_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 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8848.85 2026-06-28T22:00:05 2 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 3 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 4 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 295.29 2026-06-28T22:00:05 5 0007033713 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7145.26 2026-06-28T22:00:05 6 HCM7039345 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1666.83 2026-06-28T22:00:05 7 HCM7057436 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 221.0 2026-06-28T22:00:05 8 APV7042962 2024-04-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 9 0007077547 2024-06-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1739644.96 2026-06-28T22:00:05 10 HCM7030444 2024-04-10T00:00:00 2024 4 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 71.96 2026-06-28T22:00:05 11 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 295.29 2026-06-28T22:00:05 12 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 203.42 2026-06-28T22:00:05 13 0007095291 2024-06-20T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 189.57 2026-06-28T22:00:05 14 0007066442 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.63 2026-06-28T22:00:05 15 APV7082001 2024-06-17T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.94 2026-06-28T22:00:05 16 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 508.56 2026-06-28T22:00:05 17 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 488.21 2026-06-28T22:00:05 18 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 101.71 2026-06-28T22:00:05 19 APV7063848 2024-05-28T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 20 0007084869 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2265.68 2026-06-28T22:00:05 21 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 692.2 2026-06-28T22:00:05 22 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 23 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.61 2026-06-28T22:00:05 24 0007028541 2024-04-08T00:00:00 2024 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17862.12 2026-06-28T22:00:05 25 0007051160 2024-05-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 61.03 2026-06-28T22:00:05 27 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 243063.72 2026-06-28T22:00:05 28 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 196.86 2026-06-28T22:00:05 29 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 806.57 2026-06-28T22:00:05 30 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 354.35 2026-06-28T22:00:05 31 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 355.38 2026-06-28T22:00:05 32 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 90237.51 2026-06-28T22:00:05 33 APV7049823 2024-05-03T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 7161.76 2026-06-28T22:00:05 34 0007095224 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.36 2026-06-28T22:00:05 35 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 561.6 2026-06-28T22:00:05 37 APV7065884 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 360.63 2026-06-28T22:00:05 38 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1075.25 2026-06-28T22:00:05 39 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 40 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4708.63 2026-06-28T22:00:05 41 APV7067058 2024-05-31T00:00:00 2024 4 519851 Temp Staffing Manual Labor 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000401455 SENTRY GLASS INC 150.0 2026-06-28T22:00:05 42 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 22806.07 2026-06-28T22:00:05 43 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 453.43 2026-06-28T22:00:05 44 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000330180 ILLUMINA INC 20000.0 2026-06-28T22:00:05 45 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 492.15 2026-06-28T22:00:05 46 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 610.27 2026-06-28T22:00:05 47 APV7075797 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 27.0 2026-06-28T22:00:05 48 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 49 0007105855 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.3 2026-06-28T22:00:05 50 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 203.42 2026-06-28T22:00:05 51 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 789.61 2026-06-28T22:00:05 52 HCM7030442 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1882.24 2026-06-28T22:00:05 53 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 54 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 55 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 822.64 2026-06-28T22:00:05 56 0007106671 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2396.65 2026-06-28T22:00:05 57 HCM7066460 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.6 2026-06-28T22:00:05 58 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 295.29 2026-06-28T22:00:05 59 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 488.22 2026-06-28T22:00:05 60 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -863.87 2026-06-28T22:00:05 61 APV7064762 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 166.48 2026-06-28T22:00:05 62 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2176.62 2026-06-28T22:00:05 63 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 64 0007051166 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1161.47 2026-06-28T22:00:05 67 APV7064982 2024-05-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 667.5 2026-06-28T22:00:05 68 APV7065973 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 2914.4 2026-06-28T22:00:05 69 0007067778 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 137.8 2026-06-28T22:00:05 71 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 295.29 2026-06-28T22:00:05 72 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 73 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 6466.62 2026-06-28T22:00:05 74 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 75 HCM7080514 2024-06-18T00:00:00 2024 4 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 3318.08 2026-06-28T22:00:05 76 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 912.55 2026-06-28T22:00:05 77 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 78 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1032.78 2026-06-28T22:00:05 79 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 27062.42 2026-06-28T22:00:05 80 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 636336.8 2026-06-28T22:00:05 81 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 758.76 2026-06-28T22:00:05 82 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 264.98 2026-06-28T22:00:05 83 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 84 HCM7080571 2024-06-18T00:00:00 2024 4 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 49.57 2026-06-28T22:00:05 85 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.45 2026-06-28T22:00:05 86 APV7026861 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8612.49 2026-06-28T22:00:05 87 APV7079888 2024-06-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1338381.3 2026-06-28T22:00:05 88 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 813.69 2026-06-28T22:00:05 89 APV7058761 2024-05-20T00:00:00 2024 4 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 33.83 2026-06-28T22:00:05 90 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 305.13 2026-06-28T22:00:05 91 EXV7076250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 92 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 93 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 763.62 2026-06-28T22:00:05 94 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 17206.7 2026-06-28T22:00:05 95 0007079481 2024-06-13T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -851.79 2026-06-28T22:00:05 96 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 119037.5 2026-06-28T22:00:05 97 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 98 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 374.03 2026-06-28T22:00:05 99 0007105875 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.57 2026-06-28T22:00:05 100 0007049364 2024-05-03T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 101 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 232.89 2026-06-28T22:00:05 103 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 104 APV7055070 2024-05-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1951.11 2026-06-28T22:00:05 105 0007037346 2024-04-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 244.11 2026-06-28T22:00:05 107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 847.46 2026-06-28T22:00:05 108 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 218041.57 2026-06-28T22:00:05 109 0007110799 2024-06-26T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17528.54 2026-06-28T22:00:05 110 APV7074925 2024-06-06T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 470.29 2026-06-28T22:00:05 111 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3735.24 2026-06-28T22:00:05 112 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.82 2026-06-28T22:00:05 113 HCM7030459 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1838.08 2026-06-28T22:00:05 114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 732.32 2026-06-28T22:00:05 115 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.38 2026-06-28T22:00:05 116 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 69782.99 2026-06-28T22:00:05 117 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 862.72 2026-06-28T22:00:05 118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1195.92 2026-06-28T22:00:05 119 HCM7039342 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.51 2026-06-28T22:00:05 120 APV7043845 2024-04-25T00:00:00 2024 4 592050 AdmOp-Education Certificate 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051259 BALL STATE UNIVERSITY 1795.0 2026-06-28T22:00:05 121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 369.12 2026-06-28T22:00:05 122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1057.8 2026-06-28T22:00:05 123 0007077627 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -236.01 2026-06-28T22:00:05 124 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 655960.87 2026-06-28T22:00:05 125 0007028541 2024-04-08T00:00:00 2024 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 858.8 2026-06-28T22:00:05 126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 866.18 2026-06-28T22:00:05 127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 203.42 2026-06-28T22:00:05 128 APV7034697 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003208 E3 DIAGNOSTICS INC 0.0 2026-06-28T22:00:05 129 EXV7092207 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.02 2026-06-28T22:00:05 130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 433.09 2026-06-28T22:00:05 131 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 162229.14 2026-06-28T22:00:05 132 APV7027812 2024-04-02T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 133 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 692.45 2026-06-28T22:00:05 134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 732.32 2026-06-28T22:00:05 135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 748.07 2026-06-28T22:00:05 136 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 161416.31 2026-06-28T22:00:05 137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 229.93 2026-06-28T22:00:05 138 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 110000.0 2026-06-28T22:00:05 139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 101.71 2026-06-28T22:00:05 140 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000391916 DAVID COLLINGS 1584.0 2026-06-28T22:00:05 141 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3328.76 2026-06-28T22:00:05 142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 447.53 2026-06-28T22:00:05 143 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2416.44 2026-06-28T22:00:05 144 0007065683 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3783.02 2026-06-28T22:00:05 145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 707.91 2026-06-28T22:00:05 146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 711.97 2026-06-28T22:00:05 147 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 956.09 2026-06-28T22:00:05 148 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 149 APV7065974 2024-05-30T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 492949.11 2026-06-28T22:00:05 150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 216.54 2026-06-28T22:00:05 151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1017.11 2026-06-28T22:00:05 152 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.01 2026-06-28T22:00:05 153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 610.27 2026-06-28T22:00:05 154 APV7074960 2024-06-06T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 49.55 2026-06-28T22:00:05 155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2090.65 2026-06-28T22:00:05 156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 472.47 2026-06-28T22:00:05 157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 443.46 2026-06-28T22:00:05 158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 275.6 2026-06-28T22:00:05 159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 848.47 2026-06-28T22:00:05 160 HCM7049456 2024-05-08T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4217.28 2026-06-28T22:00:05 161 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 10124.36 2026-06-28T22:00:05 162 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1383.14 2026-06-28T22:00:05 163 EXV7059509 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 164 0007034463 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -307.46 2026-06-28T22:00:05 165 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-06-28T22:00:05 166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 162.73 2026-06-28T22:00:05 167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 98.43 2026-06-28T22:00:05 168 HCM7057477 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19514.81 2026-06-28T22:00:05 169 0007047565 2024-05-08T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 170 ARD7030869 2024-04-05T00:00:00 2024 4 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -100.17 2026-06-28T22:00:05 171 APV7091784 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22478.95 2026-06-28T22:00:05 172 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 43073.22 2026-06-28T22:00:05 173 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 37.11 2026-06-28T22:00:05 174 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 6728.86 2026-06-28T22:00:05 175 0007046252 2024-05-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.71 2026-06-28T22:00:05 176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1161.47 2026-06-28T22:00:05 177 0007062822 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 591.53 2026-06-28T22:00:05 178 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 15990.98 2026-06-28T22:00:05 179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 813.69 2026-06-28T22:00:05 180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 236.23 2026-06-28T22:00:05 181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 381.42 2026-06-28T22:00:05 182 0007047606 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 183 0007105859 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 473.25 2026-06-28T22:00:05 185 0007078589 2024-06-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -46419.36 2026-06-28T22:00:05 186 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 295566.26 2026-06-28T22:00:05 187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 846.22 2026-06-28T22:00:05 188 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 152.57 2026-06-28T22:00:05 190 EXV7042238 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.83 2026-06-28T22:00:05 191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 196.86 2026-06-28T22:00:05 192 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 102.62 2026-06-28T22:00:05 193 0007051954 2024-05-09T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 194 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 68115.29 2026-06-28T22:00:05 195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 101.71 2026-06-28T22:00:05 196 0007090295 2024-06-19T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 976.42 2026-06-28T22:00:05 198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1017.11 2026-06-28T22:00:05 199 0007058325 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -11.39 2026-06-28T22:00:05 200 0007081787 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 201 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 202 0007047621 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 264.45 2026-06-28T22:00:05 204 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11478.8 2026-06-28T22:00:05 205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 492.15 2026-06-28T22:00:05 206 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 90.0 2026-06-28T22:00:05 207 APV7074156 2024-06-05T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 0.0 2026-06-28T22:00:05 208 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 369.12 2026-06-28T22:00:05 210 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 7806.0 2026-06-28T22:00:05 211 APV7073179 2024-06-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1051.54 2026-06-28T22:00:05 212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 369.12 2026-06-28T22:00:05 213 0007047705 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 214 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 215 0007042663 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 874.1 2026-06-28T22:00:05 217 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 18983.62 2026-06-28T22:00:05 218 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 20357.6 2026-06-28T22:00:05 219 APV7056623 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 11781.0 2026-06-28T22:00:05 220 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 702.0 2026-06-28T22:00:05 221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 895.06 2026-06-28T22:00:05 222 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4767.2 2026-06-28T22:00:05 223 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 24823.11 2026-06-28T22:00:05 224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 264.45 2026-06-28T22:00:05 225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1059.83 2026-06-28T22:00:05 226 HCM7057471 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 173.45 2026-06-28T22:00:05 227 0007106593 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8057.54 2026-06-28T22:00:05 228 0007047621 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 229 APV7051370 2024-05-08T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.61 2026-06-28T22:00:05 230 EXV7031801 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 231 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 232 APV7082001 2024-06-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 413.4 2026-06-28T22:00:05 233 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 40875.59 2026-06-28T22:00:05 234 0007052105 2024-05-09T00:00:00 2024 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 505.73 2026-06-28T22:00:05 236 0007066701 2024-06-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.39 2026-06-28T22:00:05 237 0007053911 2024-05-13T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.62 2026-06-28T22:00:05 238 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 24.22 2026-06-28T22:00:05 239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 101.71 2026-06-28T22:00:05 240 0007032883 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.66 2026-06-28T22:00:05 241 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 762.13 2026-06-28T22:00:05 242 APV7029659 2024-04-03T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 50.0 2026-06-28T22:00:05 243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 183.08 2026-06-28T22:00:05 244 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-06-28T22:00:05 245 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 203.42 2026-06-28T22:00:05 247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 354.35 2026-06-28T22:00:05 248 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 249 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1322.24 2026-06-28T22:00:05 250 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-06-28T22:00:05 251 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1463.62 2026-06-28T22:00:05 252 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6.71 2026-06-28T22:00:05 253 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 53044.7 2026-06-28T22:00:05 254 0007033696 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.49 2026-06-28T22:00:05 255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1220.53 2026-06-28T22:00:05 256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 366.16 2026-06-28T22:00:05 257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1178.01 2026-06-28T22:00:05 258 APV7052284 2024-05-09T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 292.5 2026-06-28T22:00:05 259 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 274.02 2026-06-28T22:00:05 260 0007039448 2024-04-19T00:00:00 2024 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 261 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 181000.0 2026-06-28T22:00:05 262 0007044494 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.75 2026-06-28T22:00:05 263 APV7049792 2024-05-03T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 264 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.09 2026-06-28T22:00:05 265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 895.06 2026-06-28T22:00:05 266 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 776.28 2026-06-28T22:00:05 267 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -586.03 2026-06-28T22:00:05 268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 162.74 2026-06-28T22:00:05 269 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1857.38 2026-06-28T22:00:05 270 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 271 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 10206.21 2026-06-28T22:00:05 272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 142.4 2026-06-28T22:00:05 273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 142.39 2026-06-28T22:00:05 274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 2428.34 2026-06-28T22:00:05 275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1745.56 2026-06-28T22:00:05 276 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 7737.24 2026-06-28T22:00:05 277 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 4647.51 2026-06-28T22:00:05 278 HCM7066466 2024-06-05T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7738.29 2026-06-28T22:00:05 279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 508.55 2026-06-28T22:00:05 280 0007064679 2024-05-22T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.95 2026-06-28T22:00:05 281 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 282 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8234.75 2026-06-28T22:00:05 283 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 284 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 493.79 2026-06-28T22:00:05 285 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 29.0 2026-06-28T22:00:05 286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 264.45 2026-06-28T22:00:05 287 HCM7080533 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8113.81 2026-06-28T22:00:05 288 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 17100.64 2026-06-28T22:00:05 289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 590.58 2026-06-28T22:00:05 290 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 291 0007044494 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6501.63 2026-06-28T22:00:05 292 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 13059.14 2026-06-28T22:00:05 293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 254.28 2026-06-28T22:00:05 294 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 295 HCM7057436 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.8 2026-06-28T22:00:05 296 APV7028928 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 115565.07 2026-06-28T22:00:05 297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 551.21 2026-06-28T22:00:05 298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 297.41 2026-06-28T22:00:05 299 EXV7079145 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.93 2026-06-28T22:00:05 300 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13041.45 2026-06-28T22:00:05 301 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-06-28T22:00:05 302 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 303 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.05 2026-06-28T22:00:05 304 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6537.56 2026-06-28T22:00:05 305 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 1106.51 2026-06-28T22:00:05 306 HCM7057473 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1565.88 2026-06-28T22:00:05 307 0007040440 2024-04-22T00:00:00 2024 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 308 APV7075783 2024-06-07T00:00:00 2024 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 324.31 2026-06-28T22:00:05 309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 427.19 2026-06-28T22:00:05 310 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.36 2026-06-28T22:00:05 311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 838.42 2026-06-28T22:00:05 312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1400.47 2026-06-28T22:00:05 313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 393.72 2026-06-28T22:00:05 314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1023.68 2026-06-28T22:00:05 315 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 305.13 2026-06-28T22:00:05 317 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 504.2 2026-06-28T22:00:05 318 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 14794.01 2026-06-28T22:00:05 319 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 232.89 2026-06-28T22:00:05 321 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1071.22 2026-06-28T22:00:05 322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 274.62 2026-06-28T22:00:05 323 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 99898.06 2026-06-28T22:00:05 324 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 464.45 2026-06-28T22:00:05 325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 906.85 2026-06-28T22:00:05 326 0007042552 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 327 APV7059043 2024-05-20T00:00:00 2024 4 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4441.17 2026-06-28T22:00:05 328 APV7036596 2024-04-16T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2275.67 2026-06-28T22:00:05 329 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 330 APV7051408 2024-05-08T00:00:00 2024 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 142.08 2026-06-28T22:00:05 331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 381.42 2026-06-28T22:00:05 332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 236.23 2026-06-28T22:00:05 333 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1963.63 2026-06-28T22:00:05 334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 370.29 2026-06-28T22:00:05 335 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 607.42 2026-06-28T22:00:05 337 APV7091791 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000425093 TECAN GENOMICS INC 234182.0 2026-06-28T22:00:05 338 0007067786 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6655.68 2026-06-28T22:00:05 339 0007096891 2024-06-20T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -824.03 2026-06-28T22:00:05 340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 451.4 2026-06-28T22:00:05 341 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 342 EXV7059458 2024-05-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 343 EXV7042261 2024-04-13T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 386.5 2026-06-28T22:00:05 345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 203.43 2026-06-28T22:00:05 346 0007087849 2024-06-19T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14208.19 2026-06-28T22:00:05 347 APV7073101 2024-06-04T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 18.4 2026-06-28T22:00:05 348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 431.71 2026-06-28T22:00:05 349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 325.47 2026-06-28T22:00:05 350 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064891 WASHINGTON COUNTY 3.0 2026-06-28T22:00:05 351 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 35782.54 2026-06-28T22:00:05 352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 816.96 2026-06-28T22:00:05 353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 432.68 2026-06-28T22:00:05 354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 162.74 2026-06-28T22:00:05 355 0007028502 2024-04-08T00:00:00 2024 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.43 2026-06-28T22:00:05 356 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 220.4 2026-06-28T22:00:05 357 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 295.29 2026-06-28T22:00:05 358 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 359 EXV7092137 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 360 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.08 2026-06-28T22:00:05 361 HCM7039407 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.7 2026-06-28T22:00:05 362 APV7039843 2024-04-19T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 43821.13 2026-06-28T22:00:05 363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 162.74 2026-06-28T22:00:05 364 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 42270.57 2026-06-28T22:00:05 365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 203.42 2026-06-28T22:00:05 366 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 1429.24 2026-06-28T22:00:05 367 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 165371.74 2026-06-28T22:00:05 368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 976.42 2026-06-28T22:00:05 369 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1293.97 2026-06-28T22:00:05 370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 590.58 2026-06-28T22:00:05 371 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 7113.04 2026-06-28T22:00:05 372 HCM7080514 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.9 2026-06-28T22:00:05 373 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 68.58 2026-06-28T22:00:05 374 HCM7039390 2024-04-24T00:00:00 2024 4 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 42.75 2026-06-28T22:00:05 375 0007042597 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 28129.45 2026-06-28T22:00:05 376 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 102067.16 2026-06-28T22:00:05 377 APV7051472 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 38712.66 2026-06-28T22:00:05 378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 462.38 2026-06-28T22:00:05 379 0007033709 2024-04-11T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 380 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-06-28T22:00:05 381 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 50273.53 2026-06-28T22:00:05 382 APV7060078 2024-05-21T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.97 2026-06-28T22:00:05 383 0007067799 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 384 HCM7049432 2024-05-08T00:00:00 2024 4 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 75.63 2026-06-28T22:00:05 385 APV7091895 2024-06-19T00:00:00 2024 4 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 44767.74 2026-06-28T22:00:05 386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 570.9 2026-06-28T22:00:05 387 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 388 0007085378 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -45.46 2026-06-28T22:00:05 389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1233.13 2026-06-28T22:00:05 390 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 315904.0 2026-06-28T22:00:05 391 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1415.81 2026-06-28T22:00:05 393 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 394 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 408147.08 2026-06-28T22:00:05 395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 142.39 2026-06-28T22:00:05 396 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 30.0 2026-06-28T22:00:05 397 0007106598 2024-06-25T00:00:00 2024 4 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 62.92 2026-06-28T22:00:05 398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 418.72 2026-06-28T22:00:05 399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 223.77 2026-06-28T22:00:05 400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3292.99 2026-06-28T22:00:05 401 HCM7049449 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-06-28T22:00:05 402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2241.45 2026-06-28T22:00:05 403 APV7062274 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 164727.73 2026-06-28T22:00:05 404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 551.2 2026-06-28T22:00:05 405 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 855105.95 2026-06-28T22:00:05 406 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 55454.03 2026-06-28T22:00:05 407 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.24 2026-06-28T22:00:05 408 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 47677.71 2026-06-28T22:00:05 409 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 410 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 411 HCM7049430 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.01 2026-06-28T22:00:05 412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 360.84 2026-06-28T22:00:05 413 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 0.0 2026-06-28T22:00:05 414 0007067778 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 415 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 416 APV7043894 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 843354.72 2026-06-28T22:00:05 417 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 418 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 419 0007043554 2024-04-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.53 2026-06-28T22:00:05 420 0007079587 2024-06-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 421 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 517.15 2026-06-28T22:00:05 422 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 56.0 2026-06-28T22:00:05 423 APV7091796 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE -13775.75 2026-06-28T22:00:05 424 HCM7039369 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.14 2026-06-28T22:00:05 425 EXV7103953 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 426 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.92 2026-06-28T22:00:05 427 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 517.15 2026-06-28T22:00:05 428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1098.48 2026-06-28T22:00:05 429 APV7049823 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-06-28T22:00:05 430 0007066767 2024-06-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 868.36 2026-06-28T22:00:05 431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 255.91 2026-06-28T22:00:05 432 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 433 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 528.9 2026-06-28T22:00:05 435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 214.58 2026-06-28T22:00:05 436 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1503.57 2026-06-28T22:00:05 437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 433.09 2026-06-28T22:00:05 438 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 441275.55 2026-06-28T22:00:05 439 0007066772 2024-06-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 447.53 2026-06-28T22:00:05 441 APV7057794 2024-05-08T00:00:00 2024 4 595810 3P 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 0000362242 EH INDIANAPOLIS NORTH LLC 3683.0 2026-06-28T22:00:05 442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 647.47 2026-06-28T22:00:05 443 APV7049823 2024-05-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000079810 MG SCIENTIFIC 20.0 2026-06-28T22:00:05 444 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 463914.68 2026-06-28T22:00:05 445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 439.18 2026-06-28T22:00:05 446 APV7045564 2024-04-29T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 20.9 2026-06-28T22:00:05 447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 587.83 2026-06-28T22:00:05 448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 834.03 2026-06-28T22:00:05 449 0007027494 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.22 2026-06-28T22:00:05 450 0007085415 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 203.42 2026-06-28T22:00:05 452 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382735 EDUCATING CHILDREN MATTERS, INC 22489.48 2026-06-28T22:00:05 453 0007066763 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.79 2026-06-28T22:00:05 454 APV7053291 2024-05-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.29 2026-06-28T22:00:05 455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 39.37 2026-06-28T22:00:05 456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 439.19 2026-06-28T22:00:05 457 0007067778 2024-06-03T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 345.82 2026-06-28T22:00:05 459 EXV7076109 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 345.82 2026-06-28T22:00:05 461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 137.81 2026-06-28T22:00:05 462 0007110799 2024-06-26T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 10041.73 2026-06-28T22:00:05 463 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 26529.57 2026-06-28T22:00:05 464 0007067782 2024-06-03T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 813.69 2026-06-28T22:00:05 466 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 147.02 2026-06-28T22:00:05 467 APV7061310 2024-05-22T00:00:00 2024 4 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 26275.74 2026-06-28T22:00:05 468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 203.42 2026-06-28T22:00:05 469 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 917.7 2026-06-28T22:00:05 471 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 279.97 2026-06-28T22:00:05 472 APV7034796 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23535.17 2026-06-28T22:00:05 473 0007100568 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 406.85 2026-06-28T22:00:05 475 EXV7040060 2024-04-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 128.13 2026-06-28T22:00:05 476 APV7043960 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 45242.12 2026-06-28T22:00:05 477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 203.42 2026-06-28T22:00:05 478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 101.71 2026-06-28T22:00:05 479 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66.02 2026-06-28T22:00:05 480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 369.12 2026-06-28T22:00:05 481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 447.47 2026-06-28T22:00:05 482 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 138688.81 2026-06-28T22:00:05 483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1290.51 2026-06-28T22:00:05 484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 366.16 2026-06-28T22:00:05 485 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1125.78 2026-06-28T22:00:05 486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 305.13 2026-06-28T22:00:05 487 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 488 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 4320.04 2026-06-28T22:00:05 489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1017.11 2026-06-28T22:00:05 490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 451.4 2026-06-28T22:00:05 491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 196.86 2026-06-28T22:00:05 492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1322.25 2026-06-28T22:00:05 493 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 12825.09 2026-06-28T22:00:05 494 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 459.0 2026-06-28T22:00:05 495 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.52 2026-06-28T22:00:05 496 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3731.17 2026-06-28T22:00:05 497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 366.16 2026-06-28T22:00:05 498 0007028620 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 499 APV7051032 2024-05-01T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 236.25 2026-06-28T22:00:05 500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 905.22 2026-06-28T22:00:05 501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 203.42 2026-06-28T22:00:05 502 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 36515.39 2026-06-28T22:00:05 503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 488.21 2026-06-28T22:00:05 504 APV7048889 2024-05-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 75342.38 2026-06-28T22:00:05 505 APV7077856 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 335.54 2026-06-28T22:00:05 506 APV7048884 2024-05-02T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1381.3 2026-06-28T22:00:05 507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 370.35 2026-06-28T22:00:05 508 HCM7049436 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62143.47 2026-06-28T22:00:05 509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 291.15 2026-06-28T22:00:05 510 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 34.77 2026-06-28T22:00:05 511 0007047623 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 512 0007106589 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.9 2026-06-28T22:00:05 513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 240.65 2026-06-28T22:00:05 514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1729.09 2026-06-28T22:00:05 515 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 516 0007066777 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1022.0 2026-06-28T22:00:05 517 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 1333.03 2026-06-28T22:00:05 518 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.21 2026-06-28T22:00:05 519 EXV7038591 2024-04-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 520 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 7338.48 2026-06-28T22:00:05 521 APV7047920 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-06-28T22:00:05 522 APV7038302 2024-04-18T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 561.05 2026-06-28T22:00:05 523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 255.91 2026-06-28T22:00:05 524 0007035144 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 647228.15 2026-06-28T22:00:05 525 APV7035528 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29798.4 2026-06-28T22:00:05 526 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 527 0007028422 2024-04-08T00:00:00 2024 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5080.53 2026-06-28T22:00:05 528 APV7031469 2024-04-08T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1269.5 2026-06-28T22:00:05 529 APV7027756 2024-04-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 339.0 2026-06-28T22:00:05 530 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 85.01 2026-06-28T22:00:05 531 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-06-28T22:00:05 532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 203.42 2026-06-28T22:00:05 533 APV7062226 2024-05-23T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 4519.68 2026-06-28T22:00:05 534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 404.15 2026-06-28T22:00:05 535 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 39.38 2026-06-28T22:00:05 537 APV7048872 2024-05-02T00:00:00 2024 4 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 0000057650 STARKE COUNTY 4.13 2026-06-28T22:00:05 538 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 518.13 2026-06-28T22:00:05 539 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1322.24 2026-06-28T22:00:05 541 APV7081085 2024-06-13T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 542 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094363 BLUME, JAMES E 14.0 2026-06-28T22:00:05 543 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 60499.28 2026-06-28T22:00:05 544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 264.45 2026-06-28T22:00:05 545 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 546 0007055636 2024-05-15T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 547 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 23189.93 2026-06-28T22:00:05 548 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1963.63 2026-06-28T22:00:05 549 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.47 2026-06-28T22:00:05 550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1681.08 2026-06-28T22:00:05 551 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 466660.46 2026-06-28T22:00:05 552 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 11494.3 2026-06-28T22:00:05 553 ARD7034177 2024-04-11T00:00:00 2024 4 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 General Ledger Entry -119.0 2026-06-28T22:00:05 554 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 117065.52 2026-06-28T22:00:05 555 APV7041912 2024-04-23T00:00:00 2024 4 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 0000079488 CARMEL CLAY SCHOOLS 10000.0 2026-06-28T22:00:05 556 0007032794 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 393.72 2026-06-28T22:00:05 558 0007030359 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.53 2026-06-28T22:00:05 559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 518.48 2026-06-28T22:00:05 560 0007047606 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 644.24 2026-06-28T22:00:05 561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 108.42 2026-06-28T22:00:05 562 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 563 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 20805.24 2026-06-28T22:00:05 564 APV7057762 2024-05-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1809.84 2026-06-28T22:00:05 565 0007039451 2024-04-19T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 88.81 2026-06-28T22:00:05 566 0007061680 2024-05-23T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 85.42 2026-06-28T22:00:05 567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 443.46 2026-06-28T22:00:05 568 EXV7076122 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.67 2026-06-28T22:00:05 569 APV7053307 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 26.18 2026-06-28T22:00:05 570 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 53193.59 2026-06-28T22:00:05 571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 610.27 2026-06-28T22:00:05 572 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 573 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 574 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 203.43 2026-06-28T22:00:05 576 0007064700 2024-05-29T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 577 APV7073143 2024-06-04T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064075 CLAY COUNTY 14332.94 2026-06-28T22:00:05 578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 295.29 2026-06-28T22:00:05 579 0007028647 2024-04-01T00:00:00 2024 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-06-28T22:00:05 580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 196.86 2026-06-28T22:00:05 581 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 692.45 2026-06-28T22:00:05 582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 370.34 2026-06-28T22:00:05 583 HCM7080507 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21229.14 2026-06-28T22:00:05 584 0007067775 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1091.67 2026-06-28T22:00:05 585 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 586 HCM7039386 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.56 2026-06-28T22:00:05 587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 101.71 2026-06-28T22:00:05 588 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 700.0 2026-06-28T22:00:05 589 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2078.68 2026-06-28T22:00:05 590 0007067782 2024-06-03T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 591 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 592 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -121.41 2026-06-28T22:00:05 593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 507.9 2026-06-28T22:00:05 594 0007031229 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.02 2026-06-28T22:00:05 595 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064877 VERMILLION COUNTY 6.0 2026-06-28T22:00:05 596 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 24685.54 2026-06-28T22:00:05 597 0007072363 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 598 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 517.15 2026-06-28T22:00:05 599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 728.38 2026-06-28T22:00:05 600 0007049338 2024-05-03T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 601 0007028555 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 539.2 2026-06-28T22:00:05 603 0007027485 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.85 2026-06-28T22:00:05 604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 295.29 2026-06-28T22:00:05 605 HCM7057409 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.36 2026-06-28T22:00:05 606 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 607 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 608 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 609 0007105875 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.3 2026-06-28T22:00:05 610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 305.13 2026-06-28T22:00:05 611 0007077634 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -3.06 2026-06-28T22:00:05 612 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 987.56 2026-06-28T22:00:05 613 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 60223.2 2026-06-28T22:00:05 614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 221.73 2026-06-28T22:00:05 615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 425.22 2026-06-28T22:00:05 616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 382.63 2026-06-28T22:00:05 617 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS -25000.0 2026-06-28T22:00:05 618 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 410.39 2026-06-28T22:00:05 619 APV7079811 2024-06-13T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1677.91 2026-06-28T22:00:05 620 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 261746.0 2026-06-28T22:00:05 621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 244.11 2026-06-28T22:00:05 622 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 308.88 2026-06-28T22:00:05 624 EXV7030995 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-06-28T22:00:05 625 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 626 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 1223.82 2026-06-28T22:00:05 627 APV7027734 2024-04-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 262.5 2026-06-28T22:00:05 628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1550.08 2026-06-28T22:00:05 629 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1321.3 2026-06-28T22:00:05 630 0007035123 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12232.84 2026-06-28T22:00:05 631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 882.44 2026-06-28T22:00:05 632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 793.35 2026-06-28T22:00:05 633 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 61.03 2026-06-28T22:00:05 635 APV7048996 2024-05-02T00:00:00 2024 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2298.66 2026-06-28T22:00:05 637 EXV7032576 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.08 2026-06-28T22:00:05 638 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 295.29 2026-06-28T22:00:05 640 0007058352 2024-05-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.0 2026-06-28T22:00:05 641 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.59 2026-06-28T22:00:05 642 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 996.76 2026-06-28T22:00:05 644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 308.59 2026-06-28T22:00:05 645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 488.21 2026-06-28T22:00:05 646 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.3 2026-06-28T22:00:05 647 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 21489.29 2026-06-28T22:00:05 648 0007054876 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -251.3 2026-06-28T22:00:05 649 EXV7035766 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.4 2026-06-28T22:00:05 650 0007067790 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 242.55 2026-06-28T22:00:05 651 0007081719 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1848142.44 2026-06-28T22:00:05 652 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 48011.31 2026-06-28T22:00:05 653 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 654 0007047606 2024-05-08T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 686.65 2026-06-28T22:00:05 655 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 656 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 157.0 2026-06-28T22:00:05 657 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 856.41 2026-06-28T22:00:05 659 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 3427.04 2026-06-28T22:00:05 660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 976.43 2026-06-28T22:00:05 661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 708.7 2026-06-28T22:00:05 662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1227.23 2026-06-28T22:00:05 663 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 101.71 2026-06-28T22:00:05 665 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 131813.36 2026-06-28T22:00:05 666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 393.72 2026-06-28T22:00:05 667 0007095291 2024-06-20T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.17 2026-06-28T22:00:05 668 0007067781 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 669 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 1896.66 2026-06-28T22:00:05 670 0007029475 2024-04-04T00:00:00 2024 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 295.29 2026-06-28T22:00:05 672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 607.42 2026-06-28T22:00:05 673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 732.32 2026-06-28T22:00:05 674 APV7075029 2024-06-06T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2964.79 2026-06-28T22:00:05 675 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 676 APV7063637 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD -5.46 2026-06-28T22:00:05 677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 476.82 2026-06-28T22:00:05 678 HCM7066538 2024-06-05T00:00:00 2024 4 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 1644.75 2026-06-28T22:00:05 679 0007034431 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.73 2026-06-28T22:00:05 680 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 69526.15 2026-06-28T22:00:05 681 APV7063761 2024-05-28T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 682 0007028516 2024-04-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 683 APV7067121 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 28241.5 2026-06-28T22:00:05 684 APV7074119 2024-06-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6333.75 2026-06-28T22:00:05 685 EXV7068921 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.11 2026-06-28T22:00:05 686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1118.82 2026-06-28T22:00:05 687 APV7049807 2024-05-02T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 33.73 2026-06-28T22:00:05 688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 203.42 2026-06-28T22:00:05 689 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 690 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-06-28T22:00:05 691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 314.98 2026-06-28T22:00:05 692 0007032794 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 693 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 694 0007077594 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.62 2026-06-28T22:00:05 695 0007110799 2024-06-26T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.8 2026-06-28T22:00:05 696 0007067790 2024-06-08T00:00:00 2024 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38527.82 2026-06-28T22:00:05 697 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 698 APV7075807 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 36000.0 2026-06-28T22:00:05 699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 834.03 2026-06-28T22:00:05 700 APV7063115 2024-05-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 211834.84 2026-06-28T22:00:05 701 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 579.75 2026-06-28T22:00:05 702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 984.3 2026-06-28T22:00:05 703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 559.41 2026-06-28T22:00:05 704 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 55556.54 2026-06-28T22:00:05 705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1088.3 2026-06-28T22:00:05 706 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 707 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 11254.33 2026-06-28T22:00:05 708 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 709 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 283910.51 2026-06-28T22:00:05 710 APV7048884 2024-05-02T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1192.8 2026-06-28T22:00:05 711 HCM7039388 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.18 2026-06-28T22:00:05 712 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1655.85 2026-06-28T22:00:05 714 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 715 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 9538.5 2026-06-28T22:00:05 716 0007095192 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -2502.97 2026-06-28T22:00:05 717 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.0 2026-06-28T22:00:05 718 0007043559 2024-04-25T00:00:00 2024 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 570.89 2026-06-28T22:00:05 720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1342.59 2026-06-28T22:00:05 721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 101.71 2026-06-28T22:00:05 722 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 393.72 2026-06-28T22:00:05 723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 454.55 2026-06-28T22:00:05 724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 295.29 2026-06-28T22:00:05 725 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-06-28T22:00:05 726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 157.49 2026-06-28T22:00:05 727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 244.1 2026-06-28T22:00:05 728 APV7075798 2024-06-07T00:00:00 2024 4 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 0000399887 THE BOAT PLACE INC 118.91 2026-06-28T22:00:05 729 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 54757.89 2026-06-28T22:00:05 730 APV7037663 2024-04-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 24127.33 2026-06-28T22:00:05 731 0007080399 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 982.12 2026-06-28T22:00:05 733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1029.11 2026-06-28T22:00:05 734 APV7073115 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 225 Labor Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 345.43 2026-06-28T22:00:05 735 0007047566 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 736 EXV7082432 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 299.0 2026-06-28T22:00:05 737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 231.9 2026-06-28T22:00:05 738 0007047598 2024-04-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.99 2026-06-28T22:00:05 739 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1353.97 2026-06-28T22:00:05 740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1130.01 2026-06-28T22:00:05 741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2789.9 2026-06-28T22:00:05 742 0007028607 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-06-28T22:00:05 743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 366.16 2026-06-28T22:00:05 744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1017.11 2026-06-28T22:00:05 745 0007031937 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 669.32 2026-06-28T22:00:05 747 APV7057799 2024-05-17T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 45.98 2026-06-28T22:00:05 748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 196.86 2026-06-28T22:00:05 749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 424.34 2026-06-28T22:00:05 750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1003.98 2026-06-28T22:00:05 751 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 30224.17 2026-06-28T22:00:05 752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 203.42 2026-06-28T22:00:05 753 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4282.86 2026-06-28T22:00:05 754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 255.92 2026-06-28T22:00:05 755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 305.13 2026-06-28T22:00:05 756 APV7028853 2024-04-03T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 270.19 2026-06-28T22:00:05 757 EXV7096752 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.98 2026-06-28T22:00:05 758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 964.61 2026-06-28T22:00:05 759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 561.85 2026-06-28T22:00:05 760 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 57577.6 2026-06-28T22:00:05 761 HCM7049432 2024-05-08T00:00:00 2024 4 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 26118.36 2026-06-28T22:00:05 762 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 21197.81 2026-06-28T22:00:05 763 EXV7058098 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.02 2026-06-28T22:00:05 764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 319.17 2026-06-28T22:00:05 765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 551.21 2026-06-28T22:00:05 766 APV7067058 2024-05-31T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1803.2 2026-06-28T22:00:05 767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 393.72 2026-06-28T22:00:05 768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 744.32 2026-06-28T22:00:05 769 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 17139.82 2026-06-28T22:00:05 770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3589.38 2026-06-28T22:00:05 771 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 21612.47 2026-06-28T22:00:05 772 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 4339.38 2026-06-28T22:00:05 773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 488.21 2026-06-28T22:00:05 774 0007084869 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77548.1 2026-06-28T22:00:05 775 0007029482 2024-04-04T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 776 0007059905 2024-05-21T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.82 2026-06-28T22:00:05 777 EXV7077282 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.74 2026-06-28T22:00:05 778 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2159.33 2026-06-28T22:00:05 779 0007031229 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1697.15 2026-06-28T22:00:05 780 0007028534 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2167.8 2026-06-28T22:00:05 781 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 1466.3 2026-06-28T22:00:05 782 APV7057835 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 38.4 2026-06-28T22:00:05 783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 299.44 2026-06-28T22:00:05 784 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 47132.32 2026-06-28T22:00:05 785 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 21686.81 2026-06-28T22:00:05 786 HCM7057452 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.97 2026-06-28T22:00:05 787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 325.47 2026-06-28T22:00:05 788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 345.82 2026-06-28T22:00:05 789 APV7041922 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 278532.88 2026-06-28T22:00:05 790 0007032021 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 98.43 2026-06-28T22:00:05 792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 290.69 2026-06-28T22:00:05 793 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 794 APV7067129 2024-05-31T00:00:00 2024 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 10764.0 2026-06-28T22:00:05 795 APV7057766 2024-05-17T00:00:00 2024 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 1473.41 2026-06-28T22:00:05 796 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 670.11 2026-06-28T22:00:05 797 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 798 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 50040.28 2026-06-28T22:00:05 799 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 381.42 2026-06-28T22:00:05 801 APV7078821 2024-06-12T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 645.0 2026-06-28T22:00:05 802 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15972.66 2026-06-28T22:00:05 803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 264.45 2026-06-28T22:00:05 804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 569.59 2026-06-28T22:00:05 805 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 6603.75 2026-06-28T22:00:05 806 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 2067.33 2026-06-28T22:00:05 807 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10746.28 2026-06-28T22:00:05 808 APV7062197 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 0.0 2026-06-28T22:00:05 809 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 810 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 41121.65 2026-06-28T22:00:05 811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 508.55 2026-06-28T22:00:05 812 APV7028816 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 330.0 2026-06-28T22:00:05 813 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 814 APV7056754 2024-05-16T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-06-28T22:00:05 815 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -612.96 2026-06-28T22:00:05 816 APV7053431 2024-05-09T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000108800 RIGHT OF WAY JONES INC 1660.0 2026-06-28T22:00:05 817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 61.73 2026-06-28T22:00:05 818 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 61.03 2026-06-28T22:00:05 820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 223.77 2026-06-28T22:00:05 821 APV7034697 2024-04-12T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 127.45 2026-06-28T22:00:05 822 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 445.4 2026-06-28T22:00:05 823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1204.39 2026-06-28T22:00:05 824 APV7078881 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 113573.04 2026-06-28T22:00:05 825 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 207362.99 2026-06-28T22:00:05 826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 675.48 2026-06-28T22:00:05 827 APV7075813 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13290.99 2026-06-28T22:00:05 828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 246.89 2026-06-28T22:00:05 829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 196.86 2026-06-28T22:00:05 830 APV7051427 2024-05-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 45840.52 2026-06-28T22:00:05 831 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 246.14 2026-06-28T22:00:05 833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 813.69 2026-06-28T22:00:05 834 HCM7039409 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 740.62 2026-06-28T22:00:05 835 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 98.43 2026-06-28T22:00:05 837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 406.85 2026-06-28T22:00:05 838 APV7048958 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 147287.47 2026-06-28T22:00:05 839 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1461.38 2026-06-28T22:00:05 841 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 842 0007072969 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 843 0007028409 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 844 0007110799 2024-06-26T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 845 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 8832.18 2026-06-28T22:00:05 846 0007039481 2024-04-19T00:00:00 2024 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5152.07 2026-06-28T22:00:05 847 0007077625 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.31 2026-06-28T22:00:05 848 APV7053420 2024-05-10T00:00:00 2024 4 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 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 1761.34 2026-06-28T22:00:05 849 0007067710 2024-06-03T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 305.13 2026-06-28T22:00:05 851 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 852 APV7067111 2024-05-22T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3800.0 2026-06-28T22:00:05 853 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4437.52 2026-06-28T22:00:05 854 0007072339 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 18652774.84 2026-06-28T22:00:05 855 0007049532 2024-05-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189.0 2026-06-28T22:00:05 856 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 857 APV7062284 2024-05-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 519101.54 2026-06-28T22:00:05 858 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6764.41 2026-06-28T22:00:05 859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 610.26 2026-06-28T22:00:05 860 0007067698 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 16.14 2026-06-28T22:00:05 861 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 1062.0 2026-06-28T22:00:05 862 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1477619.64 2026-06-28T22:00:05 863 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404997 AMY STEINER 95.21 2026-06-28T22:00:05 864 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.98 2026-06-28T22:00:05 865 APV7032264 2024-04-09T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 81980.16 2026-06-28T22:00:05 866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 305.14 2026-06-28T22:00:05 867 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 24.27 2026-06-28T22:00:05 868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 432.68 2026-06-28T22:00:05 869 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 500.1 2026-06-28T22:00:05 870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 854.37 2026-06-28T22:00:05 871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 264.45 2026-06-28T22:00:05 872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 684.31 2026-06-28T22:00:05 873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1480.39 2026-06-28T22:00:05 874 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 61481.45 2026-06-28T22:00:05 875 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2233.43 2026-06-28T22:00:05 876 HCM7057477 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.18 2026-06-28T22:00:05 877 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 203.42 2026-06-28T22:00:05 879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 488.21 2026-06-28T22:00:05 880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 305.13 2026-06-28T22:00:05 881 APV7033233 2024-04-10T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 705 Arts Comm Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000415298 ELYSIA SMITH 0.0 2026-06-28T22:00:05 882 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 89073.74 2026-06-28T22:00:05 883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 381.42 2026-06-28T22:00:05 884 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 15610.65 2026-06-28T22:00:05 885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 325.47 2026-06-28T22:00:05 886 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064895 WELLS COUNTY 6.0 2026-06-28T22:00:05 887 0007096219 2024-06-20T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1160.03 2026-06-28T22:00:05 888 APV7079750 2024-06-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 384.54 2026-06-28T22:00:05 889 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 957.51 2026-06-28T22:00:05 891 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 892 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 10166.42 2026-06-28T22:00:05 893 0007067710 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 894 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 2946.69 2026-06-28T22:00:05 895 EXV7032576 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.94 2026-06-28T22:00:05 896 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 274458.91 2026-06-28T22:00:05 897 APV7043815 2024-04-25T00:00:00 2024 4 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 852.0 2026-06-28T22:00:05 898 EXV7042100 2024-04-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 899 0007065675 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.35 2026-06-28T22:00:05 900 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 901 0007106594 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1507.85 2026-06-28T22:00:05 902 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110455 EASTERN HOWARD SCHOOL CORP 14.0 2026-06-28T22:00:05 903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 489.79 2026-06-28T22:00:05 904 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 472.47 2026-06-28T22:00:05 906 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19832.76 2026-06-28T22:00:05 907 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27763.21 2026-06-28T22:00:05 908 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 31365.43 2026-06-28T22:00:05 909 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 102.0 2026-06-28T22:00:05 910 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 685.74 2026-06-28T22:00:05 911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 669.33 2026-06-28T22:00:05 912 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 70518.22 2026-06-28T22:00:05 913 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.28 2026-06-28T22:00:05 914 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5.19 2026-06-28T22:00:05 915 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 916 0007066700 2024-06-03T00:00:00 2024 4 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 -110.59 2026-06-28T22:00:05 917 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 386.5 2026-06-28T22:00:05 919 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064133 DECATUR COUNTY 30000.0 2026-06-28T22:00:05 920 APV7047964 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.49 2026-06-28T22:00:05 921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 236.23 2026-06-28T22:00:05 922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1504.51 2026-06-28T22:00:05 923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 467.87 2026-06-28T22:00:05 924 0007035168 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 925 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 49.0 2026-06-28T22:00:05 926 0007081764 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 927 APV7062156 2024-05-23T00:00:00 2024 4 555501 Office Equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 867.08 2026-06-28T22:00:05 928 0007028562 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 284.79 2026-06-28T22:00:05 930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1057.38 2026-06-28T22:00:05 931 EXV7043262 2024-04-03T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 932 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1521.08 2026-06-28T22:00:05 933 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 934 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 30728.42 2026-06-28T22:00:05 935 HCM7066489 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.8 2026-06-28T22:00:05 936 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 17293.48 2026-06-28T22:00:05 937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 466.44 2026-06-28T22:00:05 938 APV7056785 2024-05-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 70.94 2026-06-28T22:00:05 939 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 940 0007034472 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 941 0007096892 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 942 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1524.59 2026-06-28T22:00:05 943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 756.84 2026-06-28T22:00:05 944 0007106594 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 11123.92 2026-06-28T22:00:05 945 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3228.89 2026-06-28T22:00:05 946 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 6644.88 2026-06-28T22:00:05 947 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.77 2026-06-28T22:00:05 948 APV7043845 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 6486.1 2026-06-28T22:00:05 949 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000388638 DENNIS JOHNSON 656.0 2026-06-28T22:00:05 950 EXV7077279 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.26 2026-06-28T22:00:05 951 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4609.94 2026-06-28T22:00:05 952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 447.53 2026-06-28T22:00:05 953 APV7075090 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 25208.55 2026-06-28T22:00:05 954 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5098.89 2026-06-28T22:00:05 955 APV7027756 2024-04-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 458.26 2026-06-28T22:00:05 956 0007035144 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.22 2026-06-28T22:00:05 957 APV7055905 2024-05-15T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000201084 SOUTH CENTRAL CO 852.14 2026-06-28T22:00:05 958 APV7042912 2024-04-24T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 7019.24 2026-06-28T22:00:05 959 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 670.11 2026-06-28T22:00:05 960 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 961 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 692.45 2026-06-28T22:00:05 962 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 22262.89 2026-06-28T22:00:05 963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 244.1 2026-06-28T22:00:05 964 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6359.19 2026-06-28T22:00:05 965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 162.74 2026-06-28T22:00:05 966 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6671.16 2026-06-28T22:00:05 967 0007029482 2024-04-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 968 APV7029768 2024-04-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 72.85 2026-06-28T22:00:05 969 0007038806 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 970 APV7056841 2024-05-15T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 26280.77 2026-06-28T22:00:05 971 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 972 APV7051040 2024-05-07T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000060555 CITY OF NEW CASTLE 2040.0 2026-06-28T22:00:05 973 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 16719.16 2026-06-28T22:00:05 974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1372.49 2026-06-28T22:00:05 975 APV7052313 2024-05-09T00:00:00 2024 4 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 0000107038 RVL INC 47.38 2026-06-28T22:00:05 976 APV7096405 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 391.0 2026-06-28T22:00:05 977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 335.05 2026-06-28T22:00:05 978 0007042563 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 367570.25 2026-06-28T22:00:05 979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1276.67 2026-06-28T22:00:05 980 0007037186 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2280.09 2026-06-28T22:00:05 981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 369.11 2026-06-28T22:00:05 982 0007105875 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 297.71 2026-06-28T22:00:05 983 0007032021 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.22 2026-06-28T22:00:05 984 APV7057791 2024-05-01T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 44609.13 2026-06-28T22:00:05 985 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 14204.1 2026-06-28T22:00:05 986 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 987 APV7061255 2024-05-22T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3561.52 2026-06-28T22:00:05 988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 821.42 2026-06-28T22:00:05 989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 720.31 2026-06-28T22:00:05 990 APV7060126 2024-05-08T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 2.67 2026-06-28T22:00:05 991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 295.29 2026-06-28T22:00:05 992 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 993 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 54968.55 2026-06-28T22:00:05 994 0007064612 2024-05-29T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 995 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-06-28T22:00:05 996 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 997 HCM7039390 2024-04-24T00:00:00 2024 4 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 579.04 2026-06-28T22:00:05 998 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 999 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11395.05 2026-06-28T22:00:05 1000 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1580.07 2026-06-28T22:00:05 1001 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6578.43 2026-06-28T22:00:05 1002 APV7035431 2024-04-15T00:00:00 2024 4 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 134.25 2026-06-28T22:00:05 1003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 447.53 2026-06-28T22:00:05 1004 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 19118.37 2026-06-28T22:00:05 1005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 214.58 2026-06-28T22:00:05 1006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 424.55 2026-06-28T22:00:05 1007 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 69600.0 2026-06-28T22:00:05 1008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 396.68 2026-06-28T22:00:05 1009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 162.74 2026-06-28T22:00:05 1010 0007067795 2024-06-08T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13431.91 2026-06-28T22:00:05 1011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 386.51 2026-06-28T22:00:05 1012 APV7048034 2024-05-01T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 0.0 2026-06-28T22:00:05 1013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 322.63 2026-06-28T22:00:05 1014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 312.22 2026-06-28T22:00:05 1015 0007049324 2024-05-03T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 184359.33 2026-06-28T22:00:05 1016 0007073728 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 171.57 2026-06-28T22:00:05 1017 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 906.6 2026-06-28T22:00:05 1018 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1540.32 2026-06-28T22:00:05 1019 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 1020 0007048478 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.65 2026-06-28T22:00:05 1021 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 6880.44 2026-06-28T22:00:05 1022 0007033696 2024-04-11T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72134.08 2026-06-28T22:00:05 1023 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 1024 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 1025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 406.85 2026-06-28T22:00:05 1026 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 6093.03 2026-06-28T22:00:05 1027 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 1028 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 561.05 2026-06-28T22:00:05 1029 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 114216.06 2026-06-28T22:00:05 1030 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 1031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1017.11 2026-06-28T22:00:05 1032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 381.42 2026-06-28T22:00:05 1033 0007028373 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.43 2026-06-28T22:00:05 1034 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 1035 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 1036 0007047609 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20043.84 2026-06-28T22:00:05 1037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 300.86 2026-06-28T22:00:05 1038 APV7029650 2024-04-04T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 423.15 2026-06-28T22:00:05 1039 0007037213 2024-04-17T00:00:00 2024 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 1040 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 168602.0 2026-06-28T22:00:05 1041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 325.47 2026-06-28T22:00:05 1042 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 14589.68 2026-06-28T22:00:05 1043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 370.34 2026-06-28T22:00:05 1044 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 83.2 2026-06-28T22:00:05 1045 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 1046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 921.3 2026-06-28T22:00:05 1047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 649.64 2026-06-28T22:00:05 1048 APV7082010 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3584.0 2026-06-28T22:00:05 1049 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 1050 HCM7049385 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8077.1 2026-06-28T22:00:05 1051 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 1052 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 25220.0 2026-06-28T22:00:05 1053 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2969.2 2026-06-28T22:00:05 1054 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 105.0 2026-06-28T22:00:05 1055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 601.51 2026-06-28T22:00:05 1056 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.76 2026-06-28T22:00:05 1057 0007076582 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37887.04 2026-06-28T22:00:05 1058 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 1059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 203.43 2026-06-28T22:00:05 1060 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 1986.26 2026-06-28T22:00:05 1061 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 1062 0007035992 2024-04-16T00:00:00 2024 4 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 1.92 2026-06-28T22:00:05 1063 APV7074119 2024-06-05T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022266 STCHEALTH LLC 878960.01 2026-06-28T22:00:05 1064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 331.91 2026-06-28T22:00:05 1065 HCM7057437 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.41 2026-06-28T22:00:05 1066 EXV7082436 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 934.58 2026-06-28T22:00:05 1067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 645.25 2026-06-28T22:00:05 1068 0007047621 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.54 2026-06-28T22:00:05 1069 HCM7080533 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 974.2 2026-06-28T22:00:05 1070 EXV7047138 2024-04-26T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.5 2026-06-28T22:00:05 1071 0007068129 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 1072 0007040342 2024-04-22T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1423.96 2026-06-28T22:00:05 1074 EXV7041233 2024-04-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 1075 APV7055937 2024-05-15T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-06-28T22:00:05 1076 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 1077 EXV7063262 2024-05-14T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 625.0 2026-06-28T22:00:05 1078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1110.89 2026-06-28T22:00:05 1079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 745.95 2026-06-28T22:00:05 1080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 561.05 2026-06-28T22:00:05 1081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 409.47 2026-06-28T22:00:05 1082 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -50837.23 2026-06-28T22:00:05 1083 0007027498 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 1084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 295.29 2026-06-28T22:00:05 1085 0007062824 2024-05-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1086 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1000.0 2026-06-28T22:00:05 1087 0007081738 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -115.23 2026-06-28T22:00:05 1088 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 36847.91 2026-06-28T22:00:05 1089 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 1029.26 2026-06-28T22:00:05 1090 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 517.15 2026-06-28T22:00:05 1091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 354.35 2026-06-28T22:00:05 1092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1484.98 2026-06-28T22:00:05 1093 APV7075018 2024-06-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11336.8 2026-06-28T22:00:05 1094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1098.48 2026-06-28T22:00:05 1095 HCM7057437 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2923.77 2026-06-28T22:00:05 1096 APV7082001 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 632.31 2026-06-28T22:00:05 1097 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 1098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 137.8 2026-06-28T22:00:05 1099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1261.22 2026-06-28T22:00:05 1100 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 1554.35 2026-06-28T22:00:05 1101 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-06-28T22:00:05 1102 HCM7080531 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39910.55 2026-06-28T22:00:05 1103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 511.64 2026-06-28T22:00:05 1104 0007042645 2024-04-24T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8874.6 2026-06-28T22:00:05 1105 EXV7041194 2024-04-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.49 2026-06-28T22:00:05 1106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 381.62 2026-06-28T22:00:05 1107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 685.08 2026-06-28T22:00:05 1108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 706.07 2026-06-28T22:00:05 1109 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 25566.67 2026-06-28T22:00:05 1110 0007087790 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7816.25 2026-06-28T22:00:05 1111 APV7068501 2024-06-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 1112 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 82394.92 2026-06-28T22:00:05 1113 APV7056754 2024-05-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 1114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 711.98 2026-06-28T22:00:05 1115 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 1116 APV7053108 2024-05-10T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110340 SILVER LAKE, TOWN OF 11664.0 2026-06-28T22:00:05 1117 APV7073179 2024-06-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 1118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1017.11 2026-06-28T22:00:05 1119 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 22756.5 2026-06-28T22:00:05 1120 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000414482 RYAN FLESSNER 1499.0 2026-06-28T22:00:05 1121 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 196.86 2026-06-28T22:00:05 1123 0007028513 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 1124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 635.69 2026-06-28T22:00:05 1125 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 146083.48 2026-06-28T22:00:05 1126 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 72.25 2026-06-28T22:00:05 1127 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-06-28T22:00:05 1128 0007046241 2024-04-30T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -73.11 2026-06-28T22:00:05 1129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 295.29 2026-06-28T22:00:05 1130 HCM7057474 2024-05-22T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.76 2026-06-28T22:00:05 1131 0007028614 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1132 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6861.9 2026-06-28T22:00:05 1133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1261.22 2026-06-28T22:00:05 1134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 610.26 2026-06-28T22:00:05 1135 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 257.0 2026-06-28T22:00:05 1136 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 1137 0007042597 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 223.25 2026-06-28T22:00:05 1138 0007053009 2024-05-10T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 1139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 895.06 2026-06-28T22:00:05 1140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 729.57 2026-06-28T22:00:05 1141 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.56 2026-06-28T22:00:05 1142 APV7033950 2024-04-11T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 282.66 2026-06-28T22:00:05 1143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 101.71 2026-06-28T22:00:05 1144 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5029.4 2026-06-28T22:00:05 1145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 203.42 2026-06-28T22:00:05 1146 APV7046635 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 95.21 2026-06-28T22:00:05 1147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 623.95 2026-06-28T22:00:05 1148 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-06-28T22:00:05 1149 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1123.36 2026-06-28T22:00:05 1150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 813.69 2026-06-28T22:00:05 1151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 354.35 2026-06-28T22:00:05 1152 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 1153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 762.83 2026-06-28T22:00:05 1154 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 2516630.33 2026-06-28T22:00:05 1155 0007028394 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 15012.15 2026-06-28T22:00:05 1156 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 1157 0007035144 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1119215.8 2026-06-28T22:00:05 1158 0007065687 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 1159 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 546619.9 2026-06-28T22:00:05 1160 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 1161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 610.27 2026-06-28T22:00:05 1162 0007110799 2024-06-26T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2237.64 2026-06-28T22:00:05 1164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 492.15 2026-06-28T22:00:05 1165 APV7042894 2024-04-24T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.39 2026-06-28T22:00:05 1166 APV7060077 2024-05-20T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 740.39 2026-06-28T22:00:05 1167 0007077629 2024-06-11T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 435.89 2026-06-28T22:00:05 1168 APV7038294 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1080.0 2026-06-28T22:00:05 1169 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423194 HEAVEN GIBSON 669.26 2026-06-28T22:00:05 1170 0007075483 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3005.26 2026-06-28T22:00:05 1172 0007054903 2024-05-14T00:00:00 2024 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1173 0007051950 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 1015.66 2026-06-28T22:00:05 1174 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 334.66 2026-06-28T22:00:05 1175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 369.11 2026-06-28T22:00:05 1176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 528.9 2026-06-28T22:00:05 1177 0007085378 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 1178 APV7063116 2024-05-24T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 11764.17 2026-06-28T22:00:05 1179 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11508.28 2026-06-28T22:00:05 1180 APV7049887 2024-05-02T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 15440.25 2026-06-28T22:00:05 1181 0007090295 2024-06-19T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1179.85 2026-06-28T22:00:05 1183 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 983.75 2026-06-28T22:00:05 1184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1442.39 2026-06-28T22:00:05 1185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 469.9 2026-06-28T22:00:05 1186 HCM7049491 2024-05-08T00:00:00 2024 4 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 3565.4 2026-06-28T22:00:05 1187 APV7061016 2024-05-22T00:00:00 2024 4 545048 Main-RepairPart-Motors 46 Attorney General Supplies, Parts and Materials Maintenance Other "" "" 0000103981 LANGFORDS COLLISION REPAIR IN 4438.0 2026-06-28T22:00:05 1188 0007039300 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1189 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 1190 0007067781 2024-06-03T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1191 APV7057847 2024-05-17T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6103.46 2026-06-28T22:00:05 1192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 686.55 2026-06-28T22:00:05 1193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 791.72 2026-06-28T22:00:05 1194 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-06-28T22:00:05 1195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 517.35 2026-06-28T22:00:05 1196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 343.38 2026-06-28T22:00:05 1197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 305.13 2026-06-28T22:00:05 1198 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 1199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 610.27 2026-06-28T22:00:05 1200 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 1201 0007038818 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1202 APV7055905 2024-05-15T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 280798.92 2026-06-28T22:00:05 1203 EXV7063334 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 1204 0007047562 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 1205 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 2433.09 2026-06-28T22:00:05 1206 0007053009 2024-05-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 1207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 264.44 2026-06-28T22:00:05 1208 0007112622 2024-06-28T00:00:00 2024 4 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 -4195.36 2026-06-28T22:00:05 1209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 264.45 2026-06-28T22:00:05 1210 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.96 2026-06-28T22:00:05 1211 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 1212 EXV7079238 2024-06-06T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.1 2026-06-28T22:00:05 1213 APV7062168 2024-05-23T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 12.93 2026-06-28T22:00:05 1214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 589.52 2026-06-28T22:00:05 1215 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 104849.5 2026-06-28T22:00:05 1216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 370.34 2026-06-28T22:00:05 1217 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 243.7 2026-06-28T22:00:05 1218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 203.43 2026-06-28T22:00:05 1219 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 1220 APV7057762 2024-05-17T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 246.56 2026-06-28T22:00:05 1221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 61.02 2026-06-28T22:00:05 1222 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 1223 HCM7030459 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10637.66 2026-06-28T22:00:05 1224 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 209.74 2026-06-28T22:00:05 1225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 162.73 2026-06-28T22:00:05 1226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 325.47 2026-06-28T22:00:05 1227 APV7037572 2024-04-17T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40464.33 2026-06-28T22:00:05 1228 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 736.8 2026-06-28T22:00:05 1229 0007047617 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1154.0 2026-06-28T22:00:05 1230 0007046334 2024-05-08T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 1231 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10500.0 2026-06-28T22:00:05 1232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 826.81 2026-06-28T22:00:05 1233 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 1234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 366.16 2026-06-28T22:00:05 1235 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry 113.41 2026-06-28T22:00:05 1236 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 6086.25 2026-06-28T22:00:05 1237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 254.28 2026-06-28T22:00:05 1238 EXV7066188 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 458.29 2026-06-28T22:00:05 1239 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 1240 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 1241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 492.15 2026-06-28T22:00:05 1242 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 494.0 2026-06-28T22:00:05 1243 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 544.01 2026-06-28T22:00:05 1244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 345.81 2026-06-28T22:00:05 1245 APV7034045 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 23912.83 2026-06-28T22:00:05 1246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 935.75 2026-06-28T22:00:05 1247 APV7029672 2024-04-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 2688.18 2026-06-28T22:00:05 1248 APV7063761 2024-05-28T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2211.16 2026-06-28T22:00:05 1249 APV7055246 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 115.96 2026-06-28T22:00:05 1250 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1744.95 2026-06-28T22:00:05 1251 APV7047954 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -16.25 2026-06-28T22:00:05 1252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1078.13 2026-06-28T22:00:05 1253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 832.6 2026-06-28T22:00:05 1254 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1904.03 2026-06-28T22:00:05 1255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 236.23 2026-06-28T22:00:05 1256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 183.08 2026-06-28T22:00:05 1257 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 9342.0 2026-06-28T22:00:05 1258 APV7051408 2024-05-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -11.4 2026-06-28T22:00:05 1259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 711.98 2026-06-28T22:00:05 1260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 305.13 2026-06-28T22:00:05 1261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 528.69 2026-06-28T22:00:05 1262 APV7074106 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 15.0 2026-06-28T22:00:05 1263 EXV7059507 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.99 2026-06-28T22:00:05 1264 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 1265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 418.73 2026-06-28T22:00:05 1266 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 1267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 264.45 2026-06-28T22:00:05 1268 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 1269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 393.72 2026-06-28T22:00:05 1270 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 1271 0007056542 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.7 2026-06-28T22:00:05 1272 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 1273 APV7073141 2024-06-04T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2644.32 2026-06-28T22:00:05 1274 APV7068525 2024-06-03T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 970.0 2026-06-28T22:00:05 1275 0007105886 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.93 2026-06-28T22:00:05 1276 APV7082001 2024-06-17T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.97 2026-06-28T22:00:05 1277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 522.59 2026-06-28T22:00:05 1278 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21094.44 2026-06-28T22:00:05 1279 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 1280 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1049.55 2026-06-28T22:00:05 1281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 183.08 2026-06-28T22:00:05 1282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2154.82 2026-06-28T22:00:05 1283 APV7049807 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 352.01 2026-06-28T22:00:05 1284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 406.84 2026-06-28T22:00:05 1285 0007040487 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 1286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1668.06 2026-06-28T22:00:05 1287 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 5731.37 2026-06-28T22:00:05 1288 0007032870 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 1289 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 691.63 2026-06-28T22:00:05 1290 HCM7057435 2024-05-22T00:00:00 2024 4 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.83 2026-06-28T22:00:05 1291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1775.29 2026-06-28T22:00:05 1292 HCM7057461 2024-05-22T00:00:00 2024 4 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 0.3 2026-06-28T22:00:05 1293 HCM7030442 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.4 2026-06-28T22:00:05 1294 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 319795.5 2026-06-28T22:00:05 1295 APV7058928 2024-05-17T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1537.37 2026-06-28T22:00:05 1296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 244.1 2026-06-28T22:00:05 1297 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 1670.44 2026-06-28T22:00:05 1298 0007068156 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 374.56 2026-06-28T22:00:05 1299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 425.02 2026-06-28T22:00:05 1300 0007062777 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2108.0 2026-06-28T22:00:05 1301 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 1302 APV7041803 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 64174.6 2026-06-28T22:00:05 1303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 856.41 2026-06-28T22:00:05 1304 APV7031485 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000021225 FASTENAL COMPANY 206.0 2026-06-28T22:00:05 1305 APV7055951 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 6811.76 2026-06-28T22:00:05 1306 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 1307 HCM7080472 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.1 2026-06-28T22:00:05 1308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 98.43 2026-06-28T22:00:05 1309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 342.97 2026-06-28T22:00:05 1310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 856.93 2026-06-28T22:00:05 1311 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 1312 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1165.65 2026-06-28T22:00:05 1313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 255.91 2026-06-28T22:00:05 1314 0007096986 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -117117.09 2026-06-28T22:00:05 1315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 638.33 2026-06-28T22:00:05 1316 ARD7080011 2024-06-13T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2531.55 2026-06-28T22:00:05 1317 APV7036619 2024-04-16T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 904716.52 2026-06-28T22:00:05 1318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 848.67 2026-06-28T22:00:05 1319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 354.35 2026-06-28T22:00:05 1320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1017.11 2026-06-28T22:00:05 1321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 294.96 2026-06-28T22:00:05 1322 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5028.39 2026-06-28T22:00:05 1323 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 93367.55 2026-06-28T22:00:05 1324 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13120.11 2026-06-28T22:00:05 1325 0007042533 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1326 HCM7049456 2024-05-08T00:00:00 2024 4 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 277.91 2026-06-28T22:00:05 1327 0007077627 2024-06-11T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.58 2026-06-28T22:00:05 1328 APV7042912 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 4495.0 2026-06-28T22:00:05 1329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 439.19 2026-06-28T22:00:05 1330 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 1331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 393.72 2026-06-28T22:00:05 1332 HCM7039407 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1250.28 2026-06-28T22:00:05 1333 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18000.0 2026-06-28T22:00:05 1334 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 1335 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 130.06 2026-06-28T22:00:05 1336 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 1402.56 2026-06-28T22:00:05 1337 0007087770 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35282.41 2026-06-28T22:00:05 1338 0007111518 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1339 APV7028852 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 43.49 2026-06-28T22:00:05 1340 EXV7032576 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 495.0 2026-06-28T22:00:05 1341 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-06-28T22:00:05 1342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 162.74 2026-06-28T22:00:05 1343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 345.81 2026-06-28T22:00:05 1344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 325.48 2026-06-28T22:00:05 1345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 885.87 2026-06-28T22:00:05 1346 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 12635.22 2026-06-28T22:00:05 1347 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 1348 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000391159 SARAH COLLINGS 1552.0 2026-06-28T22:00:05 1349 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.99 2026-06-28T22:00:05 1350 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 25.86 2026-06-28T22:00:05 1351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 433.69 2026-06-28T22:00:05 1352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 243.7 2026-06-28T22:00:05 1353 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 1354 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 1355 APV7091789 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16300.51 2026-06-28T22:00:05 1356 APV7039771 2024-04-19T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4363.34 2026-06-28T22:00:05 1357 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 1358 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 97170.16 2026-06-28T22:00:05 1359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 300.86 2026-06-28T22:00:05 1360 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 1361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 610.27 2026-06-28T22:00:05 1362 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-06-28T22:00:05 1363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1187.18 2026-06-28T22:00:05 1364 APV7030668 2024-04-04T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 80.28 2026-06-28T22:00:05 1365 0007054876 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 1366 APV7064989 2024-05-29T00:00:00 2024 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3272.13 2026-06-28T22:00:05 1367 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 1368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 294.96 2026-06-28T22:00:05 1369 EXV7081441 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 983.69 2026-06-28T22:00:05 1370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 708.69 2026-06-28T22:00:05 1371 APV7043844 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 750.0 2026-06-28T22:00:05 1372 APV7078960 2024-06-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 105706.78 2026-06-28T22:00:05 1373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1993.53 2026-06-28T22:00:05 1374 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 1375 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.2 2026-06-28T22:00:05 1376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 610.27 2026-06-28T22:00:05 1377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 406.84 2026-06-28T22:00:05 1378 0007047623 2024-05-02T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 1379 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 390.0 2026-06-28T22:00:05 1380 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 17075.0 2026-06-28T22:00:05 1381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 345.82 2026-06-28T22:00:05 1382 0007028422 2024-04-08T00:00:00 2024 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.99 2026-06-28T22:00:05 1383 APV7028754 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7645.97 2026-06-28T22:00:05 1384 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -17.54 2026-06-28T22:00:05 1385 HCM7066490 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.95 2026-06-28T22:00:05 1386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1825.71 2026-06-28T22:00:05 1387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 649.63 2026-06-28T22:00:05 1388 0007066712 2024-06-08T00:00:00 2024 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5116.41 2026-06-28T22:00:05 1389 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 246.0 2026-06-28T22:00:05 1390 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 27266.71 2026-06-28T22:00:05 1391 0007075582 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1392 0007100568 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.1 2026-06-28T22:00:05 1393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 203.42 2026-06-28T22:00:05 1394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 203.43 2026-06-28T22:00:05 1395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 813.69 2026-06-28T22:00:05 1396 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 87.07 2026-06-28T22:00:05 1397 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000234559 LAKEWOOD PARK BAPTIST CHURCH 6400.0 2026-06-28T22:00:05 1398 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 794.44 2026-06-28T22:00:05 1399 0007028598 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 366.16 2026-06-28T22:00:05 1401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 325.47 2026-06-28T22:00:05 1402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 301.86 2026-06-28T22:00:05 1403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 711.97 2026-06-28T22:00:05 1404 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 379.39 2026-06-28T22:00:05 1405 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 15271.92 2026-06-28T22:00:05 1406 HCM7049436 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.54 2026-06-28T22:00:05 1407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 597.24 2026-06-28T22:00:05 1408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 813.69 2026-06-28T22:00:05 1409 APV7035441 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 4830.4 2026-06-28T22:00:05 1410 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 180.0 2026-06-28T22:00:05 1411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 101.71 2026-06-28T22:00:05 1412 HCM7030460 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.56 2026-06-28T22:00:05 1413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1245.76 2026-06-28T22:00:05 1414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1523.63 2026-06-28T22:00:05 1415 APV7074106 2024-06-05T00:00:00 2024 4 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 309.75 2026-06-28T22:00:05 1416 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 1417 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058229 EAST ALLEN COUNTY SCHOOLS 7902.6 2026-06-28T22:00:05 1418 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4975.71 2026-06-28T22:00:05 1419 EXV7092057 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.04 2026-06-28T22:00:05 1420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1342.59 2026-06-28T22:00:05 1421 HCM7049423 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.8 2026-06-28T22:00:05 1422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 957.51 2026-06-28T22:00:05 1423 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22282.15 2026-06-28T22:00:05 1424 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.06 2026-06-28T22:00:05 1425 HCM7039390 2024-04-24T00:00:00 2024 4 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 140.55 2026-06-28T22:00:05 1426 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.42 2026-06-28T22:00:05 1427 APV7064922 2024-05-29T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 650.0 2026-06-28T22:00:05 1428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 634.06 2026-06-28T22:00:05 1429 HCM7057437 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 1430 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 1431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 98.43 2026-06-28T22:00:05 1432 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.55 2026-06-28T22:00:05 1433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 216.55 2026-06-28T22:00:05 1434 APV7029659 2024-04-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000097763 WELLS COUNTY COUNCIL ON AGING 245.0 2026-06-28T22:00:05 1435 APV7074960 2024-06-06T00:00:00 2024 4 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 48.91 2026-06-28T22:00:05 1436 EXV7077260 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 1437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 748.07 2026-06-28T22:00:05 1438 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 12531.4 2026-06-28T22:00:05 1439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 364.19 2026-06-28T22:00:05 1440 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 16533.46 2026-06-28T22:00:05 1441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 342.97 2026-06-28T22:00:05 1442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1156.05 2026-06-28T22:00:05 1443 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 6015.29 2026-06-28T22:00:05 1444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 98.43 2026-06-28T22:00:05 1445 APV7065916 2024-05-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1010.83 2026-06-28T22:00:05 1446 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 1447 0007042666 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.88 2026-06-28T22:00:05 1448 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.41 2026-06-28T22:00:05 1449 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 1450 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 3910.18 2026-06-28T22:00:05 1451 0007056561 2024-05-16T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1452 EXV7040091 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 1453 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 1454 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 1455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 98.43 2026-06-28T22:00:05 1456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1139.17 2026-06-28T22:00:05 1457 EXV7041210 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.1 2026-06-28T22:00:05 1458 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 17977.02 2026-06-28T22:00:05 1459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 177.18 2026-06-28T22:00:05 1460 0007106686 2024-06-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.44 2026-06-28T22:00:05 1461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 101.71 2026-06-28T22:00:05 1462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 221.73 2026-06-28T22:00:05 1463 EXV7059469 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.24 2026-06-28T22:00:05 1464 APV7075843 2024-06-06T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 79911.98 2026-06-28T22:00:05 1465 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 71.44 2026-06-28T22:00:05 1466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 433.29 2026-06-28T22:00:05 1467 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 36986.97 2026-06-28T22:00:05 1468 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 52142.82 2026-06-28T22:00:05 1469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 508.55 2026-06-28T22:00:05 1470 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 19692.8 2026-06-28T22:00:05 1471 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 183805.93 2026-06-28T22:00:05 1472 0007049522 2024-05-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.8 2026-06-28T22:00:05 1473 0007065687 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.14 2026-06-28T22:00:05 1474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 295.29 2026-06-28T22:00:05 1475 HCM7057456 2024-05-22T00:00:00 2024 4 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 791.5 2026-06-28T22:00:05 1476 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1437.13 2026-06-28T22:00:05 1477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 988.22 2026-06-28T22:00:05 1478 APV7055070 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 100.0 2026-06-28T22:00:05 1479 APV7074925 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 740.8 2026-06-28T22:00:05 1480 APV7075014 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES 13544.92 2026-06-28T22:00:05 1481 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 1482 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 1351.0 2026-06-28T22:00:05 1483 0007035235 2024-04-15T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -214.38 2026-06-28T22:00:05 1484 APV7040818 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376631 LAKELAND REGIONAL SEWER DISTRICT 0.0 2026-06-28T22:00:05 1485 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7317.03 2026-06-28T22:00:05 1486 APV7079793 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 195.52 2026-06-28T22:00:05 1487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 406.84 2026-06-28T22:00:05 1488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 82.68 2026-06-28T22:00:05 1489 APV7036619 2024-04-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 166.01 2026-06-28T22:00:05 1490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1830.8 2026-06-28T22:00:05 1491 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 1646834.66 2026-06-28T22:00:05 1492 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 1493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 118.11 2026-06-28T22:00:05 1494 APV7056750 2024-05-16T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-06-28T22:00:05 1495 APV7054107 2024-05-13T00:00:00 2024 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 236.25 2026-06-28T22:00:05 1496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1974.41 2026-06-28T22:00:05 1497 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 1498 0007045413 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 138.24 2026-06-28T22:00:05 1499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 710.55 2026-06-28T22:00:05 1500 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 25000.0 2026-06-28T22:00:05 1501 0007075464 2024-06-07T00:00:00 2024 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10065.3 2026-06-28T22:00:05 1502 0007031940 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 1503 0007056505 2024-05-16T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1504 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 51.0 2026-06-28T22:00:05 1505 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 12708.06 2026-06-28T22:00:05 1506 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 1507 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-06-28T22:00:05 1508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 305.13 2026-06-28T22:00:05 1509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 137.8 2026-06-28T22:00:05 1510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3681.28 2026-06-28T22:00:05 1511 0007036463 2024-04-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -61.32 2026-06-28T22:00:05 1512 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 1513 APV7076926 2024-06-10T00:00:00 2024 4 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 2820.44 2026-06-28T22:00:05 1514 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 91401.67 2026-06-28T22:00:05 1515 ACC00J0002 2024-04-30T00:00:00 2024 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 1516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 305.13 2026-06-28T22:00:05 1517 APV7040885 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2649.5 2026-06-28T22:00:05 1518 0007095207 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.04 2026-06-28T22:00:05 1519 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 1520 APV7034697 2024-04-12T00:00:00 2024 4 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 418.0 2026-06-28T22:00:05 1521 HCM7080534 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 1522 HCM7049416 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 1523 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 11956.2 2026-06-28T22:00:05 1524 HCM7057456 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.62 2026-06-28T22:00:05 1525 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2783.91 2026-06-28T22:00:05 1526 APV7096431 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5389.76 2026-06-28T22:00:05 1527 EXV7082425 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.0 2026-06-28T22:00:05 1528 APV7091736 2024-06-19T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 16.23 2026-06-28T22:00:05 1529 APV7034737 2024-04-11T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 1530 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 141.96 2026-06-28T22:00:05 1531 APV7033911 2024-04-11T00:00:00 2024 4 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 912.07 2026-06-28T22:00:05 1532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 469.91 2026-06-28T22:00:05 1533 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 39.34 2026-06-28T22:00:05 1534 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.17 2026-06-28T22:00:05 1535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 691.63 2026-06-28T22:00:05 1536 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 11207.43 2026-06-28T22:00:05 1537 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 915.4 2026-06-28T22:00:05 1538 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31883.99 2026-06-28T22:00:05 1539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 443.46 2026-06-28T22:00:05 1540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1519.97 2026-06-28T22:00:05 1541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 422.19 2026-06-28T22:00:05 1542 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 1543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1368.42 2026-06-28T22:00:05 1544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1017.11 2026-06-28T22:00:05 1545 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 97380.47 2026-06-28T22:00:05 1546 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 1547 APV7042863 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 222.15 2026-06-28T22:00:05 1548 0007033646 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1549 APV7079818 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 461507.71 2026-06-28T22:00:05 1550 APV7027769 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11079.52 2026-06-28T22:00:05 1551 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 1552 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 534.39 2026-06-28T22:00:05 1553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 203.42 2026-06-28T22:00:05 1554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 223.76 2026-06-28T22:00:05 1555 0007046249 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.52 2026-06-28T22:00:05 1556 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 34558.59 2026-06-28T22:00:05 1557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1417.39 2026-06-28T22:00:05 1558 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6868.8 2026-06-28T22:00:05 1559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 345.82 2026-06-28T22:00:05 1560 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-06-28T22:00:05 1561 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 131.53 2026-06-28T22:00:05 1562 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.0 2026-06-28T22:00:05 1563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 569.58 2026-06-28T22:00:05 1564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 528.69 2026-06-28T22:00:05 1565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 413.4 2026-06-28T22:00:05 1566 HCM7057456 2024-05-22T00:00:00 2024 4 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 87.87 2026-06-28T22:00:05 1567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 196.86 2026-06-28T22:00:05 1568 APV7067689 2024-06-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1585.37 2026-06-28T22:00:05 1569 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.9 2026-06-28T22:00:05 1570 APV7078644 2024-06-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.77 2026-06-28T22:00:05 1571 HCM7066490 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5065.12 2026-06-28T22:00:05 1572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 393.72 2026-06-28T22:00:05 1573 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 8956.46 2026-06-28T22:00:05 1574 ARD7081273 2024-06-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -180.82 2026-06-28T22:00:05 1575 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 5209.69 2026-06-28T22:00:05 1576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1038.64 2026-06-28T22:00:05 1577 0007073825 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 1578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 775.43 2026-06-28T22:00:05 1579 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1466.88 2026-06-28T22:00:05 1580 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 1755.4 2026-06-28T22:00:05 1581 EXV7053641 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.45 2026-06-28T22:00:05 1582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1952.85 2026-06-28T22:00:05 1583 APV7035431 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 316.5 2026-06-28T22:00:05 1584 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 281.82 2026-06-28T22:00:05 1585 0007030360 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.53 2026-06-28T22:00:05 1586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 162.74 2026-06-28T22:00:05 1587 EXV7050128 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.76 2026-06-28T22:00:05 1588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1063.04 2026-06-28T22:00:05 1589 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 1590 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 1591 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 1592 EXV7051800 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 1593 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 94477.66 2026-06-28T22:00:05 1594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 961.86 2026-06-28T22:00:05 1595 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 393.72 2026-06-28T22:00:05 1596 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 1597 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 203.43 2026-06-28T22:00:05 1598 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 692.45 2026-06-28T22:00:05 1599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 752.66 2026-06-28T22:00:05 1600 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 27396.53 2026-06-28T22:00:05 1601 0007028516 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 1602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1066.95 2026-06-28T22:00:05 1603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1124.93 2026-06-28T22:00:05 1604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 244.11 2026-06-28T22:00:05 1605 HCM7080516 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 184.06 2026-06-28T22:00:05 1606 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13904.49 2026-06-28T22:00:05 1607 APV7035446 2024-04-15T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2036.64 2026-06-28T22:00:05 1608 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 5200.07 2026-06-28T22:00:05 1609 APV7028780 2024-04-03T00:00:00 2024 4 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 1125.98 2026-06-28T22:00:05 1610 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-06-28T22:00:05 1611 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 702.0 2026-06-28T22:00:05 1612 HCM7049449 2024-05-08T00:00:00 2024 4 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 1745.49 2026-06-28T22:00:05 1613 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 1614 APV7103656 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3341.15 2026-06-28T22:00:05 1615 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33754.34 2026-06-28T22:00:05 1616 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 1617 APV7049801 2024-05-03T00:00:00 2024 4 546005 Off-Printer Paper 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 1618 0007052043 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 142.39 2026-06-28T22:00:05 1620 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.34 2026-06-28T22:00:05 1621 APV7075016 2024-06-04T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 15476.91 2026-06-28T22:00:05 1622 0007112310 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 539097.48 2026-06-28T22:00:05 1623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 98.43 2026-06-28T22:00:05 1624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 162.74 2026-06-28T22:00:05 1625 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 1626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 244.11 2026-06-28T22:00:05 1627 APV7073126 2024-06-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 99.43 2026-06-28T22:00:05 1628 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-06-28T22:00:05 1629 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1120.34 2026-06-28T22:00:05 1630 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 1631 0007035196 2024-04-01T00:00:00 2024 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 1632 APV7079796 2024-06-10T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000422630 EXTRA SPACE MANAGEMENT INC 1782.0 2026-06-28T22:00:05 1633 0007054778 2024-05-14T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -41746.41 2026-06-28T22:00:05 1634 0007112622 2024-06-28T00:00:00 2024 4 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 -6402.18 2026-06-28T22:00:05 1635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 203.42 2026-06-28T22:00:05 1636 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 29304.0 2026-06-28T22:00:05 1637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 264.45 2026-06-28T22:00:05 1638 0007046224 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7791.75 2026-06-28T22:00:05 1639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 406.85 2026-06-28T22:00:05 1640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 733.3 2026-06-28T22:00:05 1641 APV7067058 2024-05-31T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6301.0 2026-06-28T22:00:05 1642 APV7063836 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8547.0 2026-06-28T22:00:05 1643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 406.85 2026-06-28T22:00:05 1644 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 1645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 439.19 2026-06-28T22:00:05 1646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 255.92 2026-06-28T22:00:05 1647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 221.73 2026-06-28T22:00:05 1648 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 17763.9 2026-06-28T22:00:05 1649 APV7031426 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 41948.75 2026-06-28T22:00:05 1650 0007067793 2024-06-03T00:00:00 2024 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7950.0 2026-06-28T22:00:05 1651 APV7065024 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 19400.0 2026-06-28T22:00:05 1652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1885.92 2026-06-28T22:00:05 1653 APV7068423 2024-06-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.43 2026-06-28T22:00:05 1654 0007073784 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 863888.45 2026-06-28T22:00:05 1655 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 19410.0 2026-06-28T22:00:05 1656 APV7035482 2024-04-12T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24679.84 2026-06-28T22:00:05 1657 0007029475 2024-04-04T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1658 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 96.0 2026-06-28T22:00:05 1659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 433.09 2026-06-28T22:00:05 1660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 196.86 2026-06-28T22:00:05 1661 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 1159.51 2026-06-28T22:00:05 1662 0007035144 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31510.21 2026-06-28T22:00:05 1663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 428.37 2026-06-28T22:00:05 1664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 406.85 2026-06-28T22:00:05 1665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 244.11 2026-06-28T22:00:05 1666 HCM7080533 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.62 2026-06-28T22:00:05 1667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 203.42 2026-06-28T22:00:05 1668 APV7035431 2024-04-15T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000408957 ANDREW GUERNSEY 2000.0 2026-06-28T22:00:05 1669 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.34 2026-06-28T22:00:05 1670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 711.98 2026-06-28T22:00:05 1671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 305.13 2026-06-28T22:00:05 1672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 345.82 2026-06-28T22:00:05 1673 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 386.5 2026-06-28T22:00:05 1674 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 62.85 2026-06-28T22:00:05 1675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 634.07 2026-06-28T22:00:05 1676 ARD7077094 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -55.95 2026-06-28T22:00:05 1677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 916.01 2026-06-28T22:00:05 1678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 627.15 2026-06-28T22:00:05 1679 HCM7039395 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.46 2026-06-28T22:00:05 1680 0007046205 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1209.08 2026-06-28T22:00:05 1681 0007110799 2024-06-26T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 236.24 2026-06-28T22:00:05 1683 APV7091895 2024-06-19T00:00:00 2024 4 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 0000054928 WHITKO COMMUNITY SCH CORP 1400.0 2026-06-28T22:00:05 1684 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.2 2026-06-28T22:00:05 1685 0007064635 2024-05-29T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1686 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 16135.6 2026-06-28T22:00:05 1687 EXV7068891 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 737.8 2026-06-28T22:00:05 1688 APV7085656 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 186419.4 2026-06-28T22:00:05 1689 APV7034704 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2306.68 2026-06-28T22:00:05 1690 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 47.53 2026-06-28T22:00:05 1691 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1490.0 2026-06-28T22:00:05 1692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1428.23 2026-06-28T22:00:05 1693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 577.98 2026-06-28T22:00:05 1694 APV7031469 2024-04-08T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 177.66 2026-06-28T22:00:05 1695 0007106605 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.18 2026-06-28T22:00:05 1696 APV7037663 2024-04-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 3343.96 2026-06-28T22:00:05 1697 EXV7035802 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 1698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 101.71 2026-06-28T22:00:05 1699 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 1700 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-06-28T22:00:05 1701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 689.01 2026-06-28T22:00:05 1702 0007050522 2024-05-06T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 1703 EXV7038585 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.79 2026-06-28T22:00:05 1704 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 1084.48 2026-06-28T22:00:05 1705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1023.42 2026-06-28T22:00:05 1706 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 1707 0007073744 2024-06-10T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 1708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 711.98 2026-06-28T22:00:05 1709 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 11934.52 2026-06-28T22:00:05 1710 APV7062156 2024-05-23T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 4.13 2026-06-28T22:00:05 1711 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 224.11 2026-06-28T22:00:05 1712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 559.41 2026-06-28T22:00:05 1713 APV7035472 2024-04-15T00:00:00 2024 4 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000058819 FRANKLIN COLLEGE OF INDIANA INC 138.0 2026-06-28T22:00:05 1714 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 27.52 2026-06-28T22:00:05 1715 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 163101.93 2026-06-28T22:00:05 1716 0007063552 2024-05-28T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 1717 0007060888 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.61 2026-06-28T22:00:05 1718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 508.55 2026-06-28T22:00:05 1719 APV7046554 2024-04-30T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 318.75 2026-06-28T22:00:05 1720 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 1721 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 692.45 2026-06-28T22:00:05 1722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 783.17 2026-06-28T22:00:05 1723 0007067791 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 1724 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1426.05 2026-06-28T22:00:05 1725 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 363372.79 2026-06-28T22:00:05 1726 APV7068424 2024-06-03T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 85.71 2026-06-28T22:00:05 1727 0007109960 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32890.0 2026-06-28T22:00:05 1728 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2647.54 2026-06-28T22:00:05 1729 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4872.96 2026-06-28T22:00:05 1730 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 1731 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7036.89 2026-06-28T22:00:05 1732 0007074650 2024-06-06T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1216.47 2026-06-28T22:00:05 1734 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 138926.68 2026-06-28T22:00:05 1735 HCM7049385 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.88 2026-06-28T22:00:05 1736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 432.68 2026-06-28T22:00:05 1737 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 23327.38 2026-06-28T22:00:05 1738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 264.45 2026-06-28T22:00:05 1739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1499.02 2026-06-28T22:00:05 1740 HCM7057410 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 1741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 300.87 2026-06-28T22:00:05 1742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1322.25 2026-06-28T22:00:05 1743 0007056456 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1059.3 2026-06-28T22:00:05 1744 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.22 2026-06-28T22:00:05 1745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 577.98 2026-06-28T22:00:05 1746 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 374.13 2026-06-28T22:00:05 1747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 511.83 2026-06-28T22:00:05 1748 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 55095.92 2026-06-28T22:00:05 1749 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 1750 APV7037556 2024-04-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 93.24 2026-06-28T22:00:05 1751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 854.37 2026-06-28T22:00:05 1752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 669.33 2026-06-28T22:00:05 1753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 196.86 2026-06-28T22:00:05 1754 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 21522.55 2026-06-28T22:00:05 1755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 221.73 2026-06-28T22:00:05 1756 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 4665.27 2026-06-28T22:00:05 1757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1078.14 2026-06-28T22:00:05 1758 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 4331.79 2026-06-28T22:00:05 1759 APV7047890 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.05 2026-06-28T22:00:05 1760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 325.48 2026-06-28T22:00:05 1761 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 24340.74 2026-06-28T22:00:05 1762 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 7049.93 2026-06-28T22:00:05 1763 APV7052353 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 46364.06 2026-06-28T22:00:05 1764 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.88 2026-06-28T22:00:05 1765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 916.01 2026-06-28T22:00:05 1766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1401.17 2026-06-28T22:00:05 1767 0007065680 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 938.57 2026-06-28T22:00:05 1768 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 462.38 2026-06-28T22:00:05 1769 HCM7030453 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.18 2026-06-28T22:00:05 1770 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 1771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1025.86 2026-06-28T22:00:05 1772 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 1773 0007047689 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 114.0 2026-06-28T22:00:05 1774 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 7111.62 2026-06-28T22:00:05 1775 0007027507 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.89 2026-06-28T22:00:05 1776 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 266562.0 2026-06-28T22:00:05 1777 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.28 2026-06-28T22:00:05 1778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 61.02 2026-06-28T22:00:05 1779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 871.86 2026-06-28T22:00:05 1780 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 1781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 262.41 2026-06-28T22:00:05 1782 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 4183.0 2026-06-28T22:00:05 1783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 240.65 2026-06-28T22:00:05 1784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1803.95 2026-06-28T22:00:05 1785 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1068.39 2026-06-28T22:00:05 1786 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 216551.13 2026-06-28T22:00:05 1787 0007039517 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1023.12 2026-06-28T22:00:05 1788 0007041560 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1789 0007085390 2024-06-18T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20422.5 2026-06-28T22:00:05 1790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 885.29 2026-06-28T22:00:05 1791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 284.79 2026-06-28T22:00:05 1792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 566.93 2026-06-28T22:00:05 1793 HCM7039388 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.48 2026-06-28T22:00:05 1794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1495.35 2026-06-28T22:00:05 1795 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1910.75 2026-06-28T22:00:05 1796 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11100.07 2026-06-28T22:00:05 1797 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 80595.2 2026-06-28T22:00:05 1798 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 927.65 2026-06-28T22:00:05 1799 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.59 2026-06-28T22:00:05 1800 APV7029672 2024-04-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 20.99 2026-06-28T22:00:05 1801 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 61378.77 2026-06-28T22:00:05 1802 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2452.05 2026-06-28T22:00:05 1804 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 1805 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6411.92 2026-06-28T22:00:05 1806 APV7032327 2024-04-09T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 3213.75 2026-06-28T22:00:05 1807 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2035.45 2026-06-28T22:00:05 1808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 777.59 2026-06-28T22:00:05 1809 APV7058826 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 1810 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 2576.73 2026-06-28T22:00:05 1811 HCM7049423 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1433.69 2026-06-28T22:00:05 1812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 915.4 2026-06-28T22:00:05 1813 APV7032264 2024-04-09T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 460.0 2026-06-28T22:00:05 1814 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 1815 APV7038116 2024-04-18T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5770.84 2026-06-28T22:00:05 1816 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -67.84 2026-06-28T22:00:05 1817 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 4170.0 2026-06-28T22:00:05 1818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 208.51 2026-06-28T22:00:05 1819 EXV7082430 2024-06-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-06-28T22:00:05 1820 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 652.01 2026-06-28T22:00:05 1821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 203.42 2026-06-28T22:00:05 1822 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 1823 APV7039555 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 27217.5 2026-06-28T22:00:05 1824 APV7068469 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000427572 CITIZEN SCIENCE ASSOCIATION INC 121.5 2026-06-28T22:00:05 1825 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 1826 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 16973.07 2026-06-28T22:00:05 1827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 275.6 2026-06-28T22:00:05 1828 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000108258 "DENTISTRY JUST FOR KIDS PC """ 601.41 2026-06-28T22:00:05 1829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 692.45 2026-06-28T22:00:05 1830 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 1831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 481.29 2026-06-28T22:00:05 1832 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 1833 APV7038313 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 24842.69 2026-06-28T22:00:05 1834 0007073715 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 98.43 2026-06-28T22:00:05 1836 APV7053307 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 1837 0007035982 2024-04-16T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66.59 2026-06-28T22:00:05 1838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 264.45 2026-06-28T22:00:05 1839 APV7039800 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1453.82 2026-06-28T22:00:05 1840 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.55 2026-06-28T22:00:05 1841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 137.8 2026-06-28T22:00:05 1842 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10952.12 2026-06-28T22:00:05 1843 0007072970 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 1844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 443.46 2026-06-28T22:00:05 1845 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 800.0 2026-06-28T22:00:05 1846 APV7074959 2024-06-05T00:00:00 2024 4 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 3907.24 2026-06-28T22:00:05 1847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 142.4 2026-06-28T22:00:05 1848 EXV7035757 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.92 2026-06-28T22:00:05 1849 APV7082001 2024-06-17T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 449.28 2026-06-28T22:00:05 1850 0007037186 2024-04-01T00:00:00 2024 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5232.73 2026-06-28T22:00:05 1851 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 517.15 2026-06-28T22:00:05 1852 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 878.55 2026-06-28T22:00:05 1853 APV7096380 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 700.0 2026-06-28T22:00:05 1854 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 1855 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 1856 APV7054934 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000054988 OAKFIELD APPARATUS CORP 571.72 2026-06-28T22:00:05 1857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 447.53 2026-06-28T22:00:05 1858 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064201 FAYETTE COUNTY 3.0 2026-06-28T22:00:05 1859 0007064670 2024-05-29T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 68051.89 2026-06-28T22:00:05 1860 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 1226.88 2026-06-28T22:00:05 1861 0007035144 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554306.47 2026-06-28T22:00:05 1862 APV7039779 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4454.37 2026-06-28T22:00:05 1863 0007096892 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1864 APV7075091 2024-06-06T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073757 WARREN COUNTY REMC CORP 869.66 2026-06-28T22:00:05 1865 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2257.58 2026-06-28T22:00:05 1866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 386.51 2026-06-28T22:00:05 1867 APV7067045 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 1015.18 2026-06-28T22:00:05 1868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 905.55 2026-06-28T22:00:05 1869 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 71377.05 2026-06-28T22:00:05 1870 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 1871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 476.82 2026-06-28T22:00:05 1872 0007056531 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 322.66 2026-06-28T22:00:05 1873 0007073718 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 1874 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6671.95 2026-06-28T22:00:05 1875 APV7055937 2024-05-15T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 3.94 2026-06-28T22:00:05 1876 HCM7030456 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.43 2026-06-28T22:00:05 1877 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 525.91 2026-06-28T22:00:05 1878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 216.54 2026-06-28T22:00:05 1879 0007039481 2024-04-19T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2176.18 2026-06-28T22:00:05 1880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1279.59 2026-06-28T22:00:05 1881 0007046349 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28046.0 2026-06-28T22:00:05 1882 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 2855.02 2026-06-28T22:00:05 1883 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 34.21 2026-06-28T22:00:05 1884 HCM7066478 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1614.41 2026-06-28T22:00:05 1885 0007102826 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.82 2026-06-28T22:00:05 1886 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 5096.6 2026-06-28T22:00:05 1887 0007028422 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2422.93 2026-06-28T22:00:05 1888 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL -1396.0 2026-06-28T22:00:05 1889 0007067799 2024-05-31T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1890 EXV7064190 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 1891 APV7063891 2024-05-28T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 117028.72 2026-06-28T22:00:05 1892 APV7063890 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 28779.42 2026-06-28T22:00:05 1893 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 29869.71 2026-06-28T22:00:05 1894 APV7047929 2024-05-01T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079111 NATIONAL COUNCIL FOR PRESCRIPTION DRUG P 825.0 2026-06-28T22:00:05 1895 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.73 2026-06-28T22:00:05 1896 0007046332 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 1897 0007073720 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 1898 0007081784 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -261.0 2026-06-28T22:00:05 1899 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 1900 0007110799 2024-06-26T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1901 HCM7057471 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.77 2026-06-28T22:00:05 1902 0007081818 2024-06-17T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.81 2026-06-28T22:00:05 1903 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 44135.8 2026-06-28T22:00:05 1904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 354.35 2026-06-28T22:00:05 1905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 629.95 2026-06-28T22:00:05 1906 APV7077876 2024-06-11T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5625.0 2026-06-28T22:00:05 1907 APV7068438 2024-06-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1123.0 2026-06-28T22:00:05 1908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 369.11 2026-06-28T22:00:05 1909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 242.89 2026-06-28T22:00:05 1910 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 14946.31 2026-06-28T22:00:05 1911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 314.97 2026-06-28T22:00:05 1912 APV7056799 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 2335.78 2026-06-28T22:00:05 1913 APV7061255 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 89350.27 2026-06-28T22:00:05 1914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 566.32 2026-06-28T22:00:05 1915 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 22000.0 2026-06-28T22:00:05 1916 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17167.53 2026-06-28T22:00:05 1917 0007028529 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 515.64 2026-06-28T22:00:05 1918 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 1919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 275.61 2026-06-28T22:00:05 1920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 370.35 2026-06-28T22:00:05 1921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 203.42 2026-06-28T22:00:05 1922 0007043530 2024-04-25T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 841.2 2026-06-28T22:00:05 1923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 196.86 2026-06-28T22:00:05 1924 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 70.0 2026-06-28T22:00:05 1925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 488.21 2026-06-28T22:00:05 1926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 203.42 2026-06-28T22:00:05 1927 EXV7077277 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 517.03 2026-06-28T22:00:05 1928 0007035973 2024-04-16T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.56 2026-06-28T22:00:05 1929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 98.43 2026-06-28T22:00:05 1930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 518.48 2026-06-28T22:00:05 1931 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 1932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 342.97 2026-06-28T22:00:05 1933 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 10908.19 2026-06-28T22:00:05 1934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 335.05 2026-06-28T22:00:05 1935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 162.74 2026-06-28T22:00:05 1936 0007048503 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1937 0007081796 2024-06-17T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 5191451.19 2026-06-28T22:00:05 1938 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -56453.0 2026-06-28T22:00:05 1939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 610.27 2026-06-28T22:00:05 1940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 264.45 2026-06-28T22:00:05 1941 0007034463 2024-04-12T00:00:00 2024 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 1942 HCM7066506 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1500.0 2026-06-28T22:00:05 1943 0007072305 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 1944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 305.13 2026-06-28T22:00:05 1945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 162.74 2026-06-28T22:00:05 1946 HCM7039340 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.93 2026-06-28T22:00:05 1947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 381.42 2026-06-28T22:00:05 1948 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 47358.86 2026-06-28T22:00:05 1949 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 1950 0007079461 2024-06-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1951 APV7026778 2024-04-01T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075262 A and R SUPPLY OF INDIANA INC 3800.0 2026-06-28T22:00:05 1952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 393.72 2026-06-28T22:00:05 1953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 454.74 2026-06-28T22:00:05 1954 ARD7067345 2024-05-31T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -167.33 2026-06-28T22:00:05 1955 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 1139.7 2026-06-28T22:00:05 1956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 752.25 2026-06-28T22:00:05 1957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 101.71 2026-06-28T22:00:05 1958 HCM7057419 2024-05-22T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 1959 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -380.57 2026-06-28T22:00:05 1960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 300.86 2026-06-28T22:00:05 1961 APV7065857 2024-05-30T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1689.1 2026-06-28T22:00:05 1962 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 17625.09 2026-06-28T22:00:05 1963 APV7034722 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 55228.11 2026-06-28T22:00:05 1964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 325.47 2026-06-28T22:00:05 1965 0007078553 2024-06-12T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.04 2026-06-28T22:00:05 1966 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 325.48 2026-06-28T22:00:05 1967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 244.11 2026-06-28T22:00:05 1968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 396.47 2026-06-28T22:00:05 1969 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 423029.62 2026-06-28T22:00:05 1970 0007027479 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.85 2026-06-28T22:00:05 1971 APV7058863 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11302.74 2026-06-28T22:00:05 1972 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 11518.67 2026-06-28T22:00:05 1973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 101.71 2026-06-28T22:00:05 1974 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 1975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 183.08 2026-06-28T22:00:05 1976 APV7091895 2024-06-19T00:00:00 2024 4 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4.73 2026-06-28T22:00:05 1977 APV7039771 2024-04-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 272.46 2026-06-28T22:00:05 1978 0007058491 2024-06-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2801.09 2026-06-28T22:00:05 1979 APV7035451 2024-04-15T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 341164.03 2026-06-28T22:00:05 1980 APV7027771 2024-04-02T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1097.2 2026-06-28T22:00:05 1981 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 61442.54 2026-06-28T22:00:05 1982 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 713.02 2026-06-28T22:00:05 1983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 243.7 2026-06-28T22:00:05 1984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 369.11 2026-06-28T22:00:05 1985 ARD7060298 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -22071.99 2026-06-28T22:00:05 1986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 406.85 2026-06-28T22:00:05 1987 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 28374.76 2026-06-28T22:00:05 1988 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 1989 APV7050658 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-06-28T22:00:05 1990 APV7076938 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 156519.26 2026-06-28T22:00:05 1991 APV7032267 2024-04-09T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9429.71 2026-06-28T22:00:05 1992 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424736 PATRICK A. KOHLI 312.09 2026-06-28T22:00:05 1993 APV7067104 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 27894.97 2026-06-28T22:00:05 1994 0007035144 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7042.91 2026-06-28T22:00:05 1995 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 1996 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 1051.54 2026-06-28T22:00:05 1997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 386.5 2026-06-28T22:00:05 1998 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 15735.57 2026-06-28T22:00:05 1999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 437.36 2026-06-28T22:00:05 2000 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.85 2026-06-28T22:00:05 2001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 325.47 2026-06-28T22:00:05 2002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1462.47 2026-06-28T22:00:05 2003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 101.71 2026-06-28T22:00:05 2004 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 114075.47 2026-06-28T22:00:05 2005 APV7046658 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 910.0 2026-06-28T22:00:05 2006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 81.37 2026-06-28T22:00:05 2007 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 2008 0007035123 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174055.48 2026-06-28T22:00:05 2009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 381.41 2026-06-28T22:00:05 2010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 467.87 2026-06-28T22:00:05 2011 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 2012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 354.34 2026-06-28T22:00:05 2013 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 11227.93 2026-06-28T22:00:05 2014 APV7057921 2024-05-16T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 5400.0 2026-06-28T22:00:05 2015 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 717.06 2026-06-28T22:00:05 2016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1397.71 2026-06-28T22:00:05 2017 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 2018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 381.42 2026-06-28T22:00:05 2019 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 2020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 649.64 2026-06-28T22:00:05 2021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 314.98 2026-06-28T22:00:05 2022 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000425827 MARK E TUCKER 393.62 2026-06-28T22:00:05 2023 EXV7068818 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.41 2026-06-28T22:00:05 2024 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 7574.4 2026-06-28T22:00:05 2025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 342.97 2026-06-28T22:00:05 2026 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 2027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 571.68 2026-06-28T22:00:05 2028 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1733.47 2026-06-28T22:00:05 2029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1547.03 2026-06-28T22:00:05 2030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 370.34 2026-06-28T22:00:05 2031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 162.74 2026-06-28T22:00:05 2032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2176.62 2026-06-28T22:00:05 2033 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 31778.57 2026-06-28T22:00:05 2034 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 2035 APV7058921 2024-05-18T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 2036 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1600.46 2026-06-28T22:00:05 2037 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1143.85 2026-06-28T22:00:05 2038 HCM7039390 2024-04-24T00:00:00 2024 4 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 61.56 2026-06-28T22:00:05 2039 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 2040 APV7076641 2024-06-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 704.16 2026-06-28T22:00:05 2041 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1526.94 2026-06-28T22:00:05 2042 0007037275 2024-04-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20844.75 2026-06-28T22:00:05 2043 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 2044 APV7075024 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 44610.19 2026-06-28T22:00:05 2045 APV7085656 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 37372.58 2026-06-28T22:00:05 2046 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.95 2026-06-28T22:00:05 2047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1428.43 2026-06-28T22:00:05 2048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 793.35 2026-06-28T22:00:05 2049 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 8095.69 2026-06-28T22:00:05 2050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 368.4 2026-06-28T22:00:05 2051 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 2052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 472.47 2026-06-28T22:00:05 2053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 284.79 2026-06-28T22:00:05 2054 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 776407.78 2026-06-28T22:00:05 2055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 255.92 2026-06-28T22:00:05 2056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 142.39 2026-06-28T22:00:05 2057 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001186 REYNOLDS FARM EQUIPMENT INC 602.76 2026-06-28T22:00:05 2058 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 2059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 447.53 2026-06-28T22:00:05 2060 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.92 2026-06-28T22:00:05 2061 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 2062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 826.81 2026-06-28T22:00:05 2063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 384.06 2026-06-28T22:00:05 2064 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000425751 PHILLIP S BROWN 800.0 2026-06-28T22:00:05 2065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1612.32 2026-06-28T22:00:05 2066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1017.11 2026-06-28T22:00:05 2067 APV7056865 2024-05-16T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 7189.66 2026-06-28T22:00:05 2068 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 11247.76 2026-06-28T22:00:05 2069 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 17193.37 2026-06-28T22:00:05 2070 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 982.0 2026-06-28T22:00:05 2071 0007105831 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50204.78 2026-06-28T22:00:05 2072 EXV7076207 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 2073 APV7051561 2024-05-08T00:00:00 2024 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000068423 BARDACH AWARDS 170.5 2026-06-28T22:00:05 2074 0007028453 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 2075 HCM7039381 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.63 2026-06-28T22:00:05 2076 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 7205.58 2026-06-28T22:00:05 2077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 384.06 2026-06-28T22:00:05 2078 APV7052139 2024-05-09T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16172.67 2026-06-28T22:00:05 2079 0007042597 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1000.22 2026-06-28T22:00:05 2080 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 2081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 661.25 2026-06-28T22:00:05 2082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 263.79 2026-06-28T22:00:05 2083 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 906.89 2026-06-28T22:00:05 2084 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 1228.4 2026-06-28T22:00:05 2085 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 1214.5 2026-06-28T22:00:05 2086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 492.15 2026-06-28T22:00:05 2087 EXV7092172 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 2088 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 2089 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.0 2026-06-28T22:00:05 2090 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -62.2 2026-06-28T22:00:05 2091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 406.85 2026-06-28T22:00:05 2092 EXV7042238 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 2093 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 48052.8 2026-06-28T22:00:05 2094 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 41091.61 2026-06-28T22:00:05 2095 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1466.87 2026-06-28T22:00:05 2096 0007074669 2024-06-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 456338.18 2026-06-28T22:00:05 2097 0007034502 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2098 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 1577.6 2026-06-28T22:00:05 2099 0007047617 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.3 2026-06-28T22:00:05 2100 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 2101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1322.25 2026-06-28T22:00:05 2102 0007054903 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2103 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 2104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1781.17 2026-06-28T22:00:05 2105 APV7037370 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 30834.04 2026-06-28T22:00:05 2106 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 531.6 2026-06-28T22:00:05 2107 APV7059050 2024-05-20T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 174800.6 2026-06-28T22:00:05 2108 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 2109 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 2110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 236.24 2026-06-28T22:00:05 2111 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 2112 APV7037523 2024-04-17T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 306.5 2026-06-28T22:00:05 2113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 836.65 2026-06-28T22:00:05 2114 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 2115 0007061674 2024-05-23T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5803.82 2026-06-28T22:00:05 2116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 255.92 2026-06-28T22:00:05 2117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 650.95 2026-06-28T22:00:05 2118 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 11375.79 2026-06-28T22:00:05 2119 APV7074156 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 2120 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 12414.47 2026-06-28T22:00:05 2121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 813.69 2026-06-28T22:00:05 2122 APV7052284 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 2123 APV7065884 2024-05-30T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 218.57 2026-06-28T22:00:05 2124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 284.79 2026-06-28T22:00:05 2125 0007028651 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -953.45 2026-06-28T22:00:05 2126 HCM7049385 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 2127 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 2128 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 76091.86 2026-06-28T22:00:05 2129 HCM7066494 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 599.41 2026-06-28T22:00:05 2130 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2131 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 3226.85 2026-06-28T22:00:05 2132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 203.42 2026-06-28T22:00:05 2133 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 19122.43 2026-06-28T22:00:05 2134 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 2135 0007028509 2024-04-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 338.7 2026-06-28T22:00:05 2136 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 2137 0007079587 2024-06-13T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2138 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 2139 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 79072.32 2026-06-28T22:00:05 2140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 183.08 2026-06-28T22:00:05 2141 0007085378 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 2142 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.91 2026-06-28T22:00:05 2143 ACC00J0002 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14706.66 2026-06-28T22:00:05 2144 APV7046611 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 2145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2653.08 2026-06-28T22:00:05 2146 0007066638 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 440.82 2026-06-28T22:00:05 2147 APV7032227 2024-04-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 3700.0 2026-06-28T22:00:05 2148 HCM7080516 2024-06-18T00:00:00 2024 4 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 111544.41 2026-06-28T22:00:05 2149 APV7055966 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000426979 ALLIED ELECTRONICS, INC 13.5 2026-06-28T22:00:05 2150 0007046210 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12380.14 2026-06-28T22:00:05 2151 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 12448.29 2026-06-28T22:00:05 2152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 935.74 2026-06-28T22:00:05 2153 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.35 2026-06-28T22:00:05 2154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 295.29 2026-06-28T22:00:05 2155 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 2156 0007060892 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.1 2026-06-28T22:00:05 2157 APV7076780 2024-06-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 250.25 2026-06-28T22:00:05 2158 0007105727 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.02 2026-06-28T22:00:05 2159 APV7028754 2024-04-03T00:00:00 2024 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 1204.5 2026-06-28T22:00:05 2160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 305.13 2026-06-28T22:00:05 2161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 216.54 2026-06-28T22:00:05 2162 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 162175.45 2026-06-28T22:00:05 2163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 511.83 2026-06-28T22:00:05 2164 0007032063 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.37 2026-06-28T22:00:05 2165 EXV7064202 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 2166 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 2167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 752.05 2026-06-28T22:00:05 2168 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10887.72 2026-06-28T22:00:05 2169 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 6643.25 2026-06-28T22:00:05 2170 0007028537 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 2171 APV7078950 2024-06-12T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 88654.78 2026-06-28T22:00:05 2172 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 1148.8 2026-06-28T22:00:05 2173 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 344.92 2026-06-28T22:00:05 2174 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 167344.69 2026-06-28T22:00:05 2175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 590.58 2026-06-28T22:00:05 2176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 725.2 2026-06-28T22:00:05 2177 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 2178 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 534.39 2026-06-28T22:00:05 2179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 966.26 2026-06-28T22:00:05 2180 0007050462 2024-05-06T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2181 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 2182 APV7073126 2024-06-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 9.99 2026-06-28T22:00:05 2183 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 2184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2331.22 2026-06-28T22:00:05 2185 APV7064982 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 107.0 2026-06-28T22:00:05 2186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 244.1 2026-06-28T22:00:05 2187 0007086019 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 730534.23 2026-06-28T22:00:05 2188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 98.43 2026-06-28T22:00:05 2189 APH7067517 2024-06-03T00:00:00 2024 4 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 1784.52 2026-06-28T22:00:05 2190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 647.67 2026-06-28T22:00:05 2191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 366.16 2026-06-28T22:00:05 2192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 844.2 2026-06-28T22:00:05 2193 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 2194 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 91.51 2026-06-28T22:00:05 2195 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 2196 APV7066997 2024-05-31T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 54.98 2026-06-28T22:00:05 2197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 461.44 2026-06-28T22:00:05 2198 APV7053291 2024-05-10T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 1.54 2026-06-28T22:00:05 2199 EXV7066225 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 2200 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 2201 0007035144 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 81.17 2026-06-28T22:00:05 2202 0007052117 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -1731184.33 2026-06-28T22:00:05 2203 HCM7039339 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-06-28T22:00:05 2204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 869.02 2026-06-28T22:00:05 2205 0007047598 2024-04-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 546.36 2026-06-28T22:00:05 2206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 244.11 2026-06-28T22:00:05 2207 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 5538.44 2026-06-28T22:00:05 2208 0007043588 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1265.35 2026-06-28T22:00:05 2209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 381.41 2026-06-28T22:00:05 2210 EXV7042205 2024-04-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-06-28T22:00:05 2211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 551.21 2026-06-28T22:00:05 2212 0007035163 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2549657.93 2026-06-28T22:00:05 2213 APV7034795 2024-04-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 95587.38 2026-06-28T22:00:05 2214 0007059755 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 315.36 2026-06-28T22:00:05 2215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 765.19 2026-06-28T22:00:05 2216 APV7073128 2024-06-04T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 377.99 2026-06-28T22:00:05 2217 0007053834 2024-05-13T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 2218 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 832.52 2026-06-28T22:00:05 2219 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.13 2026-06-28T22:00:05 2220 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-06-28T22:00:05 2221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 610.27 2026-06-28T22:00:05 2222 APV7054107 2024-05-13T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5681.02 2026-06-28T22:00:05 2223 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 280337.85 2026-06-28T22:00:05 2224 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 2225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1523.64 2026-06-28T22:00:05 2226 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 723.99 2026-06-28T22:00:05 2227 APV7026807 2024-04-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 2228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 274.62 2026-06-28T22:00:05 2229 APV7060095 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 6444.49 2026-06-28T22:00:05 2230 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 2231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2253.71 2026-06-28T22:00:05 2232 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.55 2026-06-28T22:00:05 2233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 467.87 2026-06-28T22:00:05 2234 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 649.57 2026-06-28T22:00:05 2235 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6009.98 2026-06-28T22:00:05 2236 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.72 2026-06-28T22:00:05 2237 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 2238 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-06-28T22:00:05 2239 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 668.1 2026-06-28T22:00:05 2240 0007028373 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.53 2026-06-28T22:00:05 2241 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 112.0 2026-06-28T22:00:05 2242 APV7033124 2024-04-10T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000257438 J KEMP INC 231.75 2026-06-28T22:00:05 2243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 196.86 2026-06-28T22:00:05 2244 0007037186 2024-04-01T00:00:00 2024 4 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 28.97 2026-06-28T22:00:05 2245 APV7065140 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 581.7 2026-06-28T22:00:05 2246 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 7925.0 2026-06-28T22:00:05 2247 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 2248 APV7049761 2024-05-03T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 9822.84 2026-06-28T22:00:05 2249 0007106937 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2250 0007051136 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2251 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 183757.31 2026-06-28T22:00:05 2252 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 2253 0007027494 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 2254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1659.11 2026-06-28T22:00:05 2255 0007037186 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120257.43 2026-06-28T22:00:05 2256 0007095291 2024-06-20T00:00:00 2024 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 574.07 2026-06-28T22:00:05 2257 APV7048034 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 376479.24 2026-06-28T22:00:05 2258 HCM7066511 2024-06-05T00:00:00 2024 4 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 12.74 2026-06-28T22:00:05 2259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 203.42 2026-06-28T22:00:05 2260 0007034502 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2261 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 224063.5 2026-06-28T22:00:05 2262 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 8679.77 2026-06-28T22:00:05 2263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 406.85 2026-06-28T22:00:05 2264 0007048472 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 2265 EXV7061537 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 2266 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 208.2 2026-06-28T22:00:05 2267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 59.06 2026-06-28T22:00:05 2268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 137.8 2026-06-28T22:00:05 2269 0007079587 2024-06-13T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 561.24 2026-06-28T22:00:05 2271 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 16250.0 2026-06-28T22:00:05 2272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1179.85 2026-06-28T22:00:05 2273 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.99 2026-06-28T22:00:05 2274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 476.82 2026-06-28T22:00:05 2275 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095704 RENSSELAER CENTRAL SCHOOL CORP 825.0 2026-06-28T22:00:05 2276 EXV7035732 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.54 2026-06-28T22:00:05 2277 0007056531 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27531.02 2026-06-28T22:00:05 2278 HCM7066494 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.38 2026-06-28T22:00:05 2279 0007081710 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.3 2026-06-28T22:00:05 2280 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387266 BORDEN HENRYVILLE SCHOO 47962.58 2026-06-28T22:00:05 2281 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 11713.61 2026-06-28T22:00:05 2282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1918.27 2026-06-28T22:00:05 2283 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2250.0 2026-06-28T22:00:05 2284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 203.43 2026-06-28T22:00:05 2285 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 2286 APV7078040 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 234452.71 2026-06-28T22:00:05 2287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 691.63 2026-06-28T22:00:05 2288 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 2289 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 2046.28 2026-06-28T22:00:05 2290 0007081752 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1007.5 2026-06-28T22:00:05 2291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1830.8 2026-06-28T22:00:05 2292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 342.97 2026-06-28T22:00:05 2293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 366.16 2026-06-28T22:00:05 2294 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 613.62 2026-06-28T22:00:05 2295 HCM7057413 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101422.19 2026-06-28T22:00:05 2296 APV7027804 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 196.95 2026-06-28T22:00:05 2297 0007051118 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10222023.82 2026-06-28T22:00:05 2298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 685.07 2026-06-28T22:00:05 2299 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 398.71 2026-06-28T22:00:05 2300 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1574.81 2026-06-28T22:00:05 2301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 783.31 2026-06-28T22:00:05 2302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 366.16 2026-06-28T22:00:05 2303 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 517.15 2026-06-28T22:00:05 2304 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 24196.98 2026-06-28T22:00:05 2305 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 2306 0007110799 2024-06-26T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 26.37 2026-06-28T22:00:05 2307 APV7055171 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 44610.21 2026-06-28T22:00:05 2308 0007066700 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1120.44 2026-06-28T22:00:05 2309 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 162.67 2026-06-28T22:00:05 2310 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 85.0 2026-06-28T22:00:05 2311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 137.81 2026-06-28T22:00:05 2312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1372.97 2026-06-28T22:00:05 2313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 406.84 2026-06-28T22:00:05 2314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 355.99 2026-06-28T22:00:05 2315 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 164.29 2026-06-28T22:00:05 2316 APV7077869 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 2350.12 2026-06-28T22:00:05 2317 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 12595.18 2026-06-28T22:00:05 2318 0007042666 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.12 2026-06-28T22:00:05 2319 APV7096483 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 35.0 2026-06-28T22:00:05 2320 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 2321 HCM7039371 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 2322 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 746.82 2026-06-28T22:00:05 2323 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1651.98 2026-06-28T22:00:05 2324 0007085430 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2325 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 2326 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 2015332.46 2026-06-28T22:00:05 2327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 410.85 2026-06-28T22:00:05 2328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 166.81 2026-06-28T22:00:05 2329 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 180182.42 2026-06-28T22:00:05 2330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 506.11 2026-06-28T22:00:05 2331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 183.08 2026-06-28T22:00:05 2332 0007067786 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1165.32 2026-06-28T22:00:05 2333 APV7046635 2024-04-30T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 1274.9 2026-06-28T22:00:05 2334 0007028537 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 289.79 2026-06-28T22:00:05 2335 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 2336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 610.26 2026-06-28T22:00:05 2337 APV7027804 2024-04-02T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000094929 WABASH COUNTY YMCA 6391.85 2026-06-28T22:00:05 2338 APV7076629 2024-06-10T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 7295.97 2026-06-28T22:00:05 2339 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 203.42 2026-06-28T22:00:05 2340 APV7061324 2024-05-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1885633.44 2026-06-28T22:00:05 2341 APV7040763 2024-04-22T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 98177.77 2026-06-28T22:00:05 2342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 909.49 2026-06-28T22:00:05 2343 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 2344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1200.19 2026-06-28T22:00:05 2345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 488.21 2026-06-28T22:00:05 2346 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206476 BETTER VISIONS PC 14.0 2026-06-28T22:00:05 2347 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 80367.75 2026-06-28T22:00:05 2348 0007111467 2024-06-27T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2349 0007062822 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 2350 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 867.82 2026-06-28T22:00:05 2351 0007068151 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -28.68 2026-06-28T22:00:05 2352 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 7.05 2026-06-28T22:00:05 2353 0007054755 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -208.0 2026-06-28T22:00:05 2354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1038.63 2026-06-28T22:00:05 2355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 669.32 2026-06-28T22:00:05 2356 APV7030784 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 2357 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.32 2026-06-28T22:00:05 2358 0007033672 2024-04-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.18 2026-06-28T22:00:05 2359 EXV7054546 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 330.09 2026-06-28T22:00:05 2360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 406.85 2026-06-28T22:00:05 2361 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 108.72 2026-06-28T22:00:05 2362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 203.42 2026-06-28T22:00:05 2363 0007065675 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1011.37 2026-06-28T22:00:05 2364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 369.11 2026-06-28T22:00:05 2365 HCM7057475 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93.06 2026-06-28T22:00:05 2366 0007073820 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2367 0007065678 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.98 2026-06-28T22:00:05 2368 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 394857.12 2026-06-28T22:00:05 2369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 322.63 2026-06-28T22:00:05 2370 0007081787 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 2371 APV7036638 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 172.89 2026-06-28T22:00:05 2372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 773.0 2026-06-28T22:00:05 2373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 354.35 2026-06-28T22:00:05 2374 0007106663 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.16 2026-06-28T22:00:05 2375 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 2376 APV7037605 2024-04-17T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 439.29 2026-06-28T22:00:05 2377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 203.42 2026-06-28T22:00:05 2378 HCM7030445 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5287.98 2026-06-28T22:00:05 2379 APV7091895 2024-06-19T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 12160.0 2026-06-28T22:00:05 2380 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 2381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 627.15 2026-06-28T22:00:05 2382 0007025986 2024-04-01T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2383 0007033720 2024-04-11T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 2384 HCM7030435 2024-04-10T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 76.05 2026-06-28T22:00:05 2385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1244.54 2026-06-28T22:00:05 2386 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 440.79 2026-06-28T22:00:05 2387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 528.7 2026-06-28T22:00:05 2388 APV7056785 2024-05-16T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 37.72 2026-06-28T22:00:05 2389 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 2390 APV7029650 2024-04-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 186232.8 2026-06-28T22:00:05 2391 ARD7066100 2024-05-30T00:00:00 2024 4 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 2392 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2393 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 2394 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1109.06 2026-06-28T22:00:05 2395 0007075464 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -479.04 2026-06-28T22:00:05 2396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 386.5 2026-06-28T22:00:05 2397 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 17911.2 2026-06-28T22:00:05 2398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 203.42 2026-06-28T22:00:05 2399 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 21003.33 2026-06-28T22:00:05 2400 0007086025 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6236.75 2026-06-28T22:00:05 2401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 342.15 2026-06-28T22:00:05 2402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1423.95 2026-06-28T22:00:05 2403 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 388.93 2026-06-28T22:00:05 2404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1939.02 2026-06-28T22:00:05 2405 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2406 0007051972 2024-05-09T00:00:00 2024 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 2407 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 824.27 2026-06-28T22:00:05 2408 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 467721.27 2026-06-28T22:00:05 2409 0007062800 2024-05-22T00:00:00 2024 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.49 2026-06-28T22:00:05 2410 0007060808 2024-05-22T00:00:00 2024 4 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 249.0 2026-06-28T22:00:05 2411 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 409889.27 2026-06-28T22:00:05 2412 APV7064922 2024-05-29T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 63349.38 2026-06-28T22:00:05 2413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 610.27 2026-06-28T22:00:05 2414 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 2415 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 2416 0007032060 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 2417 0007037186 2024-04-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33249.36 2026-06-28T22:00:05 2418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 636.1 2026-06-28T22:00:05 2419 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 2420 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.33 2026-06-28T22:00:05 2421 APV7066997 2024-05-31T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 38.64 2026-06-28T22:00:05 2422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 244.11 2026-06-28T22:00:05 2423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 762.83 2026-06-28T22:00:05 2424 0007047562 2024-05-08T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 613.29 2026-06-28T22:00:05 2425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1708.75 2026-06-28T22:00:05 2426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 275.6 2026-06-28T22:00:05 2427 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-06-28T22:00:05 2428 APV7049806 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 59.18 2026-06-28T22:00:05 2429 EXV7038606 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 2430 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 2431 APV7057835 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053382 INDIANA LAKES MANAGEMENT SOC 64.0 2026-06-28T22:00:05 2432 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 2433 EXV7054552 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.33 2026-06-28T22:00:05 2434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 852.6 2026-06-28T22:00:05 2435 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 57546.31 2026-06-28T22:00:05 2436 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 2437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 765.27 2026-06-28T22:00:05 2438 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 817402.26 2026-06-28T22:00:05 2439 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 2440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 381.41 2026-06-28T22:00:05 2441 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 2442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 492.15 2026-06-28T22:00:05 2443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 406.84 2026-06-28T22:00:05 2444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 575.68 2026-06-28T22:00:05 2445 APV7075844 2024-06-07T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 2446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 235.84 2026-06-28T22:00:05 2447 APV7035528 2024-04-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 21357.42 2026-06-28T22:00:05 2448 APV7079876 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 187858.35 2026-06-28T22:00:05 2449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 334.66 2026-06-28T22:00:05 2450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1159.51 2026-06-28T22:00:05 2451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 308.88 2026-06-28T22:00:05 2452 0007058499 2024-05-20T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42202.03 2026-06-28T22:00:05 2453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 569.58 2026-06-28T22:00:05 2454 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 35.92 2026-06-28T22:00:05 2455 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 126.0 2026-06-28T22:00:05 2456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 610.27 2026-06-28T22:00:05 2457 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 255.92 2026-06-28T22:00:05 2458 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 4025.08 2026-06-28T22:00:05 2459 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 268597.74 2026-06-28T22:00:05 2460 HCM7049394 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 2461 APV7081086 2024-06-14T00:00:00 2024 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1503.36 2026-06-28T22:00:05 2462 APV7056907 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 2463 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 18765.62 2026-06-28T22:00:05 2464 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 10418.53 2026-06-28T22:00:05 2465 HCM7039388 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3171.5 2026-06-28T22:00:05 2466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 895.06 2026-06-28T22:00:05 2467 EXV7092137 2024-06-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 2468 APV7052338 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 98.1 2026-06-28T22:00:05 2469 APV7042952 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4680.05 2026-06-28T22:00:05 2470 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 369.12 2026-06-28T22:00:05 2471 APV7037605 2024-04-17T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.81 2026-06-28T22:00:05 2472 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 6978.27 2026-06-28T22:00:05 2473 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 2474 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 16682.04 2026-06-28T22:00:05 2475 HCM7066466 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 507.33 2026-06-28T22:00:05 2476 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 2477 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5431.99 2026-06-28T22:00:05 2478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1350.46 2026-06-28T22:00:05 2479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 691.64 2026-06-28T22:00:05 2480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 691.63 2026-06-28T22:00:05 2481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 322.63 2026-06-28T22:00:05 2482 APV7074999 2024-06-06T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 10000.0 2026-06-28T22:00:05 2483 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3164.91 2026-06-28T22:00:05 2484 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 14078.18 2026-06-28T22:00:05 2485 APV7041912 2024-04-23T00:00:00 2024 4 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 3828.15 2026-06-28T22:00:05 2486 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 874.11 2026-06-28T22:00:05 2487 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 276.0 2026-06-28T22:00:05 2488 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 2489 APV7068202 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 85.69 2026-06-28T22:00:05 2490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1060.64 2026-06-28T22:00:05 2491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 813.69 2026-06-28T22:00:05 2492 APV7048034 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7670.71 2026-06-28T22:00:05 2493 APV7076926 2024-06-10T00:00:00 2024 4 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4400.0 2026-06-28T22:00:05 2494 0007073744 2024-06-10T00:00:00 2024 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 2495 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 148040.68 2026-06-28T22:00:05 2496 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21082.57 2026-06-28T22:00:05 2497 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 41762.47 2026-06-28T22:00:05 2498 APV7064922 2024-05-29T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 210.39 2026-06-28T22:00:05 2499 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 2500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1220.53 2026-06-28T22:00:05 2501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2253.71 2026-06-28T22:00:05 2502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 243.7 2026-06-28T22:00:05 2503 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 955.0 2026-06-28T22:00:05 2504 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 2505 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 9398.76 2026-06-28T22:00:05 2506 APV7056038 2024-05-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 3145.61 2026-06-28T22:00:05 2507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 305.13 2026-06-28T22:00:05 2508 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 2509 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 2510 HCM7049416 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 2511 0007039518 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 2512 0007034427 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27044.0 2026-06-28T22:00:05 2513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 902.6 2026-06-28T22:00:05 2514 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 800.0 2026-06-28T22:00:05 2515 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 603.25 2026-06-28T22:00:05 2516 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 2517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 223.77 2026-06-28T22:00:05 2518 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 2519 0007046257 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 2520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 620.1 2026-06-28T22:00:05 2521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 284.79 2026-06-28T22:00:05 2522 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 2523 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 81.0 2026-06-28T22:00:05 2524 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 62.66 2026-06-28T22:00:05 2525 HCM7049452 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20871.31 2026-06-28T22:00:05 2526 0007033733 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 2527 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2528 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 2529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1017.11 2026-06-28T22:00:05 2530 EXV7060529 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.94 2026-06-28T22:00:05 2531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2664.83 2026-06-28T22:00:05 2532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 214.57 2026-06-28T22:00:05 2533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 293.75 2026-06-28T22:00:05 2534 APV7074978 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 4545.94 2026-06-28T22:00:05 2535 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 25867.23 2026-06-28T22:00:05 2536 APV7035396 2024-04-15T00:00:00 2024 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 805.13 2026-06-28T22:00:05 2537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 369.11 2026-06-28T22:00:05 2538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 305.13 2026-06-28T22:00:05 2539 APV7067055 2024-05-31T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 908.63 2026-06-28T22:00:05 2540 0007091512 2024-06-19T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4409.15 2026-06-28T22:00:05 2541 HCM7080493 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.46 2026-06-28T22:00:05 2542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 822.09 2026-06-28T22:00:05 2543 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 588.7 2026-06-28T22:00:05 2544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 488.21 2026-06-28T22:00:05 2545 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1267.34 2026-06-28T22:00:05 2546 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 468312.83 2026-06-28T22:00:05 2547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 366.16 2026-06-28T22:00:05 2548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 990.4 2026-06-28T22:00:05 2549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 203.42 2026-06-28T22:00:05 2550 0007066772 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2380.0 2026-06-28T22:00:05 2551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 551.21 2026-06-28T22:00:05 2552 APV7091895 2024-06-19T00:00:00 2024 4 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 0000100883 GREENE SULLIVAN SPECIAL ED 1497.0 2026-06-28T22:00:05 2553 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 2554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 433.09 2026-06-28T22:00:05 2555 0007067778 2024-06-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 2556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 707.91 2026-06-28T22:00:05 2557 APV7058863 2024-05-20T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 92.12 2026-06-28T22:00:05 2558 0007060985 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 2559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 406.85 2026-06-28T22:00:05 2560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 305.13 2026-06-28T22:00:05 2561 HCM7030388 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 2562 APV7041797 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 18750.0 2026-06-28T22:00:05 2563 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 988.99 2026-06-28T22:00:05 2564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 767.76 2026-06-28T22:00:05 2565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 345.82 2026-06-28T22:00:05 2566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 162.74 2026-06-28T22:00:05 2567 APV7049806 2024-05-01T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-06-28T22:00:05 2568 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 792.97 2026-06-28T22:00:05 2569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 137.8 2026-06-28T22:00:05 2570 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 2571 0007051158 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2204.38 2026-06-28T22:00:05 2572 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -455.26 2026-06-28T22:00:05 2573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 508.56 2026-06-28T22:00:05 2574 0007040428 2024-04-22T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 720.0 2026-06-28T22:00:05 2575 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 174.82 2026-06-28T22:00:05 2576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 370.34 2026-06-28T22:00:05 2577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 610.27 2026-06-28T22:00:05 2578 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -648.04 2026-06-28T22:00:05 2579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 491.88 2026-06-28T22:00:05 2580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 366.16 2026-06-28T22:00:05 2581 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 2582 APV7056799 2024-05-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 81.28 2026-06-28T22:00:05 2583 0007095185 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2584 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 9083.25 2026-06-28T22:00:05 2585 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.85 2026-06-28T22:00:05 2586 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 2587 APH7067508 2024-05-31T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -1797.65 2026-06-28T22:00:05 2588 HCM7057412 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.67 2026-06-28T22:00:05 2589 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 189617.14 2026-06-28T22:00:05 2590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 439.19 2026-06-28T22:00:05 2591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 711.97 2026-06-28T22:00:05 2592 0007101505 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6259.02 2026-06-28T22:00:05 2593 APV7027805 2024-04-02T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 4689.67 2026-06-28T22:00:05 2594 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-06-28T22:00:05 2595 ARD7027038 2024-04-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24715.28 2026-06-28T22:00:05 2596 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5653.66 2026-06-28T22:00:05 2597 0007043483 2024-04-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.04 2026-06-28T22:00:05 2598 0007028604 2024-04-03T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 204.25 2026-06-28T22:00:05 2599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 98.43 2026-06-28T22:00:05 2600 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 101.71 2026-06-28T22:00:05 2601 APV7078820 2024-06-11T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 17067.49 2026-06-28T22:00:05 2602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 956.08 2026-06-28T22:00:05 2603 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.56 2026-06-28T22:00:05 2604 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 867860.15 2026-06-28T22:00:05 2605 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 70.91 2026-06-28T22:00:05 2606 APV7074772 2024-06-06T00:00:00 2024 4 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000079694 JELM CORPORATION 390.08 2026-06-28T22:00:05 2607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 305.13 2026-06-28T22:00:05 2608 APV7064982 2024-05-29T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 247249.92 2026-06-28T22:00:05 2609 0007064669 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2610 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3132.79 2026-06-28T22:00:05 2611 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.49 2026-06-28T22:00:05 2612 APV7044749 2024-04-26T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 528.0 2026-06-28T22:00:05 2613 APV7041858 2024-04-23T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 550.87 2026-06-28T22:00:05 2614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 221.73 2026-06-28T22:00:05 2615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 137.8 2026-06-28T22:00:05 2616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2339.35 2026-06-28T22:00:05 2617 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 91805.42 2026-06-28T22:00:05 2618 0007073721 2024-06-05T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2619 APV7085537 2024-06-18T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 7.34 2026-06-28T22:00:05 2620 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 13127.2 2026-06-28T22:00:05 2621 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427413 CHRISTINE M GAUER 1000.0 2026-06-28T22:00:05 2622 EXV7031813 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 555.23 2026-06-28T22:00:05 2623 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 920.92 2026-06-28T22:00:05 2624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 787.44 2026-06-28T22:00:05 2625 0007026100 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 418.1 2026-06-28T22:00:05 2626 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 2627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 433.09 2026-06-28T22:00:05 2628 APV7039769 2024-04-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 2629 HCM7066509 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.08 2026-06-28T22:00:05 2630 APV7065877 2024-05-30T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 353.44 2026-06-28T22:00:05 2631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 393.72 2026-06-28T22:00:05 2632 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1314.04 2026-06-28T22:00:05 2633 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 16072.36 2026-06-28T22:00:05 2634 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 2635 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 2636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 81.37 2026-06-28T22:00:05 2637 0007085428 2024-06-18T00:00:00 2024 4 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 -32619.15 2026-06-28T22:00:05 2638 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 2639 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 2640 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 140813.21 2026-06-28T22:00:05 2641 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1140.01 2026-06-28T22:00:05 2642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 162.73 2026-06-28T22:00:05 2643 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 2644 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.86 2026-06-28T22:00:05 2645 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.08 2026-06-28T22:00:05 2646 APV7064968 2024-05-29T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 254.1 2026-06-28T22:00:05 2647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 406.85 2026-06-28T22:00:05 2648 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18252.02 2026-06-28T22:00:05 2649 APV7074974 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.66 2026-06-28T22:00:05 2650 APV7052363 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 5928.75 2026-06-28T22:00:05 2651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 665.58 2026-06-28T22:00:05 2652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 691.63 2026-06-28T22:00:05 2653 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 536.87 2026-06-28T22:00:05 2654 HCM7049381 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 973.22 2026-06-28T22:00:05 2655 0007061846 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2656 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 2657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 305.13 2026-06-28T22:00:05 2658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 101.71 2026-06-28T22:00:05 2659 HCM7080514 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 409.67 2026-06-28T22:00:05 2660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 964.61 2026-06-28T22:00:05 2661 0007047571 2024-05-08T00:00:00 2024 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15475.15 2026-06-28T22:00:05 2662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 393.72 2026-06-28T22:00:05 2663 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 579.75 2026-06-28T22:00:05 2664 0007105856 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 2665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 98.43 2026-06-28T22:00:05 2666 0007027507 2024-04-02T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -233.32 2026-06-28T22:00:05 2667 HCM7039407 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 2668 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 2669 HCM7030387 2024-04-10T00:00:00 2024 4 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 18.99 2026-06-28T22:00:05 2670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 236.23 2026-06-28T22:00:05 2671 APV7027756 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 551.53 2026-06-28T22:00:05 2672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 921.91 2026-06-28T22:00:05 2673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 452.78 2026-06-28T22:00:05 2674 ARD7037820 2024-04-17T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -68.23 2026-06-28T22:00:05 2675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 203.42 2026-06-28T22:00:05 2676 0007060851 2024-05-22T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2677 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 75608.1 2026-06-28T22:00:05 2678 0007061680 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12030.11 2026-06-28T22:00:05 2679 APV7045566 2024-04-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2072.01 2026-06-28T22:00:05 2680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 366.16 2026-06-28T22:00:05 2681 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 2682 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 6804.41 2026-06-28T22:00:05 2683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 98.43 2026-06-28T22:00:05 2684 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 46086.61 2026-06-28T22:00:05 2685 EXV7064399 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70.93 2026-06-28T22:00:05 2686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 629.96 2026-06-28T22:00:05 2687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 467.87 2026-06-28T22:00:05 2688 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 46.0 2026-06-28T22:00:05 2689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 876.13 2026-06-28T22:00:05 2690 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 2691 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 23067.3 2026-06-28T22:00:05 2692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 284.79 2026-06-28T22:00:05 2693 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 30168.32 2026-06-28T22:00:05 2694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1057.8 2026-06-28T22:00:05 2695 APV7038232 2024-04-18T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 656.55 2026-06-28T22:00:05 2696 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.58 2026-06-28T22:00:05 2697 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -119.5 2026-06-28T22:00:05 2698 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 2699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 258.67 2026-06-28T22:00:05 2700 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 212.0 2026-06-28T22:00:05 2701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 508.56 2026-06-28T22:00:05 2702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 243.7 2026-06-28T22:00:05 2703 0007072321 2024-06-04T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 87.2 2026-06-28T22:00:05 2704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 243.7 2026-06-28T22:00:05 2705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 366.16 2026-06-28T22:00:05 2706 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 2707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 383.88 2026-06-28T22:00:05 2708 0007078593 2024-06-12T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 98.43 2026-06-28T22:00:05 2710 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 46732.89 2026-06-28T22:00:05 2711 0007111464 2024-06-27T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2712 0007105833 2024-06-24T00:00:00 2024 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 334.97 2026-06-28T22:00:05 2713 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 2714 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1368.0 2026-06-28T22:00:05 2715 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 58.11 2026-06-28T22:00:05 2716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 98.43 2026-06-28T22:00:05 2717 APV7029672 2024-04-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 230.86 2026-06-28T22:00:05 2718 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 170882.84 2026-06-28T22:00:05 2719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 98.43 2026-06-28T22:00:05 2720 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 2721 0007067778 2024-06-03T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2722 APV7067058 2024-05-31T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 317.7 2026-06-28T22:00:05 2723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2993.76 2026-06-28T22:00:05 2724 0007031940 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 128.06 2026-06-28T22:00:05 2725 APV7042693 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64887.34 2026-06-28T22:00:05 2726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 976.43 2026-06-28T22:00:05 2727 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 494.0 2026-06-28T22:00:05 2728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 340.73 2026-06-28T22:00:05 2729 APV7073101 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 31.47 2026-06-28T22:00:05 2730 0007065726 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.26 2026-06-28T22:00:05 2731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 366.16 2026-06-28T22:00:05 2732 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10653.0 2026-06-28T22:00:05 2733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 708.69 2026-06-28T22:00:05 2734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 223.76 2026-06-28T22:00:05 2735 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 32.02 2026-06-28T22:00:05 2736 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 65.33 2026-06-28T22:00:05 2737 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.85 2026-06-28T22:00:05 2738 APV7034045 2024-04-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 140773.12 2026-06-28T22:00:05 2739 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 393.72 2026-06-28T22:00:05 2740 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 41696.74 2026-06-28T22:00:05 2741 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 2742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 203.42 2026-06-28T22:00:05 2743 APV7064982 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 29878.12 2026-06-28T22:00:05 2744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 101.71 2026-06-28T22:00:05 2745 APV7061241 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 716.8 2026-06-28T22:00:05 2746 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 517.15 2026-06-28T22:00:05 2747 APV7068486 2024-06-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2740.18 2026-06-28T22:00:05 2748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 813.69 2026-06-28T22:00:05 2749 0007066650 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27477.67 2026-06-28T22:00:05 2750 0007042597 2024-04-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5562.05 2026-06-28T22:00:05 2751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 132.22 2026-06-28T22:00:05 2752 APV7067117 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7729.93 2026-06-28T22:00:05 2753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 431.72 2026-06-28T22:00:05 2754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 610.27 2026-06-28T22:00:05 2755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 324.82 2026-06-28T22:00:05 2756 APV7074792 2024-06-06T00:00:00 2024 4 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.43 2026-06-28T22:00:05 2757 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-06-28T22:00:05 2758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 767.75 2026-06-28T22:00:05 2759 0007058481 2024-05-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.06 2026-06-28T22:00:05 2760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1543.16 2026-06-28T22:00:05 2761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 476.82 2026-06-28T22:00:05 2762 0007096892 2024-06-20T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2763 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1992.8 2026-06-28T22:00:05 2764 HCM7066533 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5075.45 2026-06-28T22:00:05 2765 0007064733 2024-05-29T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.2 2026-06-28T22:00:05 2766 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 2767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 240.65 2026-06-28T22:00:05 2768 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 55454.62 2026-06-28T22:00:05 2769 APV7038269 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC -7507.5 2026-06-28T22:00:05 2770 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8410.16 2026-06-28T22:00:05 2771 0007054746 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 488.21 2026-06-28T22:00:05 2773 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 81.0 2026-06-28T22:00:05 2774 0007063529 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 264.45 2026-06-28T22:00:05 2776 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 2777 0007042639 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2778 0007042597 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -128.65 2026-06-28T22:00:05 2779 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.6 2026-06-28T22:00:05 2780 APV7073101 2024-06-04T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 281.21 2026-06-28T22:00:05 2781 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 3250.0 2026-06-28T22:00:05 2782 APV7074925 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 488.12 2026-06-28T22:00:05 2783 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5392.19 2026-06-28T22:00:05 2784 0007042663 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2785 0007034431 2024-04-12T00:00:00 2024 4 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 -668.98 2026-06-28T22:00:05 2786 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 14896.72 2026-06-28T22:00:05 2787 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -85.91 2026-06-28T22:00:05 2788 0007051954 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2789 0007035144 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 1130.3 2026-06-28T22:00:05 2790 0007046205 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.5 2026-06-28T22:00:05 2791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 665.6 2026-06-28T22:00:05 2792 HCM7080516 2024-06-18T00:00:00 2024 4 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 480.02 2026-06-28T22:00:05 2793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 989.67 2026-06-28T22:00:05 2794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 255.91 2026-06-28T22:00:05 2795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1124.66 2026-06-28T22:00:05 2796 HCM7039339 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1987.25 2026-06-28T22:00:05 2797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 610.27 2026-06-28T22:00:05 2798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 366.16 2026-06-28T22:00:05 2799 0007085435 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 2800 0007047598 2024-04-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 429.52 2026-06-28T22:00:05 2801 0007035196 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 2802 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 3515.38 2026-06-28T22:00:05 2803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 997.3 2026-06-28T22:00:05 2804 0007096219 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.17 2026-06-28T22:00:05 2805 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 2806 APV7040763 2024-04-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000319928 FECON LLC 3682.05 2026-06-28T22:00:05 2807 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -70.84 2026-06-28T22:00:05 2808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 892.17 2026-06-28T22:00:05 2809 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 713.02 2026-06-28T22:00:05 2810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 386.5 2026-06-28T22:00:05 2811 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-06-28T22:00:05 2812 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 2813 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 99.0 2026-06-28T22:00:05 2814 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6733.95 2026-06-28T22:00:05 2815 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 36014.88 2026-06-28T22:00:05 2816 0007026318 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 427.19 2026-06-28T22:00:05 2818 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 3082.35 2026-06-28T22:00:05 2819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 393.72 2026-06-28T22:00:05 2820 HCM7049451 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 282.03 2026-06-28T22:00:05 2821 APV7032249 2024-04-09T00:00:00 2024 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 14374.65 2026-06-28T22:00:05 2822 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-06-28T22:00:05 2823 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329617 SHELODY BIRKEMEIER 499.91 2026-06-28T22:00:05 2824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 381.42 2026-06-28T22:00:05 2825 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 2826 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.58 2026-06-28T22:00:05 2827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1179.85 2026-06-28T22:00:05 2828 0007061799 2024-05-23T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 469.1 2026-06-28T22:00:05 2829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 221.73 2026-06-28T22:00:05 2830 0007041538 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6310.43 2026-06-28T22:00:05 2831 HCM7066529 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.61 2026-06-28T22:00:05 2832 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 2833 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 9816.15 2026-06-28T22:00:05 2834 0007109950 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1044333.63 2026-06-28T22:00:05 2835 APV7064922 2024-05-29T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 2836 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1395.61 2026-06-28T22:00:05 2837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 439.19 2026-06-28T22:00:05 2838 0007073718 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 2839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 508.56 2026-06-28T22:00:05 2840 APV7028789 2024-04-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10752.88 2026-06-28T22:00:05 2841 APV7044865 2024-04-26T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 8869.05 2026-06-28T22:00:05 2842 APV7078893 2024-06-12T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 73512.48 2026-06-28T22:00:05 2843 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 212566.05 2026-06-28T22:00:05 2844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 874.72 2026-06-28T22:00:05 2845 0007054760 2024-05-14T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -73177.08 2026-06-28T22:00:05 2846 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 7770.5 2026-06-28T22:00:05 2847 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 2848 APV7032249 2024-04-09T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 82.29 2026-06-28T22:00:05 2849 APV7060156 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 22345.68 2026-06-28T22:00:05 2850 APV7056623 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000398923 MARSHALL COUNTY FIBER LLC 55186.27 2026-06-28T22:00:05 2851 0007110130 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2852 APV7055070 2024-05-14T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1773.7 2026-06-28T22:00:05 2853 APV7091711 2024-06-19T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000269521 RELOCATION STRATEGIES INC 18575.05 2026-06-28T22:00:05 2854 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 2855 0007064635 2024-05-29T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2856 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-06-28T22:00:05 2857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 442.65 2026-06-28T22:00:05 2858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 244.1 2026-06-28T22:00:05 2859 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 1163.22 2026-06-28T22:00:05 2860 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 18837.57 2026-06-28T22:00:05 2861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 406.85 2026-06-28T22:00:05 2862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 255.92 2026-06-28T22:00:05 2863 0007081819 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.44 2026-06-28T22:00:05 2864 APV7082013 2024-06-17T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.33 2026-06-28T22:00:05 2865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 381.42 2026-06-28T22:00:05 2866 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 2867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 265.76 2026-06-28T22:00:05 2868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 203.42 2026-06-28T22:00:05 2869 0007037202 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.41 2026-06-28T22:00:05 2870 0007105713 2024-06-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry -306540.25 2026-06-28T22:00:05 2871 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.19 2026-06-28T22:00:05 2872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 118.11 2026-06-28T22:00:05 2873 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1375.74 2026-06-28T22:00:05 2874 0007029475 2024-04-04T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 478.04 2026-06-28T22:00:05 2876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 255.92 2026-06-28T22:00:05 2877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 531.53 2026-06-28T22:00:05 2878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 610.27 2026-06-28T22:00:05 2879 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2002.16 2026-06-28T22:00:05 2880 0007066772 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 2881 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 14148.93 2026-06-28T22:00:05 2882 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 2883 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416645 JASON LARIMORE 1848.5 2026-06-28T22:00:05 2884 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 27997.38 2026-06-28T22:00:05 2885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 255.92 2026-06-28T22:00:05 2886 0007065730 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.56 2026-06-28T22:00:05 2887 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 11227.71 2026-06-28T22:00:05 2888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 284.79 2026-06-28T22:00:05 2889 APV7031542 2024-04-08T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 130118.33 2026-06-28T22:00:05 2890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 432.68 2026-06-28T22:00:05 2891 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 40059.27 2026-06-28T22:00:05 2892 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6319.06 2026-06-28T22:00:05 2893 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 2894 APV7065974 2024-05-30T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000427492 DAVID LEE GRIFFIS TRUST 758.38 2026-06-28T22:00:05 2895 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 12486.8 2026-06-28T22:00:05 2896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 236.23 2026-06-28T22:00:05 2897 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413099 KOURTNEY COTTOM 534.39 2026-06-28T22:00:05 2898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 368.39 2026-06-28T22:00:05 2899 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84114.81 2026-06-28T22:00:05 2900 APV7043904 2024-04-25T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3200.0 2026-06-28T22:00:05 2901 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 9480.7 2026-06-28T22:00:05 2902 APV7044698 2024-04-26T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 732.97 2026-06-28T22:00:05 2903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1019.15 2026-06-28T22:00:05 2904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 264.44 2026-06-28T22:00:05 2905 APV7051408 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000324819 INDIANA AUDUBON SOCIETY INC 532.72 2026-06-28T22:00:05 2906 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 2907 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 13319.6 2026-06-28T22:00:05 2908 HCM7066487 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 188834.11 2026-06-28T22:00:05 2909 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 10877.0 2026-06-28T22:00:05 2910 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 9612.22 2026-06-28T22:00:05 2911 APV7035483 2024-04-15T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 19.43 2026-06-28T22:00:05 2912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 157.48 2026-06-28T22:00:05 2913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 732.33 2026-06-28T22:00:05 2914 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 206.33 2026-06-28T22:00:05 2915 0007039517 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 947.83 2026-06-28T22:00:05 2916 APV7042863 2024-04-24T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 680.0 2026-06-28T22:00:05 2917 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.92 2026-06-28T22:00:05 2918 APV7042912 2024-04-24T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1268.04 2026-06-28T22:00:05 2919 APV7050677 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21612.09 2026-06-28T22:00:05 2920 HCM7066460 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1274.02 2026-06-28T22:00:05 2921 0007072971 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2922 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 9004.53 2026-06-28T22:00:05 2923 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 54606.43 2026-06-28T22:00:05 2924 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.41 2026-06-28T22:00:05 2925 0007067782 2024-06-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2926 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 170557.46 2026-06-28T22:00:05 2927 0007105659 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 2928 0007037202 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.14 2026-06-28T22:00:05 2929 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 2930 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4764.74 2026-06-28T22:00:05 2931 0007067710 2024-06-03T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 2932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 432.67 2026-06-28T22:00:05 2933 EXV7065428 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 718.35 2026-06-28T22:00:05 2934 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 2935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 472.47 2026-06-28T22:00:05 2936 0007027433 2024-04-02T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 2937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 236.24 2026-06-28T22:00:05 2938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1082.73 2026-06-28T22:00:05 2939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 630.61 2026-06-28T22:00:05 2940 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 2941 HCM7030443 2024-04-10T00:00:00 2024 4 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 0.32 2026-06-28T22:00:05 2942 0007073889 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2943 0007050427 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2279300.62 2026-06-28T22:00:05 2944 0007072349 2024-06-04T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 866.18 2026-06-28T22:00:05 2946 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 2947 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 763.31 2026-06-28T22:00:05 2948 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 2949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 374.03 2026-06-28T22:00:05 2950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 594.25 2026-06-28T22:00:05 2951 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 4750.0 2026-06-28T22:00:05 2952 0007058419 2024-05-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 2953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 196.86 2026-06-28T22:00:05 2954 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 2955 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15425.79 2026-06-28T22:00:05 2956 HCM7080472 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.4 2026-06-28T22:00:05 2957 0007095275 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1597.27 2026-06-28T22:00:05 2959 APV7036596 2024-04-16T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000083415 BRADLEY OVERHEAD DOOR INC 6252.6 2026-06-28T22:00:05 2960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1694.7 2026-06-28T22:00:05 2961 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 2962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 355.99 2026-06-28T22:00:05 2963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 122.05 2026-06-28T22:00:05 2964 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 2552.0 2026-06-28T22:00:05 2965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1306.79 2026-06-28T22:00:05 2966 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1023.68 2026-06-28T22:00:05 2967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 235.84 2026-06-28T22:00:05 2968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 101.71 2026-06-28T22:00:05 2969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 492.15 2026-06-28T22:00:05 2970 EXV7045041 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 2971 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 2972 0007045413 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -318.22 2026-06-28T22:00:05 2973 0007067700 2024-05-31T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2514.43 2026-06-28T22:00:05 2974 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 2975 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 2976 APV7052429 2024-05-09T00:00:00 2024 4 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 26546.41 2026-06-28T22:00:05 2977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 773.01 2026-06-28T22:00:05 2978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 291.16 2026-06-28T22:00:05 2979 0007032762 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.17 2026-06-28T22:00:05 2980 APV7064922 2024-05-29T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8923.63 2026-06-28T22:00:05 2981 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 2982 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 194845.58 2026-06-28T22:00:05 2983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 101.71 2026-06-28T22:00:05 2984 APV7048872 2024-05-02T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 6132.44 2026-06-28T22:00:05 2985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1017.11 2026-06-28T22:00:05 2986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 295.29 2026-06-28T22:00:05 2987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 866.19 2026-06-28T22:00:05 2988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 213.6 2026-06-28T22:00:05 2989 APV7028779 2024-04-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 12.74 2026-06-28T22:00:05 2990 0007047566 2024-05-08T00:00:00 2024 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 2991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 271.57 2026-06-28T22:00:05 2992 APV7049807 2024-05-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 2993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 669.33 2026-06-28T22:00:05 2994 APV7079769 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000359927 HUMANE INDIANA INC 15254.06 2026-06-28T22:00:05 2995 HCM7039381 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.46 2026-06-28T22:00:05 2996 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 2997 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 83599.73 2026-06-28T22:00:05 2998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 454.75 2026-06-28T22:00:05 2999 APV7038301 2024-04-18T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 3000 APV7060099 2024-05-21T00:00:00 2024 4 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 95472.0 2026-06-28T22:00:05 3001 0007081738 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -30.87 2026-06-28T22:00:05 3002 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 19504.0 2026-06-28T22:00:05 3003 APV7058935 2024-05-16T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 302.55 2026-06-28T22:00:05 3004 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-06-28T22:00:05 3005 0007028422 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 810.93 2026-06-28T22:00:05 3006 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -417.08 2026-06-28T22:00:05 3007 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 379.73 2026-06-28T22:00:05 3008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 439.19 2026-06-28T22:00:05 3009 0007036463 2024-04-16T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4.71 2026-06-28T22:00:05 3010 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1120.34 2026-06-28T22:00:05 3011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 203.43 2026-06-28T22:00:05 3012 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 203.42 2026-06-28T22:00:05 3013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 162.74 2026-06-28T22:00:05 3014 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 3015 APV7081074 2024-06-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.35 2026-06-28T22:00:05 3016 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 3017 0007039448 2024-04-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 3018 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 148.74 2026-06-28T22:00:05 3019 0007059906 2024-05-21T00:00:00 2024 4 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3020 HCM7066531 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 3021 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 26964.05 2026-06-28T22:00:05 3022 EXV7042231 2024-04-09T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 3023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 610.27 2026-06-28T22:00:05 3024 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 3025 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 3026 APV7051032 2024-05-01T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 17.06 2026-06-28T22:00:05 3027 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 3028 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5063.1 2026-06-28T22:00:05 3029 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 828.91 2026-06-28T22:00:05 3030 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 454.55 2026-06-28T22:00:05 3031 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 186.0 2026-06-28T22:00:05 3032 EXV7045951 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.94 2026-06-28T22:00:05 3033 0007038097 2024-04-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -207.81 2026-06-28T22:00:05 3034 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 3035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1297.01 2026-06-28T22:00:05 3036 EXV7034242 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 3037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 915.4 2026-06-28T22:00:05 3038 APV7067058 2024-05-31T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4691.01 2026-06-28T22:00:05 3039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 710.56 2026-06-28T22:00:05 3040 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.09 2026-06-28T22:00:05 3041 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 177703.86 2026-06-28T22:00:05 3042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1362.93 2026-06-28T22:00:05 3043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 915.4 2026-06-28T22:00:05 3044 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 367875.78 2026-06-28T22:00:05 3045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 528.89 2026-06-28T22:00:05 3046 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1157.59 2026-06-28T22:00:05 3047 APV7049806 2024-05-01T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 270.0 2026-06-28T22:00:05 3048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 1220.53 2026-06-28T22:00:05 3049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2034.22 2026-06-28T22:00:05 3050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 19.69 2026-06-28T22:00:05 3051 0007036463 2024-04-16T00:00:00 2024 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 3052 0007028529 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1200.14 2026-06-28T22:00:05 3053 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.79 2026-06-28T22:00:05 3054 0007042614 2024-04-24T00:00:00 2024 4 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 6402.18 2026-06-28T22:00:05 3055 HCM7066536 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11018.31 2026-06-28T22:00:05 3056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 681.47 2026-06-28T22:00:05 3057 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -27.52 2026-06-28T22:00:05 3058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 250.21 2026-06-28T22:00:05 3059 APV7079791 2024-06-03T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 7075.2 2026-06-28T22:00:05 3060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 312.22 2026-06-28T22:00:05 3061 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 626087.35 2026-06-28T22:00:05 3062 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5025.84 2026-06-28T22:00:05 3063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 300.86 2026-06-28T22:00:05 3064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2489.89 2026-06-28T22:00:05 3065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 711.98 2026-06-28T22:00:05 3066 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 203.42 2026-06-28T22:00:05 3067 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 137453.35 2026-06-28T22:00:05 3068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 645.26 2026-06-28T22:00:05 3069 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22845.67 2026-06-28T22:00:05 3070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 203.42 2026-06-28T22:00:05 3071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 308.88 2026-06-28T22:00:05 3072 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 6452.32 2026-06-28T22:00:05 3073 ACC00I0002 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9436.27 2026-06-28T22:00:05 3074 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 3075 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 863.87 2026-06-28T22:00:05 3076 EXV7047186 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.1 2026-06-28T22:00:05 3077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 406.84 2026-06-28T22:00:05 3078 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1120.34 2026-06-28T22:00:05 3079 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.07 2026-06-28T22:00:05 3080 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 3081 0007067799 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3082 0007072341 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3083 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 786.51 2026-06-28T22:00:05 3084 0007106671 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.98 2026-06-28T22:00:05 3085 APV7036753 2024-04-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 2775.71 2026-06-28T22:00:05 3086 EXV7085847 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.9 2026-06-28T22:00:05 3087 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 16346.22 2026-06-28T22:00:05 3088 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52.18 2026-06-28T22:00:05 3089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 669.33 2026-06-28T22:00:05 3090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 581.06 2026-06-28T22:00:05 3091 APV7060078 2024-05-21T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 26.64 2026-06-28T22:00:05 3092 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 493.79 2026-06-28T22:00:05 3093 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 3094 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 2994.0 2026-06-28T22:00:05 3095 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 979.07 2026-06-28T22:00:05 3096 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 62.49 2026-06-28T22:00:05 3097 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1878.81 2026-06-28T22:00:05 3098 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 3099 APV7047890 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000051117 SHAMBAUGH AND SON LP 5.0 2026-06-28T22:00:05 3100 0007031940 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.23 2026-06-28T22:00:05 3101 0007066761 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.47 2026-06-28T22:00:05 3102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 793.35 2026-06-28T22:00:05 3103 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 3104 0007087840 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3105 APV7033911 2024-04-11T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5290.42 2026-06-28T22:00:05 3106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 844.2 2026-06-28T22:00:05 3107 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 5607.26 2026-06-28T22:00:05 3108 0007035196 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 950302.77 2026-06-28T22:00:05 3109 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5895.12 2026-06-28T22:00:05 3110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 427.18 2026-06-28T22:00:05 3111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 590.58 2026-06-28T22:00:05 3112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 196.86 2026-06-28T22:00:05 3113 ARD7048146 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -147.25 2026-06-28T22:00:05 3114 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 3115 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-06-28T22:00:05 3116 0007101491 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1295.05 2026-06-28T22:00:05 3117 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427225 MOLLY OROS 1000.0 2026-06-28T22:00:05 3118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 157.48 2026-06-28T22:00:05 3119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 203.42 2026-06-28T22:00:05 3120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 305.13 2026-06-28T22:00:05 3121 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4791.92 2026-06-28T22:00:05 3122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 101.71 2026-06-28T22:00:05 3123 APV7038374 2024-04-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2633.68 2026-06-28T22:00:05 3124 APV7052326 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-06-28T22:00:05 3125 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 59000.0 2026-06-28T22:00:05 3126 0007066776 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 44.0 2026-06-28T22:00:05 3127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 118.11 2026-06-28T22:00:05 3128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 303.31 2026-06-28T22:00:05 3129 HCM7030443 2024-04-10T00:00:00 2024 4 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 6.45 2026-06-28T22:00:05 3130 0007066774 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 44.0 2026-06-28T22:00:05 3131 EXV7064343 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 767.14 2026-06-28T22:00:05 3132 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 3133 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 3134 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 3135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 416.4 2026-06-28T22:00:05 3136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 142.4 2026-06-28T22:00:05 3137 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 388.01 2026-06-28T22:00:05 3138 APV7085656 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 73145.46 2026-06-28T22:00:05 3139 HCM7080523 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 3140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 439.19 2026-06-28T22:00:05 3141 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1071.22 2026-06-28T22:00:05 3142 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 3143 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.13 2026-06-28T22:00:05 3144 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22290.69 2026-06-28T22:00:05 3145 0007046224 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.66 2026-06-28T22:00:05 3146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1200.18 2026-06-28T22:00:05 3147 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 20668.1 2026-06-28T22:00:05 3148 APV7048842 2024-05-02T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 458.6 2026-06-28T22:00:05 3149 0007035168 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.7 2026-06-28T22:00:05 3150 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2539.12 2026-06-28T22:00:05 3151 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 6120.64 2026-06-28T22:00:05 3152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 262.41 2026-06-28T22:00:05 3153 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283337 JEFFREY DEWEESE 147.94 2026-06-28T22:00:05 3154 0007085435 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 3155 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 121012.5 2026-06-28T22:00:05 3156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 732.32 2026-06-28T22:00:05 3157 0007028606 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 3158 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 34325.46 2026-06-28T22:00:05 3159 APV7033990 2024-04-10T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2.0 2026-06-28T22:00:05 3160 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1100.73 2026-06-28T22:00:05 3161 HCM7066466 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.5 2026-06-28T22:00:05 3162 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 3163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 664.4 2026-06-28T22:00:05 3164 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 3165 0007038097 2024-04-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.86 2026-06-28T22:00:05 3166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 203.42 2026-06-28T22:00:05 3167 EXV7077260 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.0 2026-06-28T22:00:05 3168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1729.09 2026-06-28T22:00:05 3169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 447.53 2026-06-28T22:00:05 3170 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 3171 APV7096380 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 502.29 2026-06-28T22:00:05 3172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1246.37 2026-06-28T22:00:05 3173 0007043530 2024-04-25T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 351.15 2026-06-28T22:00:05 3174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 203.42 2026-06-28T22:00:05 3175 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 3176 0007031940 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 3177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 137.8 2026-06-28T22:00:05 3178 0007073731 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 3179 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 10000.0 2026-06-28T22:00:05 3180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 101.71 2026-06-28T22:00:05 3181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 255.92 2026-06-28T22:00:05 3182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 216.55 2026-06-28T22:00:05 3183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 459.27 2026-06-28T22:00:05 3184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 743.51 2026-06-28T22:00:05 3185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 203.42 2026-06-28T22:00:05 3186 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 2137.77 2026-06-28T22:00:05 3187 APV7042877 2024-04-24T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.32 2026-06-28T22:00:05 3188 APV7026853 2024-04-01T00:00:00 2024 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 177118.19 2026-06-28T22:00:05 3189 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 3407.71 2026-06-28T22:00:05 3190 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 3191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 381.42 2026-06-28T22:00:05 3192 HCM7049449 2024-05-08T00:00:00 2024 4 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 5.37 2026-06-28T22:00:05 3193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 761.81 2026-06-28T22:00:05 3194 0007028604 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.08 2026-06-28T22:00:05 3195 0007066692 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.0 2026-06-28T22:00:05 3196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 98.43 2026-06-28T22:00:05 3197 APV7046611 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 3198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 221.73 2026-06-28T22:00:05 3199 HCM7066531 2024-06-05T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12075.3 2026-06-28T22:00:05 3200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 237.39 2026-06-28T22:00:05 3201 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 3202 0007074571 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -60706.03 2026-06-28T22:00:05 3203 0007106911 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -259.1 2026-06-28T22:00:05 3204 ARD7056176 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -82039.49 2026-06-28T22:00:05 3205 HCM7030437 2024-04-10T00:00:00 2024 4 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 152.71 2026-06-28T22:00:05 3206 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 3207 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 3208 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 3209 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 2681.88 2026-06-28T22:00:05 3210 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 3211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1513.06 2026-06-28T22:00:05 3212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 381.41 2026-06-28T22:00:05 3213 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 3214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 101.71 2026-06-28T22:00:05 3215 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1891.89 2026-06-28T22:00:05 3216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 264.45 2026-06-28T22:00:05 3217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 645.26 2026-06-28T22:00:05 3218 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 30390.99 2026-06-28T22:00:05 3219 APV7065894 2024-05-30T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 151.11 2026-06-28T22:00:05 3220 HCM7080523 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107080.39 2026-06-28T22:00:05 3221 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26948.76 2026-06-28T22:00:05 3222 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 352628.83 2026-06-28T22:00:05 3223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 161.82 2026-06-28T22:00:05 3224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 406.84 2026-06-28T22:00:05 3225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1075.05 2026-06-28T22:00:05 3226 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 200.0 2026-06-28T22:00:05 3227 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-06-28T22:00:05 3228 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 24728.41 2026-06-28T22:00:05 3229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 203.42 2026-06-28T22:00:05 3230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 264.45 2026-06-28T22:00:05 3231 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-06-28T22:00:05 3232 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 3233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 2502.09 2026-06-28T22:00:05 3234 APV7074960 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 144.07 2026-06-28T22:00:05 3235 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 534.39 2026-06-28T22:00:05 3236 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 1757.59 2026-06-28T22:00:05 3237 APV7060128 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 4503.84 2026-06-28T22:00:05 3238 APV7039843 2024-04-19T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 15778.98 2026-06-28T22:00:05 3239 HCM7030453 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3736.7 2026-06-28T22:00:05 3240 APV7058852 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2016.0 2026-06-28T22:00:05 3241 0007065701 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.18 2026-06-28T22:00:05 3242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 466.45 2026-06-28T22:00:05 3243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1017.11 2026-06-28T22:00:05 3244 HCM7049437 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4797.73 2026-06-28T22:00:05 3245 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 524.63 2026-06-28T22:00:05 3246 EXV7079185 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 3247 EXV7064284 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 3248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 216.55 2026-06-28T22:00:05 3249 APV7045652 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 698275.44 2026-06-28T22:00:05 3250 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 3251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 976.42 2026-06-28T22:00:05 3252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 773.0 2026-06-28T22:00:05 3253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3092.01 2026-06-28T22:00:05 3254 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 3255 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 45803.44 2026-06-28T22:00:05 3256 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 13845.25 2026-06-28T22:00:05 3257 APV7061207 2024-05-22T00:00:00 2024 4 541027 Mot Veh Ex - Detailing 300 Natural Resources Supplies, Parts 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 14.01 2026-06-28T22:00:05 3258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 305.13 2026-06-28T22:00:05 3259 APV7058788 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 475.0 2026-06-28T22:00:05 3260 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 7095.94 2026-06-28T22:00:05 3261 APV7030687 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 3262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 354.35 2026-06-28T22:00:05 3263 0007067782 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3264 APV7067129 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 133.08 2026-06-28T22:00:05 3265 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 3266 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 534.39 2026-06-28T22:00:05 3267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 353.54 2026-06-28T22:00:05 3268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1240.22 2026-06-28T22:00:05 3269 0007051105 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1098.34 2026-06-28T22:00:05 3270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 610.26 2026-06-28T22:00:05 3271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1235.49 2026-06-28T22:00:05 3272 APV7056785 2024-05-16T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 26.34 2026-06-28T22:00:05 3273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 450.42 2026-06-28T22:00:05 3274 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20079.93 2026-06-28T22:00:05 3275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 142.39 2026-06-28T22:00:05 3276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 413.41 2026-06-28T22:00:05 3277 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 3278 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 3279 APV7061207 2024-05-22T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 1840.58 2026-06-28T22:00:05 3280 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 47976.93 2026-06-28T22:00:05 3281 0007035168 2024-04-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 3282 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2787.73 2026-06-28T22:00:05 3283 0007058374 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 381.41 2026-06-28T22:00:05 3285 0007062754 2024-05-01T00:00:00 2024 4 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 37.07 2026-06-28T22:00:05 3286 APV7051219 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 9061.84 2026-06-28T22:00:05 3287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 295.29 2026-06-28T22:00:05 3288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 196.86 2026-06-28T22:00:05 3289 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 28070.49 2026-06-28T22:00:05 3290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 345.82 2026-06-28T22:00:05 3291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 393.72 2026-06-28T22:00:05 3292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 638.33 2026-06-28T22:00:05 3293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 634.07 2026-06-28T22:00:05 3294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 488.21 2026-06-28T22:00:05 3295 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 13762.08 2026-06-28T22:00:05 3296 EXV7064080 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 3297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1235.49 2026-06-28T22:00:05 3298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 447.53 2026-06-28T22:00:05 3299 0007073728 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 135.35 2026-06-28T22:00:05 3300 APV7056754 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-06-28T22:00:05 3301 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21051.75 2026-06-28T22:00:05 3302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 650.95 2026-06-28T22:00:05 3303 APV7078029 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059287 CITY OF CARMEL 2500.0 2026-06-28T22:00:05 3304 0007035123 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 361.26 2026-06-28T22:00:05 3305 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 3306 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1725.44 2026-06-28T22:00:05 3307 HCM7080495 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22819.4 2026-06-28T22:00:05 3308 0007039451 2024-04-19T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12180.72 2026-06-28T22:00:05 3309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 511.64 2026-06-28T22:00:05 3310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 951.6 2026-06-28T22:00:05 3311 EXV7066225 2024-05-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.87 2026-06-28T22:00:05 3312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 406.84 2026-06-28T22:00:05 3313 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.45 2026-06-28T22:00:05 3314 APV7034045 2024-04-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 26290.37 2026-06-28T22:00:05 3315 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 3316 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1016.73 2026-06-28T22:00:05 3317 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 386.0 2026-06-28T22:00:05 3318 0007053855 2024-05-13T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -22.46 2026-06-28T22:00:05 3319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 196.86 2026-06-28T22:00:05 3320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 492.15 2026-06-28T22:00:05 3321 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 6.0 2026-06-28T22:00:05 3322 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 660753.56 2026-06-28T22:00:05 3323 0007031932 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -228.06 2026-06-28T22:00:05 3324 HCM7066511 2024-06-05T00:00:00 2024 4 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 1499.67 2026-06-28T22:00:05 3325 0007051130 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 3326 0007076625 2024-06-10T00:00:00 2024 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 3327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 508.56 2026-06-28T22:00:05 3328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 275.6 2026-06-28T22:00:05 3329 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 21552.17 2026-06-28T22:00:05 3330 0007105875 2024-06-24T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 296.82 2026-06-28T22:00:05 3331 0007065703 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.05 2026-06-28T22:00:05 3332 EXV7092125 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 3333 HCM7030414 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.63 2026-06-28T22:00:05 3334 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 61944.0 2026-06-28T22:00:05 3335 APV7074156 2024-06-05T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 95.61 2026-06-28T22:00:05 3336 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 51.25 2026-06-28T22:00:05 3337 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 3338 APV7061313 2024-05-22T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 222.4 2026-06-28T22:00:05 3339 0007066767 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 667.18 2026-06-28T22:00:05 3340 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 3341 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 36294.2 2026-06-28T22:00:05 3342 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 1226.84 2026-06-28T22:00:05 3343 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 722.86 2026-06-28T22:00:05 3344 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 3345 APV7042973 2024-04-24T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215695 HOLLY NEWELL 0.0 2026-06-28T22:00:05 3346 APV7044749 2024-04-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 183.07 2026-06-28T22:00:05 3347 0007110799 2024-06-26T00:00:00 2024 4 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 44.57 2026-06-28T22:00:05 3348 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 96.31 2026-06-28T22:00:05 3349 0007084217 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 381.41 2026-06-28T22:00:05 3351 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 16781.0 2026-06-28T22:00:05 3352 APV7068165 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427782 ANGELA LEEPER 440.0 2026-06-28T22:00:05 3353 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.42 2026-06-28T22:00:05 3354 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 3355 0007054896 2024-05-14T00:00:00 2024 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 3356 0007072878 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3357 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.66 2026-06-28T22:00:05 3358 0007047562 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.65 2026-06-28T22:00:05 3359 HCM7030387 2024-04-10T00:00:00 2024 4 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 38.4 2026-06-28T22:00:05 3360 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.62 2026-06-28T22:00:05 3361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 826.81 2026-06-28T22:00:05 3362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 711.98 2026-06-28T22:00:05 3363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 447.53 2026-06-28T22:00:05 3364 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 3365 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1882.56 2026-06-28T22:00:05 3366 0007078547 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3367 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 2618.82 2026-06-28T22:00:05 3368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 406.85 2026-06-28T22:00:05 3369 APV7063792 2024-05-28T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 243.0 2026-06-28T22:00:05 3370 0007079461 2024-06-13T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3371 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 3372 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.88 2026-06-28T22:00:05 3373 0007105659 2024-06-24T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.23 2026-06-28T22:00:05 3374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1253.89 2026-06-28T22:00:05 3375 0007078469 2024-06-12T00:00:00 2024 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -551.22 2026-06-28T22:00:05 3376 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3377 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.21 2026-06-28T22:00:05 3378 APV7055951 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC -54642.63 2026-06-28T22:00:05 3379 HCM7057454 2024-05-22T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3786.47 2026-06-28T22:00:05 3380 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9723.95 2026-06-28T22:00:05 3381 APV7037370 2024-04-17T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25828.79 2026-06-28T22:00:05 3382 EXV7042113 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 3383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 508.55 2026-06-28T22:00:05 3384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 406.84 2026-06-28T22:00:05 3385 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 3386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 354.35 2026-06-28T22:00:05 3387 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1186.19 2026-06-28T22:00:05 3388 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 3389 0007047621 2024-05-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 3390 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 3391 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 200.0 2026-06-28T22:00:05 3392 0007046332 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2032.56 2026-06-28T22:00:05 3393 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.81 2026-06-28T22:00:05 3394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 531.53 2026-06-28T22:00:05 3395 APV7056799 2024-05-16T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4072.1 2026-06-28T22:00:05 3396 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 4252.22 2026-06-28T22:00:05 3397 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 51624.62 2026-06-28T22:00:05 3398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 216.55 2026-06-28T22:00:05 3399 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 48.0 2026-06-28T22:00:05 3400 APV7039843 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000414366 THERMALSTARE LLC 48000.0 2026-06-28T22:00:05 3401 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 669.26 2026-06-28T22:00:05 3402 0007039481 2024-04-19T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -112.0 2026-06-28T22:00:05 3403 0007041549 2024-04-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 19209824.5 2026-06-28T22:00:05 3404 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4736.42 2026-06-28T22:00:05 3405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 244.11 2026-06-28T22:00:05 3406 APV7047890 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 7966.73 2026-06-28T22:00:05 3407 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 3408 APV7061310 2024-05-22T00:00:00 2024 4 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 5595.2 2026-06-28T22:00:05 3409 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 3410 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 669.26 2026-06-28T22:00:05 3411 0007046235 2024-04-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 534.28 2026-06-28T22:00:05 3412 APV7081974 2024-06-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 217.5 2026-06-28T22:00:05 3413 0007072931 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1357.84 2026-06-28T22:00:05 3415 0007047564 2024-05-08T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.26 2026-06-28T22:00:05 3416 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.47 2026-06-28T22:00:05 3417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 98.43 2026-06-28T22:00:05 3418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1580.99 2026-06-28T22:00:05 3419 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 3420 0007047621 2024-05-02T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 3421 0007047513 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 230.7 2026-06-28T22:00:05 3422 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 15.92 2026-06-28T22:00:05 3423 0007106589 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.15 2026-06-28T22:00:05 3424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 984.3 2026-06-28T22:00:05 3425 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 21252.9 2026-06-28T22:00:05 3426 APV7054142 2024-05-13T00:00:00 2024 4 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 123.75 2026-06-28T22:00:05 3427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 162.73 2026-06-28T22:00:05 3428 0007039517 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 460.63 2026-06-28T22:00:05 3429 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 3430 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4522.17 2026-06-28T22:00:05 3431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 314.98 2026-06-28T22:00:05 3432 EXV7055469 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.38 2026-06-28T22:00:05 3433 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 2806.13 2026-06-28T22:00:05 3434 0007034431 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 297.58 2026-06-28T22:00:05 3435 HCM7039339 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 3436 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 3437 0007047533 2024-05-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.32 2026-06-28T22:00:05 3438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 265.76 2026-06-28T22:00:05 3439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 531.52 2026-06-28T22:00:05 3440 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 17073.41 2026-06-28T22:00:05 3441 0007029482 2024-04-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3442 EXV7041265 2024-04-04T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 3443 APV7046663 2024-04-30T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 250.0 2026-06-28T22:00:05 3444 HCM7066511 2024-06-05T00:00:00 2024 4 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 26.3 2026-06-28T22:00:05 3445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 386.5 2026-06-28T22:00:05 3446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 492.15 2026-06-28T22:00:05 3447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 590.58 2026-06-28T22:00:05 3448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 214.58 2026-06-28T22:00:05 3449 EXV7062543 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 3450 0007043506 2024-04-25T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 995.4 2026-06-28T22:00:05 3451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 381.42 2026-06-28T22:00:05 3452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 122.05 2026-06-28T22:00:05 3453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 406.84 2026-06-28T22:00:05 3454 0007035144 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 27726.74 2026-06-28T22:00:05 3455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1612.53 2026-06-28T22:00:05 3456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 221.73 2026-06-28T22:00:05 3457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 610.27 2026-06-28T22:00:05 3458 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 773716.75 2026-06-28T22:00:05 3459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 157.49 2026-06-28T22:00:05 3460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 748.07 2026-06-28T22:00:05 3461 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 3462 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 297694.6 2026-06-28T22:00:05 3463 APV7047929 2024-05-01T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4966.1 2026-06-28T22:00:05 3464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 295.29 2026-06-28T22:00:05 3465 APV7060078 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000072101 JEFFERSON TWP PIKE CO IND VFD 5000.0 2026-06-28T22:00:05 3466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 203.42 2026-06-28T22:00:05 3467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 528.89 2026-06-28T22:00:05 3468 APV7074099 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 881.44 2026-06-28T22:00:05 3469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1614.25 2026-06-28T22:00:05 3470 0007106907 2024-06-25T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3471 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 3472 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 438560.2 2026-06-28T22:00:05 3473 0007062730 2024-05-24T00:00:00 2024 4 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 -118.61 2026-06-28T22:00:05 3474 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 125.09 2026-06-28T22:00:05 3475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 483.13 2026-06-28T22:00:05 3476 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2328.73 2026-06-28T22:00:05 3477 0007054875 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3478 0007102827 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 823.05 2026-06-28T22:00:05 3479 APV7037572 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 538.51 2026-06-28T22:00:05 3480 0007077508 2024-06-11T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -589.0 2026-06-28T22:00:05 3481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 366.16 2026-06-28T22:00:05 3482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1318.96 2026-06-28T22:00:05 3483 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 11857.18 2026-06-28T22:00:05 3484 ARD7053551 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 990.4 2026-06-28T22:00:05 3485 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 9.45 2026-06-28T22:00:05 3486 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12011.37 2026-06-28T22:00:05 3487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 551.21 2026-06-28T22:00:05 3488 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 3489 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 6565.61 2026-06-28T22:00:05 3490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 710.55 2026-06-28T22:00:05 3491 0007031284 2024-04-08T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93110.66 2026-06-28T22:00:05 3492 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 3493 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 55949.59 2026-06-28T22:00:05 3494 HCM7057474 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 3495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 203.43 2026-06-28T22:00:05 3496 EXV7063262 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 3497 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 3498 ARD7107299 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5743.96 2026-06-28T22:00:05 3499 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-06-28T22:00:05 3500 0007061697 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3501 HCM7066466 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.26 2026-06-28T22:00:05 3502 0007073731 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 3503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 230.68 2026-06-28T22:00:05 3504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 183.08 2026-06-28T22:00:05 3505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1322.5 2026-06-28T22:00:05 3506 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 7434.69 2026-06-28T22:00:05 3507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 369.11 2026-06-28T22:00:05 3508 APV7049858 2024-05-02T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 21.12 2026-06-28T22:00:05 3509 0007042597 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28528.53 2026-06-28T22:00:05 3510 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.42 2026-06-28T22:00:05 3511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 508.55 2026-06-28T22:00:05 3512 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 3513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 748.07 2026-06-28T22:00:05 3514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 813.69 2026-06-28T22:00:05 3515 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 3516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 183.08 2026-06-28T22:00:05 3517 APV7051430 2024-05-08T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3069.0 2026-06-28T22:00:05 3518 EXV7110756 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.4 2026-06-28T22:00:05 3519 0007046261 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 3520 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 37.0 2026-06-28T22:00:05 3521 0007051105 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.26 2026-06-28T22:00:05 3522 0007035144 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 3523 APV7038116 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5610.72 2026-06-28T22:00:05 3524 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 120240.1 2026-06-28T22:00:05 3525 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 160000.0 2026-06-28T22:00:05 3526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 162.74 2026-06-28T22:00:05 3527 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 458.11 2026-06-28T22:00:05 3528 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.72 2026-06-28T22:00:05 3529 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 20066.6 2026-06-28T22:00:05 3530 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 3531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 334.66 2026-06-28T22:00:05 3532 0007076545 2024-06-10T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3533 APV7051427 2024-05-08T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5036.94 2026-06-28T22:00:05 3534 APV7082001 2024-06-17T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 169.94 2026-06-28T22:00:05 3535 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3536 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 3537 0007091512 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.22 2026-06-28T22:00:05 3538 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 32733.38 2026-06-28T22:00:05 3539 INV7058107 2024-05-17T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 381.17 2026-06-28T22:00:05 3540 0007081752 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -118.15 2026-06-28T22:00:05 3541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 355.99 2026-06-28T22:00:05 3542 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 3543 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 73423.79 2026-06-28T22:00:05 3544 APV7063754 2024-05-28T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 770.8 2026-06-28T22:00:05 3545 0007056456 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -15904.02 2026-06-28T22:00:05 3546 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 4572.26 2026-06-28T22:00:05 3547 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 7987.61 2026-06-28T22:00:05 3548 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 2794.56 2026-06-28T22:00:05 3549 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL -21722.08 2026-06-28T22:00:05 3550 0007045379 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 3551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1575.51 2026-06-28T22:00:05 3552 APV7028789 2024-04-03T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 468.0 2026-06-28T22:00:05 3553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 354.35 2026-06-28T22:00:05 3554 0007072355 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-06-28T22:00:05 3555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 381.42 2026-06-28T22:00:05 3556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 905.55 2026-06-28T22:00:05 3557 0007035144 2024-04-01T00:00:00 2024 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.8 2026-06-28T22:00:05 3558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 719.52 2026-06-28T22:00:05 3559 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 17769.98 2026-06-28T22:00:05 3560 0007060832 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.05 2026-06-28T22:00:05 3561 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 3562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 528.77 2026-06-28T22:00:05 3563 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2439.22 2026-06-28T22:00:05 3564 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3422.4 2026-06-28T22:00:05 3565 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2280.62 2026-06-28T22:00:05 3566 HCM7080495 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.55 2026-06-28T22:00:05 3567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2196.96 2026-06-28T22:00:05 3568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 393.72 2026-06-28T22:00:05 3569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 1670.56 2026-06-28T22:00:05 3570 HCM7039390 2024-04-24T00:00:00 2024 4 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 6584.75 2026-06-28T22:00:05 3571 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 10.0 2026-06-28T22:00:05 3572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 757.91 2026-06-28T22:00:05 3573 HCM7030388 2024-04-10T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 3574 0007061680 2024-05-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2737.74 2026-06-28T22:00:05 3575 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 22795.61 2026-06-28T22:00:05 3576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 665.59 2026-06-28T22:00:05 3577 EXV7036990 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.29 2026-06-28T22:00:05 3578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 140.56 2026-06-28T22:00:05 3579 0007066676 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13.65 2026-06-28T22:00:05 3580 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 909.1 2026-06-28T22:00:05 3581 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 3582 APV7041923 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 16256.0 2026-06-28T22:00:05 3583 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 3584 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5411.79 2026-06-28T22:00:05 3585 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 3586 0007106649 2024-06-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 540.68 2026-06-28T22:00:05 3587 HCM7030442 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3678.58 2026-06-28T22:00:05 3588 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 42.0 2026-06-28T22:00:05 3589 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 3590 APV7041755 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4128.81 2026-06-28T22:00:05 3591 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 2665.0 2026-06-28T22:00:05 3592 APV7062835 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3485.94 2026-06-28T22:00:05 3593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 203.42 2026-06-28T22:00:05 3594 0007030363 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.69 2026-06-28T22:00:05 3595 0007072363 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3596 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3125.81 2026-06-28T22:00:05 3597 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7317.0 2026-06-28T22:00:05 3598 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 48021.03 2026-06-28T22:00:05 3599 EXV7032592 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 3600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 572.47 2026-06-28T22:00:05 3601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 203.42 2026-06-28T22:00:05 3602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 258.67 2026-06-28T22:00:05 3603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 264.44 2026-06-28T22:00:05 3604 APV7034697 2024-04-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 124.83 2026-06-28T22:00:05 3605 APV7029650 2024-04-04T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 122.94 2026-06-28T22:00:05 3606 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 3607 0007053870 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 305.13 2026-06-28T22:00:05 3609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 305.13 2026-06-28T22:00:05 3610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 570.89 2026-06-28T22:00:05 3611 APV7028779 2024-04-02T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 289.78 2026-06-28T22:00:05 3612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 767.75 2026-06-28T22:00:05 3613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 253.95 2026-06-28T22:00:05 3614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 118.11 2026-06-28T22:00:05 3615 EXV7059391 2024-05-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.03 2026-06-28T22:00:05 3616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 427.18 2026-06-28T22:00:05 3617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 287.81 2026-06-28T22:00:05 3618 APV7049829 2024-05-03T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 17690.41 2026-06-28T22:00:05 3619 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.31 2026-06-28T22:00:05 3620 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 517.15 2026-06-28T22:00:05 3621 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 3622 0007087828 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.04 2026-06-28T22:00:05 3623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1179.85 2026-06-28T22:00:05 3624 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 3625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 284.8 2026-06-28T22:00:05 3626 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 406.84 2026-06-28T22:00:05 3627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 984.3 2026-06-28T22:00:05 3628 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 3629 APV7055082 2024-05-14T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 36.0 2026-06-28T22:00:05 3630 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 3631 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 3632 APV7045566 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 3633 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 230959.99 2026-06-28T22:00:05 3634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 203.43 2026-06-28T22:00:05 3635 APV7026807 2024-04-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 160.47 2026-06-28T22:00:05 3636 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 14983.17 2026-06-28T22:00:05 3637 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3024.24 2026-06-28T22:00:05 3638 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 593.5 2026-06-28T22:00:05 3639 APV7053370 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -132542.73 2026-06-28T22:00:05 3640 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3641 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1593.72 2026-06-28T22:00:05 3642 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 3643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 916.01 2026-06-28T22:00:05 3644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 331.9 2026-06-28T22:00:05 3645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 469.91 2026-06-28T22:00:05 3646 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1299.19 2026-06-28T22:00:05 3647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 549.24 2026-06-28T22:00:05 3648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 223.77 2026-06-28T22:00:05 3649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 518.49 2026-06-28T22:00:05 3650 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 3651 0007106663 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 3652 APV7064968 2024-05-29T00:00:00 2024 4 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 185.25 2026-06-28T22:00:05 3653 HCM7080514 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 7.72 2026-06-28T22:00:05 3654 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 20229.81 2026-06-28T22:00:05 3655 APV7048034 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 256546.13 2026-06-28T22:00:05 3656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 732.32 2026-06-28T22:00:05 3657 EXV7068828 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 3658 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1476.62 2026-06-28T22:00:05 3659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 284.79 2026-06-28T22:00:05 3660 0007028619 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 384.0 2026-06-28T22:00:05 3661 EXV7054510 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 113.75 2026-06-28T22:00:05 3662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 680.35 2026-06-28T22:00:05 3663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 305.14 2026-06-28T22:00:05 3664 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 30262.74 2026-06-28T22:00:05 3665 EXV7110760 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 3666 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 3667 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 3668 APV7063836 2024-05-28T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2108.5 2026-06-28T22:00:05 3669 EXV7064287 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 3670 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.22 2026-06-28T22:00:05 3671 0007070159 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3672 0007101489 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 389.86 2026-06-28T22:00:05 3673 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 534.39 2026-06-28T22:00:05 3674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 162.74 2026-06-28T22:00:05 3675 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.02 2026-06-28T22:00:05 3676 APV7044799 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6675.85 2026-06-28T22:00:05 3677 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 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 22.51 2026-06-28T22:00:05 3678 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3618.05 2026-06-28T22:00:05 3679 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 69.3 2026-06-28T22:00:05 3680 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.8 2026-06-28T22:00:05 3681 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.65 2026-06-28T22:00:05 3682 APV7038374 2024-04-17T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000420440 JEFFERY H SMITH 187.2 2026-06-28T22:00:05 3683 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 517.15 2026-06-28T22:00:05 3684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 284.79 2026-06-28T22:00:05 3685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 610.27 2026-06-28T22:00:05 3686 APV7043889 2024-04-25T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 348.96 2026-06-28T22:00:05 3687 0007110799 2024-06-26T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 20.21 2026-06-28T22:00:05 3688 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 104.0 2026-06-28T22:00:05 3689 0007047527 2024-05-08T00:00:00 2024 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 3690 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 137.8 2026-06-28T22:00:05 3692 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 747.17 2026-06-28T22:00:05 3693 EXV7038573 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 3694 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 3695 0007086026 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -45.63 2026-06-28T22:00:05 3696 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 3697 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 3698 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 61802.47 2026-06-28T22:00:05 3699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 386.5 2026-06-28T22:00:05 3700 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.16 2026-06-28T22:00:05 3701 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 27406.89 2026-06-28T22:00:05 3702 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1038.42 2026-06-28T22:00:05 3703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 606.92 2026-06-28T22:00:05 3704 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 53117.55 2026-06-28T22:00:05 3705 APV7049782 2024-05-03T00:00:00 2024 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 57.36 2026-06-28T22:00:05 3706 APV7027756 2024-04-02T00:00:00 2024 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.0 2026-06-28T22:00:05 3707 APV7058761 2024-05-20T00:00:00 2024 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 35.11 2026-06-28T22:00:05 3708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 793.35 2026-06-28T22:00:05 3709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 284.79 2026-06-28T22:00:05 3710 APV7035465 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 402.34 2026-06-28T22:00:05 3711 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 104213.28 2026-06-28T22:00:05 3712 0007086029 2024-06-19T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -575.11 2026-06-28T22:00:05 3713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 849.29 2026-06-28T22:00:05 3714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 803.11 2026-06-28T22:00:05 3715 0007110130 2024-06-26T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3716 0007106598 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.03 2026-06-28T22:00:05 3717 HCM7057478 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31419.48 2026-06-28T22:00:05 3718 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 3719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 196.86 2026-06-28T22:00:05 3720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 295.29 2026-06-28T22:00:05 3721 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 16646.16 2026-06-28T22:00:05 3722 APV7073186 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4817.36 2026-06-28T22:00:05 3723 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.97 2026-06-28T22:00:05 3724 HCM7066527 2024-06-05T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58998.29 2026-06-28T22:00:05 3725 0007031267 2024-04-08T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 508.55 2026-06-28T22:00:05 3727 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4761.76 2026-06-28T22:00:05 3728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 919.73 2026-06-28T22:00:05 3729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 203.42 2026-06-28T22:00:05 3730 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 3731 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 245.7 2026-06-28T22:00:05 3732 APV7064964 2024-05-22T00:00:00 2024 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000065573 JSK CORP 2916.06 2026-06-28T22:00:05 3733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 793.35 2026-06-28T22:00:05 3734 0007030364 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 3735 0007065678 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6921.82 2026-06-28T22:00:05 3736 EXV7030996 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.6 2026-06-28T22:00:05 3737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 325.48 2026-06-28T22:00:05 3738 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.98 2026-06-28T22:00:05 3739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1017.11 2026-06-28T22:00:05 3740 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 382.48 2026-06-28T22:00:05 3741 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 1184.0 2026-06-28T22:00:05 3742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 223.76 2026-06-28T22:00:05 3743 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13770.62 2026-06-28T22:00:05 3744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 984.3 2026-06-28T22:00:05 3745 APV7055070 2024-05-14T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 306.5 2026-06-28T22:00:05 3746 0007026384 2024-04-01T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 3747 APV7036596 2024-04-16T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 3748 0007027510 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.76 2026-06-28T22:00:05 3749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 295.29 2026-06-28T22:00:05 3750 APV7034523 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.14 2026-06-28T22:00:05 3751 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 19.0 2026-06-28T22:00:05 3752 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 3753 0007067702 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.32 2026-06-28T22:00:05 3754 APV7062156 2024-05-23T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 56.55 2026-06-28T22:00:05 3755 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 74.0 2026-06-28T22:00:05 3756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 203.42 2026-06-28T22:00:05 3757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 183.08 2026-06-28T22:00:05 3758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 232.89 2026-06-28T22:00:05 3759 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97644.72 2026-06-28T22:00:05 3760 0007035155 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3761 HCM7049381 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-06-28T22:00:05 3762 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 14502.45 2026-06-28T22:00:05 3763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 319.17 2026-06-28T22:00:05 3764 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1119.64 2026-06-28T22:00:05 3765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1818.6 2026-06-28T22:00:05 3766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 366.16 2026-06-28T22:00:05 3767 HCM7066516 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 775.17 2026-06-28T22:00:05 3768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1534.53 2026-06-28T22:00:05 3769 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2012.42 2026-06-28T22:00:05 3770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 305.14 2026-06-28T22:00:05 3771 0007047463 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 3772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 244.11 2026-06-28T22:00:05 3773 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124166.87 2026-06-28T22:00:05 3774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 223.76 2026-06-28T22:00:05 3775 0007072971 2024-06-04T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3776 0007028629 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 3777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1338.65 2026-06-28T22:00:05 3778 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 93.42 2026-06-28T22:00:05 3779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 492.15 2026-06-28T22:00:05 3780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 61.02 2026-06-28T22:00:05 3781 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7043.75 2026-06-28T22:00:05 3782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 698.86 2026-06-28T22:00:05 3783 0007027592 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.25 2026-06-28T22:00:05 3784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 305.13 2026-06-28T22:00:05 3785 APV7091796 2024-06-19T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC -19110.0 2026-06-28T22:00:05 3786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 492.15 2026-06-28T22:00:05 3787 APV7035431 2024-04-15T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 324.32 2026-06-28T22:00:05 3788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 264.45 2026-06-28T22:00:05 3789 0007066767 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 3790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 331.91 2026-06-28T22:00:05 3791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 508.55 2026-06-28T22:00:05 3792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 196.86 2026-06-28T22:00:05 3793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 374.04 2026-06-28T22:00:05 3794 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4529.2 2026-06-28T22:00:05 3795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1103.97 2026-06-28T22:00:05 3796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 909.1 2026-06-28T22:00:05 3797 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 3798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 305.13 2026-06-28T22:00:05 3799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 335.65 2026-06-28T22:00:05 3800 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 35.35 2026-06-28T22:00:05 3801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 142.4 2026-06-28T22:00:05 3802 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 3803 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 233.0 2026-06-28T22:00:05 3804 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 3805 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.16 2026-06-28T22:00:05 3806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1097.05 2026-06-28T22:00:05 3807 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 3808 0007068094 2024-06-08T00:00:00 2024 4 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 2401.84 2026-06-28T22:00:05 3809 0007073780 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.28 2026-06-28T22:00:05 3810 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273624 HEALISTIC LLC 14.0 2026-06-28T22:00:05 3811 APV7045584 2024-04-29T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 5610.48 2026-06-28T22:00:05 3812 0007075582 2024-06-07T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3813 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 736.8 2026-06-28T22:00:05 3814 HCM7030421 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2824.93 2026-06-28T22:00:05 3815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 196.86 2026-06-28T22:00:05 3816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 255.92 2026-06-28T22:00:05 3817 0007028541 2024-04-08T00:00:00 2024 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15329.16 2026-06-28T22:00:05 3818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 738.23 2026-06-28T22:00:05 3819 APV7035529 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 59927.06 2026-06-28T22:00:05 3820 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 3821 APV7037663 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 492080.0 2026-06-28T22:00:05 3822 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.61 2026-06-28T22:00:05 3823 HCM7080524 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.96 2026-06-28T22:00:05 3824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 495.2 2026-06-28T22:00:05 3825 EXV7077240 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 172.27 2026-06-28T22:00:05 3826 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 262.48 2026-06-28T22:00:05 3827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 284.79 2026-06-28T22:00:05 3828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 240.64 2026-06-28T22:00:05 3829 APV7055178 2024-05-13T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 3830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 655.13 2026-06-28T22:00:05 3831 APV7057762 2024-05-17T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 86797.41 2026-06-28T22:00:05 3832 0007067778 2024-06-03T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3833 0007040509 2024-04-22T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 66.96 2026-06-28T22:00:05 3834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1118.82 2026-06-28T22:00:05 3835 APV7079800 2024-06-13T00:00:00 2024 4 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 555.13 2026-06-28T22:00:05 3836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 78.74 2026-06-28T22:00:05 3837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 267.3 2026-06-28T22:00:05 3838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 101.71 2026-06-28T22:00:05 3839 0007048478 2024-05-02T00:00:00 2024 4 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 -34.07 2026-06-28T22:00:05 3840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 620.03 2026-06-28T22:00:05 3841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 559.41 2026-06-28T22:00:05 3842 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.5 2026-06-28T22:00:05 3843 0007067715 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3844 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 651.83 2026-06-28T22:00:05 3845 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 3846 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.28 2026-06-28T22:00:05 3847 0007092298 2024-06-20T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4205.47 2026-06-28T22:00:05 3848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 765.39 2026-06-28T22:00:05 3849 EXV7045829 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.8 2026-06-28T22:00:05 3850 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 3851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 476.82 2026-06-28T22:00:05 3852 APV7055099 2024-05-14T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 76.13 2026-06-28T22:00:05 3853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 854.38 2026-06-28T22:00:05 3854 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077981 CULVER COMMUNITY SCHOOLS CORP 14.0 2026-06-28T22:00:05 3855 APV7043824 2024-04-25T00:00:00 2024 4 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 0000353805 TIRE STAR WOLCOTTVILLE 113.56 2026-06-28T22:00:05 3856 APV7028780 2024-04-03T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 45.63 2026-06-28T22:00:05 3857 APV7081835 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 107.0 2026-06-28T22:00:05 3858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 322.63 2026-06-28T22:00:05 3859 APV7040830 2024-04-22T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.37 2026-06-28T22:00:05 3860 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.27 2026-06-28T22:00:05 3861 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 13019.25 2026-06-28T22:00:05 3862 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 90.01 2026-06-28T22:00:05 3863 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.78 2026-06-28T22:00:05 3864 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-06-28T22:00:05 3865 EXV7059248 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 3866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 305.13 2026-06-28T22:00:05 3867 EXV7029176 2024-04-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 3868 APV7081072 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC 360089.0 2026-06-28T22:00:05 3869 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 3870 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 3871 0007037186 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.51 2026-06-28T22:00:05 3872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 447.53 2026-06-28T22:00:05 3873 ARD7034927 2024-04-12T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -430.26 2026-06-28T22:00:05 3874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 684.31 2026-06-28T22:00:05 3875 APV7032217 2024-04-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 3876 0007067778 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3877 0007039481 2024-04-19T00:00:00 2024 4 652078 Instant Messaging 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3878 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 77.77 2026-06-28T22:00:05 3879 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 24.0 2026-06-28T22:00:05 3880 0007082646 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.7 2026-06-28T22:00:05 3881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1847.68 2026-06-28T22:00:05 3882 APV7073101 2024-06-04T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 260.39 2026-06-28T22:00:05 3883 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 3884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 203.42 2026-06-28T22:00:05 3885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 264.45 2026-06-28T22:00:05 3886 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7320.24 2026-06-28T22:00:05 3887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 528.89 2026-06-28T22:00:05 3888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 691.63 2026-06-28T22:00:05 3889 0007067778 2024-06-03T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 3890 APV7060069 2024-05-21T00:00:00 2024 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 637.0 2026-06-28T22:00:05 3891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 61.03 2026-06-28T22:00:05 3892 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 789.6 2026-06-28T22:00:05 3893 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 96828.33 2026-06-28T22:00:05 3894 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 3895 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 3896 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 3897 0007078469 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2897.95 2026-06-28T22:00:05 3898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 362.3 2026-06-28T22:00:05 3899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 788.27 2026-06-28T22:00:05 3900 APV7033247 2024-04-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426603 STEVE R BURGER 800.0 2026-06-28T22:00:05 3901 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 68080.33 2026-06-28T22:00:05 3902 0007028408 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.22 2026-06-28T22:00:05 3903 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 40.0 2026-06-28T22:00:05 3904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 203.42 2026-06-28T22:00:05 3905 0007028534 2024-04-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-06-28T22:00:05 3906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1489.44 2026-06-28T22:00:05 3907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 223.77 2026-06-28T22:00:05 3908 EXV7079194 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.26 2026-06-28T22:00:05 3909 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 6699.93 2026-06-28T22:00:05 3910 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 4381.38 2026-06-28T22:00:05 3911 0007066761 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 3912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1322.25 2026-06-28T22:00:05 3913 0007073720 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.84 2026-06-28T22:00:05 3914 0007074737 2024-06-06T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3915 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 561.05 2026-06-28T22:00:05 3916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 142.39 2026-06-28T22:00:05 3917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 354.35 2026-06-28T22:00:05 3918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 319.17 2026-06-28T22:00:05 3919 APV7047735 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5638.32 2026-06-28T22:00:05 3920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 354.35 2026-06-28T22:00:05 3921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 196.86 2026-06-28T22:00:05 3922 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 3923 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 3924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 826.81 2026-06-28T22:00:05 3925 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 3926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 305.13 2026-06-28T22:00:05 3927 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 3928 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 3929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 732.32 2026-06-28T22:00:05 3930 APV7048872 2024-05-02T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 2550.0 2026-06-28T22:00:05 3931 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.6 2026-06-28T22:00:05 3932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 692.45 2026-06-28T22:00:05 3933 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1057.8 2026-06-28T22:00:05 3934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 517.15 2026-06-28T22:00:05 3935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 452.01 2026-06-28T22:00:05 3936 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1230.24 2026-06-28T22:00:05 3937 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 3938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 874.11 2026-06-28T22:00:05 3939 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4921.2 2026-06-28T22:00:05 3940 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 3941 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 3942 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 4257.48 2026-06-28T22:00:05 3943 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 9608.91 2026-06-28T22:00:05 3944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3518.18 2026-06-28T22:00:05 3945 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000420433 TIMOTHY LEEK 3976.0 2026-06-28T22:00:05 3946 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 3947 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 4067.0 2026-06-28T22:00:05 3948 0007038818 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 233.93 2026-06-28T22:00:05 3950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 650.95 2026-06-28T22:00:05 3951 0007046224 2024-04-30T00:00:00 2024 4 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 209.0 2026-06-28T22:00:05 3952 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 3953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 386.5 2026-06-28T22:00:05 3954 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 24060.22 2026-06-28T22:00:05 3955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 331.9 2026-06-28T22:00:05 3956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 447.53 2026-06-28T22:00:05 3957 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 36625.7 2026-06-28T22:00:05 3958 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 3959 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 3960 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 3961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 305.13 2026-06-28T22:00:05 3962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 2183.17 2026-06-28T22:00:05 3963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 236.23 2026-06-28T22:00:05 3964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 671.29 2026-06-28T22:00:05 3965 APV7038254 2024-04-18T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 210.0 2026-06-28T22:00:05 3966 APV7052319 2024-05-09T00:00:00 2024 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 680.0 2026-06-28T22:00:05 3967 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-06-28T22:00:05 3968 APV7091791 2024-06-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 82500.0 2026-06-28T22:00:05 3969 0007095291 2024-06-20T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 240.14 2026-06-28T22:00:05 3970 0007059755 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22650.8 2026-06-28T22:00:05 3971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1427.23 2026-06-28T22:00:05 3972 0007081745 2024-06-17T00:00:00 2024 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 3973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 235.84 2026-06-28T22:00:05 3974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 137.8 2026-06-28T22:00:05 3975 APV7028754 2024-04-03T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 958.52 2026-06-28T22:00:05 3976 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 3977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 101.71 2026-06-28T22:00:05 3978 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 4744.35 2026-06-28T22:00:05 3979 APV7041755 2024-04-23T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 29875.0 2026-06-28T22:00:05 3980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 196.86 2026-06-28T22:00:05 3981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 272.58 2026-06-28T22:00:05 3982 0007074737 2024-06-06T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3983 0007101505 2024-06-21T00:00:00 2024 4 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 8.05 2026-06-28T22:00:05 3984 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 69004.55 2026-06-28T22:00:05 3985 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 476.4 2026-06-28T22:00:05 3986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 381.41 2026-06-28T22:00:05 3987 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 3988 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 3989 HCM7080472 2024-06-18T00:00:00 2024 4 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 4888.35 2026-06-28T22:00:05 3990 0007051180 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3991 0007054903 2024-05-14T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 244.11 2026-06-28T22:00:05 3993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1865.38 2026-06-28T22:00:05 3994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 381.42 2026-06-28T22:00:05 3995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 817.87 2026-06-28T22:00:05 3996 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 670.22 2026-06-28T22:00:05 3997 APV7067009 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 3998 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 3998.33 2026-06-28T22:00:05 3999 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 1419.56 2026-06-28T22:00:05 4000 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 25096.81 2026-06-28T22:00:05 4001 APV7081074 2024-06-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7111.11 2026-06-28T22:00:05 4002 0007065712 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 4003 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 62002.92 2026-06-28T22:00:05 4004 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 4005 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1626.0 2026-06-28T22:00:05 4006 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 4007 APV7026778 2024-04-01T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000104516 TERRY MINOR 29.83 2026-06-28T22:00:05 4008 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 17605.24 2026-06-28T22:00:05 4009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 366.16 2026-06-28T22:00:05 4010 APV7074920 2024-06-06T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 298.32 2026-06-28T22:00:05 4011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1566.35 2026-06-28T22:00:05 4012 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 50933.3 2026-06-28T22:00:05 4013 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 78.0 2026-06-28T22:00:05 4014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 700.59 2026-06-28T22:00:05 4015 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 4016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 203.43 2026-06-28T22:00:05 4017 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11250.0 2026-06-28T22:00:05 4018 APV7028661 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 23722.96 2026-06-28T22:00:05 4019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1281.56 2026-06-28T22:00:05 4020 EXV7096799 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 4021 APV7055095 2024-05-14T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 566400.5 2026-06-28T22:00:05 4022 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 909.1 2026-06-28T22:00:05 4023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1017.11 2026-06-28T22:00:05 4024 APV7027756 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 32.81 2026-06-28T22:00:05 4025 APV7068469 2024-06-03T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 27.72 2026-06-28T22:00:05 4026 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 66083.83 2026-06-28T22:00:05 4027 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 4028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1847.68 2026-06-28T22:00:05 4029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 98.43 2026-06-28T22:00:05 4030 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 6232.75 2026-06-28T22:00:05 4031 0007105856 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 4032 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14771.13 2026-06-28T22:00:05 4033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 264.44 2026-06-28T22:00:05 4034 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1152.8 2026-06-28T22:00:05 4035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 221.73 2026-06-28T22:00:05 4036 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 651.87 2026-06-28T22:00:05 4037 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 4038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 305.13 2026-06-28T22:00:05 4039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 203.42 2026-06-28T22:00:05 4040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 634.06 2026-06-28T22:00:05 4041 0007095291 2024-06-20T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17394.8 2026-06-28T22:00:05 4042 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1960.88 2026-06-28T22:00:05 4043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 295.29 2026-06-28T22:00:05 4044 0007080399 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.28 2026-06-28T22:00:05 4045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1114.35 2026-06-28T22:00:05 4046 APV7049807 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 123.71 2026-06-28T22:00:05 4047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 101.71 2026-06-28T22:00:05 4048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 492.15 2026-06-28T22:00:05 4049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 386.5 2026-06-28T22:00:05 4050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 800.46 2026-06-28T22:00:05 4051 APV7034697 2024-04-12T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 103.09 2026-06-28T22:00:05 4052 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 4053 HCM7030456 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.27 2026-06-28T22:00:05 4054 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 247.32 2026-06-28T22:00:05 4055 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 1289.68 2026-06-28T22:00:05 4056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 214.58 2026-06-28T22:00:05 4057 0007047609 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 734.91 2026-06-28T22:00:05 4058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 101.71 2026-06-28T22:00:05 4059 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 15000.0 2026-06-28T22:00:05 4060 0007067799 2024-05-31T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 4061 HCM7039409 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.34 2026-06-28T22:00:05 4062 APV7055937 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.8 2026-06-28T22:00:05 4063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 773.01 2026-06-28T22:00:05 4064 APV7075083 2024-06-06T00:00:00 2024 4 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 747.5 2026-06-28T22:00:05 4065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1118.82 2026-06-28T22:00:05 4066 APV7074937 2024-06-06T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 50.0 2026-06-28T22:00:05 4067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 508.56 2026-06-28T22:00:05 4068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 366.16 2026-06-28T22:00:05 4069 APV7029650 2024-04-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000383910 CORE MECHANICAL SERVICES INC 2498.34 2026-06-28T22:00:05 4070 0007028651 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.89 2026-06-28T22:00:05 4071 0007035196 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.93 2026-06-28T22:00:05 4072 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 17559.91 2026-06-28T22:00:05 4073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 439.19 2026-06-28T22:00:05 4074 HCM7080516 2024-06-18T00:00:00 2024 4 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 172.83 2026-06-28T22:00:05 4075 0007046224 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.63 2026-06-28T22:00:05 4076 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 4077 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 195619.56 2026-06-28T22:00:05 4078 EXV7076250 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 4079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 331.9 2026-06-28T22:00:05 4080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2055.37 2026-06-28T22:00:05 4081 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000352877 BRITE SYSTEMS INC 96000.0 2026-06-28T22:00:05 4082 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 660358.82 2026-06-28T22:00:05 4083 HCM7080512 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.41 2026-06-28T22:00:05 4084 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 5189.7 2026-06-28T22:00:05 4085 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 4086 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1356.39 2026-06-28T22:00:05 4087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 162.73 2026-06-28T22:00:05 4088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 650.95 2026-06-28T22:00:05 4089 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055530 ANDERSON UNIV 4562.54 2026-06-28T22:00:05 4090 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 21423.08 2026-06-28T22:00:05 4091 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1563.49 2026-06-28T22:00:05 4092 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 25.5 2026-06-28T22:00:05 4093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 271.16 2026-06-28T22:00:05 4094 EXV7034260 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 472.16 2026-06-28T22:00:05 4095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 395.33 2026-06-28T22:00:05 4096 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5465.02 2026-06-28T22:00:05 4097 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 4098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 762.83 2026-06-28T22:00:05 4099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 813.69 2026-06-28T22:00:05 4100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 610.27 2026-06-28T22:00:05 4101 0007066773 2024-06-08T00:00:00 2024 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.73 2026-06-28T22:00:05 4102 EXV7041267 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 4103 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 99.76 2026-06-28T22:00:05 4104 APV7031298 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 4105 APV7060124 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 60.01 2026-06-28T22:00:05 4106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 305.13 2026-06-28T22:00:05 4107 APV7078789 2024-06-12T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5744.22 2026-06-28T22:00:05 4108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 689.01 2026-06-28T22:00:05 4109 APV7058852 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1011.2 2026-06-28T22:00:05 4110 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 4111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 570.89 2026-06-28T22:00:05 4112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 406.85 2026-06-28T22:00:05 4113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 203.42 2026-06-28T22:00:05 4114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 236.23 2026-06-28T22:00:05 4115 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 4116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 59.06 2026-06-28T22:00:05 4117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 629.96 2026-06-28T22:00:05 4118 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 302.7 2026-06-28T22:00:05 4119 EXV7096632 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 4120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 221.73 2026-06-28T22:00:05 4121 APV7038232 2024-04-18T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 233731.0 2026-06-28T22:00:05 4122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 802.8 2026-06-28T22:00:05 4123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1888.88 2026-06-28T22:00:05 4124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1179.85 2026-06-28T22:00:05 4125 APV7062222 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 4126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 366.16 2026-06-28T22:00:05 4127 0007056542 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 368.03 2026-06-28T22:00:05 4128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 793.35 2026-06-28T22:00:05 4129 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000012 3M COMPANY -4575.1 2026-06-28T22:00:05 4130 EXV7041207 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 4131 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 5189.33 2026-06-28T22:00:05 4132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 813.69 2026-06-28T22:00:05 4133 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43249.38 2026-06-28T22:00:05 4134 HCM7057461 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 475.91 2026-06-28T22:00:05 4135 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -231.49 2026-06-28T22:00:05 4136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 345.82 2026-06-28T22:00:05 4137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 295.29 2026-06-28T22:00:05 4138 APV7054159 2024-05-13T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 2043.92 2026-06-28T22:00:05 4139 APV7042907 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53592.43 2026-06-28T22:00:05 4140 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1182.07 2026-06-28T22:00:05 4141 0007095274 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4142 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 6918.32 2026-06-28T22:00:05 4143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 295.29 2026-06-28T22:00:05 4144 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.2 2026-06-28T22:00:05 4145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 629.95 2026-06-28T22:00:05 4146 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 4147 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 4148 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 4149 0007028651 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.62 2026-06-28T22:00:05 4150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 728.39 2026-06-28T22:00:05 4151 APV7061315 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000110468 LINTON-STOCKTON SCHOOL CORP 30000.0 2026-06-28T22:00:05 4152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 98.43 2026-06-28T22:00:05 4153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 452.78 2026-06-28T22:00:05 4154 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 64.65 2026-06-28T22:00:05 4155 0007068104 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.35 2026-06-28T22:00:05 4156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 528.89 2026-06-28T22:00:05 4157 ARD7068713 2024-06-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -21897.8 2026-06-28T22:00:05 4158 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 4159 HCM7080540 2024-06-18T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245660.37 2026-06-28T22:00:05 4160 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21.48 2026-06-28T22:00:05 4161 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.23 2026-06-28T22:00:05 4162 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 192952.52 2026-06-28T22:00:05 4163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 137.8 2026-06-28T22:00:05 4164 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 90.48 2026-06-28T22:00:05 4165 0007108597 2024-06-26T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 381.41 2026-06-28T22:00:05 4167 EXV7031795 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.33 2026-06-28T22:00:05 4168 APV7075091 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 109176.0 2026-06-28T22:00:05 4169 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 295.03 2026-06-28T22:00:05 4170 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 4171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 61.03 2026-06-28T22:00:05 4172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 691.63 2026-06-28T22:00:05 4173 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1827.2 2026-06-28T22:00:05 4174 0007064687 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14416.5 2026-06-28T22:00:05 4175 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1535.18 2026-06-28T22:00:05 4176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 369.11 2026-06-28T22:00:05 4177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 366.16 2026-06-28T22:00:05 4178 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 147.28 2026-06-28T22:00:05 4179 0007047487 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 305.13 2026-06-28T22:00:05 4181 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 11421.51 2026-06-28T22:00:05 4182 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 292.0 2026-06-28T22:00:05 4183 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 4184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 345.82 2026-06-28T22:00:05 4185 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 4186 0007029512 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5506.19 2026-06-28T22:00:05 4187 0007095192 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -11446.82 2026-06-28T22:00:05 4188 0007028473 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.2 2026-06-28T22:00:05 4189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 305.14 2026-06-28T22:00:05 4190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 354.35 2026-06-28T22:00:05 4191 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 1935.77 2026-06-28T22:00:05 4192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 255.92 2026-06-28T22:00:05 4193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 610.27 2026-06-28T22:00:05 4194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 354.35 2026-06-28T22:00:05 4195 0007044494 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.8 2026-06-28T22:00:05 4196 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1036.66 2026-06-28T22:00:05 4197 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 4198 0007037242 2024-04-17T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 4199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 848.47 2026-06-28T22:00:05 4200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 203.42 2026-06-28T22:00:05 4201 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 4202 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 69.0 2026-06-28T22:00:05 4203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 264.45 2026-06-28T22:00:05 4204 EXV7078292 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 4205 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 55574.62 2026-06-28T22:00:05 4206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 305.13 2026-06-28T22:00:05 4207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 650.95 2026-06-28T22:00:05 4208 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 257086.26 2026-06-28T22:00:05 4209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 98.43 2026-06-28T22:00:05 4210 0007066635 2024-05-30T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -122.19 2026-06-28T22:00:05 4211 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 261589.49 2026-06-28T22:00:05 4212 0007035144 2024-04-01T00:00:00 2024 4 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 244.52 2026-06-28T22:00:05 4213 APV7081011 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL -9054.53 2026-06-28T22:00:05 4214 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1878.81 2026-06-28T22:00:05 4215 APV7028928 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 423449.07 2026-06-28T22:00:05 4216 0007035144 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4867.23 2026-06-28T22:00:05 4217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 345.81 2026-06-28T22:00:05 4218 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18179.82 2026-06-28T22:00:05 4219 APV7054159 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 433.25 2026-06-28T22:00:05 4220 APV7026778 2024-04-01T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.57 2026-06-28T22:00:05 4221 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 10450.0 2026-06-28T22:00:05 4222 0007076495 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4223 HCM7030463 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84918.07 2026-06-28T22:00:05 4224 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 4225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 264.45 2026-06-28T22:00:05 4226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 406.85 2026-06-28T22:00:05 4227 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 495.2 2026-06-28T22:00:05 4228 APV7028816 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 497.92 2026-06-28T22:00:05 4229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 406.84 2026-06-28T22:00:05 4230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 472.46 2026-06-28T22:00:05 4231 APV7032190 2024-04-09T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 26593.4 2026-06-28T22:00:05 4232 0007106675 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.22 2026-06-28T22:00:05 4233 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 41029.81 2026-06-28T22:00:05 4234 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 4235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 508.56 2026-06-28T22:00:05 4236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 203.43 2026-06-28T22:00:05 4237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 748.38 2026-06-28T22:00:05 4238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2738.13 2026-06-28T22:00:05 4239 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 4240 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 4241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 345.82 2026-06-28T22:00:05 4242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 406.85 2026-06-28T22:00:05 4243 0007028513 2024-04-08T00:00:00 2024 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1519.96 2026-06-28T22:00:05 4244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 491.88 2026-06-28T22:00:05 4245 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 4246 0007067783 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 4247 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 32343.92 2026-06-28T22:00:05 4248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 813.69 2026-06-28T22:00:05 4249 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 17184.45 2026-06-28T22:00:05 4250 APV7054189 2024-05-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.72 2026-06-28T22:00:05 4251 0007053009 2024-05-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 4252 0007106712 2024-06-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4253 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42434.54 2026-06-28T22:00:05 4254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 381.41 2026-06-28T22:00:05 4255 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 4256 APV7040763 2024-04-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 214.37 2026-06-28T22:00:05 4257 APV7031485 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC -12216.75 2026-06-28T22:00:05 4258 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427160 RAEANNE CARA YATSKA 1000.0 2026-06-28T22:00:05 4259 0007047617 2024-05-01T00:00:00 2024 4 519402 Drug Testing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 4260 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 567.82 2026-06-28T22:00:05 4261 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 15833.81 2026-06-28T22:00:05 4262 APV7055099 2024-05-14T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 3.94 2026-06-28T22:00:05 4263 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.87 2026-06-28T22:00:05 4264 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412571 CENTRAL VISION PARTNERS INC 14.0 2026-06-28T22:00:05 4265 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 66000.0 2026-06-28T22:00:05 4266 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 4267 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399524 CYNTHIA LOADER 1382.64 2026-06-28T22:00:05 4268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 203.42 2026-06-28T22:00:05 4269 APV7049807 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 442.13 2026-06-28T22:00:05 4270 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9734.39 2026-06-28T22:00:05 4271 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 4272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 295.29 2026-06-28T22:00:05 4273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 1323.46 2026-06-28T22:00:05 4274 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 98151.84 2026-06-28T22:00:05 4275 HCM7057440 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1842.81 2026-06-28T22:00:05 4276 APV7076822 2024-06-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 2332.8 2026-06-28T22:00:05 4277 0007035144 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93888.73 2026-06-28T22:00:05 4278 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 33180.49 2026-06-28T22:00:05 4279 APV7042912 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003966 HENRY SCHEIN INC 3885.03 2026-06-28T22:00:05 4280 0007101491 2024-06-21T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 4281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 393.72 2026-06-28T22:00:05 4282 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 402.48 2026-06-28T22:00:05 4283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1395.47 2026-06-28T22:00:05 4284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 271.57 2026-06-28T22:00:05 4285 0007065683 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.99 2026-06-28T22:00:05 4286 APV7066997 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1179.4 2026-06-28T22:00:05 4287 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 26080.08 2026-06-28T22:00:05 4288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 460.95 2026-06-28T22:00:05 4289 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 46096.94 2026-06-28T22:00:05 4290 0007067778 2024-06-03T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 4291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 508.55 2026-06-28T22:00:05 4292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1920.37 2026-06-28T22:00:05 4293 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 4294 APV7075807 2024-06-07T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 130800.0 2026-06-28T22:00:05 4295 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 156894.3 2026-06-28T22:00:05 4296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 750.3 2026-06-28T22:00:05 4297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 319.17 2026-06-28T22:00:05 4298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 345.82 2026-06-28T22:00:05 4299 APV7073143 2024-06-04T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054625 CASS COUNTY 55000.0 2026-06-28T22:00:05 4300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 235.84 2026-06-28T22:00:05 4301 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 4302 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 4303 APV7066808 2024-05-31T00:00:00 2024 4 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 86.4 2026-06-28T22:00:05 4304 APV7036689 2024-04-16T00:00:00 2024 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5660.13 2026-06-28T22:00:05 4305 APV7029763 2024-04-04T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 627.08 2026-06-28T22:00:05 4306 APV7073232 2024-06-04T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 6009.81 2026-06-28T22:00:05 4307 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 11878.94 2026-06-28T22:00:05 4308 0007026384 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 4309 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2117.1 2026-06-28T22:00:05 4310 APV7055070 2024-05-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 207.54 2026-06-28T22:00:05 4311 HCM7057410 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 4312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 528.9 2026-06-28T22:00:05 4313 EXV7066225 2024-05-22T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.25 2026-06-28T22:00:05 4314 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 810.82 2026-06-28T22:00:05 4315 0007027489 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 4316 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 4317 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 898.67 2026-06-28T22:00:05 4318 EXV7062527 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.03 2026-06-28T22:00:05 4319 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40933.27 2026-06-28T22:00:05 4320 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12455.38 2026-06-28T22:00:05 4321 HCM7030456 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 80.8 2026-06-28T22:00:05 4322 APV7060127 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 99.0 2026-06-28T22:00:05 4323 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 3431.0 2026-06-28T22:00:05 4324 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 332.75 2026-06-28T22:00:05 4325 0007047567 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3126.5 2026-06-28T22:00:05 4326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 866.18 2026-06-28T22:00:05 4327 APV7060095 2024-05-21T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 53734.5 2026-06-28T22:00:05 4328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 549.24 2026-06-28T22:00:05 4329 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24012.0 2026-06-28T22:00:05 4330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 203.42 2026-06-28T22:00:05 4331 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 1151.52 2026-06-28T22:00:05 4332 0007062754 2024-05-01T00:00:00 2024 4 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 13364.76 2026-06-28T22:00:05 4333 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 4334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2316.16 2026-06-28T22:00:05 4335 HCM7066571 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-06-28T22:00:05 4336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 271.77 2026-06-28T22:00:05 4337 0007091512 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1637.41 2026-06-28T22:00:05 4338 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 4339 0007028637 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 4340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 214.57 2026-06-28T22:00:05 4341 HCM7030394 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 4342 0007106671 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1215.84 2026-06-28T22:00:05 4343 HCM7066538 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85638.22 2026-06-28T22:00:05 4344 APV7079808 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 128180.0 2026-06-28T22:00:05 4345 HCM7080500 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 4346 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 4347 APV7029681 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 45473.77 2026-06-28T22:00:05 4348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 773.0 2026-06-28T22:00:05 4349 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.05 2026-06-28T22:00:05 4350 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 909.1 2026-06-28T22:00:05 4351 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 2970.89 2026-06-28T22:00:05 4352 HCM7039381 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6195.15 2026-06-28T22:00:05 4353 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 4354 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1473.59 2026-06-28T22:00:05 4355 0007060963 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 4356 0007053009 2024-05-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -153.91 2026-06-28T22:00:05 4357 0007028651 2024-04-03T00:00:00 2024 4 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6000.0 2026-06-28T22:00:05 4358 0007056531 2024-05-16T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8504.44 2026-06-28T22:00:05 4359 APV7074148 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 588.42 2026-06-28T22:00:05 4360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 816.97 2026-06-28T22:00:05 4361 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 65526.4 2026-06-28T22:00:05 4362 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3382.4 2026-06-28T22:00:05 4363 APV7065152 2024-05-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 54757.08 2026-06-28T22:00:05 4364 APV7032217 2024-04-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1850.28 2026-06-28T22:00:05 4365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 381.42 2026-06-28T22:00:05 4366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 1968.6 2026-06-28T22:00:05 4367 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 179708.13 2026-06-28T22:00:05 4368 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16967.61 2026-06-28T22:00:05 4369 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1666.0 2026-06-28T22:00:05 4370 0007035196 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 4371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 249.8 2026-06-28T22:00:05 4372 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-06-28T22:00:05 4373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 693.93 2026-06-28T22:00:05 4374 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 70.48 2026-06-28T22:00:05 4375 0007112622 2024-06-28T00:00:00 2024 4 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 -181.07 2026-06-28T22:00:05 4376 APV7073128 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 136.89 2026-06-28T22:00:05 4377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 528.69 2026-06-28T22:00:05 4378 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 12667.77 2026-06-28T22:00:05 4379 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-06-28T22:00:05 4380 APV7063801 2024-05-24T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27093.17 2026-06-28T22:00:05 4381 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 552.2 2026-06-28T22:00:05 4382 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.99 2026-06-28T22:00:05 4383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1003.76 2026-06-28T22:00:05 4384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 291.15 2026-06-28T22:00:05 4385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 305.13 2026-06-28T22:00:05 4386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 183.08 2026-06-28T22:00:05 4387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 300.86 2026-06-28T22:00:05 4388 0007032762 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 623.89 2026-06-28T22:00:05 4389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 85.31 2026-06-28T22:00:05 4390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 203.42 2026-06-28T22:00:05 4391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 1299.05 2026-06-28T22:00:05 4392 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 5275.01 2026-06-28T22:00:05 4393 EXV7077279 2024-06-06T00:00:00 2024 4 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 24.99 2026-06-28T22:00:05 4394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 467.87 2026-06-28T22:00:05 4395 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 755.35 2026-06-28T22:00:05 4396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 687.63 2026-06-28T22:00:05 4397 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 1849.54 2026-06-28T22:00:05 4398 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 82500.0 2026-06-28T22:00:05 4399 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 58925.23 2026-06-28T22:00:05 4400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 203.43 2026-06-28T22:00:05 4401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 476.82 2026-06-28T22:00:05 4402 APV7074145 2024-06-05T00:00:00 2024 4 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Other "" "" 0000300838 ASK US FIRST LLC 1170.0 2026-06-28T22:00:05 4403 APV7078040 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 161440.0 2026-06-28T22:00:05 4404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 264.44 2026-06-28T22:00:05 4405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 162.74 2026-06-28T22:00:05 4406 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 4407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 386.5 2026-06-28T22:00:05 4408 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 4409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 905.55 2026-06-28T22:00:05 4410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 787.44 2026-06-28T22:00:05 4411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 495.2 2026-06-28T22:00:05 4412 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 39078.64 2026-06-28T22:00:05 4413 APV7059049 2024-05-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 157323.8 2026-06-28T22:00:05 4414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 508.55 2026-06-28T22:00:05 4415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 487.42 2026-06-28T22:00:05 4416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 288.25 2026-06-28T22:00:05 4417 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.16 2026-06-28T22:00:05 4418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 203.43 2026-06-28T22:00:05 4419 EXV7064371 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.11 2026-06-28T22:00:05 4420 APV7063799 2024-05-28T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2916.94 2026-06-28T22:00:05 4421 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 257.12 2026-06-28T22:00:05 4422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1032.98 2026-06-28T22:00:05 4423 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 32.23 2026-06-28T22:00:05 4424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 663.81 2026-06-28T22:00:05 4425 0007031940 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.2 2026-06-28T22:00:05 4426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 345.81 2026-06-28T22:00:05 4427 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 4428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 369.11 2026-06-28T22:00:05 4429 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000404973 LIBERTY GROVE SCHOOLS INC 3043.39 2026-06-28T22:00:05 4430 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 4431 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.62 2026-06-28T22:00:05 4432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 689.19 2026-06-28T22:00:05 4433 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 40623.15 2026-06-28T22:00:05 4434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 389.78 2026-06-28T22:00:05 4435 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 19633.71 2026-06-28T22:00:05 4436 0007063616 2024-05-28T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.57 2026-06-28T22:00:05 4437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 966.26 2026-06-28T22:00:05 4438 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 495.2 2026-06-28T22:00:05 4439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 429.16 2026-06-28T22:00:05 4440 APV7077856 2024-06-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.0 2026-06-28T22:00:05 4441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 264.45 2026-06-28T22:00:05 4442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 413.41 2026-06-28T22:00:05 4443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 508.56 2026-06-28T22:00:05 4444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1327.53 2026-06-28T22:00:05 4445 HCM7080523 2024-06-18T00:00:00 2024 4 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 3986.4 2026-06-28T22:00:05 4446 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409492 NICKLIS PITMAN 120.67 2026-06-28T22:00:05 4447 APV7073234 2024-06-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 1370741.48 2026-06-28T22:00:05 4448 0007065690 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.94 2026-06-28T22:00:05 4449 0007056531 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 988.86 2026-06-28T22:00:05 4450 0007078543 2024-06-12T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -645.54 2026-06-28T22:00:05 4451 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1114.14 2026-06-28T22:00:05 4452 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 35816.3 2026-06-28T22:00:05 4453 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 3753.25 2026-06-28T22:00:05 4454 0007049522 2024-05-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 4455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 223.77 2026-06-28T22:00:05 4456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 466.44 2026-06-28T22:00:05 4457 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 4458 0007027451 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1277.12 2026-06-28T22:00:05 4459 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 4303.86 2026-06-28T22:00:05 4460 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 225.17 2026-06-28T22:00:05 4461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 427.19 2026-06-28T22:00:05 4462 0007110799 2024-06-26T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 138.88 2026-06-28T22:00:05 4463 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 139.68 2026-06-28T22:00:05 4464 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 11608.86 2026-06-28T22:00:05 4465 0007047621 2024-05-02T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.83 2026-06-28T22:00:05 4466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 162.74 2026-06-28T22:00:05 4467 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 93527.2 2026-06-28T22:00:05 4468 APV7074106 2024-06-05T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.74 2026-06-28T22:00:05 4469 APV7038232 2024-04-18T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1037.4 2026-06-28T22:00:05 4470 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 4471 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1050.0 2026-06-28T22:00:05 4472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 236.23 2026-06-28T22:00:05 4473 APV7062156 2024-05-23T00:00:00 2024 4 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 322.5 2026-06-28T22:00:05 4474 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 17304.41 2026-06-28T22:00:05 4475 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3983.86 2026-06-28T22:00:05 4476 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 692.45 2026-06-28T22:00:05 4477 APV7049823 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 3687.2 2026-06-28T22:00:05 4478 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 827.0 2026-06-28T22:00:05 4479 APV7054142 2024-05-13T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 19376.39 2026-06-28T22:00:05 4480 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335181 VICTORIA R PRICE 579.75 2026-06-28T22:00:05 4481 0007035196 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.05 2026-06-28T22:00:05 4482 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 211.95 2026-06-28T22:00:05 4483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 267.3 2026-06-28T22:00:05 4484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 305.13 2026-06-28T22:00:05 4485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 264.45 2026-06-28T22:00:05 4486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 305.14 2026-06-28T22:00:05 4487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 691.63 2026-06-28T22:00:05 4488 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.72 2026-06-28T22:00:05 4489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 386.5 2026-06-28T22:00:05 4490 APV7051408 2024-05-08T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 4491 HCM7039397 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.58 2026-06-28T22:00:05 4492 0007047583 2024-05-01T00:00:00 2024 4 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 1864.73 2026-06-28T22:00:05 4493 APV7050625 2024-05-06T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000368505 DONALD MCMILLIN 444.0 2026-06-28T22:00:05 4494 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 69.3 2026-06-28T22:00:05 4495 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 31553.09 2026-06-28T22:00:05 4496 HCM7066534 2024-06-05T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60804.9 2026-06-28T22:00:05 4497 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 65.62 2026-06-28T22:00:05 4498 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 517.15 2026-06-28T22:00:05 4499 0007059814 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4500 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4661.28 2026-06-28T22:00:05 4501 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3232.24 2026-06-28T22:00:05 4502 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5575.79 2026-06-28T22:00:05 4503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 137.8 2026-06-28T22:00:05 4504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1200.19 2026-06-28T22:00:05 4505 EXV7077115 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 4506 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-06-28T22:00:05 4507 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1483.91 2026-06-28T22:00:05 4508 ARD7080011 2024-06-13T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -2760.57 2026-06-28T22:00:05 4509 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 44810.46 2026-06-28T22:00:05 4510 APV7048015 2024-05-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 102113.13 2026-06-28T22:00:05 4511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 221.73 2026-06-28T22:00:05 4512 APV7056754 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 968.84 2026-06-28T22:00:05 4513 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 47208.0 2026-06-28T22:00:05 4514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 542.12 2026-06-28T22:00:05 4515 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 4516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 610.26 2026-06-28T22:00:05 4517 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 1932.88 2026-06-28T22:00:05 4518 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8481.07 2026-06-28T22:00:05 4519 0007072969 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4520 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387513 SUMMIT BHC HENRYVILLE LLC 14.0 2026-06-28T22:00:05 4521 APV7029683 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63908.6 2026-06-28T22:00:05 4522 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1598.65 2026-06-28T22:00:05 4523 0007055735 2024-05-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.68 2026-06-28T22:00:05 4524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 305.13 2026-06-28T22:00:05 4525 HCM7066529 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.58 2026-06-28T22:00:05 4526 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 4527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 551.21 2026-06-28T22:00:05 4528 0007072335 2024-06-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -289470.39 2026-06-28T22:00:05 4529 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 4530 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 526.86 2026-06-28T22:00:05 4531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 137.8 2026-06-28T22:00:05 4532 APV7036683 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2448.6 2026-06-28T22:00:05 4533 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 4534 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 67217.89 2026-06-28T22:00:05 4535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 322.62 2026-06-28T22:00:05 4536 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 534.39 2026-06-28T22:00:05 4537 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 983.75 2026-06-28T22:00:05 4538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 849.65 2026-06-28T22:00:05 4539 0007036000 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9790.76 2026-06-28T22:00:05 4540 APV7034796 2024-04-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 138743.24 2026-06-28T22:00:05 4541 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 4542 0007043483 2024-04-25T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 4543 0007060892 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 4544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 157.49 2026-06-28T22:00:05 4545 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4847.03 2026-06-28T22:00:05 4546 0007086026 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 4547 HCM7030453 2024-04-10T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.89 2026-06-28T22:00:05 4548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 689.01 2026-06-28T22:00:05 4549 0007078469 2024-06-12T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7688.62 2026-06-28T22:00:05 4550 HCM7030457 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 4551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 142.39 2026-06-28T22:00:05 4552 0007028422 2024-04-08T00:00:00 2024 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 4553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 295.29 2026-06-28T22:00:05 4554 ARD7036904 2024-04-16T00:00:00 2024 4 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 -110.0 2026-06-28T22:00:05 4555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 305.13 2026-06-28T22:00:05 4556 0007039481 2024-04-19T00:00:00 2024 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -53.63 2026-06-28T22:00:05 4557 0007032823 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4570.5 2026-06-28T22:00:05 4558 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 4559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 295.29 2026-06-28T22:00:05 4560 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 4561 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 4562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 328.11 2026-06-28T22:00:05 4563 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 142.39 2026-06-28T22:00:05 4564 0007063529 2024-05-01T00:00:00 2024 4 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 47.75 2026-06-28T22:00:05 4565 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 189.45 2026-06-28T22:00:05 4566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 492.15 2026-06-28T22:00:05 4567 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 359.69 2026-06-28T22:00:05 4568 0007090295 2024-06-19T00:00:00 2024 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 264.44 2026-06-28T22:00:05 4570 APV7047735 2024-05-01T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000008175 CITY OF MADISON 10847.16 2026-06-28T22:00:05 4571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 762.83 2026-06-28T22:00:05 4572 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12067.01 2026-06-28T22:00:05 4573 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 23665.0 2026-06-28T22:00:05 4574 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11288.55 2026-06-28T22:00:05 4575 0007106907 2024-06-25T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4576 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 672.27 2026-06-28T22:00:05 4577 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 508.15 2026-06-28T22:00:05 4578 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 4579 0007051954 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4580 APV7047929 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 4581 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000269312 POWELL AND DECKARD INC 500.0 2026-06-28T22:00:05 4582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1395.47 2026-06-28T22:00:05 4583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 305.13 2026-06-28T22:00:05 4584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 439.19 2026-06-28T22:00:05 4585 HCM7030437 2024-04-10T00:00:00 2024 4 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 204.37 2026-06-28T22:00:05 4586 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 4587 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 178.94 2026-06-28T22:00:05 4588 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 32425.89 2026-06-28T22:00:05 4589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 322.63 2026-06-28T22:00:05 4590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 59.06 2026-06-28T22:00:05 4591 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 347.0 2026-06-28T22:00:05 4592 APV7041808 2024-04-23T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 1.94 2026-06-28T22:00:05 4593 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 4594 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1770.73 2026-06-28T22:00:05 4595 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 4596 APV7032087 2024-04-09T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2770.24 2026-06-28T22:00:05 4597 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 495.2 2026-06-28T22:00:05 4598 0007105852 2024-06-24T00:00:00 2024 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 4599 HCM7030446 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.64 2026-06-28T22:00:05 4600 APV7034731 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10350.0 2026-06-28T22:00:05 4601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 645.25 2026-06-28T22:00:05 4602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 488.21 2026-06-28T22:00:05 4603 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 287922.34 2026-06-28T22:00:05 4604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1383.27 2026-06-28T22:00:05 4605 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 8.0 2026-06-28T22:00:05 4606 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 4607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 295.29 2026-06-28T22:00:05 4608 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 39781.49 2026-06-28T22:00:05 4609 0007036463 2024-04-16T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15.66 2026-06-28T22:00:05 4610 0007038103 2024-04-18T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4611 APV7052358 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1024.36 2026-06-28T22:00:05 4612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 610.27 2026-06-28T22:00:05 4613 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-06-28T22:00:05 4614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 183.08 2026-06-28T22:00:05 4615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 295.29 2026-06-28T22:00:05 4616 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.96 2026-06-28T22:00:05 4617 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 868.0 2026-06-28T22:00:05 4618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 196.86 2026-06-28T22:00:05 4619 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 16035.64 2026-06-28T22:00:05 4620 0007032790 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 549718.47 2026-06-28T22:00:05 4621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 305.14 2026-06-28T22:00:05 4622 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 4623 HCM7080516 2024-06-18T00:00:00 2024 4 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 26.49 2026-06-28T22:00:05 4624 APV7051033 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 337.35 2026-06-28T22:00:05 4625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 488.21 2026-06-28T22:00:05 4626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 255.92 2026-06-28T22:00:05 4627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 767.76 2026-06-28T22:00:05 4628 0007056604 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.12 2026-06-28T22:00:05 4629 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 4630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 793.35 2026-06-28T22:00:05 4631 0007095279 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -24435.27 2026-06-28T22:00:05 4632 APV7033124 2024-04-10T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000235899 STANTEC CONSULTING SVCS 12420.0 2026-06-28T22:00:05 4633 0007051166 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4634 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.36 2026-06-28T22:00:05 4635 0007096892 2024-06-20T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4636 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 4637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 355.99 2026-06-28T22:00:05 4638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 203.42 2026-06-28T22:00:05 4639 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.0 2026-06-28T22:00:05 4640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 322.63 2026-06-28T22:00:05 4641 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7217.71 2026-06-28T22:00:05 4642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 511.83 2026-06-28T22:00:05 4643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 235.84 2026-06-28T22:00:05 4644 EXV7032543 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 4645 APV7045652 2024-04-29T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 0.0 2026-06-28T22:00:05 4646 0007045413 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 4647 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 4648 EXV7030984 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 4649 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 4650 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 488.21 2026-06-28T22:00:05 4651 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 4942.22 2026-06-28T22:00:05 4652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 685.07 2026-06-28T22:00:05 4653 HCM7066517 2024-06-05T00:00:00 2024 4 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 210.84 2026-06-28T22:00:05 4654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1382.66 2026-06-28T22:00:05 4655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 488.21 2026-06-28T22:00:05 4656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 305.13 2026-06-28T22:00:05 4657 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 72768.1 2026-06-28T22:00:05 4658 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 4659 0007063605 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1075.99 2026-06-28T22:00:05 4660 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 4661 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 4662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 429.15 2026-06-28T22:00:05 4663 APV7029646 2024-04-04T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 992.62 2026-06-28T22:00:05 4664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 305.13 2026-06-28T22:00:05 4665 EXV7040069 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 4666 APV7038116 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 38045.74 2026-06-28T22:00:05 4667 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 4668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 854.37 2026-06-28T22:00:05 4669 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 4670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 691.63 2026-06-28T22:00:05 4671 0007032762 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.31 2026-06-28T22:00:05 4672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 305.14 2026-06-28T22:00:05 4673 APV7080953 2024-06-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3768.86 2026-06-28T22:00:05 4674 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 19591.56 2026-06-28T22:00:05 4675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 406.85 2026-06-28T22:00:05 4676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 406.85 2026-06-28T22:00:05 4677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 345.82 2026-06-28T22:00:05 4678 HCM7049447 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.54 2026-06-28T22:00:05 4679 HCM7057452 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4865.38 2026-06-28T22:00:05 4680 APV7079758 2024-06-13T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000387352 DAR PARTNERS LLC 12899.6 2026-06-28T22:00:05 4681 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.41 2026-06-28T22:00:05 4682 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6157.39 2026-06-28T22:00:05 4683 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1554.68 2026-06-28T22:00:05 4684 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 79.77 2026-06-28T22:00:05 4685 APV7075918 2024-06-07T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 213493.04 2026-06-28T22:00:05 4686 APV7079740 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-06-28T22:00:05 4687 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.37 2026-06-28T22:00:05 4688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 854.38 2026-06-28T22:00:05 4689 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2022.75 2026-06-28T22:00:05 4690 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 1114.14 2026-06-28T22:00:05 4691 0007068059 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 290.69 2026-06-28T22:00:05 4693 APV7046385 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 245.77 2026-06-28T22:00:05 4694 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2554.92 2026-06-28T22:00:05 4695 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 53556.89 2026-06-28T22:00:05 4696 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 113487.29 2026-06-28T22:00:05 4697 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 4698 HCM7057473 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.42 2026-06-28T22:00:05 4699 APV7035446 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 14.3 2026-06-28T22:00:05 4700 0007035123 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 755.88 2026-06-28T22:00:05 4701 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 33673.36 2026-06-28T22:00:05 4702 APV7063820 2024-05-28T00:00:00 2024 4 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 0.0 2026-06-28T22:00:05 4703 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 102318.11 2026-06-28T22:00:05 4704 0007056576 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2821.68 2026-06-28T22:00:05 4705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 196.86 2026-06-28T22:00:05 4706 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 4707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 650.95 2026-06-28T22:00:05 4708 APV7045542 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 7040.5 2026-06-28T22:00:05 4709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 196.86 2026-06-28T22:00:05 4710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 305.13 2026-06-28T22:00:05 4711 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 4712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 610.27 2026-06-28T22:00:05 4713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 274.62 2026-06-28T22:00:05 4714 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 193861.45 2026-06-28T22:00:05 4715 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 4716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 305.13 2026-06-28T22:00:05 4717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 478.86 2026-06-28T22:00:05 4718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 98.43 2026-06-28T22:00:05 4719 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000209314 MCINTYRE LAW OFFICE 1000.0 2026-06-28T22:00:05 4720 HCM7030497 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18218.6 2026-06-28T22:00:05 4721 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 3626.07 2026-06-28T22:00:05 4722 0007041481 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 304449.04 2026-06-28T22:00:05 4723 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 4724 0007105849 2024-06-24T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 4725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 610.27 2026-06-28T22:00:05 4726 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 124585.5 2026-06-28T22:00:05 4727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 196.86 2026-06-28T22:00:05 4728 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 9107.75 2026-06-28T22:00:05 4729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1818.59 2026-06-28T22:00:05 4730 ARD7112501 2024-06-28T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 4731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 305.13 2026-06-28T22:00:05 4732 0007048469 2024-05-02T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 4733 0007031940 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.11 2026-06-28T22:00:05 4734 HCM7030497 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 287.91 2026-06-28T22:00:05 4735 EXV7051792 2024-05-03T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 4736 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 18004.08 2026-06-28T22:00:05 4737 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.07 2026-06-28T22:00:05 4738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 118.11 2026-06-28T22:00:05 4739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 305.13 2026-06-28T22:00:05 4740 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 586.76 2026-06-28T22:00:05 4741 0007102827 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.34 2026-06-28T22:00:05 4742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 427.19 2026-06-28T22:00:05 4743 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427050 AMELIA SHAW 1000.0 2026-06-28T22:00:05 4744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 98.43 2026-06-28T22:00:05 4745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 752.66 2026-06-28T22:00:05 4746 0007035126 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 172581.53 2026-06-28T22:00:05 4747 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 4748 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 1089.9 2026-06-28T22:00:05 4749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 369.11 2026-06-28T22:00:05 4750 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 4751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 101.71 2026-06-28T22:00:05 4752 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 26353.95 2026-06-28T22:00:05 4753 0007095212 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4754 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 4755 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -31.79 2026-06-28T22:00:05 4756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 406.85 2026-06-28T22:00:05 4757 0007053812 2024-05-13T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -390.34 2026-06-28T22:00:05 4758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 308.87 2026-06-28T22:00:05 4759 EXV7076261 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.0 2026-06-28T22:00:05 4760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 264.44 2026-06-28T22:00:05 4761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1607.04 2026-06-28T22:00:05 4762 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 4763 APV7064968 2024-05-29T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 194.89 2026-06-28T22:00:05 4764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 98.43 2026-06-28T22:00:05 4765 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 4766 APV7050637 2024-05-06T00:00:00 2024 4 543056 Fac Main - Elec - General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 292.5 2026-06-28T22:00:05 4767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 137.8 2026-06-28T22:00:05 4768 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 4769 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.42 2026-06-28T22:00:05 4770 EXV7068804 2024-05-22T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 153.06 2026-06-28T22:00:05 4771 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 692.45 2026-06-28T22:00:05 4772 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1200.0 2026-06-28T22:00:05 4773 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -42.15 2026-06-28T22:00:05 4774 APV7059050 2024-05-20T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 9600.0 2026-06-28T22:00:05 4775 APV7068424 2024-06-03T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 1185.21 2026-06-28T22:00:05 4776 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 4777 EXV7047052 2024-04-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 369.8 2026-06-28T22:00:05 4778 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-06-28T22:00:05 4779 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 4780 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -10807.21 2026-06-28T22:00:05 4781 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 4782 APV7074154 2024-06-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 45619.63 2026-06-28T22:00:05 4783 APV7074960 2024-06-06T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 295.27 2026-06-28T22:00:05 4784 0007044385 2024-04-26T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 4785 HCM7030416 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.14 2026-06-28T22:00:05 4786 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2635.18 2026-06-28T22:00:05 4787 APV7048890 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 47943.75 2026-06-28T22:00:05 4788 HCM7039386 2024-04-24T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4354.98 2026-06-28T22:00:05 4789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 196.86 2026-06-28T22:00:05 4790 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 368.0 2026-06-28T22:00:05 4791 APV7063848 2024-05-28T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 4792 APV7047890 2024-05-01T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 338.0 2026-06-28T22:00:05 4793 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 56069.88 2026-06-28T22:00:05 4794 0007047704 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 4795 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 4796 APV7029659 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 5216.92 2026-06-28T22:00:05 4797 HCM7066472 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 4798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 610.27 2026-06-28T22:00:05 4799 APV7054285 2024-05-09T00:00:00 2024 4 571200 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 38477.32 2026-06-28T22:00:05 4800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 305.13 2026-06-28T22:00:05 4801 APV7075798 2024-06-07T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 12.74 2026-06-28T22:00:05 4802 HCM7066516 2024-06-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16651.84 2026-06-28T22:00:05 4803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1378.02 2026-06-28T22:00:05 4804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 369.11 2026-06-28T22:00:05 4805 0007046205 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.73 2026-06-28T22:00:05 4806 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 42175.15 2026-06-28T22:00:05 4807 0007051954 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1729.09 2026-06-28T22:00:05 4809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 305.13 2026-06-28T22:00:05 4810 HCM7049387 2024-05-08T00:00:00 2024 4 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 61.17 2026-06-28T22:00:05 4811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 671.29 2026-06-28T22:00:05 4812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2466.06 2026-06-28T22:00:05 4813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 203.42 2026-06-28T22:00:05 4814 0007035992 2024-04-16T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 183.72 2026-06-28T22:00:05 4815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 376.33 2026-06-28T22:00:05 4816 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 4817 EXV7054533 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 341.71 2026-06-28T22:00:05 4818 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 61750.0 2026-06-28T22:00:05 4819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 417.63 2026-06-28T22:00:05 4820 EXV7064185 2024-05-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 4821 APV7056826 2024-05-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11529.7 2026-06-28T22:00:05 4822 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426471 D and B LAND LLC 1480.0 2026-06-28T22:00:05 4823 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 33694.63 2026-06-28T22:00:05 4824 0007051957 2024-05-09T00:00:00 2024 4 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 150.0 2026-06-28T22:00:05 4825 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5939.97 2026-06-28T22:00:05 4826 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 4827 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 4828 0007106601 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.74 2026-06-28T22:00:05 4829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1204.39 2026-06-28T22:00:05 4830 0007031940 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 934.44 2026-06-28T22:00:05 4831 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 4832 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 3130.2 2026-06-28T22:00:05 4833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 823.24 2026-06-28T22:00:05 4834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 638.34 2026-06-28T22:00:05 4835 EXV7047152 2024-04-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 4836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 393.72 2026-06-28T22:00:05 4837 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 16236.07 2026-06-28T22:00:05 4838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 305.13 2026-06-28T22:00:05 4839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 342.97 2026-06-28T22:00:05 4840 APV7067022 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000056948 UNIV OF CINCINNATI 540.0 2026-06-28T22:00:05 4841 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11009.52 2026-06-28T22:00:05 4842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1017.11 2026-06-28T22:00:05 4843 APV7034686 2024-04-12T00:00:00 2024 4 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 0000063072 HEINOLD FELLER TIRE CO INC 1542.13 2026-06-28T22:00:05 4844 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 4845 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 16071.84 2026-06-28T22:00:05 4846 0007049338 2024-05-03T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 840.4 2026-06-28T22:00:05 4848 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1511.7 2026-06-28T22:00:05 4849 0007046332 2024-05-08T00:00:00 2024 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 4850 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 74172.39 2026-06-28T22:00:05 4851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 508.56 2026-06-28T22:00:05 4852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 976.43 2026-06-28T22:00:05 4853 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 508529.91 2026-06-28T22:00:05 4854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 203.42 2026-06-28T22:00:05 4855 APV7075844 2024-06-07T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 193638.32 2026-06-28T22:00:05 4856 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 25864.9 2026-06-28T22:00:05 4857 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 4858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 331.9 2026-06-28T22:00:05 4859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 264.45 2026-06-28T22:00:05 4860 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 1021.23 2026-06-28T22:00:05 4861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 406.85 2026-06-28T22:00:05 4862 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 21599.43 2026-06-28T22:00:05 4863 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 393.72 2026-06-28T22:00:05 4864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 61.03 2026-06-28T22:00:05 4865 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 2740.58 2026-06-28T22:00:05 4866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 366.16 2026-06-28T22:00:05 4867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 402.97 2026-06-28T22:00:05 4868 APV7033939 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 302.4 2026-06-28T22:00:05 4869 APV7052366 2024-05-06T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 38459.86 2026-06-28T22:00:05 4870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 295.29 2026-06-28T22:00:05 4871 APV7026807 2024-04-01T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084007 HARRELL-FISH INC 2792.28 2026-06-28T22:00:05 4872 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 30000.0 2026-06-28T22:00:05 4873 0007087828 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.23 2026-06-28T22:00:05 4874 EXV7045144 2024-04-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.54 2026-06-28T22:00:05 4875 0007092298 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48788.64 2026-06-28T22:00:05 4876 HCM7066517 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 377.93 2026-06-28T22:00:05 4877 0007110174 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.75 2026-06-28T22:00:05 4878 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.41 2026-06-28T22:00:05 4879 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 64.48 2026-06-28T22:00:05 4880 APV7043794 2024-04-25T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 154.1 2026-06-28T22:00:05 4881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 787.44 2026-06-28T22:00:05 4882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 243.5 2026-06-28T22:00:05 4883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 354.35 2026-06-28T22:00:05 4884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 381.42 2026-06-28T22:00:05 4885 HCM7080536 2024-06-18T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39272.35 2026-06-28T22:00:05 4886 0007028541 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1871.25 2026-06-28T22:00:05 4887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 369.11 2026-06-28T22:00:05 4888 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 16823.72 2026-06-28T22:00:05 4889 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1108.62 2026-06-28T22:00:05 4890 0007039481 2024-04-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -234.49 2026-06-28T22:00:05 4891 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 23269.78 2026-06-28T22:00:05 4892 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 913.39 2026-06-28T22:00:05 4893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 488.21 2026-06-28T22:00:05 4894 APV7049807 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.47 2026-06-28T22:00:05 4895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 406.85 2026-06-28T22:00:05 4896 HCM7049453 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 298902.92 2026-06-28T22:00:05 4897 APV7058788 2024-05-20T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 6001.95 2026-06-28T22:00:05 4898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 265.76 2026-06-28T22:00:05 4899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 101.71 2026-06-28T22:00:05 4900 HCM7049387 2024-05-08T00:00:00 2024 4 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 91.12 2026-06-28T22:00:05 4901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 689.01 2026-06-28T22:00:05 4902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 203.42 2026-06-28T22:00:05 4903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 264.45 2026-06-28T22:00:05 4904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 236.24 2026-06-28T22:00:05 4905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 447.47 2026-06-28T22:00:05 4906 APV7028779 2024-04-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 22.7 2026-06-28T22:00:05 4907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 295.29 2026-06-28T22:00:05 4908 0007092370 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4909 0007106731 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4910 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1546.01 2026-06-28T22:00:05 4911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 366.16 2026-06-28T22:00:05 4912 EXV7063263 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 276.64 2026-06-28T22:00:05 4913 APV7040593 2024-04-22T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067772 MIAMI CASS COUNTY REMC 563178.44 2026-06-28T22:00:05 4914 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7348.57 2026-06-28T22:00:05 4915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 196.86 2026-06-28T22:00:05 4916 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 858.82 2026-06-28T22:00:05 4917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 152.57 2026-06-28T22:00:05 4918 0007028518 2024-04-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.08 2026-06-28T22:00:05 4919 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -10.74 2026-06-28T22:00:05 4920 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 52112.69 2026-06-28T22:00:05 4921 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.26 2026-06-28T22:00:05 4922 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 697.08 2026-06-28T22:00:05 4923 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.7 2026-06-28T22:00:05 4924 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15303.85 2026-06-28T22:00:05 4925 EXV7045135 2024-04-18T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.48 2026-06-28T22:00:05 4926 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2125.0 2026-06-28T22:00:05 4927 APV7079777 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000304830 DREAM CENTER EVANSVILLE 115000.0 2026-06-28T22:00:05 4928 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 4929 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 4930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 78.74 2026-06-28T22:00:05 4931 0007046273 2024-05-08T00:00:00 2024 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 4932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 752.66 2026-06-28T22:00:05 4933 APV7034657 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 972.9 2026-06-28T22:00:05 4934 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 4935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 334.66 2026-06-28T22:00:05 4936 APV7062284 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 81350.0 2026-06-28T22:00:05 4937 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4938 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 4939 0007067782 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 203.42 2026-06-28T22:00:05 4941 EXV7079222 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.28 2026-06-28T22:00:05 4942 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 4943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 488.21 2026-06-28T22:00:05 4944 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 4945 APV7048702 2024-05-02T00:00:00 2024 4 546007 Off-Specialty Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 40.48 2026-06-28T22:00:05 4946 APV7096406 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-06-28T22:00:05 4947 APV7052288 2024-05-09T00:00:00 2024 4 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 340.21 2026-06-28T22:00:05 4948 0007051191 2024-05-08T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.69 2026-06-28T22:00:05 4949 APV7055099 2024-05-14T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.2 2026-06-28T22:00:05 4950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 381.42 2026-06-28T22:00:05 4951 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 171734.81 2026-06-28T22:00:05 4952 APV7063792 2024-05-28T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 194.85 2026-06-28T22:00:05 4953 APV7062153 2024-05-20T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 562.37 2026-06-28T22:00:05 4954 HCM7066531 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46730.88 2026-06-28T22:00:05 4955 APV7027756 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 281.2 2026-06-28T22:00:05 4956 APV7051370 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 122.5 2026-06-28T22:00:05 4957 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 4958 HCM7080536 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.0 2026-06-28T22:00:05 4959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 101.71 2026-06-28T22:00:05 4960 APV7061207 2024-05-22T00:00:00 2024 4 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000079168 D2 LAWN and TREE SERVICE 1117.5 2026-06-28T22:00:05 4961 0007066751 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 126430.69 2026-06-28T22:00:05 4962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 162.74 2026-06-28T22:00:05 4963 APV7027734 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1346.62 2026-06-28T22:00:05 4964 APC7050606 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO -156.1 2026-06-28T22:00:05 4965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 767.76 2026-06-28T22:00:05 4966 APV7078883 2024-06-12T00:00:00 2024 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 4967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 305.14 2026-06-28T22:00:05 4968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 148.14 2026-06-28T22:00:05 4969 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 1219.25 2026-06-28T22:00:05 4970 APV7048857 2024-05-02T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 326.29 2026-06-28T22:00:05 4971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 255.92 2026-06-28T22:00:05 4972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 369.11 2026-06-28T22:00:05 4973 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1071.22 2026-06-28T22:00:05 4974 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 14157.85 2026-06-28T22:00:05 4975 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16742.8 2026-06-28T22:00:05 4976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 328.16 2026-06-28T22:00:05 4977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 528.89 2026-06-28T22:00:05 4978 0007035196 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5983.34 2026-06-28T22:00:05 4979 APV7045583 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14238.0 2026-06-28T22:00:05 4980 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 8144.32 2026-06-28T22:00:05 4981 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1393.42 2026-06-28T22:00:05 4982 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 534.39 2026-06-28T22:00:05 4983 HCM7066478 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 810.38 2026-06-28T22:00:05 4984 EXV7092146 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 4985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 471.67 2026-06-28T22:00:05 4986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 406.84 2026-06-28T22:00:05 4987 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 4988 0007066676 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 4989 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 722.0 2026-06-28T22:00:05 4990 0007112622 2024-06-28T00:00:00 2024 4 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 -71.37 2026-06-28T22:00:05 4991 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426599 VIVIAN JEAN MIKAO CLINE 5400.0 2026-06-28T22:00:05 4992 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 6661.31 2026-06-28T22:00:05 4993 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 4994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 295.29 2026-06-28T22:00:05 4995 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 4996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 370.34 2026-06-28T22:00:05 4997 0007081764 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 4998 APV7075830 2024-06-06T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 315350.59 2026-06-28T22:00:05 4999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 374.04 2026-06-28T22:00:05 5000 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10681.23 2026-06-28T22:00:05 5001 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.01 2026-06-28T22:00:05 5002 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 12394.43 2026-06-28T22:00:05 5003 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 21005.76 2026-06-28T22:00:05 5004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 606.92 2026-06-28T22:00:05 5005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1118.83 2026-06-28T22:00:05 5006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 1984.38 2026-06-28T22:00:05 5007 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22732.54 2026-06-28T22:00:05 5008 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 486.24 2026-06-28T22:00:05 5009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 452.21 2026-06-28T22:00:05 5010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 826.81 2026-06-28T22:00:05 5011 0007065675 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.1 2026-06-28T22:00:05 5012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 689.01 2026-06-28T22:00:05 5013 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 23228.15 2026-06-28T22:00:05 5014 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424606 JOANNE M CATANIA 4141.79 2026-06-28T22:00:05 5015 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 20873.81 2026-06-28T22:00:05 5016 APH7033495 2024-04-11T00:00:00 2024 4 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 427.68 2026-06-28T22:00:05 5017 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 939.4 2026-06-28T22:00:05 5018 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 5019 HCM7049380 2024-05-08T00:00:00 2024 4 516002 FICA - 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Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 5025 0007028473 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1928.99 2026-06-28T22:00:05 5026 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 5027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 406.85 2026-06-28T22:00:05 5028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 236.23 2026-06-28T22:00:05 5029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 183.08 2026-06-28T22:00:05 5030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 956.08 2026-06-28T22:00:05 5031 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21862.16 2026-06-28T22:00:05 5032 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 159667.0 2026-06-28T22:00:05 5033 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 5034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 508.55 2026-06-28T22:00:05 5035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 308.48 2026-06-28T22:00:05 5036 EXV7050207 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 5037 EXV7073462 2024-06-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 89.59 2026-06-28T22:00:05 5038 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 946.37 2026-06-28T22:00:05 5039 APV7076822 2024-06-10T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1370.64 2026-06-28T22:00:05 5040 0007028613 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 5041 ARD7073271 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5042 0007038075 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6449.92 2026-06-28T22:00:05 5043 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 16854.69 2026-06-28T22:00:05 5044 0007048472 2024-05-02T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 5045 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 5046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 809.42 2026-06-28T22:00:05 5047 0007096219 2024-06-20T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1165.54 2026-06-28T22:00:05 5048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 406.85 2026-06-28T22:00:05 5049 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 44000.0 2026-06-28T22:00:05 5050 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 619.65 2026-06-28T22:00:05 5051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 381.41 2026-06-28T22:00:05 5052 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 9.62 2026-06-28T22:00:05 5053 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 166048.67 2026-06-28T22:00:05 5054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1334.91 2026-06-28T22:00:05 5055 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346626 HARMONY COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 5056 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 5057 0007064679 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 5058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 243.7 2026-06-28T22:00:05 5059 APV7082133 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 24.5 2026-06-28T22:00:05 5060 0007086029 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.59 2026-06-28T22:00:05 5061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 781.54 2026-06-28T22:00:05 5062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 196.86 2026-06-28T22:00:05 5063 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.83 2026-06-28T22:00:05 5064 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.99 2026-06-28T22:00:05 5065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 322.63 2026-06-28T22:00:05 5066 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 443.46 2026-06-28T22:00:05 5067 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13000.0 2026-06-28T22:00:05 5068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1001.42 2026-06-28T22:00:05 5069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 590.74 2026-06-28T22:00:05 5070 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2869.38 2026-06-28T22:00:05 5071 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 5072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1342.59 2026-06-28T22:00:05 5073 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 5074 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 5075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 355.99 2026-06-28T22:00:05 5076 0007028480 2024-04-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.0 2026-06-28T22:00:05 5077 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000106126 LOVVM INC 5000.0 2026-06-28T22:00:05 5078 APV7035405 2024-04-15T00:00:00 2024 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" 0000259258 COLOSSUS INCORPORATED 131000.0 2026-06-28T22:00:05 5079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 236.23 2026-06-28T22:00:05 5080 HCM7039345 2024-04-24T00:00:00 2024 4 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 47.29 2026-06-28T22:00:05 5081 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 81195.79 2026-06-28T22:00:05 5082 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 5083 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 3353.25 2026-06-28T22:00:05 5084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 617.75 2026-06-28T22:00:05 5085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 569.58 2026-06-28T22:00:05 5086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 550.25 2026-06-28T22:00:05 5087 0007027500 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 5088 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 5089 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 248169.62 2026-06-28T22:00:05 5090 0007096891 2024-06-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -149.76 2026-06-28T22:00:05 5091 HCM7057406 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 5092 0007054746 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5093 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 241.75 2026-06-28T22:00:05 5094 0007035184 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18112.02 2026-06-28T22:00:05 5095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 549.23 2026-06-28T22:00:05 5096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 440.41 2026-06-28T22:00:05 5097 0007026321 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.15 2026-06-28T22:00:05 5098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 381.41 2026-06-28T22:00:05 5099 APV7076780 2024-06-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 37.13 2026-06-28T22:00:05 5100 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 9754.0 2026-06-28T22:00:05 5101 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 6812.55 2026-06-28T22:00:05 5102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 290.37 2026-06-28T22:00:05 5103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 708.69 2026-06-28T22:00:05 5104 APV7051033 2024-05-02T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-06-28T22:00:05 5105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 991.68 2026-06-28T22:00:05 5106 APV7068424 2024-06-03T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 18.0 2026-06-28T22:00:05 5107 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-06-28T22:00:05 5108 0007067778 2024-06-03T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 5109 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 13898.85 2026-06-28T22:00:05 5110 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 5111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 491.76 2026-06-28T22:00:05 5112 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -13434.61 2026-06-28T22:00:05 5113 APV7053307 2024-05-02T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 180.52 2026-06-28T22:00:05 5114 EXV7029981 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.54 2026-06-28T22:00:05 5115 ARD7066129 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -32889.75 2026-06-28T22:00:05 5116 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 85488.56 2026-06-28T22:00:05 5117 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 2523.24 2026-06-28T22:00:05 5118 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.31 2026-06-28T22:00:05 5119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 511.64 2026-06-28T22:00:05 5120 APV7076822 2024-06-10T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 8829.4 2026-06-28T22:00:05 5121 APV7103633 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 125.0 2026-06-28T22:00:05 5122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1458.94 2026-06-28T22:00:05 5123 0007045494 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 5124 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5125 HCM7057413 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 169.05 2026-06-28T22:00:05 5126 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 808.8 2026-06-28T22:00:05 5127 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 64012.4 2026-06-28T22:00:05 5128 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 5347.98 2026-06-28T22:00:05 5129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2348.5 2026-06-28T22:00:05 5130 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 2219.53 2026-06-28T22:00:05 5131 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 535.0 2026-06-28T22:00:05 5132 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 15791.38 2026-06-28T22:00:05 5133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 295.29 2026-06-28T22:00:05 5134 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.68 2026-06-28T22:00:05 5135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 834.03 2026-06-28T22:00:05 5136 APV7049807 2024-05-02T00:00:00 2024 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 325.35 2026-06-28T22:00:05 5137 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 5138 EXV7080067 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.0 2026-06-28T22:00:05 5139 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 7304.27 2026-06-28T22:00:05 5140 APV7062212 2024-05-23T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 302621.37 2026-06-28T22:00:05 5141 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 5142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1257.15 2026-06-28T22:00:05 5143 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 5144 0007095224 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13819.57 2026-06-28T22:00:05 5145 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 5146 0007037346 2024-04-17T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5147 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409816 BREAIRA WASHINGTON 517.15 2026-06-28T22:00:05 5148 0007047529 2024-05-08T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.64 2026-06-28T22:00:05 5149 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 560.0 2026-06-28T22:00:05 5150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2525.28 2026-06-28T22:00:05 5151 0007029532 2024-04-04T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -25.0 2026-06-28T22:00:05 5152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 295.29 2026-06-28T22:00:05 5153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 244.11 2026-06-28T22:00:05 5154 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 5155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 240.65 2026-06-28T22:00:05 5156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1515.08 2026-06-28T22:00:05 5157 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.32 2026-06-28T22:00:05 5158 APV7034657 2024-04-12T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 561.05 2026-06-28T22:00:05 5159 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 8967.9 2026-06-28T22:00:05 5160 0007072303 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1615.63 2026-06-28T22:00:05 5162 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2711.08 2026-06-28T22:00:05 5163 EXV7076271 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.01 2026-06-28T22:00:05 5164 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1829.72 2026-06-28T22:00:05 5165 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 328.31 2026-06-28T22:00:05 5166 HCM7039405 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-06-28T22:00:05 5167 EXV7064195 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 5168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 61.03 2026-06-28T22:00:05 5169 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.48 2026-06-28T22:00:05 5170 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1239.04 2026-06-28T22:00:05 5171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 492.15 2026-06-28T22:00:05 5172 HCM7057440 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 5173 0007038806 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -143.04 2026-06-28T22:00:05 5174 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126.46 2026-06-28T22:00:05 5175 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.0 2026-06-28T22:00:05 5176 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 4316.94 2026-06-28T22:00:05 5177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 406.84 2026-06-28T22:00:05 5178 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 534.39 2026-06-28T22:00:05 5179 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.3 2026-06-28T22:00:05 5180 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 162.95 2026-06-28T22:00:05 5181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2029.14 2026-06-28T22:00:05 5182 APV7039784 2024-04-19T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.53 2026-06-28T22:00:05 5183 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 8619.25 2026-06-28T22:00:05 5184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1017.11 2026-06-28T22:00:05 5185 EXV7038637 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.53 2026-06-28T22:00:05 5186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 707.91 2026-06-28T22:00:05 5187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 157.49 2026-06-28T22:00:05 5188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 634.68 2026-06-28T22:00:05 5189 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 5190 0007100575 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5191 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 5192 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 422.73 2026-06-28T22:00:05 5193 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 14575.9 2026-06-28T22:00:05 5194 0007047556 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.66 2026-06-28T22:00:05 5195 0007074660 2024-06-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1991.65 2026-06-28T22:00:05 5196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 708.69 2026-06-28T22:00:05 5197 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 393.72 2026-06-28T22:00:05 5198 0007096891 2024-06-20T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -94.08 2026-06-28T22:00:05 5199 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 55.1 2026-06-28T22:00:05 5200 APV7054158 2024-05-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 45.0 2026-06-28T22:00:05 5201 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5202 EXV7065421 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.51 2026-06-28T22:00:05 5203 HCM7057456 2024-05-22T00:00:00 2024 4 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 144.71 2026-06-28T22:00:05 5204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 314.98 2026-06-28T22:00:05 5205 0007110134 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.32 2026-06-28T22:00:05 5206 HCM7080497 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.08 2026-06-28T22:00:05 5207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 101.72 2026-06-28T22:00:05 5208 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 5209 0007074765 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.44 2026-06-28T22:00:05 5210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1348.89 2026-06-28T22:00:05 5211 0007032021 2024-04-09T00:00:00 2024 4 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 945.47 2026-06-28T22:00:05 5212 APV7041755 2024-04-23T00:00:00 2024 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053006 SKILLSOFT CORPORATION 1272.0 2026-06-28T22:00:05 5213 APV7080936 2024-06-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 289.93 2026-06-28T22:00:05 5214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 305.14 2026-06-28T22:00:05 5215 0007073891 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5216 APV7076861 2024-06-09T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 18532.37 2026-06-28T22:00:05 5217 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 5218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1293.97 2026-06-28T22:00:05 5219 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-06-28T22:00:05 5220 0007066701 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.11 2026-06-28T22:00:05 5221 0007106916 2024-06-25T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -736.97 2026-06-28T22:00:05 5222 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.48 2026-06-28T22:00:05 5223 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 5224 HCM7039408 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.36 2026-06-28T22:00:05 5225 EXV7080120 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 5226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 976.43 2026-06-28T22:00:05 5227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 610.27 2026-06-28T22:00:05 5228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 813.69 2026-06-28T22:00:05 5229 APV7031469 2024-04-08T00:00:00 2024 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 185.03 2026-06-28T22:00:05 5230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 59.06 2026-06-28T22:00:05 5231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 895.06 2026-06-28T22:00:05 5232 APV7091825 2024-06-19T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 154041.48 2026-06-28T22:00:05 5233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 629.95 2026-06-28T22:00:05 5234 0007056456 2024-05-16T00:00:00 2024 4 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -8.91 2026-06-28T22:00:05 5235 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 5236 HCM7049387 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.77 2026-06-28T22:00:05 5237 APV7074119 2024-06-05T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.84 2026-06-28T22:00:05 5238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 319.17 2026-06-28T22:00:05 5239 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 45885.4 2026-06-28T22:00:05 5240 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 11963.88 2026-06-28T22:00:05 5241 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10788.03 2026-06-28T22:00:05 5242 EXV7030997 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.89 2026-06-28T22:00:05 5243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1423.95 2026-06-28T22:00:05 5244 0007101505 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 190.06 2026-06-28T22:00:05 5245 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 888.9 2026-06-28T22:00:05 5246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 264.45 2026-06-28T22:00:05 5247 0007079587 2024-06-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 314.97 2026-06-28T22:00:05 5249 EXV7059392 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.5 2026-06-28T22:00:05 5250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 549.24 2026-06-28T22:00:05 5251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1457.72 2026-06-28T22:00:05 5252 0007040486 2024-04-22T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2488.92 2026-06-28T22:00:05 5253 0007106715 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5254 APV7043642 2024-04-25T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000006599 ALLEN COUNTY 122500.0 2026-06-28T22:00:05 5255 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 55825.0 2026-06-28T22:00:05 5256 HCM7049437 2024-05-08T00:00:00 2024 4 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 2.46 2026-06-28T22:00:05 5257 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 5258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 813.69 2026-06-28T22:00:05 5259 APV7073178 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 5260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 773.01 2026-06-28T22:00:05 5261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 284.79 2026-06-28T22:00:05 5262 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 295.29 2026-06-28T22:00:05 5263 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.75 2026-06-28T22:00:05 5264 0007052039 2024-05-09T00:00:00 2024 4 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 679.62 2026-06-28T22:00:05 5265 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1230.17 2026-06-28T22:00:05 5266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 427.18 2026-06-28T22:00:05 5267 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 64737.0 2026-06-28T22:00:05 5268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 638.42 2026-06-28T22:00:05 5269 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 103.43 2026-06-28T22:00:05 5270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 216.55 2026-06-28T22:00:05 5271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 644.72 2026-06-28T22:00:05 5272 0007067854 2024-06-03T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 5273 APV7055165 2024-05-09T00:00:00 2024 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2180.61 2026-06-28T22:00:05 5274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 319.17 2026-06-28T22:00:05 5275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2397.33 2026-06-28T22:00:05 5276 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 5277 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 5278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2204.83 2026-06-28T22:00:05 5279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 314.98 2026-06-28T22:00:05 5280 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 133.63 2026-06-28T22:00:05 5281 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1574.29 2026-06-28T22:00:05 5282 0007110799 2024-06-26T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5283 0007036463 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -14.27 2026-06-28T22:00:05 5284 0007035144 2024-04-01T00:00:00 2024 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.12 2026-06-28T22:00:05 5285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 429.16 2026-06-28T22:00:05 5286 0007065683 2024-05-30T00:00:00 2024 4 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 163.12 2026-06-28T22:00:05 5287 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -203.03 2026-06-28T22:00:05 5288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 447.53 2026-06-28T22:00:05 5289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2243.95 2026-06-28T22:00:05 5290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 752.67 2026-06-28T22:00:05 5291 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 745.08 2026-06-28T22:00:05 5292 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18973.55 2026-06-28T22:00:05 5293 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-06-28T22:00:05 5294 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 5295 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6527.01 2026-06-28T22:00:05 5296 0007095291 2024-06-20T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15474.33 2026-06-28T22:00:05 5297 APV7058900 2024-05-20T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 10.64 2026-06-28T22:00:05 5298 APV7075827 2024-06-07T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 5299 APV7082133 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 128896.37 2026-06-28T22:00:05 5300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 551.21 2026-06-28T22:00:05 5301 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 5302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1179.39 2026-06-28T22:00:05 5303 APV7040818 2024-04-22T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 8.99 2026-06-28T22:00:05 5304 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 111.8 2026-06-28T22:00:05 5305 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.0 2026-06-28T22:00:05 5306 APV7033993 2024-04-11T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-06-28T22:00:05 5307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 203.43 2026-06-28T22:00:05 5308 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 5309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 443.46 2026-06-28T22:00:05 5310 APV7079769 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 20.55 2026-06-28T22:00:05 5311 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12220.37 2026-06-28T22:00:05 5312 0007028509 2024-04-08T00:00:00 2024 4 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 125.21 2026-06-28T22:00:05 5313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 183.08 2026-06-28T22:00:05 5314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 322.63 2026-06-28T22:00:05 5315 APV7037556 2024-04-17T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 21.67 2026-06-28T22:00:05 5316 APV7032243 2024-04-09T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 5850.0 2026-06-28T22:00:05 5317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 410.65 2026-06-28T22:00:05 5318 0007092296 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1131.73 2026-06-28T22:00:05 5319 EXV7066189 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 5320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 345.82 2026-06-28T22:00:05 5321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 446.1 2026-06-28T22:00:05 5322 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 151215.15 2026-06-28T22:00:05 5323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 243.7 2026-06-28T22:00:05 5324 0007046334 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.65 2026-06-28T22:00:05 5325 0007031932 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -12.43 2026-06-28T22:00:05 5326 EXV7077253 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 35.0 2026-06-28T22:00:05 5327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 813.69 2026-06-28T22:00:05 5328 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 863855.35 2026-06-28T22:00:05 5329 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4840.0 2026-06-28T22:00:05 5330 0007110799 2024-06-26T00:00:00 2024 4 532063 Main - Security Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5331 0007067782 2024-06-03T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5332 0007027489 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95.08 2026-06-28T22:00:05 5333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 224.42 2026-06-28T22:00:05 5334 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.54 2026-06-28T22:00:05 5335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 569.58 2026-06-28T22:00:05 5336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 466.45 2026-06-28T22:00:05 5337 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 88424.84 2026-06-28T22:00:05 5338 APV7056794 2024-05-16T00:00:00 2024 4 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 122759.47 2026-06-28T22:00:05 5339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 687.63 2026-06-28T22:00:05 5340 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5341 0007028549 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-06-28T22:00:05 5342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 152.57 2026-06-28T22:00:05 5343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 601.51 2026-06-28T22:00:05 5344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 203.43 2026-06-28T22:00:05 5345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 61.03 2026-06-28T22:00:05 5346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 627.96 2026-06-28T22:00:05 5347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1131.95 2026-06-28T22:00:05 5348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 425.02 2026-06-28T22:00:05 5349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 196.86 2026-06-28T22:00:05 5350 0007047617 2024-05-01T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4248.37 2026-06-28T22:00:05 5351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 447.53 2026-06-28T22:00:05 5352 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 5353 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.03 2026-06-28T22:00:05 5354 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 34.0 2026-06-28T22:00:05 5355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 590.58 2026-06-28T22:00:05 5356 0007067854 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 5357 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 5358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 325.47 2026-06-28T22:00:05 5359 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 5360 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 5361 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 5362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 305.13 2026-06-28T22:00:05 5363 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3891.99 2026-06-28T22:00:05 5364 APV7039732 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 6167.49 2026-06-28T22:00:05 5365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 325.48 2026-06-28T22:00:05 5366 APV7078821 2024-06-12T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 4237.95 2026-06-28T22:00:05 5367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 142.4 2026-06-28T22:00:05 5368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 203.42 2026-06-28T22:00:05 5369 EXV7035788 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.76 2026-06-28T22:00:05 5370 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 2941.72 2026-06-28T22:00:05 5371 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 55975.81 2026-06-28T22:00:05 5372 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 236.0 2026-06-28T22:00:05 5373 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-06-28T22:00:05 5374 APV7039776 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12299.04 2026-06-28T22:00:05 5375 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 98712.7 2026-06-28T22:00:05 5376 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -117.9 2026-06-28T22:00:05 5377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 570.9 2026-06-28T22:00:05 5378 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 310.41 2026-06-28T22:00:05 5379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 393.72 2026-06-28T22:00:05 5380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 275.6 2026-06-28T22:00:05 5381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 370.35 2026-06-28T22:00:05 5382 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 4870.0 2026-06-28T22:00:05 5383 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-06-28T22:00:05 5384 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 49.5 2026-06-28T22:00:05 5385 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 5386 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 5387 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 5388 0007066772 2024-06-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.39 2026-06-28T22:00:05 5389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 325.48 2026-06-28T22:00:05 5390 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 2765.97 2026-06-28T22:00:05 5391 0007110799 2024-06-26T00:00:00 2024 4 548014 MedVet-Non RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 59.06 2026-06-28T22:00:05 5393 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 5394 0007106589 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72707.82 2026-06-28T22:00:05 5395 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 25406.57 2026-06-28T22:00:05 5396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1999.84 2026-06-28T22:00:05 5397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 305.13 2026-06-28T22:00:05 5398 0007055675 2024-05-15T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5399 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 687.72 2026-06-28T22:00:05 5400 HCM7039405 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 58.21 2026-06-28T22:00:05 5401 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 5657.08 2026-06-28T22:00:05 5402 0007028588 2024-04-03T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 5403 0007028549 2024-04-08T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 5404 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1380.0 2026-06-28T22:00:05 5405 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 5406 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1830.52 2026-06-28T22:00:05 5407 HCM7030437 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92.76 2026-06-28T22:00:05 5408 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-06-28T22:00:05 5409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 610.27 2026-06-28T22:00:05 5410 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117204 KENTUCKIANA CENTER FOR BETTER 14.0 2026-06-28T22:00:05 5411 0007033743 2024-04-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 923.47 2026-06-28T22:00:05 5412 0007028549 2024-04-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 5413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1627.37 2026-06-28T22:00:05 5414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 482.3 2026-06-28T22:00:05 5415 0007106718 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 5416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 236.23 2026-06-28T22:00:05 5417 APV7047905 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.02 2026-06-28T22:00:05 5418 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 100178.62 2026-06-28T22:00:05 5419 HCM7080540 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7844.39 2026-06-28T22:00:05 5420 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 5421 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 550.0 2026-06-28T22:00:05 5422 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 796122.02 2026-06-28T22:00:05 5423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 590.58 2026-06-28T22:00:05 5424 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 5425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 478.05 2026-06-28T22:00:05 5426 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.43 2026-06-28T22:00:05 5427 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.4 2026-06-28T22:00:05 5428 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 39742.2 2026-06-28T22:00:05 5429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 223.76 2026-06-28T22:00:05 5430 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 322.59 2026-06-28T22:00:05 5431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 381.42 2026-06-28T22:00:05 5432 APV7055247 2024-05-14T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 182310.56 2026-06-28T22:00:05 5433 APV7061016 2024-05-22T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000138740 ANGELA THOMPSON STIDHAM 166.88 2026-06-28T22:00:05 5434 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-06-28T22:00:05 5435 APV7055179 2024-05-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 166.08 2026-06-28T22:00:05 5436 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-06-28T22:00:05 5437 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.05 2026-06-28T22:00:05 5438 APV7048914 2024-05-02T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 5439 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 3409.04 2026-06-28T22:00:05 5440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 433.09 2026-06-28T22:00:05 5441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 393.72 2026-06-28T22:00:05 5442 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 10000.0 2026-06-28T22:00:05 5443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 137.8 2026-06-28T22:00:05 5444 APV7063761 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 137.53 2026-06-28T22:00:05 5445 APV7046554 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 5446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 551.21 2026-06-28T22:00:05 5447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 196.86 2026-06-28T22:00:05 5448 APV7049792 2024-05-03T00:00:00 2024 4 547034 SpOp-FilmPhoto 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2026.16 2026-06-28T22:00:05 5449 0007032062 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 5450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 305.13 2026-06-28T22:00:05 5451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 305.13 2026-06-28T22:00:05 5452 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10806.6 2026-06-28T22:00:05 5453 0007065644 2024-05-30T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.24 2026-06-28T22:00:05 5454 0007075500 2024-06-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 5455 APV7038238 2024-04-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 689.75 2026-06-28T22:00:05 5456 APV7064982 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 950.52 2026-06-28T22:00:05 5457 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 5458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 221.73 2026-06-28T22:00:05 5459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 903.19 2026-06-28T22:00:05 5460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 619.01 2026-06-28T22:00:05 5461 APV7049885 2024-05-03T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3860.02 2026-06-28T22:00:05 5462 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5463 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1198.09 2026-06-28T22:00:05 5464 0007095224 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5596.11 2026-06-28T22:00:05 5465 0007033653 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5466 0007066772 2024-06-08T00:00:00 2024 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2468.83 2026-06-28T22:00:05 5467 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 712.13 2026-06-28T22:00:05 5468 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 5469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 101.71 2026-06-28T22:00:05 5470 0007028631 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 5471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 162.74 2026-06-28T22:00:05 5472 HCM7030445 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 5473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 305.13 2026-06-28T22:00:05 5474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1444.3 2026-06-28T22:00:05 5475 0007028422 2024-04-08T00:00:00 2024 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.61 2026-06-28T22:00:05 5476 0007073825 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.45 2026-06-28T22:00:05 5477 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 5478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 826.81 2026-06-28T22:00:05 5479 0007072939 2024-06-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5480 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 37469.25 2026-06-28T22:00:05 5481 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5797.36 2026-06-28T22:00:05 5482 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 196.86 2026-06-28T22:00:05 5484 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5259.57 2026-06-28T22:00:05 5485 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 990.6 2026-06-28T22:00:05 5486 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 262800.78 2026-06-28T22:00:05 5487 HCM7066529 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 86.4 2026-06-28T22:00:05 5488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 275.6 2026-06-28T22:00:05 5489 0007027573 2024-04-02T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 195.92 2026-06-28T22:00:05 5490 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 541.36 2026-06-28T22:00:05 5491 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3325.16 2026-06-28T22:00:05 5492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 703.03 2026-06-28T22:00:05 5493 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 5494 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1114.14 2026-06-28T22:00:05 5495 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 29.22 2026-06-28T22:00:05 5496 0007037186 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 158.87 2026-06-28T22:00:05 5497 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 5498 HCM7049428 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.94 2026-06-28T22:00:05 5499 0007039451 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35276.55 2026-06-28T22:00:05 5500 APV7068501 2024-06-03T00:00:00 2024 4 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 11362.5 2026-06-28T22:00:05 5501 APV7041835 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 28.9 2026-06-28T22:00:05 5502 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 5503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 162.73 2026-06-28T22:00:05 5504 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -173.93 2026-06-28T22:00:05 5505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 274.62 2026-06-28T22:00:05 5506 0007065703 2024-05-30T00:00:00 2024 4 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 12.24 2026-06-28T22:00:05 5507 0007068145 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 374.56 2026-06-28T22:00:05 5508 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 5509 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 50177.22 2026-06-28T22:00:05 5510 APV7075918 2024-06-07T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1150676.1 2026-06-28T22:00:05 5511 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 5792.14 2026-06-28T22:00:05 5512 APV7058852 2024-05-20T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-06-28T22:00:05 5513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 886.46 2026-06-28T22:00:05 5514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 142.39 2026-06-28T22:00:05 5515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 915.6 2026-06-28T22:00:05 5516 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1504.93 2026-06-28T22:00:05 5517 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 5518 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10357.83 2026-06-28T22:00:05 5519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 686.75 2026-06-28T22:00:05 5520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1322.24 2026-06-28T22:00:05 5521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 220.31 2026-06-28T22:00:05 5522 APV7038238 2024-04-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1312.38 2026-06-28T22:00:05 5523 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -5.49 2026-06-28T22:00:05 5524 0007056531 2024-05-16T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.07 2026-06-28T22:00:05 5525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 858.23 2026-06-28T22:00:05 5526 HCM7030437 2024-04-10T00:00:00 2024 4 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 353.08 2026-06-28T22:00:05 5527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 495.2 2026-06-28T22:00:05 5528 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 276160.36 2026-06-28T22:00:05 5529 APV7062846 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.33 2026-06-28T22:00:05 5530 EXV7081477 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 194.43 2026-06-28T22:00:05 5531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 345.82 2026-06-28T22:00:05 5532 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000424387 FRANCES A WILLMS 1000.0 2026-06-28T22:00:05 5533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 101.71 2026-06-28T22:00:05 5534 HCM7030428 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 5535 EXV7077223 2024-06-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 5536 0007031940 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 5537 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 5538 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 5539 ARD7085799 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -88220.04 2026-06-28T22:00:05 5540 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3327.37 2026-06-28T22:00:05 5542 0007035196 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.04 2026-06-28T22:00:05 5543 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 35.9 2026-06-28T22:00:05 5544 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 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 89.34 2026-06-28T22:00:05 5545 APV7075029 2024-06-06T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000426716 JENNIFER ROBINSON 265.0 2026-06-28T22:00:05 5546 0007027487 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.19 2026-06-28T22:00:05 5547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 711.98 2026-06-28T22:00:05 5548 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 669.26 2026-06-28T22:00:05 5549 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.58 2026-06-28T22:00:05 5550 0007047621 2024-05-02T00:00:00 2024 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 5551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 492.15 2026-06-28T22:00:05 5552 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 5553 0007095212 2024-06-20T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5554 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 5555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 137.8 2026-06-28T22:00:05 5556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 366.16 2026-06-28T22:00:05 5557 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2836.01 2026-06-28T22:00:05 5558 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5559 0007034407 2024-04-12T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.34 2026-06-28T22:00:05 5560 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 5561 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 420.52 2026-06-28T22:00:05 5562 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.18 2026-06-28T22:00:05 5563 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-06-28T22:00:05 5564 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6885.9 2026-06-28T22:00:05 5565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 663.62 2026-06-28T22:00:05 5566 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 5567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 305.13 2026-06-28T22:00:05 5568 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 534.39 2026-06-28T22:00:05 5569 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1385.0 2026-06-28T22:00:05 5570 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -20.52 2026-06-28T22:00:05 5571 APV7082135 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 724870.5 2026-06-28T22:00:05 5572 APV7057837 2024-05-10T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 21.12 2026-06-28T22:00:05 5573 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.66 2026-06-28T22:00:05 5574 0007027448 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.14 2026-06-28T22:00:05 5575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 689.01 2026-06-28T22:00:05 5576 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 395.81 2026-06-28T22:00:05 5577 HCM7030444 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6462.9 2026-06-28T22:00:05 5578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 691.63 2026-06-28T22:00:05 5579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 463.41 2026-06-28T22:00:05 5580 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5313.98 2026-06-28T22:00:05 5581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 162.74 2026-06-28T22:00:05 5582 EXV7068845 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.25 2026-06-28T22:00:05 5583 HCM7049382 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.67 2026-06-28T22:00:05 5584 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 873.78 2026-06-28T22:00:05 5585 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5455.72 2026-06-28T22:00:05 5586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 508.55 2026-06-28T22:00:05 5587 0007058483 2024-05-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5588 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 5589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 305.13 2026-06-28T22:00:05 5590 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 5591 0007111512 2024-06-27T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5592 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 275.6 2026-06-28T22:00:05 5593 0007052039 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1529.56 2026-06-28T22:00:05 5594 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 5595 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 5596 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 72.65 2026-06-28T22:00:05 5597 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 259417.75 2026-06-28T22:00:05 5598 0007058373 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -171.68 2026-06-28T22:00:05 5599 APV7061324 2024-05-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 532401.24 2026-06-28T22:00:05 5600 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3436.23 2026-06-28T22:00:05 5601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 909.09 2026-06-28T22:00:05 5602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 364.19 2026-06-28T22:00:05 5603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 142.39 2026-06-28T22:00:05 5604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 203.42 2026-06-28T22:00:05 5605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 203.42 2026-06-28T22:00:05 5606 APV7041755 2024-04-23T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 300.0 2026-06-28T22:00:05 5607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 381.41 2026-06-28T22:00:05 5608 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 7594.8 2026-06-28T22:00:05 5609 HCM7066520 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.35 2026-06-28T22:00:05 5610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 590.58 2026-06-28T22:00:05 5611 APV7068376 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 466.12 2026-06-28T22:00:05 5612 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 1159.51 2026-06-28T22:00:05 5613 APV7076822 2024-06-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 35429.24 2026-06-28T22:00:05 5614 0007047617 2024-05-01T00:00:00 2024 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5615 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 27768.13 2026-06-28T22:00:05 5616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 443.46 2026-06-28T22:00:05 5617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 162.74 2026-06-28T22:00:05 5618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 406.85 2026-06-28T22:00:05 5619 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 1166.67 2026-06-28T22:00:05 5620 EXV7077236 2024-06-03T00:00:00 2024 4 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 2026-06-28T22:00:05 5621 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 561.05 2026-06-28T22:00:05 5622 HCM7080514 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22362.32 2026-06-28T22:00:05 5623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 406.84 2026-06-28T22:00:05 5624 0007038044 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28481.0 2026-06-28T22:00:05 5625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 305.14 2026-06-28T22:00:05 5626 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8368.96 2026-06-28T22:00:05 5627 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 15412.75 2026-06-28T22:00:05 5628 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.51 2026-06-28T22:00:05 5629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 305.13 2026-06-28T22:00:05 5630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 854.37 2026-06-28T22:00:05 5631 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 389.22 2026-06-28T22:00:05 5632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 569.58 2026-06-28T22:00:05 5633 HCM7030437 2024-04-10T00:00:00 2024 4 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 104087.81 2026-06-28T22:00:05 5634 HCM7080523 2024-06-18T00:00:00 2024 4 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 7244.99 2026-06-28T22:00:05 5635 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.93 2026-06-28T22:00:05 5636 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 6541.85 2026-06-28T22:00:05 5637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2823.57 2026-06-28T22:00:05 5638 0007056475 2024-05-16T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.49 2026-06-28T22:00:05 5639 APV7036596 2024-04-16T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.67 2026-06-28T22:00:05 5640 0007038097 2024-04-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.67 2026-06-28T22:00:05 5641 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1451.01 2026-06-28T22:00:05 5642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 551.21 2026-06-28T22:00:05 5643 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 5644 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 4351.45 2026-06-28T22:00:05 5645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 308.88 2026-06-28T22:00:05 5646 0007043457 2024-04-25T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 316.03 2026-06-28T22:00:05 5647 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000380172 GALLS PARENT HOLDINGS LLC 47.95 2026-06-28T22:00:05 5648 HCM7030459 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2487.86 2026-06-28T22:00:05 5649 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 882.0 2026-06-28T22:00:05 5650 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 295.29 2026-06-28T22:00:05 5651 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 13354.55 2026-06-28T22:00:05 5652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 295.29 2026-06-28T22:00:05 5653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 203.42 2026-06-28T22:00:05 5654 0007058482 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 45.93 2026-06-28T22:00:05 5655 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 590.58 2026-06-28T22:00:05 5656 HCM7030453 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.96 2026-06-28T22:00:05 5657 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 95265.48 2026-06-28T22:00:05 5658 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 63920.56 2026-06-28T22:00:05 5659 0007051180 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 844.2 2026-06-28T22:00:05 5661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 549.24 2026-06-28T22:00:05 5662 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 5663 EXV7047118 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.24 2026-06-28T22:00:05 5664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 549.24 2026-06-28T22:00:05 5665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 295.29 2026-06-28T22:00:05 5666 0007039517 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 5667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 762.83 2026-06-28T22:00:05 5668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 689.01 2026-06-28T22:00:05 5669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 98.43 2026-06-28T22:00:05 5670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 590.58 2026-06-28T22:00:05 5671 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 5672 APV7075831 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 5673 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 56764.53 2026-06-28T22:00:05 5674 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 2308.97 2026-06-28T22:00:05 5675 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 25175.82 2026-06-28T22:00:05 5676 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 146097.75 2026-06-28T22:00:05 5677 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 73522.21 2026-06-28T22:00:05 5678 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5268.44 2026-06-28T22:00:05 5679 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.2 2026-06-28T22:00:05 5680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 711.97 2026-06-28T22:00:05 5681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1088.63 2026-06-28T22:00:05 5682 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2047.52 2026-06-28T22:00:05 5683 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000099175 OPHTHALMIC PLASTIC SURGERY 92.61 2026-06-28T22:00:05 5684 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 939.4 2026-06-28T22:00:05 5685 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 5686 0007045429 2024-04-29T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1164995.64 2026-06-28T22:00:05 5687 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 30044.9 2026-06-28T22:00:05 5688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 462.38 2026-06-28T22:00:05 5689 APV7053353 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -26470.14 2026-06-28T22:00:05 5690 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 264.45 2026-06-28T22:00:05 5691 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 26530.05 2026-06-28T22:00:05 5692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 452.01 2026-06-28T22:00:05 5693 0007110799 2024-06-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 82.44 2026-06-28T22:00:05 5694 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.21 2026-06-28T22:00:05 5695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 439.39 2026-06-28T22:00:05 5696 APV7043817 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 100000.0 2026-06-28T22:00:05 5697 EXV7096750 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 173.38 2026-06-28T22:00:05 5698 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 48550.0 2026-06-28T22:00:05 5699 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 8032.89 2026-06-28T22:00:05 5700 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86966.33 2026-06-28T22:00:05 5701 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5702 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 5703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 214.58 2026-06-28T22:00:05 5704 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 37001.29 2026-06-28T22:00:05 5705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 196.86 2026-06-28T22:00:05 5706 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 5707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1017.11 2026-06-28T22:00:05 5708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 137.8 2026-06-28T22:00:05 5709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 569.58 2026-06-28T22:00:05 5710 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 5711 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1627.58 2026-06-28T22:00:05 5712 0007048482 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 5713 0007034431 2024-04-12T00:00:00 2024 4 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 0.75 2026-06-28T22:00:05 5714 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 5715 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 5716 APV7074998 2024-06-05T00:00:00 2024 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 175.92 2026-06-28T22:00:05 5717 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 5718 APV7048944 2024-05-02T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000426716 JENNIFER ROBINSON 80.0 2026-06-28T22:00:05 5719 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 5720 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.95 2026-06-28T22:00:05 5721 0007045413 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 281.63 2026-06-28T22:00:05 5722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 625.12 2026-06-28T22:00:05 5723 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 159.81 2026-06-28T22:00:05 5724 APV7059036 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 2500.0 2026-06-28T22:00:05 5725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 250.21 2026-06-28T22:00:05 5726 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 728.57 2026-06-28T22:00:05 5727 APV7065974 2024-05-30T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 120203.33 2026-06-28T22:00:05 5728 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.63 2026-06-28T22:00:05 5729 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 35371.84 2026-06-28T22:00:05 5730 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 5731 0007032762 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 5732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 264.45 2026-06-28T22:00:05 5733 0007067780 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 5734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 334.67 2026-06-28T22:00:05 5735 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 5736 0007058490 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.93 2026-06-28T22:00:05 5737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 203.42 2026-06-28T22:00:05 5738 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 5739 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 16902.82 2026-06-28T22:00:05 5740 APV7048842 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 5741 0007027585 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 5742 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 5743 0007064670 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2309.94 2026-06-28T22:00:05 5744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 152.56 2026-06-28T22:00:05 5745 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9920.37 2026-06-28T22:00:05 5746 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 5747 APV7091895 2024-06-19T00:00:00 2024 4 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 0000001776 KOKOMO SCHOOL CORP 8407.88 2026-06-28T22:00:05 5748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 488.21 2026-06-28T22:00:05 5749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 381.41 2026-06-28T22:00:05 5750 APV7039780 2024-04-18T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2647.24 2026-06-28T22:00:05 5751 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 713.02 2026-06-28T22:00:05 5752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 264.45 2026-06-28T22:00:05 5753 APV7103656 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 5754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 295.29 2026-06-28T22:00:05 5755 EXV7045137 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 5756 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 40984.35 2026-06-28T22:00:05 5757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 305.13 2026-06-28T22:00:05 5758 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1097.17 2026-06-28T22:00:05 5759 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 5760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 568.13 2026-06-28T22:00:05 5761 HCM7066538 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8357.34 2026-06-28T22:00:05 5762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 203.42 2026-06-28T22:00:05 5763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 162.73 2026-06-28T22:00:05 5764 0007052001 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 297962.55 2026-06-28T22:00:05 5765 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 26143.99 2026-06-28T22:00:05 5766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 666.21 2026-06-28T22:00:05 5767 0007064674 2024-05-29T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -702.73 2026-06-28T22:00:05 5768 0007079587 2024-06-13T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 381.42 2026-06-28T22:00:05 5770 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 3920.0 2026-06-28T22:00:05 5771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 406.85 2026-06-28T22:00:05 5772 0007106593 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -12417.67 2026-06-28T22:00:05 5773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 221.73 2026-06-28T22:00:05 5774 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4669.94 2026-06-28T22:00:05 5775 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 888.15 2026-06-28T22:00:05 5776 0007061846 2024-05-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 59.06 2026-06-28T22:00:05 5778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1186.77 2026-06-28T22:00:05 5779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 345.82 2026-06-28T22:00:05 5780 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 488.21 2026-06-28T22:00:05 5781 0007074660 2024-06-06T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73850.08 2026-06-28T22:00:05 5782 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-06-28T22:00:05 5783 0007032870 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 5784 APV7091835 2024-06-19T00:00:00 2024 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 702.0 2026-06-28T22:00:05 5785 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 5786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 305.13 2026-06-28T22:00:05 5787 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 5788 ARD7082263 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -160.0 2026-06-28T22:00:05 5789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 263.79 2026-06-28T22:00:05 5790 APV7054933 2024-05-14T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5152.09 2026-06-28T22:00:05 5791 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 374.0 2026-06-28T22:00:05 5792 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 1203.62 2026-06-28T22:00:05 5793 APV7055984 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 53777.5 2026-06-28T22:00:05 5794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 447.53 2026-06-28T22:00:05 5795 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7834.32 2026-06-28T22:00:05 5796 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 5797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1017.11 2026-06-28T22:00:05 5798 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 5799 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 719 Comm for Higher Education Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3252.0 2026-06-28T22:00:05 5800 0007047520 2024-05-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 829.78 2026-06-28T22:00:05 5801 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 33104.49 2026-06-28T22:00:05 5802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 557.77 2026-06-28T22:00:05 5803 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 5804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1181.16 2026-06-28T22:00:05 5805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1975.64 2026-06-28T22:00:05 5806 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 5807 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 517.16 2026-06-28T22:00:05 5808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 344.5 2026-06-28T22:00:05 5809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 236.23 2026-06-28T22:00:05 5810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 319.17 2026-06-28T22:00:05 5811 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 209421.86 2026-06-28T22:00:05 5812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2448.39 2026-06-28T22:00:05 5813 HCM7039445 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 414.36 2026-06-28T22:00:05 5814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 406.85 2026-06-28T22:00:05 5815 0007050522 2024-05-06T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 5816 0007035144 2024-04-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 945.04 2026-06-28T22:00:05 5817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 314.98 2026-06-28T22:00:05 5818 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 17933.33 2026-06-28T22:00:05 5819 0007044494 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.46 2026-06-28T22:00:05 5820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 288.05 2026-06-28T22:00:05 5821 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.52 2026-06-28T22:00:05 5822 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 387.74 2026-06-28T22:00:05 5823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 214.58 2026-06-28T22:00:05 5824 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 5825 0007047564 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.8 2026-06-28T22:00:05 5826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 196.86 2026-06-28T22:00:05 5827 0007029475 2024-04-04T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5828 0007061714 2024-05-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4160.4 2026-06-28T22:00:05 5829 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 122621.98 2026-06-28T22:00:05 5830 0007028562 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.18 2026-06-28T22:00:05 5831 APV7056618 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6381.74 2026-06-28T22:00:05 5832 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 8431.33 2026-06-28T22:00:05 5833 0007033713 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.02 2026-06-28T22:00:05 5834 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 3902.3 2026-06-28T22:00:05 5835 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 68.0 2026-06-28T22:00:05 5836 0007042597 2024-04-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4588.16 2026-06-28T22:00:05 5837 0007028549 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1143.02 2026-06-28T22:00:05 5838 APV7062144 2024-05-23T00:00:00 2024 4 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 5839 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 5840 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 5841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 203.42 2026-06-28T22:00:05 5842 APV7103656 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3474.29 2026-06-28T22:00:05 5843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 619.01 2026-06-28T22:00:05 5844 APV7042949 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 256.3 2026-06-28T22:00:05 5845 APV7041784 2024-04-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.4 2026-06-28T22:00:05 5846 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -73.68 2026-06-28T22:00:05 5847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 590.58 2026-06-28T22:00:05 5848 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 5849 APV7075789 2024-06-07T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.37 2026-06-28T22:00:05 5850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 508.55 2026-06-28T22:00:05 5851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 513.8 2026-06-28T22:00:05 5852 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.73 2026-06-28T22:00:05 5853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 469.9 2026-06-28T22:00:05 5854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 610.27 2026-06-28T22:00:05 5855 EXV7096748 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.26 2026-06-28T22:00:05 5856 APV7046663 2024-04-30T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10773.75 2026-06-28T22:00:05 5857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 732.31 2026-06-28T22:00:05 5858 HCM7057452 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 5859 APV7062127 2024-05-23T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 5860 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-06-28T22:00:05 5861 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5862 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 5863 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 6482.78 2026-06-28T22:00:05 5864 APV7036596 2024-04-16T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6966.11 2026-06-28T22:00:05 5865 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 7547.83 2026-06-28T22:00:05 5866 APV7049858 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 163.23 2026-06-28T22:00:05 5867 0007060895 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.77 2026-06-28T22:00:05 5868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 467.87 2026-06-28T22:00:05 5869 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 64293.8 2026-06-28T22:00:05 5870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 381.41 2026-06-28T22:00:05 5871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 345.82 2026-06-28T22:00:05 5872 APV7030685 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 900.42 2026-06-28T22:00:05 5873 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 687.63 2026-06-28T22:00:05 5874 0007110799 2024-06-26T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4546.85 2026-06-28T22:00:05 5875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 443.46 2026-06-28T22:00:05 5876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3292.38 2026-06-28T22:00:05 5877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 635.9 2026-06-28T22:00:05 5878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 912.55 2026-06-28T22:00:05 5879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 534.39 2026-06-28T22:00:05 5880 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 144.06 2026-06-28T22:00:05 5881 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.39 2026-06-28T22:00:05 5882 0007027516 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2277.18 2026-06-28T22:00:05 5883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1046.9 2026-06-28T22:00:05 5884 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.69 2026-06-28T22:00:05 5885 0007025226 2024-04-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 444.37 2026-06-28T22:00:05 5886 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 5887 EXV7064222 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 5888 0007079543 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -180007.0 2026-06-28T22:00:05 5889 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17391.78 2026-06-28T22:00:05 5890 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-06-28T22:00:05 5891 APV7067129 2024-05-31T00:00:00 2024 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.81 2026-06-28T22:00:05 5892 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.39 2026-06-28T22:00:05 5893 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2973.39 2026-06-28T22:00:05 5894 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 160950.93 2026-06-28T22:00:05 5895 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 5896 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418013 JESSICA RITCHIE 670.12 2026-06-28T22:00:05 5897 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 29.0 2026-06-28T22:00:05 5898 APV7056843 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -92779.91 2026-06-28T22:00:05 5899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 183.08 2026-06-28T22:00:05 5900 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6043.75 2026-06-28T22:00:05 5901 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 34567.09 2026-06-28T22:00:05 5902 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 56.89 2026-06-28T22:00:05 5903 0007110134 2024-06-26T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -13.71 2026-06-28T22:00:05 5904 0007039490 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 5905 INV7037873 2024-04-17T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.46 2026-06-28T22:00:05 5906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 590.74 2026-06-28T22:00:05 5907 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-06-28T22:00:05 5908 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096662 KENDALLVILLE DAYCARE CENTER 14.0 2026-06-28T22:00:05 5909 EXV7066188 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 5910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 744.72 2026-06-28T22:00:05 5911 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 5912 APV7054107 2024-05-13T00:00:00 2024 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000362478 ACCOUNTABLE ELECTRIC CORP 473.0 2026-06-28T22:00:05 5913 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1123.43 2026-06-28T22:00:05 5914 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.7 2026-06-28T22:00:05 5915 HCM7057460 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11144.16 2026-06-28T22:00:05 5916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 203.42 2026-06-28T22:00:05 5917 0007032895 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 5918 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 5919 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 127.59 2026-06-28T22:00:05 5920 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 4098.03 2026-06-28T22:00:05 5921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 157.49 2026-06-28T22:00:05 5922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 957.51 2026-06-28T22:00:05 5923 HCM7057454 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.18 2026-06-28T22:00:05 5924 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-06-28T22:00:05 5925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1155.43 2026-06-28T22:00:05 5926 APV7028789 2024-04-03T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 35795.97 2026-06-28T22:00:05 5927 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391193 SARA HERRMANN 270.36 2026-06-28T22:00:05 5928 0007106913 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 5929 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 21727.11 2026-06-28T22:00:05 5930 APV7049807 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -41.25 2026-06-28T22:00:05 5931 APV7049761 2024-05-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 683.01 2026-06-28T22:00:05 5932 0007046332 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.78 2026-06-28T22:00:05 5933 APV7045584 2024-04-29T00:00:00 2024 4 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000384088 ONE DIVERSIFIED LLC 33500.54 2026-06-28T22:00:05 5934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1156.05 2026-06-28T22:00:05 5935 APV7076890 2024-06-09T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3250.0 2026-06-28T22:00:05 5936 HCM7080468 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1468.44 2026-06-28T22:00:05 5937 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 5938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 800.63 2026-06-28T22:00:05 5939 HCM7039339 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 5940 APV7056754 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 538.92 2026-06-28T22:00:05 5941 APV7060077 2024-05-20T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.04 2026-06-28T22:00:05 5942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1281.56 2026-06-28T22:00:05 5943 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.79 2026-06-28T22:00:05 5944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 773.01 2026-06-28T22:00:05 5945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 305.14 2026-06-28T22:00:05 5946 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 8449.88 2026-06-28T22:00:05 5947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 162.74 2026-06-28T22:00:05 5948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 382.64 2026-06-28T22:00:05 5949 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5950 HCM7057473 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 5951 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-06-28T22:00:05 5952 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 5953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 142.39 2026-06-28T22:00:05 5954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 813.69 2026-06-28T22:00:05 5955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 157.49 2026-06-28T22:00:05 5956 EXV7035762 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.09 2026-06-28T22:00:05 5957 APV7039550 2024-04-19T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5531.25 2026-06-28T22:00:05 5958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 443.46 2026-06-28T22:00:05 5959 APV7077939 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2627.95 2026-06-28T22:00:05 5960 APV7065916 2024-05-30T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2895.0 2026-06-28T22:00:05 5961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1423.95 2026-06-28T22:00:05 5962 0007106663 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 5963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 467.87 2026-06-28T22:00:05 5964 HCM7080516 2024-06-18T00:00:00 2024 4 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 87.66 2026-06-28T22:00:05 5965 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 602.84 2026-06-28T22:00:05 5966 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 92.89 2026-06-28T22:00:05 5967 APV7082055 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2627.95 2026-06-28T22:00:05 5968 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000358915 AB SCIEX LLC 227.44 2026-06-28T22:00:05 5969 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 52000.0 2026-06-28T22:00:05 5970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 255.92 2026-06-28T22:00:05 5971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 101.71 2026-06-28T22:00:05 5972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 369.12 2026-06-28T22:00:05 5973 APV7029650 2024-04-04T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051533 THE PITTSBURGH PAINTS CO 82.23 2026-06-28T22:00:05 5974 EXV7082454 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 5975 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 5976 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 5977 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 512.31 2026-06-28T22:00:05 5978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 366.16 2026-06-28T22:00:05 5979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 447.53 2026-06-28T22:00:05 5980 0007073717 2024-06-05T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 5981 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 5982 APV7026807 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 20.7 2026-06-28T22:00:05 5983 APV7063836 2024-05-28T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 15100.05 2026-06-28T22:00:05 5984 0007110174 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.77 2026-06-28T22:00:05 5985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1052.1 2026-06-28T22:00:05 5986 APV7052313 2024-05-09T00:00:00 2024 4 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 0000078794 K B AUTO WORKS INC 157.95 2026-06-28T22:00:05 5987 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6807.77 2026-06-28T22:00:05 5988 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 5989 APV7053308 2024-05-10T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000094752 PREMIER AG CO OP INC 306.75 2026-06-28T22:00:05 5990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 137.8 2026-06-28T22:00:05 5991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 120.02 2026-06-28T22:00:05 5992 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 4784.3 2026-06-28T22:00:05 5993 0007026058 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 382.64 2026-06-28T22:00:05 5995 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 374.03 2026-06-28T22:00:05 5996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2541.76 2026-06-28T22:00:05 5997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 305.14 2026-06-28T22:00:05 5998 HCM7080522 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 513.34 2026-06-28T22:00:05 5999 APV7033784 2024-04-11T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 194762.88 2026-06-28T22:00:05 6000 0007067778 2024-06-03T00:00:00 2024 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 203.42 2026-06-28T22:00:05 6002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 447.53 2026-06-28T22:00:05 6003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 264.44 2026-06-28T22:00:05 6004 EXV7035776 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1045.36 2026-06-28T22:00:05 6005 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 6006 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 6007 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 9250.87 2026-06-28T22:00:05 6008 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 34000.0 2026-06-28T22:00:05 6009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 203.42 2026-06-28T22:00:05 6010 APV7078637 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 40474.76 2026-06-28T22:00:05 6011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 610.27 2026-06-28T22:00:05 6012 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 6013 APV7048884 2024-05-02T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 63701.76 2026-06-28T22:00:05 6014 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 6015 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1298.81 2026-06-28T22:00:05 6016 0007074650 2024-06-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6017 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 480.0 2026-06-28T22:00:05 6018 0007074765 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 6019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 203.42 2026-06-28T22:00:05 6020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1118.17 2026-06-28T22:00:05 6021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 305.13 2026-06-28T22:00:05 6022 HCM7066520 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1315.28 2026-06-28T22:00:05 6023 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-06-28T22:00:05 6024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 371.25 2026-06-28T22:00:05 6025 HCM7030497 2024-04-10T00:00:00 2024 4 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 799.59 2026-06-28T22:00:05 6026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 432.67 2026-06-28T22:00:05 6027 HCM7057405 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.65 2026-06-28T22:00:05 6028 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 579.75 2026-06-28T22:00:05 6029 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 331556.3 2026-06-28T22:00:05 6030 0007045413 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20641.32 2026-06-28T22:00:05 6031 APV7058852 2024-05-20T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099407 TRI-STATE FOOD BANK INC 14883.5 2026-06-28T22:00:05 6032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 487.2 2026-06-28T22:00:05 6033 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 6034 APV7075014 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 266564.81 2026-06-28T22:00:05 6035 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 13300.0 2026-06-28T22:00:05 6036 EXV7079208 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-06-28T22:00:05 6037 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.52 2026-06-28T22:00:05 6038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 381.41 2026-06-28T22:00:05 6039 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 517.15 2026-06-28T22:00:05 6040 APV7066798 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 95.0 2026-06-28T22:00:05 6041 APV7091895 2024-06-19T00:00:00 2024 4 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 0000072538 RICHMOND COMMUNITY SCHOOLS 24944.97 2026-06-28T22:00:05 6042 0007106933 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6043 0007035196 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14517.2 2026-06-28T22:00:05 6044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 243.7 2026-06-28T22:00:05 6045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 300.86 2026-06-28T22:00:05 6046 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 515.16 2026-06-28T22:00:05 6047 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 2986.27 2026-06-28T22:00:05 6048 APV7039702 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2272.38 2026-06-28T22:00:05 6049 EXV7076221 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.53 2026-06-28T22:00:05 6050 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1071.22 2026-06-28T22:00:05 6051 APV7033124 2024-04-10T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 146.3 2026-06-28T22:00:05 6052 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-06-28T22:00:05 6053 APV7078820 2024-06-11T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 36.58 2026-06-28T22:00:05 6054 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13881.44 2026-06-28T22:00:05 6055 0007095211 2024-06-20T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 6056 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2491.27 2026-06-28T22:00:05 6057 APV7085537 2024-06-18T00:00:00 2024 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 86.4 2026-06-28T22:00:05 6058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1017.11 2026-06-28T22:00:05 6059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 590.39 2026-06-28T22:00:05 6060 APV7032249 2024-04-09T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 879.49 2026-06-28T22:00:05 6061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 342.97 2026-06-28T22:00:05 6062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 284.79 2026-06-28T22:00:05 6063 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 7439.85 2026-06-28T22:00:05 6064 APV7048996 2024-05-02T00:00:00 2024 4 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 142.56 2026-06-28T22:00:05 6065 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 149.35 2026-06-28T22:00:05 6066 HCM7049488 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 345.45 2026-06-28T22:00:05 6067 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 90.51 2026-06-28T22:00:05 6068 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1468.17 2026-06-28T22:00:05 6069 APV7064968 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 10.09 2026-06-28T22:00:05 6070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 98.43 2026-06-28T22:00:05 6071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 284.79 2026-06-28T22:00:05 6072 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.42 2026-06-28T22:00:05 6073 0007079461 2024-06-13T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6074 APV7065929 2024-05-30T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 6075 0007032883 2024-04-10T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1688.2 2026-06-28T22:00:05 6076 APV7074925 2024-06-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 126.45 2026-06-28T22:00:05 6077 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 76952.92 2026-06-28T22:00:05 6078 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 6079 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 72498.7 2026-06-28T22:00:05 6080 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 6081 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.55 2026-06-28T22:00:05 6082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 511.83 2026-06-28T22:00:05 6083 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 55715.62 2026-06-28T22:00:05 6084 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 6085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 885.87 2026-06-28T22:00:05 6086 0007055658 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6261.23 2026-06-28T22:00:05 6087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 406.85 2026-06-28T22:00:05 6088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 355.17 2026-06-28T22:00:05 6089 0007067778 2024-06-03T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 6090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1037.45 2026-06-28T22:00:05 6091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 295.29 2026-06-28T22:00:05 6092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 308.87 2026-06-28T22:00:05 6093 EXV7045909 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-06-28T22:00:05 6094 APV7057909 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 6095 0007026384 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 6096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 244.11 2026-06-28T22:00:05 6097 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 10663.03 2026-06-28T22:00:05 6098 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24039.91 2026-06-28T22:00:05 6099 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 293564.36 2026-06-28T22:00:05 6100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 334.66 2026-06-28T22:00:05 6101 0007077527 2024-06-11T00:00:00 2024 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.24 2026-06-28T22:00:05 6102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 740.58 2026-06-28T22:00:05 6103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 976.42 2026-06-28T22:00:05 6104 0007036463 2024-04-16T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -35.73 2026-06-28T22:00:05 6105 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.63 2026-06-28T22:00:05 6106 EXV7068746 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.5 2026-06-28T22:00:05 6107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 221.73 2026-06-28T22:00:05 6108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 137.8 2026-06-28T22:00:05 6109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 406.84 2026-06-28T22:00:05 6110 APV7026855 2024-04-01T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1114.88 2026-06-28T22:00:05 6111 HCM7039386 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.95 2026-06-28T22:00:05 6112 APV7032941 2024-04-10T00:00:00 2024 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 5033.17 2026-06-28T22:00:05 6113 0007067765 2024-06-03T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2318.08 2026-06-28T22:00:05 6114 0007065757 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.56 2026-06-28T22:00:05 6115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 203.43 2026-06-28T22:00:05 6116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1382.66 2026-06-28T22:00:05 6117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 732.31 2026-06-28T22:00:05 6118 APV7051427 2024-05-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 14991.04 2026-06-28T22:00:05 6119 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 120.67 2026-06-28T22:00:05 6120 0007085397 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6121 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 6122 0007063529 2024-05-01T00:00:00 2024 4 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 61.12 2026-06-28T22:00:05 6123 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 6124 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 495.19 2026-06-28T22:00:05 6125 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 55000.0 2026-06-28T22:00:05 6126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 381.42 2026-06-28T22:00:05 6127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 305.13 2026-06-28T22:00:05 6128 0007105793 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.81 2026-06-28T22:00:05 6129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 752.66 2026-06-28T22:00:05 6130 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 6131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 610.27 2026-06-28T22:00:05 6132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 101.71 2026-06-28T22:00:05 6133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 669.33 2026-06-28T22:00:05 6134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1017.11 2026-06-28T22:00:05 6135 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 6136 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 669122.66 2026-06-28T22:00:05 6137 APV7032400 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 65.24 2026-06-28T22:00:05 6138 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 4035.07 2026-06-28T22:00:05 6139 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 63743.73 2026-06-28T22:00:05 6140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1044.98 2026-06-28T22:00:05 6141 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 354.0 2026-06-28T22:00:05 6142 0007054903 2024-05-14T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 369.11 2026-06-28T22:00:05 6144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 213.59 2026-06-28T22:00:05 6145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 334.67 2026-06-28T22:00:05 6146 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 7764.45 2026-06-28T22:00:05 6147 APV7076938 2024-06-10T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 373.84 2026-06-28T22:00:05 6148 0007066712 2024-06-08T00:00:00 2024 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.09 2026-06-28T22:00:05 6149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 366.16 2026-06-28T22:00:05 6150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1127.19 2026-06-28T22:00:05 6151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 314.98 2026-06-28T22:00:05 6152 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 12545.01 2026-06-28T22:00:05 6153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 406.85 2026-06-28T22:00:05 6154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1357.23 2026-06-28T22:00:05 6155 0007076545 2024-06-10T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 203.42 2026-06-28T22:00:05 6157 APV7056754 2024-05-16T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 109054.1 2026-06-28T22:00:05 6158 APV7053270 2024-05-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1268.05 2026-06-28T22:00:05 6159 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 3589.09 2026-06-28T22:00:05 6160 APV7052423 2024-05-09T00:00:00 2024 4 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 12492.6 2026-06-28T22:00:05 6161 APV7082135 2024-06-17T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 486000.0 2026-06-28T22:00:05 6162 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 163579.64 2026-06-28T22:00:05 6163 APV7049807 2024-05-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.44 2026-06-28T22:00:05 6164 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 6165 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 662.0 2026-06-28T22:00:05 6166 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 558.43 2026-06-28T22:00:05 6167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 595.83 2026-06-28T22:00:05 6168 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.42 2026-06-28T22:00:05 6169 APV7065932 2024-05-29T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 25000.5 2026-06-28T22:00:05 6170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2034.22 2026-06-28T22:00:05 6171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 996.77 2026-06-28T22:00:05 6172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 244.11 2026-06-28T22:00:05 6173 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 6174 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 6175 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.64 2026-06-28T22:00:05 6176 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 61.01 2026-06-28T22:00:05 6177 APV7041755 2024-04-23T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 952.37 2026-06-28T22:00:05 6178 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 6179 0007067781 2024-06-03T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 221.73 2026-06-28T22:00:05 6181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 817.17 2026-06-28T22:00:05 6182 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1791.35 2026-06-28T22:00:05 6183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1322.25 2026-06-28T22:00:05 6184 0007078543 2024-06-12T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -722.49 2026-06-28T22:00:05 6185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 277.88 2026-06-28T22:00:05 6186 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.11 2026-06-28T22:00:05 6187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 305.14 2026-06-28T22:00:05 6188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 275.6 2026-06-28T22:00:05 6189 HCM7049413 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 6190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 369.11 2026-06-28T22:00:05 6191 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.76 2026-06-28T22:00:05 6192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 386.5 2026-06-28T22:00:05 6193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 610.27 2026-06-28T22:00:05 6194 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 1742.97 2026-06-28T22:00:05 6195 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 6196 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 909.1 2026-06-28T22:00:05 6197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 305.14 2026-06-28T22:00:05 6198 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 246.0 2026-06-28T22:00:05 6199 APV7034045 2024-04-11T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 34.44 2026-06-28T22:00:05 6200 0007051133 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 6201 0007085415 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6202 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 6203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3129.48 2026-06-28T22:00:05 6204 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-06-28T22:00:05 6205 EXV7051779 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 6206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 590.58 2026-06-28T22:00:05 6207 0007028587 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.34 2026-06-28T22:00:05 6208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 142.39 2026-06-28T22:00:05 6209 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 10090.4 2026-06-28T22:00:05 6210 APV7065963 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 6606.79 2026-06-28T22:00:05 6211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 356.51 2026-06-28T22:00:05 6212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 61.03 2026-06-28T22:00:05 6213 APV7085656 2024-06-17T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 869.63 2026-06-28T22:00:05 6214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 452.78 2026-06-28T22:00:05 6215 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 6216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 508.55 2026-06-28T22:00:05 6217 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 580312.67 2026-06-28T22:00:05 6218 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 50378.35 2026-06-28T22:00:05 6219 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 63753.3 2026-06-28T22:00:05 6220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 122.05 2026-06-28T22:00:05 6221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 393.72 2026-06-28T22:00:05 6222 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 6223 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 15881.94 2026-06-28T22:00:05 6224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 295.29 2026-06-28T22:00:05 6225 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 6226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1145.92 2026-06-28T22:00:05 6227 EXV7056307 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.94 2026-06-28T22:00:05 6228 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 6080.31 2026-06-28T22:00:05 6229 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4334.53 2026-06-28T22:00:05 6230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 488.21 2026-06-28T22:00:05 6231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1260.6 2026-06-28T22:00:05 6232 APV7075807 2024-06-07T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 887.64 2026-06-28T22:00:05 6233 HCM7080468 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.47 2026-06-28T22:00:05 6234 APV7075018 2024-06-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6786.54 2026-06-28T22:00:05 6235 EXV7110776 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 6236 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 6237 0007037213 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 298.01 2026-06-28T22:00:05 6238 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 36.0 2026-06-28T22:00:05 6239 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 13434.61 2026-06-28T22:00:05 6240 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 6241 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 5681.39 2026-06-28T22:00:05 6242 HCM7057471 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 249.75 2026-06-28T22:00:05 6243 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 6244 APV7061310 2024-05-22T00:00:00 2024 4 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 320.0 2026-06-28T22:00:05 6245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 467.87 2026-06-28T22:00:05 6246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1043.56 2026-06-28T22:00:05 6247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 549.24 2026-06-28T22:00:05 6248 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2.64 2026-06-28T22:00:05 6249 APV7091823 2024-06-07T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3618441.46 2026-06-28T22:00:05 6250 0007027588 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 333.84 2026-06-28T22:00:05 6251 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 448.37 2026-06-28T22:00:05 6252 0007047609 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 6253 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 6254 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 19085.4 2026-06-28T22:00:05 6255 0007081745 2024-06-17T00:00:00 2024 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 6256 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-06-28T22:00:05 6257 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1638.0 2026-06-28T22:00:05 6258 0007085428 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -34.08 2026-06-28T22:00:05 6259 APV7055937 2024-05-15T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 202.68 2026-06-28T22:00:05 6260 APV7079600 2024-06-13T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 316.88 2026-06-28T22:00:05 6261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 236.23 2026-06-28T22:00:05 6262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 610.27 2026-06-28T22:00:05 6263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 354.35 2026-06-28T22:00:05 6264 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 6265 HCM7039345 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 371.8 2026-06-28T22:00:05 6266 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 6267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 305.14 2026-06-28T22:00:05 6268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 322.62 2026-06-28T22:00:05 6269 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 662732.1 2026-06-28T22:00:05 6270 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000235461 NANCY E GRIFFIN 21.46 2026-06-28T22:00:05 6271 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3819.84 2026-06-28T22:00:05 6272 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 6273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 781.75 2026-06-28T22:00:05 6274 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 16.0 2026-06-28T22:00:05 6275 0007049547 2024-05-03T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68090.88 2026-06-28T22:00:05 6276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 610.27 2026-06-28T22:00:05 6277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 240.65 2026-06-28T22:00:05 6278 APV7026855 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 973.5 2026-06-28T22:00:05 6279 0007026318 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 203.42 2026-06-28T22:00:05 6281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 465.77 2026-06-28T22:00:05 6282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 244.11 2026-06-28T22:00:05 6283 APV7043642 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 6284 HCM7066464 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7846.79 2026-06-28T22:00:05 6285 0007064679 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.03 2026-06-28T22:00:05 6286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 142.39 2026-06-28T22:00:05 6287 0007059905 2024-05-21T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 6288 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.36 2026-06-28T22:00:05 6289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 602.13 2026-06-28T22:00:05 6290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 851.11 2026-06-28T22:00:05 6291 APV7074144 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.73 2026-06-28T22:00:05 6292 APV7033246 2024-04-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 53655.19 2026-06-28T22:00:05 6293 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 6294 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1117.57 2026-06-28T22:00:05 6295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1191.59 2026-06-28T22:00:05 6296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 454.75 2026-06-28T22:00:05 6297 APV7051427 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7644.71 2026-06-28T22:00:05 6298 0007031940 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.14 2026-06-28T22:00:05 6299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 393.72 2026-06-28T22:00:05 6300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 452.77 2026-06-28T22:00:05 6301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 98.43 2026-06-28T22:00:05 6302 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 6303 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 289210.39 2026-06-28T22:00:05 6304 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 86728.68 2026-06-28T22:00:05 6305 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 932162.31 2026-06-28T22:00:05 6306 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 31392.35 2026-06-28T22:00:05 6307 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 6308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 613.61 2026-06-28T22:00:05 6309 APV7049807 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1488.01 2026-06-28T22:00:05 6310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 689.01 2026-06-28T22:00:05 6311 0007110174 2024-06-26T00:00:00 2024 4 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3136.75 2026-06-28T22:00:05 6312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 305.14 2026-06-28T22:00:05 6313 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 534.39 2026-06-28T22:00:05 6314 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-06-28T22:00:05 6315 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.5 2026-06-28T22:00:05 6316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 312.22 2026-06-28T22:00:05 6317 EXV7073459 2024-05-21T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.95 2026-06-28T22:00:05 6318 HCM7049416 2024-05-08T00:00:00 2024 4 519815 EMP Payroll Deduct Reimburse 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 229.96 2026-06-28T22:00:05 6319 0007041519 2024-04-23T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 396653.98 2026-06-28T22:00:05 6320 0007096892 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 203.42 2026-06-28T22:00:05 6322 APV7032078 2024-04-09T00:00:00 2024 4 546002 Off-Office Supplies 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4054.5 2026-06-28T22:00:05 6323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 244.11 2026-06-28T22:00:05 6324 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11418.02 2026-06-28T22:00:05 6325 APV7074960 2024-06-06T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 7777.5 2026-06-28T22:00:05 6326 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 48937.44 2026-06-28T22:00:05 6327 EXV7047129 2024-04-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.9 2026-06-28T22:00:05 6328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1995.37 2026-06-28T22:00:05 6329 HCM7039405 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5235.58 2026-06-28T22:00:05 6330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 813.69 2026-06-28T22:00:05 6331 APV7082001 2024-06-17T00:00:00 2024 4 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 793.64 2026-06-28T22:00:05 6332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 305.13 2026-06-28T22:00:05 6333 0007033713 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.46 2026-06-28T22:00:05 6334 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63.86 2026-06-28T22:00:05 6335 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2107.98 2026-06-28T22:00:05 6336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 162.74 2026-06-28T22:00:05 6337 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 6338 0007042632 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 6339 APV7064965 2024-05-23T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075339 SPENCER TRAILERS INC 14700.0 2026-06-28T22:00:05 6340 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.51 2026-06-28T22:00:05 6341 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 6473.42 2026-06-28T22:00:05 6342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2114.57 2026-06-28T22:00:05 6343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 406.84 2026-06-28T22:00:05 6344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 275.61 2026-06-28T22:00:05 6345 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 6346 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3035.7 2026-06-28T22:00:05 6347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 295.29 2026-06-28T22:00:05 6348 0007085431 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 6349 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 344.81 2026-06-28T22:00:05 6350 APV7050658 2024-05-06T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 259.2 2026-06-28T22:00:05 6351 0007073713 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.62 2026-06-28T22:00:05 6352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 687.63 2026-06-28T22:00:05 6353 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 14453.92 2026-06-28T22:00:05 6354 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 6355 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -117.58 2026-06-28T22:00:05 6356 EXV7031761 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.76 2026-06-28T22:00:05 6357 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 6358 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 4500.41 2026-06-28T22:00:05 6359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 381.42 2026-06-28T22:00:05 6360 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -979.07 2026-06-28T22:00:05 6361 0007084869 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4613.94 2026-06-28T22:00:05 6362 APV7033124 2024-04-10T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 39.38 2026-06-28T22:00:05 6363 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 74.15 2026-06-28T22:00:05 6364 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 6365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 177.17 2026-06-28T22:00:05 6366 EXV7031801 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 6367 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 6368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 196.86 2026-06-28T22:00:05 6369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 314.97 2026-06-28T22:00:05 6370 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 139970.79 2026-06-28T22:00:05 6371 0007066754 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 329.4 2026-06-28T22:00:05 6372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 177.17 2026-06-28T22:00:05 6373 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 6384.28 2026-06-28T22:00:05 6374 EXV7040135 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.7 2026-06-28T22:00:05 6375 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 65.34 2026-06-28T22:00:05 6376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1214.43 2026-06-28T22:00:05 6377 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.81 2026-06-28T22:00:05 6378 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 6379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 190.81 2026-06-28T22:00:05 6380 APV7055905 2024-05-15T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 991.96 2026-06-28T22:00:05 6381 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1706.09 2026-06-28T22:00:05 6382 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426987 SWAGAT HOSPITALITY CORPORATION 15408.0 2026-06-28T22:00:05 6383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 366.16 2026-06-28T22:00:05 6384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1272.2 2026-06-28T22:00:05 6385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 284.79 2026-06-28T22:00:05 6386 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 6387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1245.75 2026-06-28T22:00:05 6388 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 2412.99 2026-06-28T22:00:05 6389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 439.19 2026-06-28T22:00:05 6390 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 144054.88 2026-06-28T22:00:05 6391 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 4427.57 2026-06-28T22:00:05 6392 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 1662.14 2026-06-28T22:00:05 6393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 157.48 2026-06-28T22:00:05 6394 0007038818 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 393.72 2026-06-28T22:00:05 6396 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.04 2026-06-28T22:00:05 6397 HCM7057461 2024-05-22T00:00:00 2024 4 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 228.72 2026-06-28T22:00:05 6398 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.93 2026-06-28T22:00:05 6399 0007059767 2024-05-21T00:00:00 2024 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 6400 APV7035446 2024-04-15T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 5517.5 2026-06-28T22:00:05 6401 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.93 2026-06-28T22:00:05 6402 APV7074121 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 6403 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 46.01 2026-06-28T22:00:05 6404 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 48658.5 2026-06-28T22:00:05 6405 APV7066990 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 627.0 2026-06-28T22:00:05 6406 APV7059049 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6546.59 2026-06-28T22:00:05 6407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 193.25 2026-06-28T22:00:05 6408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 203.42 2026-06-28T22:00:05 6409 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.49 2026-06-28T22:00:05 6410 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17266.47 2026-06-28T22:00:05 6411 0007106686 2024-06-30T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5614.13 2026-06-28T22:00:05 6412 APV7039786 2024-04-19T00:00:00 2024 4 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 26500.0 2026-06-28T22:00:05 6413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 235.84 2026-06-28T22:00:05 6414 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1330.89 2026-06-28T22:00:05 6415 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 668.0 2026-06-28T22:00:05 6416 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 141.42 2026-06-28T22:00:05 6417 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.51 2026-06-28T22:00:05 6418 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 16906.76 2026-06-28T22:00:05 6419 APV7041835 2024-04-23T00:00:00 2024 4 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4006.87 2026-06-28T22:00:05 6420 0007037202 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 287.84 2026-06-28T22:00:05 6421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 203.42 2026-06-28T22:00:05 6422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 264.45 2026-06-28T22:00:05 6423 APV7046587 2024-04-30T00:00:00 2024 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 10.0 2026-06-28T22:00:05 6424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 183.08 2026-06-28T22:00:05 6425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 295.29 2026-06-28T22:00:05 6426 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 10323.93 2026-06-28T22:00:05 6427 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 6428 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 6429 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 140.0 2026-06-28T22:00:05 6430 APV7057922 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6920.0 2026-06-28T22:00:05 6431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 466.45 2026-06-28T22:00:05 6432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 284.79 2026-06-28T22:00:05 6433 0007110136 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 6434 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 17953.74 2026-06-28T22:00:05 6435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 447.53 2026-06-28T22:00:05 6436 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 6437 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5052.9 2026-06-28T22:00:05 6438 0007048481 2024-05-02T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 6439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 793.35 2026-06-28T22:00:05 6440 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 6441 HCM7080540 2024-06-18T00:00:00 2024 4 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 196.52 2026-06-28T22:00:05 6442 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 406.85 2026-06-28T22:00:05 6443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 305.13 2026-06-28T22:00:05 6444 APV7075807 2024-06-07T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 151.11 2026-06-28T22:00:05 6445 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 409750.45 2026-06-28T22:00:05 6446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 461.44 2026-06-28T22:00:05 6447 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.61 2026-06-28T22:00:05 6448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 142.39 2026-06-28T22:00:05 6449 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 26.29 2026-06-28T22:00:05 6450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 162.74 2026-06-28T22:00:05 6451 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 50837.23 2026-06-28T22:00:05 6452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 203.42 2026-06-28T22:00:05 6453 HCM7080516 2024-06-18T00:00:00 2024 4 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 92.43 2026-06-28T22:00:05 6454 HCM7030435 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22014.31 2026-06-28T22:00:05 6455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 590.58 2026-06-28T22:00:05 6456 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1858.96 2026-06-28T22:00:05 6457 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 5843.29 2026-06-28T22:00:05 6458 EXV7076285 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 6459 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 46734.72 2026-06-28T22:00:05 6460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 809.42 2026-06-28T22:00:05 6461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 196.86 2026-06-28T22:00:05 6462 0007048472 2024-05-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 6463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 455.87 2026-06-28T22:00:05 6464 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 561.05 2026-06-28T22:00:05 6465 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1770.74 2026-06-28T22:00:05 6466 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 4353.84 2026-06-28T22:00:05 6467 0007067778 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6468 0007110165 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6469 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 184.64 2026-06-28T22:00:05 6470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 640.37 2026-06-28T22:00:05 6471 0007035196 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.42 2026-06-28T22:00:05 6472 0007105715 2024-06-24T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 58.11 2026-06-28T22:00:05 6473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 244.11 2026-06-28T22:00:05 6474 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6475 APV7034741 2024-04-12T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 55580.98 2026-06-28T22:00:05 6476 0007105875 2024-06-24T00:00:00 2024 4 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 15.47 2026-06-28T22:00:05 6477 0007042665 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 275.6 2026-06-28T22:00:05 6479 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5542.57 2026-06-28T22:00:05 6480 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.21 2026-06-28T22:00:05 6481 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 6482 APV7047890 2024-05-01T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000361847 HEATH CONSULTANTS INC 1125.0 2026-06-28T22:00:05 6483 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11887.0 2026-06-28T22:00:05 6484 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 534.39 2026-06-28T22:00:05 6485 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 332.74 2026-06-28T22:00:05 6486 HCM7049413 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1519.3 2026-06-28T22:00:05 6487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 762.83 2026-06-28T22:00:05 6488 HCM7080520 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55842.16 2026-06-28T22:00:05 6489 0007105875 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1272.83 2026-06-28T22:00:05 6490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 265.76 2026-06-28T22:00:05 6491 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 377.77 2026-06-28T22:00:05 6492 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 8636.66 2026-06-28T22:00:05 6493 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 6494 HCM7080535 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5745.91 2026-06-28T22:00:05 6495 0007062730 2024-05-24T00:00:00 2024 4 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 -3339.03 2026-06-28T22:00:05 6496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 610.27 2026-06-28T22:00:05 6497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 551.21 2026-06-28T22:00:05 6498 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 29174.28 2026-06-28T22:00:05 6499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 122.05 2026-06-28T22:00:05 6500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 61.03 2026-06-28T22:00:05 6501 APV7030669 2024-04-05T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 749.25 2026-06-28T22:00:05 6502 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-06-28T22:00:05 6503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 101.71 2026-06-28T22:00:05 6504 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 14081.4 2026-06-28T22:00:05 6505 0007042614 2024-04-24T00:00:00 2024 4 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 2445.67 2026-06-28T22:00:05 6506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 295.29 2026-06-28T22:00:05 6507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1542.55 2026-06-28T22:00:05 6508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 236.23 2026-06-28T22:00:05 6509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 291.15 2026-06-28T22:00:05 6510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 354.35 2026-06-28T22:00:05 6511 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 3484.0 2026-06-28T22:00:05 6512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 406.84 2026-06-28T22:00:05 6513 HCM7057436 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.32 2026-06-28T22:00:05 6514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 142.4 2026-06-28T22:00:05 6515 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 591.5 2026-06-28T22:00:05 6516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 366.16 2026-06-28T22:00:05 6517 EXV7050169 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 6518 APV7035431 2024-04-15T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.24 2026-06-28T22:00:05 6519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 221.73 2026-06-28T22:00:05 6520 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395437 LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDA 16500.0 2026-06-28T22:00:05 6521 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 887.35 2026-06-28T22:00:05 6522 0007035144 2024-04-01T00:00:00 2024 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 162.03 2026-06-28T22:00:05 6523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 255.91 2026-06-28T22:00:05 6524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 223.76 2026-06-28T22:00:05 6525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 874.72 2026-06-28T22:00:05 6526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 142.4 2026-06-28T22:00:05 6527 EXV7032566 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 239.77 2026-06-28T22:00:05 6528 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 13458.62 2026-06-28T22:00:05 6529 APV7056913 2024-05-16T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 28164.8 2026-06-28T22:00:05 6530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 492.15 2026-06-28T22:00:05 6531 APV7048999 2024-05-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 152328.1 2026-06-28T22:00:05 6532 APV7079824 2024-06-13T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 260.8 2026-06-28T22:00:05 6533 0007054778 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23765.41 2026-06-28T22:00:05 6534 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 6535 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 31145.92 2026-06-28T22:00:05 6536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 284.79 2026-06-28T22:00:05 6537 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.55 2026-06-28T22:00:05 6538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 732.31 2026-06-28T22:00:05 6539 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 54.09 2026-06-28T22:00:05 6540 APV7065884 2024-05-30T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007284 RAY O HERRON CO INC 25056.0 2026-06-28T22:00:05 6541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 264.45 2026-06-28T22:00:05 6542 APV7032249 2024-04-09T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 382.76 2026-06-28T22:00:05 6543 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 6544 HCM7057480 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19520.34 2026-06-28T22:00:05 6545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1362.93 2026-06-28T22:00:05 6546 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 120040.87 2026-06-28T22:00:05 6547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1414.25 2026-06-28T22:00:05 6548 EXV7103942 2024-06-10T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.88 2026-06-28T22:00:05 6549 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 938.36 2026-06-28T22:00:05 6550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 297.4 2026-06-28T22:00:05 6551 0007035144 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1849.39 2026-06-28T22:00:05 6552 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 6553 APV7063015 2024-05-24T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 513.93 2026-06-28T22:00:05 6554 0007032909 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6555 APV7079795 2024-06-07T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054343 THE ISAACS COMPANY 1425.13 2026-06-28T22:00:05 6556 EXV7045137 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 529.85 2026-06-28T22:00:05 6557 HCM7039407 2024-04-24T00:00:00 2024 4 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 81.78 2026-06-28T22:00:05 6558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 495.34 2026-06-28T22:00:05 6559 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 298691.35 2026-06-28T22:00:05 6560 0007053806 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.74 2026-06-28T22:00:05 6561 APV7074114 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 331.41 2026-06-28T22:00:05 6562 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 395.48 2026-06-28T22:00:05 6563 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 6564 0007039477 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 6565 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 6566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 511.84 2026-06-28T22:00:05 6567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 108.43 2026-06-28T22:00:05 6568 0007095291 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5896.06 2026-06-28T22:00:05 6569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 476.82 2026-06-28T22:00:05 6570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 793.35 2026-06-28T22:00:05 6571 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 825759.89 2026-06-28T22:00:05 6572 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 12994.14 2026-06-28T22:00:05 6573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 854.18 2026-06-28T22:00:05 6574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 308.87 2026-06-28T22:00:05 6575 HCM7057436 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1629.89 2026-06-28T22:00:05 6576 0007085432 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -54.5 2026-06-28T22:00:05 6577 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 7620.56 2026-06-28T22:00:05 6578 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 1271.19 2026-06-28T22:00:05 6579 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8.22 2026-06-28T22:00:05 6580 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 6581 0007035215 2024-04-15T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.55 2026-06-28T22:00:05 6582 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 111.66 2026-06-28T22:00:05 6583 HCM7039408 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 6584 0007078469 2024-06-12T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.21 2026-06-28T22:00:05 6585 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101470.61 2026-06-28T22:00:05 6586 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 56549.03 2026-06-28T22:00:05 6587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 334.66 2026-06-28T22:00:05 6588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 528.7 2026-06-28T22:00:05 6589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 427.19 2026-06-28T22:00:05 6590 APV7074116 2024-06-05T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-06-28T22:00:05 6591 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 6592 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12222.65 2026-06-28T22:00:05 6593 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 6594 0007060972 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6595 APV7074925 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 61.11 2026-06-28T22:00:05 6596 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 517.15 2026-06-28T22:00:05 6597 EXV7038591 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 6598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 569.59 2026-06-28T22:00:05 6599 0007046334 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 6600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 264.45 2026-06-28T22:00:05 6601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 354.35 2026-06-28T22:00:05 6602 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.41 2026-06-28T22:00:05 6603 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 15604.89 2026-06-28T22:00:05 6604 0007032060 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 6605 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 492.15 2026-06-28T22:00:05 6606 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 1088.0 2026-06-28T22:00:05 6607 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 6608 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 6609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 634.07 2026-06-28T22:00:05 6610 0007054734 2024-05-14T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 169.45 2026-06-28T22:00:05 6612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 325.47 2026-06-28T22:00:05 6613 HCM7039390 2024-04-24T00:00:00 2024 4 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 63.81 2026-06-28T22:00:05 6614 0007053882 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 6615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 492.15 2026-06-28T22:00:05 6616 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 4969.75 2026-06-28T22:00:05 6617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 635.69 2026-06-28T22:00:05 6618 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 6619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 305.13 2026-06-28T22:00:05 6620 APV7052313 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 1861.89 2026-06-28T22:00:05 6621 0007042639 2024-04-24T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6622 EXV7079193 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 6623 0007056456 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.53 2026-06-28T22:00:05 6624 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 6625 HCM7039374 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39826.65 2026-06-28T22:00:05 6626 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 74637.27 2026-06-28T22:00:05 6627 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 6628 HCM7057460 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2738.9 2026-06-28T22:00:05 6629 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 264144.99 2026-06-28T22:00:05 6630 APV7059049 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 292150.14 2026-06-28T22:00:05 6631 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 6632 0007033713 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1884.88 2026-06-28T22:00:05 6633 APV7060052 2024-05-21T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 420.0 2026-06-28T22:00:05 6634 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 9098.3 2026-06-28T22:00:05 6635 0007102826 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 106.34 2026-06-28T22:00:05 6636 0007047621 2024-05-02T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 6637 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 6638 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.92 2026-06-28T22:00:05 6639 0007035196 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1291.45 2026-06-28T22:00:05 6640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 305.14 2026-06-28T22:00:05 6641 0007035992 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.8 2026-06-28T22:00:05 6642 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 49.61 2026-06-28T22:00:05 6643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 393.72 2026-06-28T22:00:05 6644 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 513.41 2026-06-28T22:00:05 6645 0007091512 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 6646 0007037202 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.77 2026-06-28T22:00:05 6647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 216.55 2026-06-28T22:00:05 6648 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 12966.44 2026-06-28T22:00:05 6649 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 370.3 2026-06-28T22:00:05 6650 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 862.03 2026-06-28T22:00:05 6651 EXV7063262 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.24 2026-06-28T22:00:05 6652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 406.85 2026-06-28T22:00:05 6653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 783.3 2026-06-28T22:00:05 6654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 492.15 2026-06-28T22:00:05 6655 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 669.26 2026-06-28T22:00:05 6656 0007037186 2024-04-01T00:00:00 2024 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.35 2026-06-28T22:00:05 6657 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 73808.16 2026-06-28T22:00:05 6658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 354.35 2026-06-28T22:00:05 6659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 834.03 2026-06-28T22:00:05 6660 0007047566 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 6661 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 6662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 549.24 2026-06-28T22:00:05 6663 HCM7057440 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 6664 0007046332 2024-05-08T00:00:00 2024 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 6665 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.54 2026-06-28T22:00:05 6666 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-06-28T22:00:05 6667 APV7046554 2024-04-30T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 4462.0 2026-06-28T22:00:05 6668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 258.67 2026-06-28T22:00:05 6669 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 6670 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 381.0 2026-06-28T22:00:05 6671 EXV7082401 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 6672 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 6673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1448.36 2026-06-28T22:00:05 6674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 342.97 2026-06-28T22:00:05 6675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 305.13 2026-06-28T22:00:05 6676 0007027497 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1607.0 2026-06-28T22:00:05 6677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 601.72 2026-06-28T22:00:05 6678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 724.8 2026-06-28T22:00:05 6679 HCM7080469 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 6680 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 6681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 203.42 2026-06-28T22:00:05 6682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2558.0 2026-06-28T22:00:05 6683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 489.79 2026-06-28T22:00:05 6684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 451.6 2026-06-28T22:00:05 6685 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 32797.92 2026-06-28T22:00:05 6686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 589.92 2026-06-28T22:00:05 6687 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 6688 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 6689 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 6690 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 78184.93 2026-06-28T22:00:05 6691 0007060888 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 289.07 2026-06-28T22:00:05 6692 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 6693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 295.29 2026-06-28T22:00:05 6694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 689.01 2026-06-28T22:00:05 6695 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 6696 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 120.21 2026-06-28T22:00:05 6697 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176.85 2026-06-28T22:00:05 6698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 508.55 2026-06-28T22:00:05 6699 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2306594.79 2026-06-28T22:00:05 6700 ARD7042063 2024-04-23T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 6701 APV7044748 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 12887.98 2026-06-28T22:00:05 6702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1159.5 2026-06-28T22:00:05 6703 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 6704 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 923062.21 2026-06-28T22:00:05 6705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 813.69 2026-06-28T22:00:05 6706 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 99.0 2026-06-28T22:00:05 6707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 284.79 2026-06-28T22:00:05 6708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 244.11 2026-06-28T22:00:05 6709 0007065683 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 474.27 2026-06-28T22:00:05 6710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 691.63 2026-06-28T22:00:05 6711 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.86 2026-06-28T22:00:05 6712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 264.45 2026-06-28T22:00:05 6713 0007095192 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 6714 0007045499 2024-04-29T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 6715 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -72.77 2026-06-28T22:00:05 6716 0007035144 2024-04-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 6717 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 166605.38 2026-06-28T22:00:05 6718 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 94681.77 2026-06-28T22:00:05 6719 0007067782 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6720 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 6721 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 16920.33 2026-06-28T22:00:05 6722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 689.01 2026-06-28T22:00:05 6723 0007066663 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 6724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 443.46 2026-06-28T22:00:05 6725 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 682.5 2026-06-28T22:00:05 6726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 264.45 2026-06-28T22:00:05 6727 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1550.0 2026-06-28T22:00:05 6728 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 558.13 2026-06-28T22:00:05 6729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1081.6 2026-06-28T22:00:05 6730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1220.53 2026-06-28T22:00:05 6731 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1857.65 2026-06-28T22:00:05 6732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 108.63 2026-06-28T22:00:05 6733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 355.99 2026-06-28T22:00:05 6734 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 132.57 2026-06-28T22:00:05 6735 0007044365 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 6736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 101.71 2026-06-28T22:00:05 6737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 342.97 2026-06-28T22:00:05 6738 0007051133 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 6739 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 369.11 2026-06-28T22:00:05 6740 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 30059.25 2026-06-28T22:00:05 6741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2714.87 2026-06-28T22:00:05 6742 0007040429 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50112.76 2026-06-28T22:00:05 6743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 393.72 2026-06-28T22:00:05 6744 APV7055099 2024-05-14T00:00:00 2024 4 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 0000082796 GILLMAN INC 24.74 2026-06-28T22:00:05 6745 APV7028816 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000345723 AMERICAN FISHERIES SOCIETY 228.0 2026-06-28T22:00:05 6746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2466.68 2026-06-28T22:00:05 6747 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 12735.0 2026-06-28T22:00:05 6748 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.16 2026-06-28T22:00:05 6749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 264.45 2026-06-28T22:00:05 6750 APV7061207 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.61 2026-06-28T22:00:05 6751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 369.11 2026-06-28T22:00:05 6752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1032.37 2026-06-28T22:00:05 6753 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 50106.71 2026-06-28T22:00:05 6754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 528.89 2026-06-28T22:00:05 6755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 354.35 2026-06-28T22:00:05 6756 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.55 2026-06-28T22:00:05 6757 APV7051370 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 54845.28 2026-06-28T22:00:05 6758 HCM7066527 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-06-28T22:00:05 6759 HCM7057419 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.62 2026-06-28T22:00:05 6760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 762.83 2026-06-28T22:00:05 6761 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 6762 0007039510 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 6763 0007085435 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 6764 0007045494 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 6765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 615.19 2026-06-28T22:00:05 6766 EXV7045911 2024-04-17T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.74 2026-06-28T22:00:05 6767 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 342907.59 2026-06-28T22:00:05 6768 EXV7045179 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.52 2026-06-28T22:00:05 6769 APV7074974 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 106.4 2026-06-28T22:00:05 6770 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 9002.23 2026-06-28T22:00:05 6771 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 6772 APV7058935 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-06-28T22:00:05 6773 APV7067185 2024-05-31T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000427491 MICHAEL BUTTS 5680.0 2026-06-28T22:00:05 6774 0007066692 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 6775 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 6776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 406.84 2026-06-28T22:00:05 6777 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1625.45 2026-06-28T22:00:05 6778 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 6779 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 9.0 2026-06-28T22:00:05 6780 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 6781 APV7065857 2024-05-30T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-06-28T22:00:05 6782 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 6783 0007041436 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6784 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 108686.32 2026-06-28T22:00:05 6785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1179.85 2026-06-28T22:00:05 6786 0007082644 2024-06-18T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 250.21 2026-06-28T22:00:05 6788 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 6789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 492.15 2026-06-28T22:00:05 6790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 305.14 2026-06-28T22:00:05 6791 0007101505 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.83 2026-06-28T22:00:05 6792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 354.35 2026-06-28T22:00:05 6793 0007110652 2024-06-26T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.42 2026-06-28T22:00:05 6794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 746.36 2026-06-28T22:00:05 6795 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1075.0 2026-06-28T22:00:05 6796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 429.15 2026-06-28T22:00:05 6797 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2075479.97 2026-06-28T22:00:05 6798 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1383.14 2026-06-28T22:00:05 6799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1220.53 2026-06-28T22:00:05 6800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 953.43 2026-06-28T22:00:05 6801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 905.56 2026-06-28T22:00:05 6802 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 366085.21 2026-06-28T22:00:05 6803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 334.66 2026-06-28T22:00:05 6804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 305.13 2026-06-28T22:00:05 6805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 406.85 2026-06-28T22:00:05 6806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 244.1 2026-06-28T22:00:05 6807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 511.83 2026-06-28T22:00:05 6808 APV7074788 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060208 TOWN OF FOWLER 143422.7 2026-06-28T22:00:05 6809 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 6810 APV7043959 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19825.61 2026-06-28T22:00:05 6811 APV7026807 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 6812 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3421.25 2026-06-28T22:00:05 6813 HCM7049413 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.96 2026-06-28T22:00:05 6814 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 421154.23 2026-06-28T22:00:05 6815 HCM7039407 2024-04-24T00:00:00 2024 4 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 18.25 2026-06-28T22:00:05 6816 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11203.97 2026-06-28T22:00:05 6817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2481.74 2026-06-28T22:00:05 6818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 157.48 2026-06-28T22:00:05 6819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 203.42 2026-06-28T22:00:05 6820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1036.84 2026-06-28T22:00:05 6821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 305.13 2026-06-28T22:00:05 6822 0007062754 2024-05-01T00:00:00 2024 4 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 75.93 2026-06-28T22:00:05 6823 APV7036678 2024-04-16T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 8843.0 2026-06-28T22:00:05 6824 HCM7039345 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.97 2026-06-28T22:00:05 6825 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.41 2026-06-28T22:00:05 6826 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 159.53 2026-06-28T22:00:05 6827 APV7065860 2024-05-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 14595.76 2026-06-28T22:00:05 6828 APV7027756 2024-04-02T00:00:00 2024 4 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 0000425680 D-P EQUIPMENT CO INC 391.04 2026-06-28T22:00:05 6829 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 300695.29 2026-06-28T22:00:05 6830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3010.97 2026-06-28T22:00:05 6831 0007047566 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 422.09 2026-06-28T22:00:05 6832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 549.24 2026-06-28T22:00:05 6833 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.34 2026-06-28T22:00:05 6834 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 78753.04 2026-06-28T22:00:05 6835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 334.67 2026-06-28T22:00:05 6836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1799.7 2026-06-28T22:00:05 6837 0007051136 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6838 APV7055070 2024-05-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 685.4 2026-06-28T22:00:05 6839 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 6840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 478.04 2026-06-28T22:00:05 6841 APV7043824 2024-04-25T00:00:00 2024 4 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 0000391110 WYCKOFF HYBRIDS INC -950.7 2026-06-28T22:00:05 6842 0007027497 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.68 2026-06-28T22:00:05 6843 0007056526 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3076.35 2026-06-28T22:00:05 6844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 203.42 2026-06-28T22:00:05 6845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 508.55 2026-06-28T22:00:05 6846 0007080703 2024-06-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6847 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57.6 2026-06-28T22:00:05 6848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 183.08 2026-06-28T22:00:05 6849 EXV7081477 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 6850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 393.72 2026-06-28T22:00:05 6851 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 6852 APV7055246 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 733.7 2026-06-28T22:00:05 6853 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 6854 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 6855 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-06-28T22:00:05 6856 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 6857 APV7040763 2024-04-22T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000214559 MH LOGISTICS CORP 354.0 2026-06-28T22:00:05 6858 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 511319.41 2026-06-28T22:00:05 6859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 386.5 2026-06-28T22:00:05 6860 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 344.9 2026-06-28T22:00:05 6861 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 18108.66 2026-06-28T22:00:05 6862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 98.43 2026-06-28T22:00:05 6863 0007106660 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6864 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 13222.66 2026-06-28T22:00:05 6865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 78.75 2026-06-28T22:00:05 6866 APV7091791 2024-06-19T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 330.58 2026-06-28T22:00:05 6867 APV7032316 2024-04-09T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 181.97 2026-06-28T22:00:05 6868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 944.93 2026-06-28T22:00:05 6869 0007053803 2024-05-13T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 65357.11 2026-06-28T22:00:05 6870 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407468 EDINBURGH CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 6871 APV7050636 2024-05-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 10855.59 2026-06-28T22:00:05 6872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 354.35 2026-06-28T22:00:05 6873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 748.07 2026-06-28T22:00:05 6874 0007047621 2024-05-02T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 6875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 413.4 2026-06-28T22:00:05 6876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 369.12 2026-06-28T22:00:05 6877 0007067782 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6878 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 35616.82 2026-06-28T22:00:05 6879 0007067778 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6880 APV7063639 2024-05-28T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 0.0 2026-06-28T22:00:05 6881 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 229.25 2026-06-28T22:00:05 6882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1465.23 2026-06-28T22:00:05 6883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 610.27 2026-06-28T22:00:05 6884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 325.47 2026-06-28T22:00:05 6885 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 199.0 2026-06-28T22:00:05 6886 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 6887 APV7055909 2024-05-15T00:00:00 2024 4 546005 Off-Printer Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-06-28T22:00:05 6888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2034.22 2026-06-28T22:00:05 6889 0007047704 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 6890 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.25 2026-06-28T22:00:05 6891 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 6892 0007045413 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.84 2026-06-28T22:00:05 6893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 244.11 2026-06-28T22:00:05 6894 APV7077856 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 296.74 2026-06-28T22:00:05 6895 0007092297 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2056.11 2026-06-28T22:00:05 6896 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 209410.0 2026-06-28T22:00:05 6897 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 6898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 569.58 2026-06-28T22:00:05 6899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 366.16 2026-06-28T22:00:05 6900 0007074765 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 6901 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 505.7 2026-06-28T22:00:05 6902 0007032913 2024-04-10T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1546.37 2026-06-28T22:00:05 6903 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 55.44 2026-06-28T22:00:05 6904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 549.24 2026-06-28T22:00:05 6905 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1275.2 2026-06-28T22:00:05 6906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 781.54 2026-06-28T22:00:05 6907 0007060883 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.31 2026-06-28T22:00:05 6908 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 367.0 2026-06-28T22:00:05 6909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1943.09 2026-06-28T22:00:05 6910 APV7051370 2024-05-08T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 6911 0007111467 2024-06-27T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 162292.09 2026-06-28T22:00:05 6912 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.11 2026-06-28T22:00:05 6913 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 11554.94 2026-06-28T22:00:05 6914 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 488.21 2026-06-28T22:00:05 6916 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 6917 APV7031485 2024-04-08T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 17100.16 2026-06-28T22:00:05 6918 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17805.4 2026-06-28T22:00:05 6919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 895.05 2026-06-28T22:00:05 6920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 528.89 2026-06-28T22:00:05 6921 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-06-28T22:00:05 6922 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1872.79 2026-06-28T22:00:05 6923 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 78.56 2026-06-28T22:00:05 6924 EXV7064341 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 6925 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 24590.0 2026-06-28T22:00:05 6926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1294.78 2026-06-28T22:00:05 6927 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 370.29 2026-06-28T22:00:05 6928 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 5712.7 2026-06-28T22:00:05 6929 0007067786 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.4 2026-06-28T22:00:05 6930 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.0 2026-06-28T22:00:05 6931 0007049532 2024-05-03T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 462.96 2026-06-28T22:00:05 6932 0007047598 2024-04-30T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5872.2 2026-06-28T22:00:05 6933 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 26119.83 2026-06-28T22:00:05 6934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 300.86 2026-06-28T22:00:05 6935 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-06-28T22:00:05 6936 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -569.68 2026-06-28T22:00:05 6937 0007106939 2024-06-25T00:00:00 2024 4 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 -66.14 2026-06-28T22:00:05 6938 0007075500 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.51 2026-06-28T22:00:05 6939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 203.42 2026-06-28T22:00:05 6940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 549.24 2026-06-28T22:00:05 6941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 762.83 2026-06-28T22:00:05 6942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 393.72 2026-06-28T22:00:05 6943 APV7075807 2024-06-07T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 75.78 2026-06-28T22:00:05 6944 0007049522 2024-05-03T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 6945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 472.46 2026-06-28T22:00:05 6946 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 6947 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 237.0 2026-06-28T22:00:05 6948 HCM7066527 2024-06-05T00:00:00 2024 4 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 36.2 2026-06-28T22:00:05 6949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 369.11 2026-06-28T22:00:05 6950 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 6951 HCM7030395 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.72 2026-06-28T22:00:05 6952 0007072335 2024-06-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -48233.36 2026-06-28T22:00:05 6953 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.03 2026-06-28T22:00:05 6954 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 5482.68 2026-06-28T22:00:05 6955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1122.1 2026-06-28T22:00:05 6956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 243.7 2026-06-28T22:00:05 6957 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.19 2026-06-28T22:00:05 6958 0007028545 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1066.27 2026-06-28T22:00:05 6959 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 9055.31 2026-06-28T22:00:05 6960 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.89 2026-06-28T22:00:05 6961 APV7063003 2024-05-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 82.5 2026-06-28T22:00:05 6962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 854.37 2026-06-28T22:00:05 6963 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.97 2026-06-28T22:00:05 6964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 3366.3 2026-06-28T22:00:05 6965 APV7029672 2024-04-04T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 128.22 2026-06-28T22:00:05 6966 APV7045566 2024-04-29T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 39.87 2026-06-28T22:00:05 6967 0007079461 2024-06-13T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 142.39 2026-06-28T22:00:05 6969 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 89.0 2026-06-28T22:00:05 6970 APV7030668 2024-04-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 491.41 2026-06-28T22:00:05 6971 0007028603 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 6972 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 6973 0007054840 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 6974 HCM7066467 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15507.79 2026-06-28T22:00:05 6975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 214.57 2026-06-28T22:00:05 6976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 369.11 2026-06-28T22:00:05 6977 HCM7057454 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 6978 0007076545 2024-06-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 650.95 2026-06-28T22:00:05 6980 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 6981 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 2077.52 2026-06-28T22:00:05 6982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 488.21 2026-06-28T22:00:05 6983 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 6984 EXV7042232 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 6985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 410.65 2026-06-28T22:00:05 6986 0007105659 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.39 2026-06-28T22:00:05 6987 0007096892 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 6988 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 561.05 2026-06-28T22:00:05 6989 HCM7066527 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 657.01 2026-06-28T22:00:05 6990 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 6991 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 6992 APV7037523 2024-04-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 6993 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 201.0 2026-06-28T22:00:05 6994 APV7060138 2024-05-21T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 15.72 2026-06-28T22:00:05 6995 0007035144 2024-04-01T00:00:00 2024 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43350.14 2026-06-28T22:00:05 6996 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 6997 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 6998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 406.85 2026-06-28T22:00:05 6999 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 30127.61 2026-06-28T22:00:05 7000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 142.39 2026-06-28T22:00:05 7001 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 7002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 393.72 2026-06-28T22:00:05 7003 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 126796.02 2026-06-28T22:00:05 7004 0007054876 2024-05-14T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -783.94 2026-06-28T22:00:05 7005 0007027501 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7006 HCM7066511 2024-06-05T00:00:00 2024 4 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 100.32 2026-06-28T22:00:05 7007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 203.42 2026-06-28T22:00:05 7008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 360.85 2026-06-28T22:00:05 7009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 354.34 2026-06-28T22:00:05 7010 APV7065039 2024-05-29T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 4962.84 2026-06-28T22:00:05 7011 0007073820 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7012 0007045397 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1528.35 2026-06-28T22:00:05 7013 HCM7039405 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-06-28T22:00:05 7014 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 101578.13 2026-06-28T22:00:05 7015 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 45495.18 2026-06-28T22:00:05 7016 0007028545 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3781.14 2026-06-28T22:00:05 7017 APV7091895 2024-06-19T00:00:00 2024 4 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 5035.82 2026-06-28T22:00:05 7018 0007078543 2024-06-12T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.47 2026-06-28T22:00:05 7019 0007047621 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 7020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 142.4 2026-06-28T22:00:05 7021 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 29948.36 2026-06-28T22:00:05 7022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 707.91 2026-06-28T22:00:05 7023 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415161 HEALTHDRIVE PODIATRY GROUP PC 14.0 2026-06-28T22:00:05 7024 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10034.98 2026-06-28T22:00:05 7025 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2441.86 2026-06-28T22:00:05 7026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 196.86 2026-06-28T22:00:05 7027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 427.18 2026-06-28T22:00:05 7028 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 7029 0007073744 2024-06-10T00:00:00 2024 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.35 2026-06-28T22:00:05 7030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 196.86 2026-06-28T22:00:05 7031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 370.35 2026-06-28T22:00:05 7032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 406.85 2026-06-28T22:00:05 7033 APV7046576 2024-04-30T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7817.94 2026-06-28T22:00:05 7034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 354.35 2026-06-28T22:00:05 7035 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 11518.67 2026-06-28T22:00:05 7036 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 7037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 236.23 2026-06-28T22:00:05 7038 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 32465.81 2026-06-28T22:00:05 7039 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 20644.95 2026-06-28T22:00:05 7040 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 7041 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 81.38 2026-06-28T22:00:05 7042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 235.84 2026-06-28T22:00:05 7043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 381.42 2026-06-28T22:00:05 7044 HCM7049416 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 7045 0007053004 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 7046 0007035196 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.14 2026-06-28T22:00:05 7047 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 146.0 2026-06-28T22:00:05 7048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 393.72 2026-06-28T22:00:05 7049 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 7050 APV7065860 2024-05-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 9539.72 2026-06-28T22:00:05 7051 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000182256 MICHAEL E. SMITH 90.0 2026-06-28T22:00:05 7052 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 7053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 101.71 2026-06-28T22:00:05 7054 HCM7039339 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15037.8 2026-06-28T22:00:05 7055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 118.11 2026-06-28T22:00:05 7056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 98.43 2026-06-28T22:00:05 7057 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.48 2026-06-28T22:00:05 7058 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -47295.25 2026-06-28T22:00:05 7059 0007028485 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -521.29 2026-06-28T22:00:05 7060 0007110799 2024-06-26T00:00:00 2024 4 539138 Prog Op - InternationalAffairs 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 256.11 2026-06-28T22:00:05 7061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 872.07 2026-06-28T22:00:05 7062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1421.1 2026-06-28T22:00:05 7063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1154.78 2026-06-28T22:00:05 7064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 962.59 2026-06-28T22:00:05 7065 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 7951.45 2026-06-28T22:00:05 7066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 284.79 2026-06-28T22:00:05 7067 HCM7030421 2024-04-10T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6877.02 2026-06-28T22:00:05 7068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 711.98 2026-06-28T22:00:05 7069 0007035144 2024-04-01T00:00:00 2024 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 7070 EXV7042222 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.68 2026-06-28T22:00:05 7071 0007052031 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 7072 0007031229 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 57.86 2026-06-28T22:00:05 7073 EXV7059453 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.44 2026-06-28T22:00:05 7074 HCM7080479 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 7075 APV7079737 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 339.78 2026-06-28T22:00:05 7076 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 154047.24 2026-06-28T22:00:05 7077 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 122179.78 2026-06-28T22:00:05 7078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 203.43 2026-06-28T22:00:05 7079 0007053921 2024-05-13T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.0 2026-06-28T22:00:05 7080 APV7078875 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 507978.54 2026-06-28T22:00:05 7081 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 7082 0007037202 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.24 2026-06-28T22:00:05 7083 APV7073128 2024-06-04T00:00:00 2024 4 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 0000058598 EAST MONROE WATER CORP 0.0 2026-06-28T22:00:05 7084 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 1373.04 2026-06-28T22:00:05 7085 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 73336.92 2026-06-28T22:00:05 7086 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 268.72 2026-06-28T22:00:05 7087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1305.38 2026-06-28T22:00:05 7088 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 7838.91 2026-06-28T22:00:05 7089 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 17752.34 2026-06-28T22:00:05 7090 EXV7077120 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 7091 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 132965.54 2026-06-28T22:00:05 7092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 492.15 2026-06-28T22:00:05 7093 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 428.85 2026-06-28T22:00:05 7094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1025.64 2026-06-28T22:00:05 7095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 319.17 2026-06-28T22:00:05 7096 HCM7080522 2024-06-18T00:00:00 2024 4 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 5.46 2026-06-28T22:00:05 7097 0007075542 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1777.0 2026-06-28T22:00:05 7098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 568.92 2026-06-28T22:00:05 7099 0007044494 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 7100 EXV7059486 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 453.74 2026-06-28T22:00:05 7101 0007084868 2024-06-18T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 569.58 2026-06-28T22:00:05 7103 0007073715 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 461.44 2026-06-28T22:00:05 7105 0007081799 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.67 2026-06-28T22:00:05 7106 APV7051033 2024-05-02T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.25 2026-06-28T22:00:05 7107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 671.29 2026-06-28T22:00:05 7108 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.23 2026-06-28T22:00:05 7109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.34 2026-06-28T22:00:05 7110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 854.37 2026-06-28T22:00:05 7111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 386.5 2026-06-28T22:00:05 7112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 183.08 2026-06-28T22:00:05 7113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 305.13 2026-06-28T22:00:05 7114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 429.16 2026-06-28T22:00:05 7115 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 7116 HCM7049416 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.4 2026-06-28T22:00:05 7117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 98.43 2026-06-28T22:00:05 7118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 305.13 2026-06-28T22:00:05 7119 0007028629 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 7120 EXV7059371 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.21 2026-06-28T22:00:05 7121 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 579.76 2026-06-28T22:00:05 7122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 101.71 2026-06-28T22:00:05 7123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 98.43 2026-06-28T22:00:05 7124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 577.98 2026-06-28T22:00:05 7125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1327.23 2026-06-28T22:00:05 7126 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 295.29 2026-06-28T22:00:05 7127 APV7057839 2024-05-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 7128 APV7076822 2024-06-10T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2476.51 2026-06-28T22:00:05 7129 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 19850.67 2026-06-28T22:00:05 7130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 915.39 2026-06-28T22:00:05 7131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 789.68 2026-06-28T22:00:05 7132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 406.84 2026-06-28T22:00:05 7133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 610.27 2026-06-28T22:00:05 7134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1082.73 2026-06-28T22:00:05 7135 0007053806 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2482.19 2026-06-28T22:00:05 7136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 610.27 2026-06-28T22:00:05 7137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 406.84 2026-06-28T22:00:05 7138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 196.86 2026-06-28T22:00:05 7139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 216.55 2026-06-28T22:00:05 7140 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 7141 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 9282.24 2026-06-28T22:00:05 7142 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 7143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 305.13 2026-06-28T22:00:05 7144 HCM7030433 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5153.84 2026-06-28T22:00:05 7145 0007050485 2024-05-06T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 572.7 2026-06-28T22:00:05 7146 APV7078029 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 2500.0 2026-06-28T22:00:05 7147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 214.57 2026-06-28T22:00:05 7148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 339.71 2026-06-28T22:00:05 7149 APV7063890 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 272556.8 2026-06-28T22:00:05 7150 APV7074075 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 7151 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 32658.55 2026-06-28T22:00:05 7152 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1779.02 2026-06-28T22:00:05 7153 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 787.89 2026-06-28T22:00:05 7154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 431.71 2026-06-28T22:00:05 7155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 196.86 2026-06-28T22:00:05 7156 APV7076856 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 709.38 2026-06-28T22:00:05 7157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 773.0 2026-06-28T22:00:05 7158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 322.62 2026-06-28T22:00:05 7159 APV7103467 2024-06-21T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 21852.64 2026-06-28T22:00:05 7160 APV7034731 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-06-28T22:00:05 7161 APV7054100 2024-05-13T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 271.62 2026-06-28T22:00:05 7162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 305.13 2026-06-28T22:00:05 7163 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 7164 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 7165 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 7166 0007040342 2024-04-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7167 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 61795.04 2026-06-28T22:00:05 7168 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.03 2026-06-28T22:00:05 7169 0007061697 2024-05-23T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7170 0007110799 2024-06-26T00:00:00 2024 4 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.26 2026-06-28T22:00:05 7171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 427.19 2026-06-28T22:00:05 7172 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 36580.47 2026-06-28T22:00:05 7173 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2387.36 2026-06-28T22:00:05 7174 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 7175 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.33 2026-06-28T22:00:05 7176 APV7058936 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 17.32 2026-06-28T22:00:05 7177 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 197.18 2026-06-28T22:00:05 7178 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 193460.57 2026-06-28T22:00:05 7179 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.05 2026-06-28T22:00:05 7180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 932.69 2026-06-28T22:00:05 7181 0007110280 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1129.09 2026-06-28T22:00:05 7182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 621.68 2026-06-28T22:00:05 7183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 443.46 2026-06-28T22:00:05 7184 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 7185 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 15500.0 2026-06-28T22:00:05 7186 0007053806 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 7187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 393.72 2026-06-28T22:00:05 7188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 295.29 2026-06-28T22:00:05 7189 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 21433.75 2026-06-28T22:00:05 7190 APV7040763 2024-04-22T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 640.0 2026-06-28T22:00:05 7191 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 7192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 569.58 2026-06-28T22:00:05 7193 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 7194 APV7075859 2024-06-06T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 7195 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 30936.94 2026-06-28T22:00:05 7196 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 7197 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5641.53 2026-06-28T22:00:05 7198 0007033669 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4144040.12 2026-06-28T22:00:05 7199 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 7200 EXV7082430 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 57.82 2026-06-28T22:00:05 7201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 284.79 2026-06-28T22:00:05 7202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 508.56 2026-06-28T22:00:05 7203 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 7204 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19596.68 2026-06-28T22:00:05 7205 0007032063 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 7206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 854.37 2026-06-28T22:00:05 7207 0007047623 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 7208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 366.16 2026-06-28T22:00:05 7209 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 54623.82 2026-06-28T22:00:05 7210 APV7032301 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 68496.58 2026-06-28T22:00:05 7211 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 7212 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 7213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 374.03 2026-06-28T22:00:05 7214 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 222275.64 2026-06-28T22:00:05 7215 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 7216 EXV7066216 2024-05-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.79 2026-06-28T22:00:05 7217 APV7037523 2024-04-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-06-28T22:00:05 7218 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 7219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 773.0 2026-06-28T22:00:05 7220 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11284.71 2026-06-28T22:00:05 7221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 236.23 2026-06-28T22:00:05 7222 0007073868 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1875.9 2026-06-28T22:00:05 7223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 472.47 2026-06-28T22:00:05 7224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1556.18 2026-06-28T22:00:05 7225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 196.86 2026-06-28T22:00:05 7226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 345.42 2026-06-28T22:00:05 7227 0007040349 2024-04-22T00:00:00 2024 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 694.44 2026-06-28T22:00:05 7228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 594.24 2026-06-28T22:00:05 7229 0007067778 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.03 2026-06-28T22:00:05 7230 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 7231 0007051165 2024-05-08T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.19 2026-06-28T22:00:05 7232 0007051105 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.22 2026-06-28T22:00:05 7233 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.5 2026-06-28T22:00:05 7234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 381.42 2026-06-28T22:00:05 7235 0007032007 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 7236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 300.87 2026-06-28T22:00:05 7237 0007084867 2024-06-18T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 7238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 354.34 2026-06-28T22:00:05 7239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 264.45 2026-06-28T22:00:05 7240 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 7241 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 10496.27 2026-06-28T22:00:05 7242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 453.43 2026-06-28T22:00:05 7243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 61.03 2026-06-28T22:00:05 7244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1406.05 2026-06-28T22:00:05 7245 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 626.08 2026-06-28T22:00:05 7246 HCM7030458 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.66 2026-06-28T22:00:05 7247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 308.88 2026-06-28T22:00:05 7248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 243.7 2026-06-28T22:00:05 7249 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 7250 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 63164.31 2026-06-28T22:00:05 7251 EXV7054461 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 175.4 2026-06-28T22:00:05 7252 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 30625.0 2026-06-28T22:00:05 7253 HCM7057412 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 7254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 137.8 2026-06-28T22:00:05 7255 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 23920.3 2026-06-28T22:00:05 7256 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-06-28T22:00:05 7257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 271.16 2026-06-28T22:00:05 7258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 902.6 2026-06-28T22:00:05 7259 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 7260 0007110134 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1536.37 2026-06-28T22:00:05 7261 APV7051408 2024-05-08T00:00:00 2024 4 548121 MedVet-Medical Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 111.0 2026-06-28T22:00:05 7262 HCM7049447 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341490.17 2026-06-28T22:00:05 7263 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.33 2026-06-28T22:00:05 7264 0007035196 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 7265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 370.34 2026-06-28T22:00:05 7266 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 222.0 2026-06-28T22:00:05 7267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 305.13 2026-06-28T22:00:05 7268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 873.47 2026-06-28T22:00:05 7269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 374.03 2026-06-28T22:00:05 7270 0007067778 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7271 APV7080936 2024-06-14T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1994.54 2026-06-28T22:00:05 7272 0007073803 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 915.4 2026-06-28T22:00:05 7274 APV7078789 2024-06-12T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 423.52 2026-06-28T22:00:05 7275 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.78 2026-06-28T22:00:05 7276 0007065703 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 7277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1485.6 2026-06-28T22:00:05 7278 0007028549 2024-04-08T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 7279 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 874.0 2026-06-28T22:00:05 7280 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 534.39 2026-06-28T22:00:05 7281 0007065690 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 666.14 2026-06-28T22:00:05 7282 0007038043 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3039.1 2026-06-28T22:00:05 7283 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11698.54 2026-06-28T22:00:05 7284 HCM7080523 2024-06-18T00:00:00 2024 4 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 383995.0 2026-06-28T22:00:05 7285 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 37865.73 2026-06-28T22:00:05 7286 0007067855 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 7287 HCM7066511 2024-06-05T00:00:00 2024 4 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 166.56 2026-06-28T22:00:05 7288 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4898.96 2026-06-28T22:00:05 7289 0007053911 2024-05-13T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-06-28T22:00:05 7290 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 7291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 331.9 2026-06-28T22:00:05 7292 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.44 2026-06-28T22:00:05 7293 EXV7063263 2024-05-15T00:00:00 2024 4 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 197.0 2026-06-28T22:00:05 7294 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 7295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 196.86 2026-06-28T22:00:05 7296 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7297 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 404.34 2026-06-28T22:00:05 7298 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 7299 0007065693 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1807.1 2026-06-28T22:00:05 7300 0007105875 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20897.78 2026-06-28T22:00:05 7301 0007027516 2024-04-02T00:00:00 2024 4 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 -62.36 2026-06-28T22:00:05 7302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 366.16 2026-06-28T22:00:05 7303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 162.73 2026-06-28T22:00:05 7304 APV7027756 2024-04-02T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.26 2026-06-28T22:00:05 7305 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -0.24 2026-06-28T22:00:05 7306 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 5414.0 2026-06-28T22:00:05 7307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 629.95 2026-06-28T22:00:05 7308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 742.56 2026-06-28T22:00:05 7309 APV7028929 2024-04-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 325018.48 2026-06-28T22:00:05 7310 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 7311 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 131900.0 2026-06-28T22:00:05 7312 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 6043.57 2026-06-28T22:00:05 7313 0007042666 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 269.36 2026-06-28T22:00:05 7314 APV7033939 2024-04-11T00:00:00 2024 4 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 124.85 2026-06-28T22:00:05 7315 0007031937 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7316 0007027516 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.83 2026-06-28T22:00:05 7317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 59.06 2026-06-28T22:00:05 7318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 406.85 2026-06-28T22:00:05 7319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2185.14 2026-06-28T22:00:05 7320 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 7321 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1221.35 2026-06-28T22:00:05 7323 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 305.55 2026-06-28T22:00:05 7324 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 161.65 2026-06-28T22:00:05 7325 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 14.83 2026-06-28T22:00:05 7326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 813.68 2026-06-28T22:00:05 7327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 476.82 2026-06-28T22:00:05 7328 HCM7049432 2024-05-08T00:00:00 2024 4 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 76.41 2026-06-28T22:00:05 7329 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 45342.27 2026-06-28T22:00:05 7330 APV7055159 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 492899.78 2026-06-28T22:00:05 7331 APV7067185 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 136294.0 2026-06-28T22:00:05 7332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 447.53 2026-06-28T22:00:05 7333 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 163.13 2026-06-28T22:00:05 7334 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 7335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 157.49 2026-06-28T22:00:05 7336 APV7052318 2024-05-09T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.05 2026-06-28T22:00:05 7337 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 14243.31 2026-06-28T22:00:05 7338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 465.43 2026-06-28T22:00:05 7339 0007033731 2024-04-11T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 612.54 2026-06-28T22:00:05 7340 APV7065928 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA -28241.5 2026-06-28T22:00:05 7341 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 7342 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 579.76 2026-06-28T22:00:05 7343 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 158.0 2026-06-28T22:00:05 7344 0007035144 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2688935.33 2026-06-28T22:00:05 7345 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.52 2026-06-28T22:00:05 7346 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1077.35 2026-06-28T22:00:05 7347 0007046224 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11331.28 2026-06-28T22:00:05 7348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 325.47 2026-06-28T22:00:05 7349 HCM7080533 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 169.16 2026-06-28T22:00:05 7350 0007110799 2024-06-26T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 393.05 2026-06-28T22:00:05 7351 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 7352 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 40212.75 2026-06-28T22:00:05 7353 0007056471 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -28.38 2026-06-28T22:00:05 7354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 196.86 2026-06-28T22:00:05 7355 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 7356 APV7082001 2024-06-17T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 234.51 2026-06-28T22:00:05 7357 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 20061.85 2026-06-28T22:00:05 7358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1159.5 2026-06-28T22:00:05 7359 APV7042961 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 495.2 2026-06-28T22:00:05 7360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 393.72 2026-06-28T22:00:05 7361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 305.13 2026-06-28T22:00:05 7362 0007027448 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -36.6 2026-06-28T22:00:05 7363 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 7364 HCM7080534 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 7365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 897.42 2026-06-28T22:00:05 7366 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 7367 0007067782 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 7368 0007047621 2024-05-02T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 7369 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 381.42 2026-06-28T22:00:05 7370 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 3368.21 2026-06-28T22:00:05 7371 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 10169.97 2026-06-28T22:00:05 7372 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 12700.0 2026-06-28T22:00:05 7373 0007028509 2024-04-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 483.96 2026-06-28T22:00:05 7374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 370.35 2026-06-28T22:00:05 7375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 370.34 2026-06-28T22:00:05 7376 0007067781 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 7377 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 1670.18 2026-06-28T22:00:05 7378 0007044492 2024-04-26T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 57157.36 2026-06-28T22:00:05 7379 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 7380 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3974.31 2026-06-28T22:00:05 7381 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 7382 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 165.5 2026-06-28T22:00:05 7383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 844.2 2026-06-28T22:00:05 7384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 708.69 2026-06-28T22:00:05 7385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 381.41 2026-06-28T22:00:05 7386 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 35.76 2026-06-28T22:00:05 7387 0007027498 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 837.79 2026-06-28T22:00:05 7388 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 689.37 2026-06-28T22:00:05 7389 APV7082059 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 8095.0 2026-06-28T22:00:05 7390 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 7391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 203.43 2026-06-28T22:00:05 7392 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 7393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 319.17 2026-06-28T22:00:05 7394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 447.53 2026-06-28T22:00:05 7395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 467.87 2026-06-28T22:00:05 7396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 3915.94 2026-06-28T22:00:05 7397 0007034425 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 447.52 2026-06-28T22:00:05 7399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 508.55 2026-06-28T22:00:05 7400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1449.18 2026-06-28T22:00:05 7401 ARD7043180 2024-04-24T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 7402 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10807.21 2026-06-28T22:00:05 7403 ARD7078194 2024-06-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 7404 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 7405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 610.26 2026-06-28T22:00:05 7406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 301.07 2026-06-28T22:00:05 7407 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 72913.97 2026-06-28T22:00:05 7408 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 7409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 345.82 2026-06-28T22:00:05 7410 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 7411 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 7412 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 12400.01 2026-06-28T22:00:05 7413 APV7038302 2024-04-18T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8737.57 2026-06-28T22:00:05 7414 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 19637.07 2026-06-28T22:00:05 7415 APV7027859 2024-04-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 138472.62 2026-06-28T22:00:05 7416 0007067775 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6339.43 2026-06-28T22:00:05 7417 0007037186 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 885.54 2026-06-28T22:00:05 7418 APV7074119 2024-06-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 131.4 2026-06-28T22:00:05 7419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 300.86 2026-06-28T22:00:05 7420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 255.92 2026-06-28T22:00:05 7421 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 7162.86 2026-06-28T22:00:05 7422 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3485.03 2026-06-28T22:00:05 7423 APV7048842 2024-05-02T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 81495.1 2026-06-28T22:00:05 7424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 242.14 2026-06-28T22:00:05 7425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 203.43 2026-06-28T22:00:05 7426 0007028631 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 7427 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 13097.29 2026-06-28T22:00:05 7428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 264.45 2026-06-28T22:00:05 7429 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 46513.28 2026-06-28T22:00:05 7430 APV7036672 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.04 2026-06-28T22:00:05 7431 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 534.39 2026-06-28T22:00:05 7432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 61.03 2026-06-28T22:00:05 7433 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 7434 0007044494 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.42 2026-06-28T22:00:05 7435 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 48780.15 2026-06-28T22:00:05 7436 0007087827 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 284.8 2026-06-28T22:00:05 7438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1036.44 2026-06-28T22:00:05 7439 APV7058891 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 146.33 2026-06-28T22:00:05 7440 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 7441 APV7027734 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 11.96 2026-06-28T22:00:05 7442 0007026384 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 7443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 122.06 2026-06-28T22:00:05 7444 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 7445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 762.83 2026-06-28T22:00:05 7446 0007028630 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41723.66 2026-06-28T22:00:05 7447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 488.21 2026-06-28T22:00:05 7448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 295.29 2026-06-28T22:00:05 7449 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 927.82 2026-06-28T22:00:05 7450 0007053882 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.92 2026-06-28T22:00:05 7451 APV7065930 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 121410.05 2026-06-28T22:00:05 7452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1276.67 2026-06-28T22:00:05 7453 0007073747 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.65 2026-06-28T22:00:05 7454 APV7028912 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 35.86 2026-06-28T22:00:05 7455 0007025976 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1196.55 2026-06-28T22:00:05 7456 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.06 2026-06-28T22:00:05 7457 APV7065973 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000119357 HALLE PROPERTIES LLC 15705.0 2026-06-28T22:00:05 7458 APV7057864 2024-05-16T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-06-28T22:00:05 7459 0007066637 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5358.75 2026-06-28T22:00:05 7460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 345.81 2026-06-28T22:00:05 7461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 508.55 2026-06-28T22:00:05 7462 EXV7031801 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.69 2026-06-28T22:00:05 7463 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 241976.7 2026-06-28T22:00:05 7464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 235.84 2026-06-28T22:00:05 7465 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.59 2026-06-28T22:00:05 7466 0007035168 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1531.73 2026-06-28T22:00:05 7467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 255.92 2026-06-28T22:00:05 7468 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-06-28T22:00:05 7469 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6525.0 2026-06-28T22:00:05 7470 ARD7111778 2024-06-27T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -10387.92 2026-06-28T22:00:05 7471 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 763.81 2026-06-28T22:00:05 7472 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 7473 0007051189 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -38.37 2026-06-28T22:00:05 7474 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 382.64 2026-06-28T22:00:05 7475 EXV7058091 2024-05-02T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 7476 APV7046680 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4363.55 2026-06-28T22:00:05 7477 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 77.16 2026-06-28T22:00:05 7478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 366.16 2026-06-28T22:00:05 7479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1958.17 2026-06-28T22:00:05 7480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 203.42 2026-06-28T22:00:05 7481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 393.72 2026-06-28T22:00:05 7482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 881.02 2026-06-28T22:00:05 7483 APV7032316 2024-04-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4888.48 2026-06-28T22:00:05 7484 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 334.66 2026-06-28T22:00:05 7485 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 13720.06 2026-06-28T22:00:05 7486 EXV7076206 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 7487 APV7061323 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 17396.29 2026-06-28T22:00:05 7488 APV7075029 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8677.5 2026-06-28T22:00:05 7489 EXV7082458 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 7490 APV7039732 2024-04-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12690.55 2026-06-28T22:00:05 7491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 472.46 2026-06-28T22:00:05 7492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 369.11 2026-06-28T22:00:05 7493 APV7027756 2024-04-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 59.97 2026-06-28T22:00:05 7494 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 7495 0007090295 2024-06-19T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 619.01 2026-06-28T22:00:05 7497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1627.38 2026-06-28T22:00:05 7498 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 692.45 2026-06-28T22:00:05 7499 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383439 INDIANA EYE CENTER LLC 14.0 2026-06-28T22:00:05 7500 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 736.8 2026-06-28T22:00:05 7501 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 7502 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 7503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 366.16 2026-06-28T22:00:05 7504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2930.49 2026-06-28T22:00:05 7505 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 7506 0007077603 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 52.01 2026-06-28T22:00:05 7507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 892.21 2026-06-28T22:00:05 7508 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 31813.27 2026-06-28T22:00:05 7509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 466.45 2026-06-28T22:00:05 7510 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 15584.0 2026-06-28T22:00:05 7511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 488.21 2026-06-28T22:00:05 7512 APV7073101 2024-06-04T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1733.01 2026-06-28T22:00:05 7513 0007047529 2024-05-08T00:00:00 2024 4 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 513.12 2026-06-28T22:00:05 7514 APV7045598 2024-04-29T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.3 2026-06-28T22:00:05 7515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 381.42 2026-06-28T22:00:05 7516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 369.11 2026-06-28T22:00:05 7517 APV7049801 2024-05-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 628.53 2026-06-28T22:00:05 7518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 196.86 2026-06-28T22:00:05 7519 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.88 2026-06-28T22:00:05 7520 APV7045587 2024-04-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80000.0 2026-06-28T22:00:05 7521 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 7522 0007056456 2024-05-16T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -363.26 2026-06-28T22:00:05 7523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 590.74 2026-06-28T22:00:05 7524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 314.97 2026-06-28T22:00:05 7525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 885.29 2026-06-28T22:00:05 7526 0007067702 2024-05-31T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 955.23 2026-06-28T22:00:05 7527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 905.56 2026-06-28T22:00:05 7528 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 7529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 406.85 2026-06-28T22:00:05 7530 INV7057191 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 169.77 2026-06-28T22:00:05 7531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1220.53 2026-06-28T22:00:05 7532 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 7533 APV7058927 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-06-28T22:00:05 7534 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 7535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 440.62 2026-06-28T22:00:05 7536 0007053806 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.47 2026-06-28T22:00:05 7537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 81.37 2026-06-28T22:00:05 7538 0007052057 2024-05-09T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.62 2026-06-28T22:00:05 7539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 427.18 2026-06-28T22:00:05 7540 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 7541 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 7542 APV7030523 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23910.01 2026-06-28T22:00:05 7543 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 634.07 2026-06-28T22:00:05 7544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 305.13 2026-06-28T22:00:05 7545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 492.15 2026-06-28T22:00:05 7546 0007027485 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 7547 APV7057610 2024-05-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-06-28T22:00:05 7548 0007031205 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 608.66 2026-06-28T22:00:05 7549 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 7550 APV7065021 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 24761.0 2026-06-28T22:00:05 7551 APV7038371 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 4.13 2026-06-28T22:00:05 7552 EXV7077304 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 7553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 773.0 2026-06-28T22:00:05 7554 APV7055246 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 256051.25 2026-06-28T22:00:05 7555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 98.43 2026-06-28T22:00:05 7556 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 27132.46 2026-06-28T22:00:05 7557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 569.58 2026-06-28T22:00:05 7558 0007030360 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 7559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1529.01 2026-06-28T22:00:05 7560 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1797.49 2026-06-28T22:00:05 7561 HCM7030418 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10639.11 2026-06-28T22:00:05 7562 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 56312.61 2026-06-28T22:00:05 7563 0007028490 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7564 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 7565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2444.52 2026-06-28T22:00:05 7566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 671.3 2026-06-28T22:00:05 7567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 629.95 2026-06-28T22:00:05 7568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 590.58 2026-06-28T22:00:05 7569 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 7570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 577.98 2026-06-28T22:00:05 7571 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 7572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 720.32 2026-06-28T22:00:05 7573 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.09 2026-06-28T22:00:05 7574 APV7049980 2024-05-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 359176.18 2026-06-28T22:00:05 7575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 81.37 2026-06-28T22:00:05 7576 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 7577 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 14.0 2026-06-28T22:00:05 7578 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 353049.17 2026-06-28T22:00:05 7579 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 510.0 2026-06-28T22:00:05 7580 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 534.39 2026-06-28T22:00:05 7581 0007056542 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 103.02 2026-06-28T22:00:05 7582 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 7583 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 7584 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20692.88 2026-06-28T22:00:05 7585 APV7052435 2024-05-09T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426833 ERICA WISCHMEIER 900.0 2026-06-28T22:00:05 7586 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20546.71 2026-06-28T22:00:05 7587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1749.23 2026-06-28T22:00:05 7588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 305.14 2026-06-28T22:00:05 7589 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.62 2026-06-28T22:00:05 7590 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8764.89 2026-06-28T22:00:05 7591 EXV7064371 2024-05-22T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.5 2026-06-28T22:00:05 7592 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 7593 APV7066997 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 74.37 2026-06-28T22:00:05 7594 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1740.96 2026-06-28T22:00:05 7595 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 7596 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 3079.69 2026-06-28T22:00:05 7597 0007047511 2024-04-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 48409.01 2026-06-28T22:00:05 7598 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 7599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 620.03 2026-06-28T22:00:05 7600 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 7601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 162.74 2026-06-28T22:00:05 7602 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1588.4 2026-06-28T22:00:05 7603 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 7604 0007077594 2024-06-11T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -20.7 2026-06-28T22:00:05 7605 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-06-28T22:00:05 7606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 915.4 2026-06-28T22:00:05 7607 0007047564 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18353.44 2026-06-28T22:00:05 7608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 629.95 2026-06-28T22:00:05 7609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 364.19 2026-06-28T22:00:05 7610 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 133844.96 2026-06-28T22:00:05 7611 HCM7030435 2024-04-10T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4030.89 2026-06-28T22:00:05 7612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 221.73 2026-06-28T22:00:05 7613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 152.56 2026-06-28T22:00:05 7614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 885.29 2026-06-28T22:00:05 7615 0007075468 2024-06-07T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 7616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 711.97 2026-06-28T22:00:05 7617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 874.71 2026-06-28T22:00:05 7618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 738.23 2026-06-28T22:00:05 7619 EXV7081441 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 7620 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 220478.37 2026-06-28T22:00:05 7621 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13403.41 2026-06-28T22:00:05 7622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 250.21 2026-06-28T22:00:05 7623 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1400.77 2026-06-28T22:00:05 7624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2295.39 2026-06-28T22:00:05 7625 APV7047929 2024-05-01T00:00:00 2024 4 521016 Telecom - Cellular 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000209850 ATandT SERVICES INC 1200.0 2026-06-28T22:00:05 7626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 334.66 2026-06-28T22:00:05 7627 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 619.08 2026-06-28T22:00:05 7628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 196.86 2026-06-28T22:00:05 7629 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 7630 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 12155.06 2026-06-28T22:00:05 7631 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 19858.99 2026-06-28T22:00:05 7632 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 7633 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.05 2026-06-28T22:00:05 7634 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 26637.14 2026-06-28T22:00:05 7635 0007050522 2024-05-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 7636 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 300.86 2026-06-28T22:00:05 7638 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 7639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 255.91 2026-06-28T22:00:05 7640 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.08 2026-06-28T22:00:05 7641 APV7048691 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8569.42 2026-06-28T22:00:05 7642 0007047621 2024-05-02T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 7643 0007028549 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 7644 EXV7077259 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.81 2026-06-28T22:00:05 7645 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 7646 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 7647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 162.74 2026-06-28T22:00:05 7648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 756.52 2026-06-28T22:00:05 7649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 177.17 2026-06-28T22:00:05 7650 ARD7060364 2024-05-21T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -64.8 2026-06-28T22:00:05 7651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 101.71 2026-06-28T22:00:05 7652 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -689.37 2026-06-28T22:00:05 7653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1406.05 2026-06-28T22:00:05 7654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 669.33 2026-06-28T22:00:05 7655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 447.53 2026-06-28T22:00:05 7656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1668.06 2026-06-28T22:00:05 7657 0007100568 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.67 2026-06-28T22:00:05 7658 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-06-28T22:00:05 7659 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 692.45 2026-06-28T22:00:05 7660 0007102827 2024-06-21T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.1 2026-06-28T22:00:05 7661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 467.87 2026-06-28T22:00:05 7662 0007048671 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7663 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 46535.74 2026-06-28T22:00:05 7664 0007028627 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 7665 ARD7037820 2024-04-17T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 7666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 314.29 2026-06-28T22:00:05 7667 EXV7045910 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.6 2026-06-28T22:00:05 7668 0007073718 2024-06-05T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 7669 0007096892 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7670 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 165950.0 2026-06-28T22:00:05 7671 0007047704 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 308.87 2026-06-28T22:00:05 7673 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5177.81 2026-06-28T22:00:05 7674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 142.4 2026-06-28T22:00:05 7675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 284.79 2026-06-28T22:00:05 7676 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 12259.74 2026-06-28T22:00:05 7677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 787.44 2026-06-28T22:00:05 7678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 325.47 2026-06-28T22:00:05 7679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 708.7 2026-06-28T22:00:05 7680 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 8704.17 2026-06-28T22:00:05 7681 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 736.79 2026-06-28T22:00:05 7682 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 586376.8 2026-06-28T22:00:05 7683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 837.69 2026-06-28T22:00:05 7684 APV7078032 2024-06-10T00:00:00 2024 4 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 0000075935 ELWOOD COMM SCHOOL TREASURER 3156.85 2026-06-28T22:00:05 7685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 334.67 2026-06-28T22:00:05 7686 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.0 2026-06-28T22:00:05 7687 0007033713 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 7688 0007035144 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 70544.2 2026-06-28T22:00:05 7689 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 7690 0007065726 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23.4 2026-06-28T22:00:05 7691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 447.53 2026-06-28T22:00:05 7692 0007096891 2024-06-20T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -196.39 2026-06-28T22:00:05 7693 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 3921.37 2026-06-28T22:00:05 7694 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 64304.76 2026-06-28T22:00:05 7695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1139.17 2026-06-28T22:00:05 7696 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 3408.52 2026-06-28T22:00:05 7697 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 742.8 2026-06-28T22:00:05 7698 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 425.02 2026-06-28T22:00:05 7699 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000418835 STRATEGIC LEARNING SOLUTIONS LLC 19873.14 2026-06-28T22:00:05 7700 HCM7066494 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2562.99 2026-06-28T22:00:05 7701 EXV7068922 2024-05-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 7702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 122.05 2026-06-28T22:00:05 7703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 492.15 2026-06-28T22:00:05 7704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 236.23 2026-06-28T22:00:05 7705 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 145754.16 2026-06-28T22:00:05 7706 APV7037523 2024-04-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1603.83 2026-06-28T22:00:05 7707 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 437.24 2026-06-28T22:00:05 7708 EXV7082381 2024-06-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 7709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 366.16 2026-06-28T22:00:05 7710 0007085430 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7711 APV7031469 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 15.0 2026-06-28T22:00:05 7712 0007040393 2024-04-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -465982619.89 2026-06-28T22:00:05 7713 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3290.0 2026-06-28T22:00:05 7714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 381.41 2026-06-28T22:00:05 7715 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-06-28T22:00:05 7716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 305.14 2026-06-28T22:00:05 7717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 467.87 2026-06-28T22:00:05 7718 HCM7049453 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28535.74 2026-06-28T22:00:05 7719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1484.98 2026-06-28T22:00:05 7720 APV7039784 2024-04-19T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13743.75 2026-06-28T22:00:05 7721 0007063552 2024-05-28T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 7722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2418.43 2026-06-28T22:00:05 7723 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 7724 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 142.74 2026-06-28T22:00:05 7725 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 67539.56 2026-06-28T22:00:05 7726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 528.89 2026-06-28T22:00:05 7727 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 11309.29 2026-06-28T22:00:05 7728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 654.82 2026-06-28T22:00:05 7729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 406.85 2026-06-28T22:00:05 7730 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1114.14 2026-06-28T22:00:05 7731 APV7057922 2024-05-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 370539.78 2026-06-28T22:00:05 7732 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 7733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 439.18 2026-06-28T22:00:05 7734 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 7735 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 417.12 2026-06-28T22:00:05 7736 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.48 2026-06-28T22:00:05 7737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 244.1 2026-06-28T22:00:05 7738 0007046273 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 7739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 381.42 2026-06-28T22:00:05 7740 APV7034523 2024-04-12T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 7741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 488.21 2026-06-28T22:00:05 7742 0007066767 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 7743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 610.27 2026-06-28T22:00:05 7744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 325.47 2026-06-28T22:00:05 7745 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 75050.0 2026-06-28T22:00:05 7746 APV7051427 2024-05-08T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 7747 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 1967.49 2026-06-28T22:00:05 7748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 203.42 2026-06-28T22:00:05 7749 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 7750 APV7065894 2024-05-30T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 0.0 2026-06-28T22:00:05 7751 APV7055246 2024-05-13T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000059263 TOWN OF BROWNSBURG 126519.22 2026-06-28T22:00:05 7752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 406.85 2026-06-28T22:00:05 7753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 610.27 2026-06-28T22:00:05 7754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 748.07 2026-06-28T22:00:05 7755 APV7054142 2024-05-13T00:00:00 2024 4 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 0000064825 ZOLL MEDICAL CORPORATION 111.0 2026-06-28T22:00:05 7756 0007046353 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.33 2026-06-28T22:00:05 7757 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 803090.16 2026-06-28T22:00:05 7758 APV7073128 2024-06-04T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.21 2026-06-28T22:00:05 7759 0007106911 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 7760 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 5946.72 2026-06-28T22:00:05 7761 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1820.69 2026-06-28T22:00:05 7762 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409382 POLITA F BOYDE 692.45 2026-06-28T22:00:05 7763 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 528.0 2026-06-28T22:00:05 7764 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 610.27 2026-06-28T22:00:05 7765 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 3.0 2026-06-28T22:00:05 7766 0007050486 2024-05-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.76 2026-06-28T22:00:05 7767 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 68789.11 2026-06-28T22:00:05 7768 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 7769 0007060888 2024-05-22T00:00:00 2024 4 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 847.79 2026-06-28T22:00:05 7770 0007048418 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -7718.0 2026-06-28T22:00:05 7771 0007110652 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.66 2026-06-28T22:00:05 7772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 423.25 2026-06-28T22:00:05 7773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 610.27 2026-06-28T22:00:05 7774 0007027490 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 7775 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1369.12 2026-06-28T22:00:05 7776 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 16065.0 2026-06-28T22:00:05 7777 0007096891 2024-06-20T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18744.69 2026-06-28T22:00:05 7778 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 261.73 2026-06-28T22:00:05 7779 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1004.0 2026-06-28T22:00:05 7780 APV7043897 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 42.5 2026-06-28T22:00:05 7781 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.4 2026-06-28T22:00:05 7782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 196.86 2026-06-28T22:00:05 7783 APV7055175 2024-05-13T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16301.25 2026-06-28T22:00:05 7784 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2166.04 2026-06-28T22:00:05 7785 0007039313 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 308282.12 2026-06-28T22:00:05 7786 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 7787 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000270022 COMMUNITY PHYSICIANS OF INDIANA 129.0 2026-06-28T22:00:05 7788 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 7789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 203.42 2026-06-28T22:00:05 7790 APV7038254 2024-04-18T00:00:00 2024 4 531026 Prof Serv - Business Admin 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 4050.0 2026-06-28T22:00:05 7791 0007105659 2024-06-24T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.9 2026-06-28T22:00:05 7792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2283.58 2026-06-28T22:00:05 7793 0007090295 2024-06-19T00:00:00 2024 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 427.18 2026-06-28T22:00:05 7795 APV7032249 2024-04-09T00:00:00 2024 4 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 0000208072 PATTIMARK ENTERPRISES 5514.22 2026-06-28T22:00:05 7796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 719.71 2026-06-28T22:00:05 7797 0007046210 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33970.61 2026-06-28T22:00:05 7798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 508.55 2026-06-28T22:00:05 7799 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 354.59 2026-06-28T22:00:05 7800 APV7045542 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9551.82 2026-06-28T22:00:05 7801 APV7056847 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 701.82 2026-06-28T22:00:05 7802 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 7803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 203.42 2026-06-28T22:00:05 7804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 549.24 2026-06-28T22:00:05 7805 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 238.23 2026-06-28T22:00:05 7806 APV7029659 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 2991.88 2026-06-28T22:00:05 7807 HCM7080531 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22385.76 2026-06-28T22:00:05 7808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 807.13 2026-06-28T22:00:05 7809 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.96 2026-06-28T22:00:05 7810 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 7811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 961.27 2026-06-28T22:00:05 7812 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5610.14 2026-06-28T22:00:05 7813 0007047621 2024-05-02T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 7814 APV7050670 2024-05-06T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 4437.82 2026-06-28T22:00:05 7815 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 12684.06 2026-06-28T22:00:05 7816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 590.58 2026-06-28T22:00:05 7817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 305.14 2026-06-28T22:00:05 7818 HCM7057410 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7386.16 2026-06-28T22:00:05 7819 APV7040763 2024-04-22T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 7820 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 7821 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 496.89 2026-06-28T22:00:05 7822 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6169.77 2026-06-28T22:00:05 7823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 863.43 2026-06-28T22:00:05 7824 0007110130 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7825 APV7041809 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9881.55 2026-06-28T22:00:05 7826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 996.77 2026-06-28T22:00:05 7827 APV7042863 2024-04-24T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-06-28T22:00:05 7828 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 7829 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.9 2026-06-28T22:00:05 7830 EXV7064184 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 7831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 393.72 2026-06-28T22:00:05 7832 HCM7080495 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7031.18 2026-06-28T22:00:05 7833 0007028541 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 592.14 2026-06-28T22:00:05 7834 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 188446.16 2026-06-28T22:00:05 7835 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1430.78 2026-06-28T22:00:05 7836 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 7837 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 7838 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.38 2026-06-28T22:00:05 7839 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.63 2026-06-28T22:00:05 7840 0007046223 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -287883.79 2026-06-28T22:00:05 7841 APV7081009 2024-06-12T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 7905.0 2026-06-28T22:00:05 7842 APV7035446 2024-04-15T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 34981.43 2026-06-28T22:00:05 7843 EXV7060482 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 7844 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 7845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 691.63 2026-06-28T22:00:05 7846 0007042520 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 7847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 549.24 2026-06-28T22:00:05 7848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 305.13 2026-06-28T22:00:05 7849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 305.13 2026-06-28T22:00:05 7850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1357.84 2026-06-28T22:00:05 7851 HCM7057405 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40399.61 2026-06-28T22:00:05 7852 0007027435 2024-04-02T00:00:00 2024 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 1878.81 2026-06-28T22:00:05 7854 0007026100 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 7855 APV7081086 2024-06-14T00:00:00 2024 4 654712 Det Furn - Individual Chairs 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 284.0 2026-06-28T22:00:05 7856 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 7857 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 10997.19 2026-06-28T22:00:05 7858 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 2268.8 2026-06-28T22:00:05 7859 EXV7081441 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 7860 0007035144 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1666145.94 2026-06-28T22:00:05 7861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 216.55 2026-06-28T22:00:05 7862 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 42890.37 2026-06-28T22:00:05 7863 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 7864 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 11.0 2026-06-28T22:00:05 7865 0007028364 2024-04-03T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 283824.89 2026-06-28T22:00:05 7866 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 997.09 2026-06-28T22:00:05 7867 0007086025 2024-06-19T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.02 2026-06-28T22:00:05 7868 EXV7080141 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.4 2026-06-28T22:00:05 7869 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 7870 0007039322 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2299.75 2026-06-28T22:00:05 7871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 275.61 2026-06-28T22:00:05 7872 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 55200.32 2026-06-28T22:00:05 7873 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 244.11 2026-06-28T22:00:05 7874 APV7048998 2024-05-01T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 97783.62 2026-06-28T22:00:05 7875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 508.55 2026-06-28T22:00:05 7876 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 7877 HCM7066511 2024-06-05T00:00:00 2024 4 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 164.35 2026-06-28T22:00:05 7878 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 7879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 226.39 2026-06-28T22:00:05 7880 APV7037556 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053326 CITY OF TELL CITY 796.0 2026-06-28T22:00:05 7881 0007040492 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -956.83 2026-06-28T22:00:05 7882 0007052039 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 211.61 2026-06-28T22:00:05 7883 0007068079 2024-05-31T00:00:00 2024 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12791.07 2026-06-28T22:00:05 7884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 244.11 2026-06-28T22:00:05 7885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 244.1 2026-06-28T22:00:05 7886 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 182.91 2026-06-28T22:00:05 7887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 424.34 2026-06-28T22:00:05 7888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 638.34 2026-06-28T22:00:05 7889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 488.21 2026-06-28T22:00:05 7890 APV7079779 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1274.4 2026-06-28T22:00:05 7891 0007062754 2024-05-01T00:00:00 2024 4 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 4885.51 2026-06-28T22:00:05 7892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 427.19 2026-06-28T22:00:05 7893 0007067778 2024-06-03T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7894 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 7895 HCM7057474 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.09 2026-06-28T22:00:05 7896 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 370.35 2026-06-28T22:00:05 7897 EXV7059427 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.08 2026-06-28T22:00:05 7898 EXV7096757 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.5 2026-06-28T22:00:05 7899 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 5989.39 2026-06-28T22:00:05 7900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 162.74 2026-06-28T22:00:05 7901 HCM7030437 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.73 2026-06-28T22:00:05 7902 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.44 2026-06-28T22:00:05 7903 0007035196 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10022.19 2026-06-28T22:00:05 7904 0007030360 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 7905 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6638.93 2026-06-28T22:00:05 7906 HCM7080521 2024-06-18T00:00:00 2024 4 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 2026-06-28T22:00:05 7907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 236.23 2026-06-28T22:00:05 7908 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 579.75 2026-06-28T22:00:05 7909 0007035181 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54335.98 2026-06-28T22:00:05 7910 0007085427 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 7911 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.32 2026-06-28T22:00:05 7912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 325.47 2026-06-28T22:00:05 7913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 246.07 2026-06-28T22:00:05 7914 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 7915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 295.29 2026-06-28T22:00:05 7916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 142.39 2026-06-28T22:00:05 7917 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.96 2026-06-28T22:00:05 7918 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 39184.55 2026-06-28T22:00:05 7919 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126213.2 2026-06-28T22:00:05 7920 0007044488 2024-04-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1158341.24 2026-06-28T22:00:05 7921 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 7922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 808.61 2026-06-28T22:00:05 7923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 381.41 2026-06-28T22:00:05 7924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3676.24 2026-06-28T22:00:05 7925 APV7047929 2024-05-01T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 15313.0 2026-06-28T22:00:05 7926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 183.08 2026-06-28T22:00:05 7927 APV7026807 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 270.75 2026-06-28T22:00:05 7928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 945.91 2026-06-28T22:00:05 7929 APV7082001 2024-06-17T00:00:00 2024 4 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 127.5 2026-06-28T22:00:05 7930 0007075464 2024-06-07T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9880.49 2026-06-28T22:00:05 7931 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -9.22 2026-06-28T22:00:05 7932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 903.19 2026-06-28T22:00:05 7933 0007051115 2024-05-08T00:00:00 2024 4 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 482493.44 2026-06-28T22:00:05 7934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 360.85 2026-06-28T22:00:05 7935 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9383.46 2026-06-28T22:00:05 7936 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 12489.93 2026-06-28T22:00:05 7937 HCM7066534 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36491.33 2026-06-28T22:00:05 7938 EXV7066225 2024-05-22T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 7939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 295.29 2026-06-28T22:00:05 7940 ARD7080022 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5269.46 2026-06-28T22:00:05 7941 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 7942 0007047569 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 7943 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 241.73 2026-06-28T22:00:05 7944 HCM7066511 2024-06-05T00:00:00 2024 4 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 641.76 2026-06-28T22:00:05 7945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 692.45 2026-06-28T22:00:05 7946 0007035144 2024-04-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1975.06 2026-06-28T22:00:05 7947 0007046249 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3567.3 2026-06-28T22:00:05 7948 APV7055949 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 105.51 2026-06-28T22:00:05 7949 APV7075661 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 211.03 2026-06-28T22:00:05 7950 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 69.0 2026-06-28T22:00:05 7951 0007075468 2024-06-07T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 7952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 305.14 2026-06-28T22:00:05 7953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 508.55 2026-06-28T22:00:05 7954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 162.74 2026-06-28T22:00:05 7955 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 7956 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 7957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 301.06 2026-06-28T22:00:05 7958 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 29792.61 2026-06-28T22:00:05 7959 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 64.0 2026-06-28T22:00:05 7960 0007031940 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 7961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 774.23 2026-06-28T22:00:05 7962 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83446.05 2026-06-28T22:00:05 7963 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 7964 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 0.0 2026-06-28T22:00:05 7965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 345.82 2026-06-28T22:00:05 7966 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 7967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 264.45 2026-06-28T22:00:05 7968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 370.69 2026-06-28T22:00:05 7969 APV7074117 2024-06-03T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.23 2026-06-28T22:00:05 7970 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2914.41 2026-06-28T22:00:05 7971 EXV7073451 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 7972 APV7041805 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000411675 GIP INDY KEYSTONE 4150 LLC 31360.0 2026-06-28T22:00:05 7973 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 3.0 2026-06-28T22:00:05 7974 HCM7057413 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.82 2026-06-28T22:00:05 7975 0007106715 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 7976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 584.51 2026-06-28T22:00:05 7977 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-06-28T22:00:05 7978 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 7979 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 94.05 2026-06-28T22:00:05 7980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 447.53 2026-06-28T22:00:05 7981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 406.85 2026-06-28T22:00:05 7982 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075744 WEST SIXTH LAW 1000.0 2026-06-28T22:00:05 7983 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-06-28T22:00:05 7984 0007085431 2024-06-18T00:00:00 2024 4 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 1636.25 2026-06-28T22:00:05 7985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 813.69 2026-06-28T22:00:05 7986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 858.85 2026-06-28T22:00:05 7987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1261.21 2026-06-28T22:00:05 7988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1525.67 2026-06-28T22:00:05 7989 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 7990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 508.55 2026-06-28T22:00:05 7991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 406.85 2026-06-28T22:00:05 7992 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5318.1 2026-06-28T22:00:05 7993 0007073718 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.92 2026-06-28T22:00:05 7994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 203.43 2026-06-28T22:00:05 7995 APV7057922 2024-05-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 6608.16 2026-06-28T22:00:05 7996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1043.55 2026-06-28T22:00:05 7997 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000418373 TRAVIS SPERRY 90.0 2026-06-28T22:00:05 7998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1678.23 2026-06-28T22:00:05 7999 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 493.78 2026-06-28T22:00:05 8000 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 21895.0 2026-06-28T22:00:05 8001 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 8002 0007047598 2024-04-30T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2703.87 2026-06-28T22:00:05 8003 0007032883 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 8004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 314.98 2026-06-28T22:00:05 8005 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 101.71 2026-06-28T22:00:05 8007 HCM7057462 2024-05-22T00:00:00 2024 4 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 3.09 2026-06-28T22:00:05 8008 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.5 2026-06-28T22:00:05 8009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 433.09 2026-06-28T22:00:05 8010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 446.48 2026-06-28T22:00:05 8011 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 8012 APV7036619 2024-04-16T00:00:00 2024 4 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 701.75 2026-06-28T22:00:05 8013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 300.86 2026-06-28T22:00:05 8014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1960.78 2026-06-28T22:00:05 8015 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 8016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 381.41 2026-06-28T22:00:05 8017 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 319858.53 2026-06-28T22:00:05 8018 0007047527 2024-05-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17404.3 2026-06-28T22:00:05 8019 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 8020 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 845.91 2026-06-28T22:00:05 8021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 511.84 2026-06-28T22:00:05 8022 EXV7045930 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.4 2026-06-28T22:00:05 8023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 433.09 2026-06-28T22:00:05 8024 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 8025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 305.13 2026-06-28T22:00:05 8026 0007058352 2024-05-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 473.2 2026-06-28T22:00:05 8027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 98.43 2026-06-28T22:00:05 8028 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.53 2026-06-28T22:00:05 8029 0007106598 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.74 2026-06-28T22:00:05 8030 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115663.99 2026-06-28T22:00:05 8031 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110412 MARTINSVILLE METROPOLITAN 3487.18 2026-06-28T22:00:05 8032 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 8033 APV7032307 2024-04-09T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -9091.99 2026-06-28T22:00:05 8034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 221.73 2026-06-28T22:00:05 8035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 506.12 2026-06-28T22:00:05 8036 HCM7049488 2024-05-08T00:00:00 2024 4 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 16.15 2026-06-28T22:00:05 8037 HCM7057475 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1549.44 2026-06-28T22:00:05 8038 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 17000.0 2026-06-28T22:00:05 8039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 601.73 2026-06-28T22:00:05 8040 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 204373.19 2026-06-28T22:00:05 8041 APV7052284 2024-05-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6694.55 2026-06-28T22:00:05 8042 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 8043 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 8044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 344.51 2026-06-28T22:00:05 8045 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 692.45 2026-06-28T22:00:05 8046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 98.43 2026-06-28T22:00:05 8047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 650.95 2026-06-28T22:00:05 8048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 885.87 2026-06-28T22:00:05 8049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 307.78 2026-06-28T22:00:05 8050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 866.18 2026-06-28T22:00:05 8051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 890.78 2026-06-28T22:00:05 8052 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1423.95 2026-06-28T22:00:05 8054 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.59 2026-06-28T22:00:05 8055 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-06-28T22:00:05 8056 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 19730.4 2026-06-28T22:00:05 8057 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008124 LIFESPRING INC 1446.6 2026-06-28T22:00:05 8058 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18346.02 2026-06-28T22:00:05 8059 APV7047927 2024-05-01T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 325.0 2026-06-28T22:00:05 8060 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 87304.94 2026-06-28T22:00:05 8061 0007053806 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 904.47 2026-06-28T22:00:05 8062 APV7042894 2024-04-24T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 7737.41 2026-06-28T22:00:05 8063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 433.09 2026-06-28T22:00:05 8064 0007067786 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.02 2026-06-28T22:00:05 8065 EXV7045911 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 8066 APV7041803 2024-04-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2126.42 2026-06-28T22:00:05 8067 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 33.62 2026-06-28T22:00:05 8068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 319.17 2026-06-28T22:00:05 8069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 508.55 2026-06-28T22:00:05 8070 0007073868 2024-06-05T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -361.71 2026-06-28T22:00:05 8071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 312.22 2026-06-28T22:00:05 8072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 291.35 2026-06-28T22:00:05 8073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 630.61 2026-06-28T22:00:05 8074 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.8 2026-06-28T22:00:05 8075 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 8076 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 5367.96 2026-06-28T22:00:05 8077 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 8078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 531.52 2026-06-28T22:00:05 8079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 381.41 2026-06-28T22:00:05 8080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 183.08 2026-06-28T22:00:05 8081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1449.99 2026-06-28T22:00:05 8082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 444.41 2026-06-28T22:00:05 8083 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-06-28T22:00:05 8084 APV7042893 2024-04-22T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 211.68 2026-06-28T22:00:05 8085 0007078520 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 8086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1444.29 2026-06-28T22:00:05 8087 HCM7030442 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1212.87 2026-06-28T22:00:05 8088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1017.11 2026-06-28T22:00:05 8089 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 17.0 2026-06-28T22:00:05 8090 APV7061207 2024-05-22T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 19.49 2026-06-28T22:00:05 8091 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.77 2026-06-28T22:00:05 8092 EXV7082384 2024-06-17T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 8093 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 83558.93 2026-06-28T22:00:05 8094 EXV7077260 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 204.68 2026-06-28T22:00:05 8095 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 8096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 203.42 2026-06-28T22:00:05 8097 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 42439.32 2026-06-28T22:00:05 8098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1368.42 2026-06-28T22:00:05 8099 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 8100 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 38470.17 2026-06-28T22:00:05 8101 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 8102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 236.23 2026-06-28T22:00:05 8103 0007052031 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.46 2026-06-28T22:00:05 8104 0007033713 2024-04-10T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1345.72 2026-06-28T22:00:05 8105 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 939.4 2026-06-28T22:00:05 8106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 607.42 2026-06-28T22:00:05 8107 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 8108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1504.21 2026-06-28T22:00:05 8109 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 7486.89 2026-06-28T22:00:05 8110 APV7026846 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 720.0 2026-06-28T22:00:05 8111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 447.53 2026-06-28T22:00:05 8112 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 177.94 2026-06-28T22:00:05 8113 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 8114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 863.82 2026-06-28T22:00:05 8115 0007067778 2024-06-03T00:00:00 2024 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 813.69 2026-06-28T22:00:05 8117 APV7051427 2024-05-08T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1550.42 2026-06-28T22:00:05 8118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 881.02 2026-06-28T22:00:05 8119 APV7048931 2024-05-01T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7925.06 2026-06-28T22:00:05 8120 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 8121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 578.18 2026-06-28T22:00:05 8122 0007049338 2024-05-03T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8123 0007026318 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8124 0007068119 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8125 0007114999 2024-06-30T00:00:00 2024 4 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 4954.18 2026-06-28T22:00:05 8126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 813.69 2026-06-28T22:00:05 8127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 541.51 2026-06-28T22:00:05 8128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 354.35 2026-06-28T22:00:05 8129 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 8130 EXV7081477 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.0 2026-06-28T22:00:05 8131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1342.59 2026-06-28T22:00:05 8132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1017.11 2026-06-28T22:00:05 8133 0007060888 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.81 2026-06-28T22:00:05 8134 EXV7064301 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.58 2026-06-28T22:00:05 8135 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 8136 EXV7092146 2024-06-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 8137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 381.41 2026-06-28T22:00:05 8138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 366.16 2026-06-28T22:00:05 8139 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 8140 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.71 2026-06-28T22:00:05 8141 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 305.13 2026-06-28T22:00:05 8142 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1279.59 2026-06-28T22:00:05 8143 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 225024.74 2026-06-28T22:00:05 8144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 203.42 2026-06-28T22:00:05 8145 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 63088.9 2026-06-28T22:00:05 8146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 255.92 2026-06-28T22:00:05 8147 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 8148 0007042533 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8149 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.39 2026-06-28T22:00:05 8150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 431.71 2026-06-28T22:00:05 8151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 469.91 2026-06-28T22:00:05 8152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 235.84 2026-06-28T22:00:05 8153 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 25562.57 2026-06-28T22:00:05 8154 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 12998.67 2026-06-28T22:00:05 8155 APV7038232 2024-04-18T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000290966 LOWES PELLETS AND GRAIN INC 563.34 2026-06-28T22:00:05 8156 APV7034697 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 386.36 2026-06-28T22:00:05 8157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 620.03 2026-06-28T22:00:05 8158 EXV7050199 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 188.58 2026-06-28T22:00:05 8159 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68.5 2026-06-28T22:00:05 8160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 589.92 2026-06-28T22:00:05 8161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 331.91 2026-06-28T22:00:05 8162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 406.84 2026-06-28T22:00:05 8163 HCM7066506 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.75 2026-06-28T22:00:05 8164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 492.15 2026-06-28T22:00:05 8165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 381.42 2026-06-28T22:00:05 8166 HCM7049436 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2100.19 2026-06-28T22:00:05 8167 0007073803 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8168 APV7060124 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 1785.16 2026-06-28T22:00:05 8169 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 8170 APV7043876 2024-04-25T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 442.25 2026-06-28T22:00:05 8171 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 943.35 2026-06-28T22:00:05 8172 0007041521 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 8173 APV7031298 2024-04-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 9210.33 2026-06-28T22:00:05 8174 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 37380.82 2026-06-28T22:00:05 8175 HCM7057511 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 321.76 2026-06-28T22:00:05 8176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 101.71 2026-06-28T22:00:05 8177 APV7037556 2024-04-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 23.44 2026-06-28T22:00:05 8178 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 8179 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6864.99 2026-06-28T22:00:05 8180 APV7036619 2024-04-16T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 38482.5 2026-06-28T22:00:05 8181 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.75 2026-06-28T22:00:05 8182 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 8183 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.08 2026-06-28T22:00:05 8184 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.31 2026-06-28T22:00:05 8185 HCM7030428 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3061.67 2026-06-28T22:00:05 8186 0007087849 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2183.68 2026-06-28T22:00:05 8187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 223.76 2026-06-28T22:00:05 8188 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 8189 APV7076869 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 31572.9 2026-06-28T22:00:05 8190 0007045413 2024-05-01T00:00:00 2024 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.79 2026-06-28T22:00:05 8191 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 20.0 2026-06-28T22:00:05 8192 HCM7080523 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 230.6 2026-06-28T22:00:05 8193 APV7065916 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5915.47 2026-06-28T22:00:05 8194 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 8195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 433.09 2026-06-28T22:00:05 8196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 366.16 2026-06-28T22:00:05 8197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 295.29 2026-06-28T22:00:05 8198 0007030316 2024-04-05T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 61.02 2026-06-28T22:00:05 8200 APV7044749 2024-04-26T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 53750.86 2026-06-28T22:00:05 8201 0007044494 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.11 2026-06-28T22:00:05 8202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 381.42 2026-06-28T22:00:05 8203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 427.19 2026-06-28T22:00:05 8204 0007046353 2024-04-30T00:00:00 2024 4 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 56.77 2026-06-28T22:00:05 8205 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 110000.0 2026-06-28T22:00:05 8206 0007105669 2024-06-24T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26357.48 2026-06-28T22:00:05 8207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 379.79 2026-06-28T22:00:05 8208 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 8209 0007059795 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25137.02 2026-06-28T22:00:05 8210 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.47 2026-06-28T22:00:05 8211 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 4209.2 2026-06-28T22:00:05 8212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 369.11 2026-06-28T22:00:05 8213 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.51 2026-06-28T22:00:05 8214 APV7038232 2024-04-18T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 155608.44 2026-06-28T22:00:05 8215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 196.86 2026-06-28T22:00:05 8216 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 1508.55 2026-06-28T22:00:05 8217 APV7060052 2024-05-21T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 215.94 2026-06-28T22:00:05 8218 0007066620 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.52 2026-06-28T22:00:05 8219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1017.11 2026-06-28T22:00:05 8220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 196.86 2026-06-28T22:00:05 8221 0007075475 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.04 2026-06-28T22:00:05 8222 APV7041805 2024-04-23T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-06-28T22:00:05 8223 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 9280.74 2026-06-28T22:00:05 8224 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1383.14 2026-06-28T22:00:05 8225 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2911.44 2026-06-28T22:00:05 8226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 663.61 2026-06-28T22:00:05 8227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 221.73 2026-06-28T22:00:05 8228 0007075464 2024-06-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.9 2026-06-28T22:00:05 8229 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7758.28 2026-06-28T22:00:05 8230 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 8231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 488.21 2026-06-28T22:00:05 8232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 834.03 2026-06-28T22:00:05 8233 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 8234 0007110799 2024-06-26T00:00:00 2024 4 543068 Main-BuildMat-Access 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 344.51 2026-06-28T22:00:05 8236 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 6306.72 2026-06-28T22:00:05 8237 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 8238 0007067775 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.73 2026-06-28T22:00:05 8239 0007053917 2024-05-13T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8240 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 34.0 2026-06-28T22:00:05 8241 0007062822 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.61 2026-06-28T22:00:05 8242 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.55 2026-06-28T22:00:05 8243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 203.43 2026-06-28T22:00:05 8244 0007041569 2024-04-23T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 8245 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 8692.64 2026-06-28T22:00:05 8246 0007072969 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8247 0007048478 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -17.53 2026-06-28T22:00:05 8248 APV7037556 2024-04-17T00:00:00 2024 4 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 1370.81 2026-06-28T22:00:05 8249 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 8250 APV7074224 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 36409.28 2026-06-28T22:00:05 8251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 295.29 2026-06-28T22:00:05 8252 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 41356.79 2026-06-28T22:00:05 8253 0007106594 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.82 2026-06-28T22:00:05 8254 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 356289.06 2026-06-28T22:00:05 8255 HCM7049452 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10344.93 2026-06-28T22:00:05 8256 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 8257 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 12007.75 2026-06-28T22:00:05 8258 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 307.5 2026-06-28T22:00:05 8259 APV7082049 2024-06-17T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 281.85 2026-06-28T22:00:05 8260 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 8261 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9738.54 2026-06-28T22:00:05 8262 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 561.05 2026-06-28T22:00:05 8263 APV7096376 2024-06-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -0.96 2026-06-28T22:00:05 8264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 275.6 2026-06-28T22:00:05 8265 APV7057812 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9342.08 2026-06-28T22:00:05 8266 HCM7066517 2024-06-05T00:00:00 2024 4 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 1987.38 2026-06-28T22:00:05 8267 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 1233.15 2026-06-28T22:00:05 8268 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000395228 HOLLY A ELKINS 167.24 2026-06-28T22:00:05 8269 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 65.0 2026-06-28T22:00:05 8270 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1123.2 2026-06-28T22:00:05 8271 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 8272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 429.15 2026-06-28T22:00:05 8273 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 495.2 2026-06-28T22:00:05 8274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 122.05 2026-06-28T22:00:05 8275 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 8276 APV7081072 2024-06-14T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 13124.67 2026-06-28T22:00:05 8277 0007105855 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.57 2026-06-28T22:00:05 8278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 757.91 2026-06-28T22:00:05 8279 EXV7092172 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 202.33 2026-06-28T22:00:05 8280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 244.11 2026-06-28T22:00:05 8281 0007067778 2024-06-03T00:00:00 2024 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 244.89 2026-06-28T22:00:05 8283 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000067510 OWEN COUNTY STATE BANK 99.0 2026-06-28T22:00:05 8284 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 3930.34 2026-06-28T22:00:05 8285 0007041598 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.6 2026-06-28T22:00:05 8286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 305.14 2026-06-28T22:00:05 8287 APV7033911 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 76.18 2026-06-28T22:00:05 8288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 406.85 2026-06-28T22:00:05 8289 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4079.07 2026-06-28T22:00:05 8290 EXV7082410 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.95 2026-06-28T22:00:05 8291 EXV7051790 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 8292 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 8293 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 109684.97 2026-06-28T22:00:05 8294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 848.47 2026-06-28T22:00:05 8295 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 8485.64 2026-06-28T22:00:05 8296 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 610.27 2026-06-28T22:00:05 8297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 534.81 2026-06-28T22:00:05 8298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 711.98 2026-06-28T22:00:05 8299 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 67 Ofc of Technology Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 8130.0 2026-06-28T22:00:05 8300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 406.84 2026-06-28T22:00:05 8301 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 653.0 2026-06-28T22:00:05 8302 APV7057762 2024-05-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1760.76 2026-06-28T22:00:05 8303 0007053806 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3280.47 2026-06-28T22:00:05 8304 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3705.46 2026-06-28T22:00:05 8305 0007030338 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 8306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 767.75 2026-06-28T22:00:05 8307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 305.13 2026-06-28T22:00:05 8308 0007063529 2024-05-01T00:00:00 2024 4 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 758.93 2026-06-28T22:00:05 8309 0007052803 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 28318.94 2026-06-28T22:00:05 8310 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 8311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 406.84 2026-06-28T22:00:05 8312 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 8372.78 2026-06-28T22:00:05 8313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 885.87 2026-06-28T22:00:05 8314 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.43 2026-06-28T22:00:05 8315 EXV7110760 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.78 2026-06-28T22:00:05 8316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 610.27 2026-06-28T22:00:05 8317 0007032748 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.05 2026-06-28T22:00:05 8318 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1169.43 2026-06-28T22:00:05 8319 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 76012.07 2026-06-28T22:00:05 8320 0007032753 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 8321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 98.43 2026-06-28T22:00:05 8322 0007073747 2024-06-05T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1729.46 2026-06-28T22:00:05 8323 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.29 2026-06-28T22:00:05 8324 APV7052423 2024-05-09T00:00:00 2024 4 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 13908.11 2026-06-28T22:00:05 8325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 295.29 2026-06-28T22:00:05 8326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 203.42 2026-06-28T22:00:05 8327 EXV7045937 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 340.53 2026-06-28T22:00:05 8328 HCM7030437 2024-04-10T00:00:00 2024 4 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 84.37 2026-06-28T22:00:05 8329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 196.86 2026-06-28T22:00:05 8330 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 939.4 2026-06-28T22:00:05 8331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 98.43 2026-06-28T22:00:05 8332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 295.29 2026-06-28T22:00:05 8333 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 8334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 728.38 2026-06-28T22:00:05 8335 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 8336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 243.7 2026-06-28T22:00:05 8337 0007062756 2024-05-01T00:00:00 2024 4 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 1998.56 2026-06-28T22:00:05 8338 APV7030793 2024-04-05T00:00:00 2024 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 30536.91 2026-06-28T22:00:05 8339 0007027439 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.49 2026-06-28T22:00:05 8340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 707.91 2026-06-28T22:00:05 8341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 305.13 2026-06-28T22:00:05 8342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 610.27 2026-06-28T22:00:05 8343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 443.46 2026-06-28T22:00:05 8344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 405.17 2026-06-28T22:00:05 8345 APV7043824 2024-04-25T00:00:00 2024 4 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 0000080125 ECO LOGIC LLC. 52996.5 2026-06-28T22:00:05 8346 0007032748 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 8347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 826.81 2026-06-28T22:00:05 8348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 488.21 2026-06-28T22:00:05 8349 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 733.7 2026-06-28T22:00:05 8350 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -11.09 2026-06-28T22:00:05 8351 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 31421.02 2026-06-28T22:00:05 8352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 254.28 2026-06-28T22:00:05 8353 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 51005.83 2026-06-28T22:00:05 8354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1017.11 2026-06-28T22:00:05 8355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 244.1 2026-06-28T22:00:05 8356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 439.18 2026-06-28T22:00:05 8357 APV7060248 2024-05-21T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417135 DREISKE ENTERPRISES 225.0 2026-06-28T22:00:05 8358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 203.42 2026-06-28T22:00:05 8359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 162.74 2026-06-28T22:00:05 8360 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-06-28T22:00:05 8361 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1331.72 2026-06-28T22:00:05 8362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 508.55 2026-06-28T22:00:05 8363 APV7063792 2024-05-28T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.87 2026-06-28T22:00:05 8364 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2608.25 2026-06-28T22:00:05 8365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 354.35 2026-06-28T22:00:05 8366 HCM7039397 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 531.9 2026-06-28T22:00:05 8367 APC7078026 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000079712 US DEPARTMENT OF EDUCATION -700000.0 2026-06-28T22:00:05 8368 APV7045651 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 117990.99 2026-06-28T22:00:05 8369 APV7061324 2024-05-22T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 24976.82 2026-06-28T22:00:05 8370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 203.43 2026-06-28T22:00:05 8371 APV7065884 2024-05-30T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1122.15 2026-06-28T22:00:05 8372 APV7073234 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8851.39 2026-06-28T22:00:05 8373 HCM7057413 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1789.88 2026-06-28T22:00:05 8374 0007028588 2024-04-03T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8375 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 588835.24 2026-06-28T22:00:05 8376 EXV7064396 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 8377 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 67.84 2026-06-28T22:00:05 8378 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 6885.13 2026-06-28T22:00:05 8379 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 8380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 406.85 2026-06-28T22:00:05 8381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 183.08 2026-06-28T22:00:05 8382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 447.53 2026-06-28T22:00:05 8383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 203.42 2026-06-28T22:00:05 8384 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 295.48 2026-06-28T22:00:05 8385 0007107495 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.68 2026-06-28T22:00:05 8386 APV7039732 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 7126.63 2026-06-28T22:00:05 8387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1368.42 2026-06-28T22:00:05 8388 0007042520 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2590.89 2026-06-28T22:00:05 8389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1073.25 2026-06-28T22:00:05 8390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 274.62 2026-06-28T22:00:05 8391 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 8392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 610.27 2026-06-28T22:00:05 8393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 167.33 2026-06-28T22:00:05 8394 APV7027858 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 227231.95 2026-06-28T22:00:05 8395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1342.59 2026-06-28T22:00:05 8396 0007066635 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.45 2026-06-28T22:00:05 8397 0007039477 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 8398 HCM7049488 2024-05-08T00:00:00 2024 4 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 977.24 2026-06-28T22:00:05 8399 0007048413 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.64 2026-06-28T22:00:05 8400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 203.42 2026-06-28T22:00:05 8401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 101.71 2026-06-28T22:00:05 8402 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 2923.76 2026-06-28T22:00:05 8403 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 8404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 334.66 2026-06-28T22:00:05 8405 0007026318 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 305.13 2026-06-28T22:00:05 8407 0007052105 2024-05-09T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 8408 HCM7066487 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2276.97 2026-06-28T22:00:05 8409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 406.85 2026-06-28T22:00:05 8410 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2576.19 2026-06-28T22:00:05 8411 0007048448 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2555.55 2026-06-28T22:00:05 8412 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 142.4 2026-06-28T22:00:05 8413 EXV7067489 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.8 2026-06-28T22:00:05 8414 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3562.77 2026-06-28T22:00:05 8415 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 512.0 2026-06-28T22:00:05 8416 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 480711.76 2026-06-28T22:00:05 8417 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 913.6 2026-06-28T22:00:05 8418 0007040509 2024-04-22T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 20.52 2026-06-28T22:00:05 8419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 454.75 2026-06-28T22:00:05 8420 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 8421 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 8422 APV7049858 2024-05-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 42.24 2026-06-28T22:00:05 8423 APV7033911 2024-04-11T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 208.92 2026-06-28T22:00:05 8424 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.51 2026-06-28T22:00:05 8425 APV7050605 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 511.94 2026-06-28T22:00:05 8426 APV7047964 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-06-28T22:00:05 8427 APV7033124 2024-04-10T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 106.32 2026-06-28T22:00:05 8428 APV7042912 2024-04-24T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 134.85 2026-06-28T22:00:05 8429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 676.38 2026-06-28T22:00:05 8430 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.1 2026-06-28T22:00:05 8431 EXV7077238 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62.65 2026-06-28T22:00:05 8432 0007053004 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 8433 EXV7045083 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.29 2026-06-28T22:00:05 8434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 374.03 2026-06-28T22:00:05 8435 APV7045608 2024-04-29T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7021.44 2026-06-28T22:00:05 8436 0007078490 2024-06-12T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 8437 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.74 2026-06-28T22:00:05 8438 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 8439 HCM7066463 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.87 2026-06-28T22:00:05 8440 HCM7080538 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.67 2026-06-28T22:00:05 8441 ARD7091990 2024-06-19T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -68382.01 2026-06-28T22:00:05 8442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 488.21 2026-06-28T22:00:05 8443 EXV7092170 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 8444 0007096892 2024-06-20T00:00:00 2024 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1110.89 2026-06-28T22:00:05 8446 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-06-28T22:00:05 8447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 406.85 2026-06-28T22:00:05 8448 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 56.06 2026-06-28T22:00:05 8449 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 8450 APV7050625 2024-05-06T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5208.62 2026-06-28T22:00:05 8451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 101.71 2026-06-28T22:00:05 8452 0007067778 2024-06-03T00:00:00 2024 4 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 8453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1098.47 2026-06-28T22:00:05 8454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 661.12 2026-06-28T22:00:05 8455 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-06-28T22:00:05 8456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 383.88 2026-06-28T22:00:05 8457 0007035144 2024-04-01T00:00:00 2024 4 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 147.42 2026-06-28T22:00:05 8458 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.34 2026-06-28T22:00:05 8459 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 8460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 137.8 2026-06-28T22:00:05 8461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 406.85 2026-06-28T22:00:05 8462 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 17256.04 2026-06-28T22:00:05 8463 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 38.9 2026-06-28T22:00:05 8464 HCM7066517 2024-06-05T00:00:00 2024 4 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 2.28 2026-06-28T22:00:05 8465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 240.65 2026-06-28T22:00:05 8466 APV7026807 2024-04-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 329.85 2026-06-28T22:00:05 8467 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1554.34 2026-06-28T22:00:05 8468 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 8469 EXV7059509 2024-05-09T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.53 2026-06-28T22:00:05 8470 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 84.0 2026-06-28T22:00:05 8471 APV7027756 2024-04-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 383.46 2026-06-28T22:00:05 8472 APV7026853 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 24106.91 2026-06-28T22:00:05 8473 EXV7096798 2024-06-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 8474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 305.13 2026-06-28T22:00:05 8475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 255.91 2026-06-28T22:00:05 8476 APV7026624 2024-04-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 8477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 406.85 2026-06-28T22:00:05 8478 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419887 TREVOR HEATH COTTERMAN 952.02 2026-06-28T22:00:05 8479 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5651.07 2026-06-28T22:00:05 8480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 627.15 2026-06-28T22:00:05 8481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 629.95 2026-06-28T22:00:05 8482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 203.43 2026-06-28T22:00:05 8483 HCM7057471 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 271212.98 2026-06-28T22:00:05 8484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 122.05 2026-06-28T22:00:05 8485 HCM7039407 2024-04-24T00:00:00 2024 4 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 334.86 2026-06-28T22:00:05 8486 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 8487 HCM7049382 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.11 2026-06-28T22:00:05 8488 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 140827.77 2026-06-28T22:00:05 8489 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 21686.95 2026-06-28T22:00:05 8490 APV7065152 2024-05-29T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 288135.93 2026-06-28T22:00:05 8491 0007063529 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 8492 0007058352 2024-05-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 897.45 2026-06-28T22:00:05 8493 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 736.79 2026-06-28T22:00:05 8494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 508.56 2026-06-28T22:00:05 8495 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 1157.32 2026-06-28T22:00:05 8496 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 17635.6 2026-06-28T22:00:05 8497 0007037186 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2176.04 2026-06-28T22:00:05 8498 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 35272.73 2026-06-28T22:00:05 8499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 842.36 2026-06-28T22:00:05 8500 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 8501 HCM7049488 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4936.04 2026-06-28T22:00:05 8502 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 8503 APV7096423 2024-06-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 424.4 2026-06-28T22:00:05 8504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 386.5 2026-06-28T22:00:05 8505 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 8506 HCM7080531 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.58 2026-06-28T22:00:05 8507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 101.71 2026-06-28T22:00:05 8508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 101.71 2026-06-28T22:00:05 8509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 98.43 2026-06-28T22:00:05 8510 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 0.0 2026-06-28T22:00:05 8511 APV7074106 2024-06-05T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 277.38 2026-06-28T22:00:05 8512 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3911.53 2026-06-28T22:00:05 8513 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.16 2026-06-28T22:00:05 8514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 295.29 2026-06-28T22:00:05 8515 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -2.79 2026-06-28T22:00:05 8516 0007039518 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1178.12 2026-06-28T22:00:05 8517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 624.44 2026-06-28T22:00:05 8518 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 38298.17 2026-06-28T22:00:05 8519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 101.71 2026-06-28T22:00:05 8520 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 539.47 2026-06-28T22:00:05 8521 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 8522 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 8523 APV7074969 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-06-28T22:00:05 8524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 499.6 2026-06-28T22:00:05 8525 APV7085516 2024-06-18T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3104.19 2026-06-28T22:00:05 8526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 137.8 2026-06-28T22:00:05 8527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 196.86 2026-06-28T22:00:05 8528 APV7054159 2024-05-13T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 1200.22 2026-06-28T22:00:05 8529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 101.71 2026-06-28T22:00:05 8530 0007031213 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 352.17 2026-06-28T22:00:05 8531 0007055636 2024-05-15T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8532 0007066671 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 8533 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11635.92 2026-06-28T22:00:05 8534 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 8535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 334.66 2026-06-28T22:00:05 8536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 752.66 2026-06-28T22:00:05 8537 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 126.09 2026-06-28T22:00:05 8538 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -3215.87 2026-06-28T22:00:05 8539 0007078542 2024-06-12T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 8540 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 8541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 221.73 2026-06-28T22:00:05 8542 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 120000.0 2026-06-28T22:00:05 8543 0007063585 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60920.88 2026-06-28T22:00:05 8544 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.7 2026-06-28T22:00:05 8545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 528.89 2026-06-28T22:00:05 8546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 264.45 2026-06-28T22:00:05 8547 HCM7066516 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63365.8 2026-06-28T22:00:05 8548 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 5328.92 2026-06-28T22:00:05 8549 HCM7066531 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1583.46 2026-06-28T22:00:05 8550 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.51 2026-06-28T22:00:05 8551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 196.86 2026-06-28T22:00:05 8552 APV7051370 2024-05-08T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 180.52 2026-06-28T22:00:05 8553 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 8554 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 909.1 2026-06-28T22:00:05 8555 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 702.0 2026-06-28T22:00:05 8556 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 590.58 2026-06-28T22:00:05 8558 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 8559 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-06-28T22:00:05 8560 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3247.83 2026-06-28T22:00:05 8561 APV7072992 2024-06-04T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000360179 EARL PENROD 10800.0 2026-06-28T22:00:05 8562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 372.87 2026-06-28T22:00:05 8563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 551.21 2026-06-28T22:00:05 8564 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 505501.42 2026-06-28T22:00:05 8565 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 1088.95 2026-06-28T22:00:05 8566 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-06-28T22:00:05 8567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 1220.53 2026-06-28T22:00:05 8568 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 0.0 2026-06-28T22:00:05 8569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 417.63 2026-06-28T22:00:05 8570 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 27604.07 2026-06-28T22:00:05 8571 0007070159 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 281.31 2026-06-28T22:00:05 8573 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 8574 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 8575 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1819.0 2026-06-28T22:00:05 8576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 476.82 2026-06-28T22:00:05 8577 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 834.03 2026-06-28T22:00:05 8578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 671.3 2026-06-28T22:00:05 8579 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1331.72 2026-06-28T22:00:05 8580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 295.29 2026-06-28T22:00:05 8581 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12803.92 2026-06-28T22:00:05 8582 APV7043053 2024-04-24T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 86554.68 2026-06-28T22:00:05 8583 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425819 MILDRED L LESLIE 1071.22 2026-06-28T22:00:05 8584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 627.15 2026-06-28T22:00:05 8585 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 69758.91 2026-06-28T22:00:05 8586 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16885.64 2026-06-28T22:00:05 8587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 203.42 2026-06-28T22:00:05 8588 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 8589 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 882.29 2026-06-28T22:00:05 8590 APV7033175 2024-04-09T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 82715.76 2026-06-28T22:00:05 8591 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 366263.25 2026-06-28T22:00:05 8592 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 157.49 2026-06-28T22:00:05 8593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 157.49 2026-06-28T22:00:05 8594 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2375.93 2026-06-28T22:00:05 8595 0007026321 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 8596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 101.71 2026-06-28T22:00:05 8597 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 4622.32 2026-06-28T22:00:05 8598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1017.11 2026-06-28T22:00:05 8599 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 8600 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 325.0 2026-06-28T22:00:05 8601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 482.3 2026-06-28T22:00:05 8602 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 8603 EXV7054520 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.06 2026-06-28T22:00:05 8604 0007107495 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 8605 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 9126.0 2026-06-28T22:00:05 8606 0007044373 2024-04-26T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 8607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 406.85 2026-06-28T22:00:05 8608 0007031943 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 567799.53 2026-06-28T22:00:05 8609 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 8610 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 8611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 601.52 2026-06-28T22:00:05 8612 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 85.0 2026-06-28T22:00:05 8613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 810.67 2026-06-28T22:00:05 8614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 305.13 2026-06-28T22:00:05 8615 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -593.76 2026-06-28T22:00:05 8616 0007034407 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.03 2026-06-28T22:00:05 8617 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 8618 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 8619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1629.21 2026-06-28T22:00:05 8620 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 49095.38 2026-06-28T22:00:05 8621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 370.35 2026-06-28T22:00:05 8622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 813.69 2026-06-28T22:00:05 8623 APV7065774 2024-05-30T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 55234.34 2026-06-28T22:00:05 8624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 518.73 2026-06-28T22:00:05 8625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1124.92 2026-06-28T22:00:05 8626 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 203.42 2026-06-28T22:00:05 8627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 650.95 2026-06-28T22:00:05 8628 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 6.0 2026-06-28T22:00:05 8629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 284.79 2026-06-28T22:00:05 8630 0007110799 2024-06-26T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.63 2026-06-28T22:00:05 8631 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 12585.0 2026-06-28T22:00:05 8632 0007067782 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8633 0007028529 2024-04-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.01 2026-06-28T22:00:05 8634 0007060971 2024-05-22T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 2975.0 2026-06-28T22:00:05 8635 0007035144 2024-04-01T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9911.4 2026-06-28T22:00:05 8636 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423822 CHRISTOPHER KEMPF 692.45 2026-06-28T22:00:05 8637 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 8638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 854.38 2026-06-28T22:00:05 8639 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 8640 0007055636 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8641 APV7067058 2024-05-31T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224614 BRIDGES TO HEALTH INC 10022.46 2026-06-28T22:00:05 8642 ACC00J0002 2024-04-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2127.04 2026-06-28T22:00:05 8643 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.78 2026-06-28T22:00:05 8644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 472.47 2026-06-28T22:00:05 8645 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 8646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 101.71 2026-06-28T22:00:05 8647 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.92 2026-06-28T22:00:05 8648 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 8649 0007072939 2024-06-04T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8650 0007052035 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 8651 0007073718 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 8652 HCM7066487 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 47.05 2026-06-28T22:00:05 8653 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 534.39 2026-06-28T22:00:05 8654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 447.53 2026-06-28T22:00:05 8655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 620.43 2026-06-28T22:00:05 8656 HCM7030456 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 481.46 2026-06-28T22:00:05 8657 0007040486 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36960.49 2026-06-28T22:00:05 8658 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 560.0 2026-06-28T22:00:05 8659 EXV7041143 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.37 2026-06-28T22:00:05 8660 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 8661 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 11201.29 2026-06-28T22:00:05 8662 0007047598 2024-04-30T00:00:00 2024 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.83 2026-06-28T22:00:05 8663 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 553.73 2026-06-28T22:00:05 8664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 787.44 2026-06-28T22:00:05 8665 0007067778 2024-06-03T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8666 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 8667 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000394535 WENDY WALDMAN 11.3 2026-06-28T22:00:05 8668 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9362.45 2026-06-28T22:00:05 8669 0007044494 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.11 2026-06-28T22:00:05 8670 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000426750 MEGAN LAUTNER 21.46 2026-06-28T22:00:05 8671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 406.84 2026-06-28T22:00:05 8672 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 12498.13 2026-06-28T22:00:05 8673 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3.74 2026-06-28T22:00:05 8674 EXV7074409 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 8675 APV7043841 2024-04-25T00:00:00 2024 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3200.0 2026-06-28T22:00:05 8676 0007052039 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.18 2026-06-28T22:00:05 8677 EXV7103941 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-06-28T22:00:05 8678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 295.29 2026-06-28T22:00:05 8679 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1965.99 2026-06-28T22:00:05 8680 0007066606 2024-05-31T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1048222.95 2026-06-28T22:00:05 8681 0007047564 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16432.68 2026-06-28T22:00:05 8682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 895.05 2026-06-28T22:00:05 8683 0007027440 2024-04-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 8684 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 8685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 203.43 2026-06-28T22:00:05 8686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 255.92 2026-06-28T22:00:05 8687 0007030359 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.63 2026-06-28T22:00:05 8688 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43529.0 2026-06-28T22:00:05 8689 0007072882 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8690 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059105 VILLAGES OF INDIANA INC 22716.9 2026-06-28T22:00:05 8691 HCM7057477 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.06 2026-06-28T22:00:05 8692 APV7056038 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.72 2026-06-28T22:00:05 8693 0007058490 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 8694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 101.71 2026-06-28T22:00:05 8695 0007032062 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 8696 0007073891 2024-06-05T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8697 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 24380.04 2026-06-28T22:00:05 8698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 98.43 2026-06-28T22:00:05 8699 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 258.58 2026-06-28T22:00:05 8700 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120899 BARR-REEVE COMM SCHL INC TREAS 21062.04 2026-06-28T22:00:05 8701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 638.34 2026-06-28T22:00:05 8702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 369.11 2026-06-28T22:00:05 8703 APV7053308 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 19.48 2026-06-28T22:00:05 8704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 466.45 2026-06-28T22:00:05 8705 APV7051422 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 55000.0 2026-06-28T22:00:05 8706 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4099.31 2026-06-28T22:00:05 8707 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 8708 APV7077916 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 387.03 2026-06-28T22:00:05 8709 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 93956.13 2026-06-28T22:00:05 8710 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 314.0 2026-06-28T22:00:05 8711 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.64 2026-06-28T22:00:05 8712 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 670.11 2026-06-28T22:00:05 8713 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 8714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 369.12 2026-06-28T22:00:05 8715 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 9176.0 2026-06-28T22:00:05 8716 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 77.16 2026-06-28T22:00:05 8717 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 55.32 2026-06-28T22:00:05 8718 APV7056037 2024-05-14T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000424299 BARBARA R WHITMORE 27994.16 2026-06-28T22:00:05 8719 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 34450.0 2026-06-28T22:00:05 8720 APV7056754 2024-05-16T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 300.0 2026-06-28T22:00:05 8721 0007085425 2024-06-18T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -51.25 2026-06-28T22:00:05 8722 APV7055247 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 157702.28 2026-06-28T22:00:05 8723 APV7062168 2024-05-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 40975.71 2026-06-28T22:00:05 8724 HCM7039409 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 247.2 2026-06-28T22:00:05 8725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 152.57 2026-06-28T22:00:05 8726 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 243.09 2026-06-28T22:00:05 8727 EXV7045946 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 8728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 381.41 2026-06-28T22:00:05 8729 0007053862 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 203.42 2026-06-28T22:00:05 8731 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 8732 APV7063636 2024-05-28T00:00:00 2024 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 129580.0 2026-06-28T22:00:05 8733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 406.84 2026-06-28T22:00:05 8734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 295.29 2026-06-28T22:00:05 8735 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 8736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 305.13 2026-06-28T22:00:05 8737 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 8738 APV7032951 2024-04-10T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.39 2026-06-28T22:00:05 8739 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 8740 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 8741 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 38250.29 2026-06-28T22:00:05 8742 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 977.98 2026-06-28T22:00:05 8743 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 909.09 2026-06-28T22:00:05 8744 0007030248 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.43 2026-06-28T22:00:05 8745 0007033696 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29417.25 2026-06-28T22:00:05 8746 0007096891 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11643.54 2026-06-28T22:00:05 8747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 236.23 2026-06-28T22:00:05 8748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 203.42 2026-06-28T22:00:05 8749 0007067786 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20028.33 2026-06-28T22:00:05 8750 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -149.61 2026-06-28T22:00:05 8751 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 8176.01 2026-06-28T22:00:05 8752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 345.82 2026-06-28T22:00:05 8753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 711.97 2026-06-28T22:00:05 8754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 472.47 2026-06-28T22:00:05 8755 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 80.0 2026-06-28T22:00:05 8756 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 8757 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 100871.91 2026-06-28T22:00:05 8758 APV7028850 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 481838.96 2026-06-28T22:00:05 8759 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 8760 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.3 2026-06-28T22:00:05 8761 0007065644 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 374.56 2026-06-28T22:00:05 8762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 203.43 2026-06-28T22:00:05 8763 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 8764 0007091512 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 8765 APV7052423 2024-05-09T00:00:00 2024 4 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 14968.84 2026-06-28T22:00:05 8766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 169.86 2026-06-28T22:00:05 8767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 773.0 2026-06-28T22:00:05 8768 0007034441 2024-04-12T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 8769 0007109813 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 456834.6 2026-06-28T22:00:05 8770 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 17633.49 2026-06-28T22:00:05 8771 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER -50696.12 2026-06-28T22:00:05 8772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1375.07 2026-06-28T22:00:05 8773 0007062756 2024-05-01T00:00:00 2024 4 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 633.34 2026-06-28T22:00:05 8774 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5459.78 2026-06-28T22:00:05 8775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 418.72 2026-06-28T22:00:05 8776 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 8777 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 36028.85 2026-06-28T22:00:05 8778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 355.99 2026-06-28T22:00:05 8779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 305.13 2026-06-28T22:00:05 8780 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.05 2026-06-28T22:00:05 8781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 308.87 2026-06-28T22:00:05 8782 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 10824.43 2026-06-28T22:00:05 8783 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 13525.76 2026-06-28T22:00:05 8784 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 984.0 2026-06-28T22:00:05 8785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1118.83 2026-06-28T22:00:05 8786 EXV7050218 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 8787 0007067778 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.05 2026-06-28T22:00:05 8788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 508.55 2026-06-28T22:00:05 8789 0007105886 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.75 2026-06-28T22:00:05 8790 0007033753 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8791 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 8792 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 8793 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 8794 0007056456 2024-05-16T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -4948.35 2026-06-28T22:00:05 8795 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 22716.82 2026-06-28T22:00:05 8796 APV7064963 2024-05-21T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 163.46 2026-06-28T22:00:05 8797 EXV7077269 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 8798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 312.22 2026-06-28T22:00:05 8799 0007030359 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.94 2026-06-28T22:00:05 8800 APV7057864 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2263225.73 2026-06-28T22:00:05 8801 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 60125.0 2026-06-28T22:00:05 8802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 305.13 2026-06-28T22:00:05 8803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 650.95 2026-06-28T22:00:05 8804 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 8805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 270.55 2026-06-28T22:00:05 8806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 203.42 2026-06-28T22:00:05 8807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 406.85 2026-06-28T22:00:05 8808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 366.15 2026-06-28T22:00:05 8809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1023.67 2026-06-28T22:00:05 8810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 761.82 2026-06-28T22:00:05 8811 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 8812 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-06-28T22:00:05 8813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 104.99 2026-06-28T22:00:05 8814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 264.45 2026-06-28T22:00:05 8815 APV7038254 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 78.12 2026-06-28T22:00:05 8816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 620.03 2026-06-28T22:00:05 8817 APV7051472 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 39291.26 2026-06-28T22:00:05 8818 APV7041922 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 44077.12 2026-06-28T22:00:05 8819 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 29266.0 2026-06-28T22:00:05 8820 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-06-28T22:00:05 8821 0007042597 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.77 2026-06-28T22:00:05 8822 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3907.5 2026-06-28T22:00:05 8823 APV7028853 2024-04-03T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000418120 IWU ACCELERATOR INC 2500.0 2026-06-28T22:00:05 8824 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 8825 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 1504.21 2026-06-28T22:00:05 8826 HCM7057425 2024-05-22T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1970.47 2026-06-28T22:00:05 8827 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 8828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1693.0 2026-06-28T22:00:05 8829 APV7062285 2024-05-23T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 1488.17 2026-06-28T22:00:05 8830 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 8831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 447.53 2026-06-28T22:00:05 8832 APV7075850 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -2194.2 2026-06-28T22:00:05 8833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 369.11 2026-06-28T22:00:05 8834 0007037186 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1954.85 2026-06-28T22:00:05 8835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 203.42 2026-06-28T22:00:05 8836 EXV7053638 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.88 2026-06-28T22:00:05 8837 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1243.14 2026-06-28T22:00:05 8838 0007067780 2024-06-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-06-28T22:00:05 8839 0007051136 2024-05-08T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8840 ARD7085805 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -23563.25 2026-06-28T22:00:05 8841 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000257778 LORA L RAINS 1280.0 2026-06-28T22:00:05 8842 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 13434.6 2026-06-28T22:00:05 8843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1292.19 2026-06-28T22:00:05 8844 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 358.04 2026-06-28T22:00:05 8845 ACC00K0002 2024-06-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -357.41 2026-06-28T22:00:05 8846 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 8847 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 939.4 2026-06-28T22:00:05 8848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 203.43 2026-06-28T22:00:05 8849 0007073785 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.63 2026-06-28T22:00:05 8850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 345.82 2026-06-28T22:00:05 8851 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 12122.87 2026-06-28T22:00:05 8852 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 692.45 2026-06-28T22:00:05 8853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1017.11 2026-06-28T22:00:05 8854 APV7036690 2024-04-15T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 26355.28 2026-06-28T22:00:05 8855 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -701.14 2026-06-28T22:00:05 8856 0007106663 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 8857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 61.03 2026-06-28T22:00:05 8858 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 874.71 2026-06-28T22:00:05 8859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 684.31 2026-06-28T22:00:05 8860 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 419.05 2026-06-28T22:00:05 8861 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 163993.84 2026-06-28T22:00:05 8862 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 8863 0007035168 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.01 2026-06-28T22:00:05 8864 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 400.34 2026-06-28T22:00:05 8865 0007046353 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.25 2026-06-28T22:00:05 8866 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 8867 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 8868 APV7033909 2024-04-11T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 3562.5 2026-06-28T22:00:05 8869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 666.21 2026-06-28T22:00:05 8870 0007095291 2024-06-20T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.73 2026-06-28T22:00:05 8871 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 758329.57 2026-06-28T22:00:05 8872 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 56.0 2026-06-28T22:00:05 8873 APV7033993 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 70.06 2026-06-28T22:00:05 8874 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 8875 APV7032390 2024-04-09T00:00:00 2024 4 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 5669.47 2026-06-28T22:00:05 8876 0007072349 2024-06-04T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 424.33 2026-06-28T22:00:05 8878 EXV7096787 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.97 2026-06-28T22:00:05 8879 APV7081969 2024-06-17T00:00:00 2024 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 42665.1 2026-06-28T22:00:05 8880 EXV7082408 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-06-28T22:00:05 8881 0007106686 2024-06-30T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33273.41 2026-06-28T22:00:05 8882 APV7063891 2024-05-28T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1323448.07 2026-06-28T22:00:05 8883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 157.49 2026-06-28T22:00:05 8884 EXV7030995 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.89 2026-06-28T22:00:05 8885 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 298221.95 2026-06-28T22:00:05 8886 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.14 2026-06-28T22:00:05 8887 0007047598 2024-04-30T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.54 2026-06-28T22:00:05 8888 APV7049807 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.14 2026-06-28T22:00:05 8889 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 330.0 2026-06-28T22:00:05 8890 0007065703 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 8891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1342.59 2026-06-28T22:00:05 8892 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5410.67 2026-06-28T22:00:05 8893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 551.21 2026-06-28T22:00:05 8894 0007085431 2024-06-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 8895 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 8896 0007050486 2024-05-06T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1184.96 2026-06-28T22:00:05 8897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 183.08 2026-06-28T22:00:05 8898 EXV7077280 2024-06-07T00:00:00 2024 4 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 93.3 2026-06-28T22:00:05 8899 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5650.82 2026-06-28T22:00:05 8900 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 534.39 2026-06-28T22:00:05 8901 0007037186 2024-04-01T00:00:00 2024 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 938.74 2026-06-28T22:00:05 8902 APV7056794 2024-05-16T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Other "" "" 0000065378 COMPUTER AID, INC. 25059.58 2026-06-28T22:00:05 8903 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 110000.0 2026-06-28T22:00:05 8904 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1431.33 2026-06-28T22:00:05 8905 0007039477 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 8906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1525.66 2026-06-28T22:00:05 8907 EXV7042243 2024-04-15T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 8908 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 8909 HCM7039407 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 480.2 2026-06-28T22:00:05 8910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 491.88 2026-06-28T22:00:05 8911 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1326.5 2026-06-28T22:00:05 8912 APV7075002 2024-06-06T00:00:00 2024 4 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 14630.06 2026-06-28T22:00:05 8913 0007056456 2024-05-16T00:00:00 2024 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -37415.72 2026-06-28T22:00:05 8914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 708.69 2026-06-28T22:00:05 8915 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 202095.44 2026-06-28T22:00:05 8916 APV7033095 2024-04-10T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 12213.81 2026-06-28T22:00:05 8917 APV7056824 2024-05-16T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 14696.26 2026-06-28T22:00:05 8918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 345.82 2026-06-28T22:00:05 8919 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 3393.66 2026-06-28T22:00:05 8920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 366.16 2026-06-28T22:00:05 8921 0007079419 2024-06-13T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 8922 0007076541 2024-06-10T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1159515.53 2026-06-28T22:00:05 8923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 451.4 2026-06-28T22:00:05 8924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2217.3 2026-06-28T22:00:05 8925 0007030360 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.49 2026-06-28T22:00:05 8926 0007086028 2024-06-19T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 8927 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 559.82 2026-06-28T22:00:05 8929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1010.32 2026-06-28T22:00:05 8930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 711.98 2026-06-28T22:00:05 8931 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 447.53 2026-06-28T22:00:05 8932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 162.74 2026-06-28T22:00:05 8933 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 251.42 2026-06-28T22:00:05 8934 0007043588 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28001.31 2026-06-28T22:00:05 8935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 61.02 2026-06-28T22:00:05 8936 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 15046.77 2026-06-28T22:00:05 8937 APV7060163 2024-05-21T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000019192 WEST PUBLISHING CORP 201.0 2026-06-28T22:00:05 8938 APV7033911 2024-04-11T00:00:00 2024 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 102.08 2026-06-28T22:00:05 8939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 492.15 2026-06-28T22:00:05 8940 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 560.97 2026-06-28T22:00:05 8941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 711.97 2026-06-28T22:00:05 8942 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 45137.0 2026-06-28T22:00:05 8943 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4231.73 2026-06-28T22:00:05 8944 APV7034697 2024-04-12T00:00:00 2024 4 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 0000064593 ORANGE COUNTY 4642.74 2026-06-28T22:00:05 8945 APV7057762 2024-05-17T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000379683 FORD OF COLUMBUS LLC 642.15 2026-06-28T22:00:05 8946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1179.85 2026-06-28T22:00:05 8947 0007050444 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16284.26 2026-06-28T22:00:05 8948 APV7041923 2024-04-23T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 578250.23 2026-06-28T22:00:05 8949 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 11623.93 2026-06-28T22:00:05 8950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 39.38 2026-06-28T22:00:05 8951 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 227278.61 2026-06-28T22:00:05 8952 0007085430 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 118.12 2026-06-28T22:00:05 8954 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.54 2026-06-28T22:00:05 8955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 236.23 2026-06-28T22:00:05 8956 APV7074960 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 134.52 2026-06-28T22:00:05 8957 APV7032301 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 256.31 2026-06-28T22:00:05 8958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 366.16 2026-06-28T22:00:05 8959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 976.42 2026-06-28T22:00:05 8960 HCM7057511 2024-05-22T00:00:00 2024 4 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 976.56 2026-06-28T22:00:05 8961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 345.82 2026-06-28T22:00:05 8962 APV7080960 2024-06-14T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 536.03 2026-06-28T22:00:05 8963 HCM7066487 2024-06-05T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.17 2026-06-28T22:00:05 8964 0007027502 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 8965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 354.34 2026-06-28T22:00:05 8966 APV7056829 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6572.08 2026-06-28T22:00:05 8967 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 736.79 2026-06-28T22:00:05 8968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 381.42 2026-06-28T22:00:05 8969 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386887 RAYIANA BYRD 2472.25 2026-06-28T22:00:05 8970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 748.07 2026-06-28T22:00:05 8971 0007073715 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 254.28 2026-06-28T22:00:05 8973 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.53 2026-06-28T22:00:05 8974 EXV7046921 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 8975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 366.16 2026-06-28T22:00:05 8976 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 12044.0 2026-06-28T22:00:05 8977 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 8978 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 229675.26 2026-06-28T22:00:05 8979 APV7051434 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 7845.94 2026-06-28T22:00:05 8980 0007036463 2024-04-16T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -355.26 2026-06-28T22:00:05 8981 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 243.7 2026-06-28T22:00:05 8982 0007035144 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 23.82 2026-06-28T22:00:05 8983 EXV7064404 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 65.28 2026-06-28T22:00:05 8984 0007067778 2024-06-03T00:00:00 2024 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 8985 APV7054142 2024-05-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.49 2026-06-28T22:00:05 8986 APV7044865 2024-04-26T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11061.0 2026-06-28T22:00:05 8987 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.37 2026-06-28T22:00:05 8988 0007110799 2024-06-26T00:00:00 2024 4 539105 ProgOp - Radio & TV 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8989 0007068145 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 8990 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 20116.9 2026-06-28T22:00:05 8991 EXV7041210 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 8992 APV7041851 2024-04-23T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 8993 APV7028754 2024-04-03T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 261.22 2026-06-28T22:00:05 8994 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 8995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 892.21 2026-06-28T22:00:05 8996 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 8997 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1574.88 2026-06-28T22:00:05 8998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 691.63 2026-06-28T22:00:05 8999 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 54213.82 2026-06-28T22:00:05 9000 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 747.85 2026-06-28T22:00:05 9001 APV7081086 2024-06-14T00:00:00 2024 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000050922 KOKOMO GLASS SHOP INC 8000.0 2026-06-28T22:00:05 9002 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 379312.51 2026-06-28T22:00:05 9003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 418.72 2026-06-28T22:00:05 9004 APV7085537 2024-06-18T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 17.49 2026-06-28T22:00:05 9005 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 1159.51 2026-06-28T22:00:05 9006 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 14.0 2026-06-28T22:00:05 9007 EXV7092221 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 518.11 2026-06-28T22:00:05 9009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1066.59 2026-06-28T22:00:05 9010 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 36589.78 2026-06-28T22:00:05 9011 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 106638.54 2026-06-28T22:00:05 9012 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 9013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1495.96 2026-06-28T22:00:05 9014 0007035235 2024-04-15T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 9015 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11.66 2026-06-28T22:00:05 9016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3752.73 2026-06-28T22:00:05 9017 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1429.24 2026-06-28T22:00:05 9018 APV7057594 2024-05-16T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22550.56 2026-06-28T22:00:05 9019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1439.21 2026-06-28T22:00:05 9020 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6105.85 2026-06-28T22:00:05 9021 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.35 2026-06-28T22:00:05 9022 0007045499 2024-04-29T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 9023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 167.33 2026-06-28T22:00:05 9024 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 26123.49 2026-06-28T22:00:05 9025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1668.06 2026-06-28T22:00:05 9026 HCM7057480 2024-05-22T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 9027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 491.75 2026-06-28T22:00:05 9028 EXV7081469 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.89 2026-06-28T22:00:05 9029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 406.85 2026-06-28T22:00:05 9030 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 18939.81 2026-06-28T22:00:05 9031 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 9032 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 940.54 2026-06-28T22:00:05 9033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 650.95 2026-06-28T22:00:05 9034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1724.21 2026-06-28T22:00:05 9035 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 9036 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 50.59 2026-06-28T22:00:05 9037 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 1354604.5 2026-06-28T22:00:05 9038 0007047617 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3724.58 2026-06-28T22:00:05 9039 0007067854 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 9040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 368.4 2026-06-28T22:00:05 9041 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 45138.7 2026-06-28T22:00:05 9042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 656.44 2026-06-28T22:00:05 9043 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 27857.1 2026-06-28T22:00:05 9044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2923.76 2026-06-28T22:00:05 9045 HCM7049412 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.94 2026-06-28T22:00:05 9046 0007034425 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9047 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 9048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1248.88 2026-06-28T22:00:05 9049 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 203333.05 2026-06-28T22:00:05 9050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2176.61 2026-06-28T22:00:05 9051 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 49497.65 2026-06-28T22:00:05 9052 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 19257.6 2026-06-28T22:00:05 9053 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32621.97 2026-06-28T22:00:05 9054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 406.84 2026-06-28T22:00:05 9055 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 9056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 807.13 2026-06-28T22:00:05 9057 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 44.37 2026-06-28T22:00:05 9058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 551.21 2026-06-28T22:00:05 9059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 320.98 2026-06-28T22:00:05 9060 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1115.14 2026-06-28T22:00:05 9061 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2378.07 2026-06-28T22:00:05 9062 APV7076926 2024-06-10T00:00:00 2024 4 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 2886.1 2026-06-28T22:00:05 9063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 183.08 2026-06-28T22:00:05 9064 APV7039699 2024-04-19T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 88367.0 2026-06-28T22:00:05 9065 APV7049801 2024-05-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 523.8 2026-06-28T22:00:05 9066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1141.79 2026-06-28T22:00:05 9067 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 9068 0007051180 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 236.23 2026-06-28T22:00:05 9070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1017.11 2026-06-28T22:00:05 9071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 142.39 2026-06-28T22:00:05 9072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 627.15 2026-06-28T22:00:05 9073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 370.34 2026-06-28T22:00:05 9074 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 591.77 2026-06-28T22:00:05 9075 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 365.77 2026-06-28T22:00:05 9076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 244.1 2026-06-28T22:00:05 9077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 322.62 2026-06-28T22:00:05 9078 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 9079 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 31.79 2026-06-28T22:00:05 9080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 345.82 2026-06-28T22:00:05 9081 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-06-28T22:00:05 9082 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 9083 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 9084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 549.24 2026-06-28T22:00:05 9085 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 9086 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5075.76 2026-06-28T22:00:05 9087 0007112622 2024-06-28T00:00:00 2024 4 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 -1714.83 2026-06-28T22:00:05 9088 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 136569.32 2026-06-28T22:00:05 9089 0007042665 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9090 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 9091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 413.41 2026-06-28T22:00:05 9092 0007035144 2024-04-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66216.72 2026-06-28T22:00:05 9093 APV7074119 2024-06-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25676.01 2026-06-28T22:00:05 9094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 122.05 2026-06-28T22:00:05 9095 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 9096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 406.85 2026-06-28T22:00:05 9097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1017.11 2026-06-28T22:00:05 9098 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 1270277.06 2026-06-28T22:00:05 9099 0007039448 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 214.26 2026-06-28T22:00:05 9100 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 20757.36 2026-06-28T22:00:05 9101 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 9102 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 9103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1558.74 2026-06-28T22:00:05 9104 0007047609 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 879.0 2026-06-28T22:00:05 9105 APV7029661 2024-04-04T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.46 2026-06-28T22:00:05 9106 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 317.93 2026-06-28T22:00:05 9107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 851.11 2026-06-28T22:00:05 9108 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 9109 APV7027812 2024-04-02T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 9110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 406.85 2026-06-28T22:00:05 9111 APV7048842 2024-05-02T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2986.8 2026-06-28T22:00:05 9112 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 517.16 2026-06-28T22:00:05 9113 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 9114 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 450.0 2026-06-28T22:00:05 9115 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 20917.08 2026-06-28T22:00:05 9116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1235.29 2026-06-28T22:00:05 9117 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 9118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 454.75 2026-06-28T22:00:05 9119 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 18788.54 2026-06-28T22:00:05 9120 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 22885.95 2026-06-28T22:00:05 9121 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 9158.14 2026-06-28T22:00:05 9122 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 9123 APV7074925 2024-06-06T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18750.0 2026-06-28T22:00:05 9124 0007055670 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -111733.13 2026-06-28T22:00:05 9125 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1078.14 2026-06-28T22:00:05 9126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 406.85 2026-06-28T22:00:05 9127 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7419.56 2026-06-28T22:00:05 9128 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6219.47 2026-06-28T22:00:05 9129 APV7036752 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 168236.41 2026-06-28T22:00:05 9130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 452.78 2026-06-28T22:00:05 9131 ARD7048161 2024-05-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 9132 0007067778 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 9133 0007086026 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 9134 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 9135 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 9136 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 9137 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 20962.38 2026-06-28T22:00:05 9138 0007053855 2024-05-13T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -115.42 2026-06-28T22:00:05 9139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 240.65 2026-06-28T22:00:05 9140 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 1621.73 2026-06-28T22:00:05 9141 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 9142 APV7047890 2024-05-01T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 885.0 2026-06-28T22:00:05 9143 APV7062127 2024-05-23T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 612.5 2026-06-28T22:00:05 9144 0007030338 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 9145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 162.74 2026-06-28T22:00:05 9146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 719.52 2026-06-28T22:00:05 9147 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 5101.53 2026-06-28T22:00:05 9148 0007066765 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 9149 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 9150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 183.08 2026-06-28T22:00:05 9151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 813.69 2026-06-28T22:00:05 9152 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 9153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 61.03 2026-06-28T22:00:05 9154 INV7043284 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 9155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 848.47 2026-06-28T22:00:05 9156 HCM7080464 2024-06-18T00:00:00 2024 4 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 39.71 2026-06-28T22:00:05 9157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 183.08 2026-06-28T22:00:05 9158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 381.42 2026-06-28T22:00:05 9159 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 9160 HCM7066491 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 9161 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 9162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1247.18 2026-06-28T22:00:05 9163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 506.12 2026-06-28T22:00:05 9164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 610.27 2026-06-28T22:00:05 9165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 498.06 2026-06-28T22:00:05 9166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 118.11 2026-06-28T22:00:05 9167 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 9168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1181.16 2026-06-28T22:00:05 9169 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.56 2026-06-28T22:00:05 9170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1643.65 2026-06-28T22:00:05 9171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 203.42 2026-06-28T22:00:05 9172 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1078.2 2026-06-28T22:00:05 9173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 406.84 2026-06-28T22:00:05 9174 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 161.85 2026-06-28T22:00:05 9175 APV7076775 2024-06-10T00:00:00 2024 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 534.3 2026-06-28T22:00:05 9176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2253.72 2026-06-28T22:00:05 9177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 305.14 2026-06-28T22:00:05 9178 0007028517 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 9179 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 9180 APV7055246 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 90778.71 2026-06-28T22:00:05 9181 0007080745 2024-06-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 4539.36 2026-06-28T22:00:05 9182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 424.54 2026-06-28T22:00:05 9183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1468.1 2026-06-28T22:00:05 9184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 314.98 2026-06-28T22:00:05 9185 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 210.0 2026-06-28T22:00:05 9186 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 126074.8 2026-06-28T22:00:05 9187 APV7055949 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-06-28T22:00:05 9188 APV7078833 2024-06-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 28113.28 2026-06-28T22:00:05 9189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 305.13 2026-06-28T22:00:05 9190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 61.02 2026-06-28T22:00:05 9191 0007072343 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10362.45 2026-06-28T22:00:05 9192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 607.42 2026-06-28T22:00:05 9193 APV7037663 2024-04-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58079.66 2026-06-28T22:00:05 9194 APV7026778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 883.98 2026-06-28T22:00:05 9195 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-06-28T22:00:05 9196 APV7057799 2024-05-17T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 57.5 2026-06-28T22:00:05 9197 0007029475 2024-04-04T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 762.83 2026-06-28T22:00:05 9199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 630.61 2026-06-28T22:00:05 9200 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 40626.34 2026-06-28T22:00:05 9201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 386.5 2026-06-28T22:00:05 9202 APV7049807 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 161.38 2026-06-28T22:00:05 9203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 196.86 2026-06-28T22:00:05 9204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 406.84 2026-06-28T22:00:05 9205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 720.32 2026-06-28T22:00:05 9206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 61.02 2026-06-28T22:00:05 9207 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-06-28T22:00:05 9208 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 9209 0007106663 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 9210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 255.92 2026-06-28T22:00:05 9211 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 9212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 345.82 2026-06-28T22:00:05 9213 ARD7050837 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 9214 0007105849 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.42 2026-06-28T22:00:05 9215 0007028453 2024-04-08T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 9216 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 842.61 2026-06-28T22:00:05 9217 0007053882 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3093.66 2026-06-28T22:00:05 9218 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1388.58 2026-06-28T22:00:05 9219 APV7040554 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29186.4 2026-06-28T22:00:05 9220 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 21733.99 2026-06-28T22:00:05 9221 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 42270.91 2026-06-28T22:00:05 9222 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1138.46 2026-06-28T22:00:05 9223 0007086014 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -128.2 2026-06-28T22:00:05 9224 APV7068437 2024-06-03T00:00:00 2024 4 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 Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 3525.76 2026-06-28T22:00:05 9225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1117.19 2026-06-28T22:00:05 9226 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 9227 APV7037556 2024-04-17T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-06-28T22:00:05 9228 0007030248 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.72 2026-06-28T22:00:05 9229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 711.98 2026-06-28T22:00:05 9230 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 9231 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 9232 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.3 2026-06-28T22:00:05 9233 APV7049807 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK -51.55 2026-06-28T22:00:05 9234 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 1049.92 2026-06-28T22:00:05 9235 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 238251.32 2026-06-28T22:00:05 9236 APV7064922 2024-05-29T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 32.65 2026-06-28T22:00:05 9237 APV7032249 2024-04-09T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 9238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 101.71 2026-06-28T22:00:05 9239 HCM7049388 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.23 2026-06-28T22:00:05 9240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 310.63 2026-06-28T22:00:05 9241 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 14826.43 2026-06-28T22:00:05 9242 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 9243 ARD7028957 2024-04-03T00:00:00 2024 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" General Ledger Entry -128.24 2026-06-28T22:00:05 9244 APV7082001 2024-06-17T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 612.03 2026-06-28T22:00:05 9245 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 693261.49 2026-06-28T22:00:05 9246 APV7050637 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 20000.0 2026-06-28T22:00:05 9247 APV7054120 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1000.0 2026-06-28T22:00:05 9248 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 9249 EXV7064226 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.66 2026-06-28T22:00:05 9250 APV7106092 2024-06-24T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS -161.42 2026-06-28T22:00:05 9251 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 939.4 2026-06-28T22:00:05 9252 0007066741 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.73 2026-06-28T22:00:05 9253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 610.27 2026-06-28T22:00:05 9254 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 9255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 488.21 2026-06-28T22:00:05 9256 0007039521 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 846.27 2026-06-28T22:00:05 9257 0007028509 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.79 2026-06-28T22:00:05 9258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 203.42 2026-06-28T22:00:05 9259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1118.83 2026-06-28T22:00:05 9260 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 73500.08 2026-06-28T22:00:05 9261 0007035206 2024-04-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3148.1 2026-06-28T22:00:05 9262 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 5472.03 2026-06-28T22:00:05 9263 APV7068177 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 546224.12 2026-06-28T22:00:05 9264 EXV7047129 2024-04-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 9265 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4282.02 2026-06-28T22:00:05 9266 APV7033793 2024-04-11T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.33 2026-06-28T22:00:05 9267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 489.79 2026-06-28T22:00:05 9268 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 25032.99 2026-06-28T22:00:05 9269 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 125.0 2026-06-28T22:00:05 9270 APV7059049 2024-05-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1033957.26 2026-06-28T22:00:05 9271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 508.55 2026-06-28T22:00:05 9272 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -3.03 2026-06-28T22:00:05 9273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 443.46 2026-06-28T22:00:05 9274 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399495 JONATHAN M BOKMEYER 517.15 2026-06-28T22:00:05 9275 APV7079768 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.25 2026-06-28T22:00:05 9276 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 0.0 2026-06-28T22:00:05 9277 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000095914 DELPHI COMMUNITY SCHOOL CORP 18527.75 2026-06-28T22:00:05 9278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1132.45 2026-06-28T22:00:05 9279 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 9280 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 9281 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 62216.83 2026-06-28T22:00:05 9282 HCM7080507 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.5 2026-06-28T22:00:05 9283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 638.34 2026-06-28T22:00:05 9284 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 410.0 2026-06-28T22:00:05 9285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 549.24 2026-06-28T22:00:05 9286 0007066741 2024-06-08T00:00:00 2024 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 9287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 671.29 2026-06-28T22:00:05 9288 HCM7039405 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-06-28T22:00:05 9289 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 11622.89 2026-06-28T22:00:05 9290 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 9295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 325.47 2026-06-28T22:00:05 9296 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 9297 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 9298 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 9299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 381.41 2026-06-28T22:00:05 9300 0007087775 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42301.76 2026-06-28T22:00:05 9301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 406.84 2026-06-28T22:00:05 9302 0007035992 2024-04-16T00:00:00 2024 4 518796 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U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 623.12 2026-06-28T22:00:05 9307 0007028509 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.55 2026-06-28T22:00:05 9308 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2324.9 2026-06-28T22:00:05 9309 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 9310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 366.16 2026-06-28T22:00:05 9311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 369.12 2026-06-28T22:00:05 9312 0007028627 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.84 2026-06-28T22:00:05 9313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 305.13 2026-06-28T22:00:05 9314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 386.5 2026-06-28T22:00:05 9315 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 40.0 2026-06-28T22:00:05 9316 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 9317 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 24034.25 2026-06-28T22:00:05 9318 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 23630.46 2026-06-28T22:00:05 9319 APV7040818 2024-04-22T00:00:00 2024 4 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 48.99 2026-06-28T22:00:05 9320 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1091.74 2026-06-28T22:00:05 9321 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 9322 APV7057762 2024-05-17T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 31.84 2026-06-28T22:00:05 9323 HCM7057473 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.63 2026-06-28T22:00:05 9324 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 31267.4 2026-06-28T22:00:05 9325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1790.11 2026-06-28T22:00:05 9326 EXV7080120 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 9327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 691.63 2026-06-28T22:00:05 9328 APV7026623 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 206.97 2026-06-28T22:00:05 9329 0007096892 2024-06-20T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 600.62 2026-06-28T22:00:05 9331 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 146683.91 2026-06-28T22:00:05 9332 APV7060129 2024-05-13T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.45 2026-06-28T22:00:05 9333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 203.42 2026-06-28T22:00:05 9334 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 473186.44 2026-06-28T22:00:05 9335 0007027516 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -123.65 2026-06-28T22:00:05 9336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 752.66 2026-06-28T22:00:05 9337 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 480.14 2026-06-28T22:00:05 9338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1466.22 2026-06-28T22:00:05 9339 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368653 BOWERSOX VISION CENTER, PCS 14.0 2026-06-28T22:00:05 9340 0007027487 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 224.95 2026-06-28T22:00:05 9341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 587.89 2026-06-28T22:00:05 9342 APV7041912 2024-04-23T00:00:00 2024 4 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 191464.21 2026-06-28T22:00:05 9343 0007066761 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.8 2026-06-28T22:00:05 9344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 610.27 2026-06-28T22:00:05 9345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 433.09 2026-06-28T22:00:05 9346 APV7060152 2024-05-21T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32078.67 2026-06-28T22:00:05 9347 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335987 YVONNE CHRISTIE 141.96 2026-06-28T22:00:05 9348 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4284.29 2026-06-28T22:00:05 9349 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1500.0 2026-06-28T22:00:05 9350 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 9351 APV7063015 2024-05-24T00:00:00 2024 4 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 0000064895 WELLS COUNTY 13625.48 2026-06-28T22:00:05 9352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 203.42 2026-06-28T22:00:05 9353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 101.71 2026-06-28T22:00:05 9354 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 9355 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 9356 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 593.17 2026-06-28T22:00:05 9357 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 9358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 369.11 2026-06-28T22:00:05 9359 0007060806 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9360 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 69.3 2026-06-28T22:00:05 9361 APV7075784 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -192.6 2026-06-28T22:00:05 9362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 665.59 2026-06-28T22:00:05 9363 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 7505.05 2026-06-28T22:00:05 9364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 203.42 2026-06-28T22:00:05 9365 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000077906 PUTNAM CTY TREASURER 2652.42 2026-06-28T22:00:05 9366 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 9367 0007028541 2024-04-08T00:00:00 2024 4 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 9368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 528.9 2026-06-28T22:00:05 9369 0007065701 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26351.45 2026-06-28T22:00:05 9370 APV7075011 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 35640.0 2026-06-28T22:00:05 9371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 275.61 2026-06-28T22:00:05 9372 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 58313.67 2026-06-28T22:00:05 9373 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 136.12 2026-06-28T22:00:05 9374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 461.44 2026-06-28T22:00:05 9375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 354.35 2026-06-28T22:00:05 9376 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 14481.09 2026-06-28T22:00:05 9377 0007035144 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69332.35 2026-06-28T22:00:05 9378 0007090295 2024-06-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9379 0007067778 2024-06-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9380 HCM7030456 2024-04-10T00:00:00 2024 4 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 1497.2 2026-06-28T22:00:05 9381 HCM7049430 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 9382 0007067782 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9383 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 56.0 2026-06-28T22:00:05 9384 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 9385 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 9386 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 36971.92 2026-06-28T22:00:05 9387 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 517.15 2026-06-28T22:00:05 9388 HCM7049387 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 126.79 2026-06-28T22:00:05 9389 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 9390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 467.87 2026-06-28T22:00:05 9391 HCM7057425 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.82 2026-06-28T22:00:05 9392 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.66 2026-06-28T22:00:05 9393 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 9394 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 9395 APV7051459 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 412.85 2026-06-28T22:00:05 9396 APV7061207 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 148.93 2026-06-28T22:00:05 9397 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4793.12 2026-06-28T22:00:05 9398 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 573.2 2026-06-28T22:00:05 9399 0007042597 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 299.39 2026-06-28T22:00:05 9400 APV7033950 2024-04-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 12411.34 2026-06-28T22:00:05 9401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 325.47 2026-06-28T22:00:05 9402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 264.45 2026-06-28T22:00:05 9403 0007066442 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30239.43 2026-06-28T22:00:05 9404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 508.55 2026-06-28T22:00:05 9405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1148.88 2026-06-28T22:00:05 9406 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 50.0 2026-06-28T22:00:05 9407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 826.82 2026-06-28T22:00:05 9408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 235.84 2026-06-28T22:00:05 9409 HCM7049432 2024-05-08T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4400.46 2026-06-28T22:00:05 9410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 214.58 2026-06-28T22:00:05 9411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 549.24 2026-06-28T22:00:05 9412 APV7026855 2024-04-01T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10610.86 2026-06-28T22:00:05 9413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 472.46 2026-06-28T22:00:05 9414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 381.41 2026-06-28T22:00:05 9415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 183.08 2026-06-28T22:00:05 9416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 381.42 2026-06-28T22:00:05 9417 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 865.55 2026-06-28T22:00:05 9418 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 57628.1 2026-06-28T22:00:05 9419 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 634.43 2026-06-28T22:00:05 9420 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 78180.48 2026-06-28T22:00:05 9421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 443.46 2026-06-28T22:00:05 9422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 295.29 2026-06-28T22:00:05 9423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 685.74 2026-06-28T22:00:05 9424 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.35 2026-06-28T22:00:05 9425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 345.81 2026-06-28T22:00:05 9426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 461.36 2026-06-28T22:00:05 9427 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 196.35 2026-06-28T22:00:05 9428 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 9429 0007044385 2024-04-26T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 807.65 2026-06-28T22:00:05 9430 APV7030669 2024-04-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 120.58 2026-06-28T22:00:05 9431 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 9432 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 30514.7 2026-06-28T22:00:05 9433 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 9434 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3192.57 2026-06-28T22:00:05 9435 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 9436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 271.16 2026-06-28T22:00:05 9437 0007035144 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 443531.7 2026-06-28T22:00:05 9438 0007080703 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9439 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 90835.11 2026-06-28T22:00:05 9440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 813.69 2026-06-28T22:00:05 9441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 223.77 2026-06-28T22:00:05 9442 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 9443 APV7051472 2024-05-08T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 159.0 2026-06-28T22:00:05 9444 HCM7039370 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.17 2026-06-28T22:00:05 9445 APV7052423 2024-05-09T00:00:00 2024 4 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 2770.34 2026-06-28T22:00:05 9446 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 698.0 2026-06-28T22:00:05 9447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 235.84 2026-06-28T22:00:05 9448 HCM7049380 2024-05-08T00:00:00 2024 4 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 33.18 2026-06-28T22:00:05 9449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 381.42 2026-06-28T22:00:05 9450 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4983.75 2026-06-28T22:00:05 9451 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 9452 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 209584.01 2026-06-28T22:00:05 9453 ACC00L0002 2024-06-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232377.73 2026-06-28T22:00:05 9454 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5906.11 2026-06-28T22:00:05 9455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 424.34 2026-06-28T22:00:05 9456 0007032818 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 9457 0007068094 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-06-28T22:00:05 9458 0007047606 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 9459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 606.92 2026-06-28T22:00:05 9460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 312.22 2026-06-28T22:00:05 9461 0007053802 2024-05-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 9462 EXV7054522 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 9463 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 27.0 2026-06-28T22:00:05 9464 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1436.4 2026-06-28T22:00:05 9465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1303.53 2026-06-28T22:00:05 9466 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 9467 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 9468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1991.63 2026-06-28T22:00:05 9469 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 248.41 2026-06-28T22:00:05 9470 HCM7049423 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 955.45 2026-06-28T22:00:05 9471 APV7064982 2024-05-29T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY -45.0 2026-06-28T22:00:05 9472 0007090295 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9473 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 31755.65 2026-06-28T22:00:05 9474 APV7081022 2024-06-14T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 9475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 157.49 2026-06-28T22:00:05 9476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 370.34 2026-06-28T22:00:05 9477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 461.44 2026-06-28T22:00:05 9478 APV7051032 2024-05-01T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 4.7 2026-06-28T22:00:05 9479 APV7065923 2024-05-30T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 9480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 345.82 2026-06-28T22:00:05 9481 0007028534 2024-04-08T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 710.19 2026-06-28T22:00:05 9482 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2096.16 2026-06-28T22:00:05 9483 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5769.77 2026-06-28T22:00:05 9484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 711.98 2026-06-28T22:00:05 9485 APV7049870 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 811.99 2026-06-28T22:00:05 9486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1491.89 2026-06-28T22:00:05 9487 EXV7059404 2024-05-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 371.85 2026-06-28T22:00:05 9489 0007060832 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.78 2026-06-28T22:00:05 9490 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11311.96 2026-06-28T22:00:05 9491 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 15500.0 2026-06-28T22:00:05 9492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 488.21 2026-06-28T22:00:05 9493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 255.92 2026-06-28T22:00:05 9494 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064877 VERMILLION COUNTY 3.0 2026-06-28T22:00:05 9495 APV7032217 2024-04-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 747.59 2026-06-28T22:00:05 9496 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 9497 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 647.67 2026-06-28T22:00:05 9498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 883.51 2026-06-28T22:00:05 9499 0007042597 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30007.79 2026-06-28T22:00:05 9500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 295.29 2026-06-28T22:00:05 9501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 142.39 2026-06-28T22:00:05 9502 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 570867.53 2026-06-28T22:00:05 9503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 243.7 2026-06-28T22:00:05 9504 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121864.44 2026-06-28T22:00:05 9505 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 74018.56 2026-06-28T22:00:05 9506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 334.66 2026-06-28T22:00:05 9507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 711.98 2026-06-28T22:00:05 9508 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 6267.83 2026-06-28T22:00:05 9509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 393.72 2026-06-28T22:00:05 9510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 874.72 2026-06-28T22:00:05 9511 0007065712 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.39 2026-06-28T22:00:05 9512 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 9513 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 32.13 2026-06-28T22:00:05 9514 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 3203.06 2026-06-28T22:00:05 9515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 157.48 2026-06-28T22:00:05 9516 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 140355.15 2026-06-28T22:00:05 9517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 488.21 2026-06-28T22:00:05 9518 APV7043794 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 9519 APV7033138 2024-04-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 29619.09 2026-06-28T22:00:05 9520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 243.7 2026-06-28T22:00:05 9521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 308.87 2026-06-28T22:00:05 9522 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 517.15 2026-06-28T22:00:05 9523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 393.72 2026-06-28T22:00:05 9524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 334.63 2026-06-28T22:00:05 9525 APV7042922 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7186.31 2026-06-28T22:00:05 9526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 235.84 2026-06-28T22:00:05 9527 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 9528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 446.1 2026-06-28T22:00:05 9529 APV7056846 2024-05-15T00:00:00 2024 4 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000001679 VINCENNES UNIV 4203.99 2026-06-28T22:00:05 9530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 406.85 2026-06-28T22:00:05 9531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 101.71 2026-06-28T22:00:05 9532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 354.35 2026-06-28T22:00:05 9533 APV7056001 2024-05-15T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 21772.5 2026-06-28T22:00:05 9534 HCM7039374 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 659.85 2026-06-28T22:00:05 9535 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 9536 0007028539 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7069.82 2026-06-28T22:00:05 9537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 447.53 2026-06-28T22:00:05 9538 APV7028754 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2844.84 2026-06-28T22:00:05 9539 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 1106.47 2026-06-28T22:00:05 9540 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 108896.79 2026-06-28T22:00:05 9541 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 6418.39 2026-06-28T22:00:05 9542 0007026321 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 9543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 244.11 2026-06-28T22:00:05 9544 APV7096431 2024-06-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-06-28T22:00:05 9545 0007074765 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 9546 0007082646 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -77.33 2026-06-28T22:00:05 9547 0007078540 2024-06-12T00:00:00 2024 4 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 34.49 2026-06-28T22:00:05 9548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 806.97 2026-06-28T22:00:05 9549 EXV7049147 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 32.94 2026-06-28T22:00:05 9550 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 9551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 518.73 2026-06-28T22:00:05 9552 0007062756 2024-05-01T00:00:00 2024 4 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 2414.07 2026-06-28T22:00:05 9553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 355.38 2026-06-28T22:00:05 9554 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 124.0 2026-06-28T22:00:05 9555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 122.05 2026-06-28T22:00:05 9556 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 9557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 101.71 2026-06-28T22:00:05 9558 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 9559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 122.05 2026-06-28T22:00:05 9560 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1178.08 2026-06-28T22:00:05 9561 0007066706 2024-06-03T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9562 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 493.53 2026-06-28T22:00:05 9563 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 9564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 381.42 2026-06-28T22:00:05 9565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 232.89 2026-06-28T22:00:05 9566 0007039490 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 9567 HCM7039325 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.12 2026-06-28T22:00:05 9568 HCM7080538 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23203.87 2026-06-28T22:00:05 9569 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 137.72 2026-06-28T22:00:05 9570 APV7075780 2024-06-07T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 8557.0 2026-06-28T22:00:05 9571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 813.69 2026-06-28T22:00:05 9572 HCM7049387 2024-05-08T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 533.49 2026-06-28T22:00:05 9573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 39.38 2026-06-28T22:00:05 9574 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 112.0 2026-06-28T22:00:05 9575 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 9576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 295.29 2026-06-28T22:00:05 9577 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 481.29 2026-06-28T22:00:05 9578 APV7039732 2024-04-19T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2481.6 2026-06-28T22:00:05 9579 0007042597 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.48 2026-06-28T22:00:05 9580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 866.19 2026-06-28T22:00:05 9581 APV7079737 2024-06-13T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 2152.65 2026-06-28T22:00:05 9582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 885.29 2026-06-28T22:00:05 9583 APV7079603 2024-06-13T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 8547.0 2026-06-28T22:00:05 9584 HCM7049416 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 9585 APV7048853 2024-05-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097065 TIPPECANOE COUNTY COUNCIL ON 125.0 2026-06-28T22:00:05 9586 0007054760 2024-05-14T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -49980.0 2026-06-28T22:00:05 9587 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 9588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 167.33 2026-06-28T22:00:05 9589 APV7064962 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-06-28T22:00:05 9590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 370.35 2026-06-28T22:00:05 9591 0007080399 2024-06-14T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -34.5 2026-06-28T22:00:05 9592 APV7044721 2024-04-26T00:00:00 2024 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 793.0 2026-06-28T22:00:05 9593 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 517.15 2026-06-28T22:00:05 9594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 254.28 2026-06-28T22:00:05 9595 APV7057815 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7678.13 2026-06-28T22:00:05 9596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 196.86 2026-06-28T22:00:05 9597 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 15815.41 2026-06-28T22:00:05 9598 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.75 2026-06-28T22:00:05 9599 EXV7042113 2024-04-10T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.37 2026-06-28T22:00:05 9600 APV7047929 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 3294.0 2026-06-28T22:00:05 9601 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 736.8 2026-06-28T22:00:05 9602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 382.63 2026-06-28T22:00:05 9603 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 5943.55 2026-06-28T22:00:05 9604 APV7060095 2024-05-21T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 16368.93 2026-06-28T22:00:05 9605 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 9606 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 19248.75 2026-06-28T22:00:05 9607 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 9608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 531.52 2026-06-28T22:00:05 9609 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000244779 BOB FRAME PLUMBING and HEATING INC 687.0 2026-06-28T22:00:05 9610 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 9611 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 9612 0007027503 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.84 2026-06-28T22:00:05 9613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 312.41 2026-06-28T22:00:05 9614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 406.84 2026-06-28T22:00:05 9615 0007085434 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.53 2026-06-28T22:00:05 9616 APV7078893 2024-06-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 380000.0 2026-06-28T22:00:05 9617 0007047583 2024-05-01T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 336.46 2026-06-28T22:00:05 9618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 196.86 2026-06-28T22:00:05 9619 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.0 2026-06-28T22:00:05 9620 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 0.0 2026-06-28T22:00:05 9621 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 0.0 2026-06-28T22:00:05 9622 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 33002.0 2026-06-28T22:00:05 9623 0007027494 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 374.09 2026-06-28T22:00:05 9624 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 16004.14 2026-06-28T22:00:05 9625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 508.15 2026-06-28T22:00:05 9626 EXV7041246 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.14 2026-06-28T22:00:05 9627 0007072944 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 9628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 469.91 2026-06-28T22:00:05 9629 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13040.68 2026-06-28T22:00:05 9630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 59.05 2026-06-28T22:00:05 9631 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 9632 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 9633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 203.42 2026-06-28T22:00:05 9634 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 9635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 768.73 2026-06-28T22:00:05 9636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 355.99 2026-06-28T22:00:05 9637 0007110134 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -129.0 2026-06-28T22:00:05 9638 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 6671.8 2026-06-28T22:00:05 9639 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20829.57 2026-06-28T22:00:05 9640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 472.46 2026-06-28T22:00:05 9641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 452.77 2026-06-28T22:00:05 9642 0007028541 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1556.94 2026-06-28T22:00:05 9643 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 41900.55 2026-06-28T22:00:05 9644 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 9645 0007030248 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -109.22 2026-06-28T22:00:05 9646 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1695.52 2026-06-28T22:00:05 9647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 381.42 2026-06-28T22:00:05 9648 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 736.79 2026-06-28T22:00:05 9649 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 149.52 2026-06-28T22:00:05 9650 APV7028853 2024-04-03T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11495.52 2026-06-28T22:00:05 9651 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5267.72 2026-06-28T22:00:05 9652 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 410.39 2026-06-28T22:00:05 9653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 552.9 2026-06-28T22:00:05 9654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1303.33 2026-06-28T22:00:05 9655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 406.84 2026-06-28T22:00:05 9656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 101.71 2026-06-28T22:00:05 9657 APV7058852 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 8003.0 2026-06-28T22:00:05 9658 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3511.59 2026-06-28T22:00:05 9659 0007059800 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.98 2026-06-28T22:00:05 9660 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 9452.43 2026-06-28T22:00:05 9661 0007053930 2024-05-13T00:00:00 2024 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9662 APV7077932 2024-06-11T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 9663 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 574407.51 2026-06-28T22:00:05 9664 APV7043845 2024-04-25T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 4309.2 2026-06-28T22:00:05 9665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 431.71 2026-06-28T22:00:05 9666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 569.58 2026-06-28T22:00:05 9667 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 65625.24 2026-06-28T22:00:05 9668 0007059891 2024-05-21T00:00:00 2024 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2278.74 2026-06-28T22:00:05 9669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 381.41 2026-06-28T22:00:05 9670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 478.86 2026-06-28T22:00:05 9671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 767.76 2026-06-28T22:00:05 9672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 203.42 2026-06-28T22:00:05 9673 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 39552.15 2026-06-28T22:00:05 9674 0007067854 2024-06-03T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 9675 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067050 EDUCATION DEVELOPMENT CENTER INC 51345.93 2026-06-28T22:00:05 9676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 264.45 2026-06-28T22:00:05 9677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 630.61 2026-06-28T22:00:05 9678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 295.29 2026-06-28T22:00:05 9679 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 256096.94 2026-06-28T22:00:05 9680 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.98 2026-06-28T22:00:05 9681 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 9682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 196.86 2026-06-28T22:00:05 9683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 196.86 2026-06-28T22:00:05 9684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 305.13 2026-06-28T22:00:05 9685 0007037186 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.22 2026-06-28T22:00:05 9686 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8364.71 2026-06-28T22:00:05 9687 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 9688 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7277.43 2026-06-28T22:00:05 9689 0007028604 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 9690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 620.11 2026-06-28T22:00:05 9691 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 10339.63 2026-06-28T22:00:05 9692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 465.77 2026-06-28T22:00:05 9693 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 406.85 2026-06-28T22:00:05 9694 0007053801 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 23161.26 2026-06-28T22:00:05 9695 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076225 BROWN COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 9696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 691.63 2026-06-28T22:00:05 9697 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 462.38 2026-06-28T22:00:05 9698 APV7027756 2024-04-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 65.26 2026-06-28T22:00:05 9699 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 9700 APV7068447 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8225.65 2026-06-28T22:00:05 9701 0007073891 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9702 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 568433.16 2026-06-28T22:00:05 9703 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 9704 0007028409 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 9705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 406.84 2026-06-28T22:00:05 9706 0007065713 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 9707 APV7056913 2024-05-16T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 22808.16 2026-06-28T22:00:05 9708 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 42361.23 2026-06-28T22:00:05 9709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 223.77 2026-06-28T22:00:05 9710 HCM7030391 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1288.74 2026-06-28T22:00:05 9711 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5926.85 2026-06-28T22:00:05 9712 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 426.67 2026-06-28T22:00:05 9713 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.19 2026-06-28T22:00:05 9714 APV7054142 2024-05-13T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 9715 0007039498 2024-04-19T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -334.6 2026-06-28T22:00:05 9716 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 9717 0007092297 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.2 2026-06-28T22:00:05 9718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 20.34 2026-06-28T22:00:05 9719 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 31211.99 2026-06-28T22:00:05 9720 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.8 2026-06-28T22:00:05 9721 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6789.74 2026-06-28T22:00:05 9722 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 43.67 2026-06-28T22:00:05 9723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 275.6 2026-06-28T22:00:05 9724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 488.21 2026-06-28T22:00:05 9725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 342.97 2026-06-28T22:00:05 9726 0007082646 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.38 2026-06-28T22:00:05 9727 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 124.61 2026-06-28T22:00:05 9728 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 32.02 2026-06-28T22:00:05 9729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 472.46 2026-06-28T22:00:05 9730 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1414.98 2026-06-28T22:00:05 9731 0007060806 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9732 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 112.72 2026-06-28T22:00:05 9733 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 9734 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 9735 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-06-28T22:00:05 9736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 868.0 2026-06-28T22:00:05 9737 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER -2256.0 2026-06-28T22:00:05 9738 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 9739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 762.83 2026-06-28T22:00:05 9740 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 19723.85 2026-06-28T22:00:05 9741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 265.76 2026-06-28T22:00:05 9742 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1419034.57 2026-06-28T22:00:05 9743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 305.13 2026-06-28T22:00:05 9744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 508.56 2026-06-28T22:00:05 9745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 203.42 2026-06-28T22:00:05 9746 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -60.72 2026-06-28T22:00:05 9747 EXV7056281 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.04 2026-06-28T22:00:05 9748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 432.68 2026-06-28T22:00:05 9749 0007047606 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1135.08 2026-06-28T22:00:05 9750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 634.07 2026-06-28T22:00:05 9751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 203.43 2026-06-28T22:00:05 9752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 457.7 2026-06-28T22:00:05 9753 EXV7045928 2024-04-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 9754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 366.16 2026-06-28T22:00:05 9755 ACC00J0002 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62883.76 2026-06-28T22:00:05 9756 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 1518.14 2026-06-28T22:00:05 9757 0007105839 2024-06-24T00:00:00 2024 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 419.43 2026-06-28T22:00:05 9758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 305.13 2026-06-28T22:00:05 9759 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 82452.8 2026-06-28T22:00:05 9760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 274.62 2026-06-28T22:00:05 9761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 854.37 2026-06-28T22:00:05 9762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 241.75 2026-06-28T22:00:05 9763 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 160.0 2026-06-28T22:00:05 9764 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 1230.46 2026-06-28T22:00:05 9765 0007085425 2024-06-18T00:00:00 2024 4 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 -11497.45 2026-06-28T22:00:05 9766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 59.06 2026-06-28T22:00:05 9767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 236.23 2026-06-28T22:00:05 9768 APV7074959 2024-06-05T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 30411.12 2026-06-28T22:00:05 9769 0007028517 2024-04-08T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.43 2026-06-28T22:00:05 9770 APV7061310 2024-05-22T00:00:00 2024 4 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 11740.8 2026-06-28T22:00:05 9771 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 9772 APV7075029 2024-06-06T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 12237.87 2026-06-28T22:00:05 9773 APV7060095 2024-05-21T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1473.43 2026-06-28T22:00:05 9774 0007067780 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 851.68 2026-06-28T22:00:05 9775 0007043585 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2663.0 2026-06-28T22:00:05 9776 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15565.34 2026-06-28T22:00:05 9777 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 9778 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 495.2 2026-06-28T22:00:05 9779 APV7065883 2024-05-29T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 947.88 2026-06-28T22:00:05 9780 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 9781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 354.35 2026-06-28T22:00:05 9782 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 995.46 2026-06-28T22:00:05 9783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 549.24 2026-06-28T22:00:05 9784 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 10435.31 2026-06-28T22:00:05 9785 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 214.1 2026-06-28T22:00:05 9786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1312.27 2026-06-28T22:00:05 9787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 472.47 2026-06-28T22:00:05 9788 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 9789 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 10488.05 2026-06-28T22:00:05 9790 0007072932 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 9791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 366.16 2026-06-28T22:00:05 9792 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 5462.53 2026-06-28T22:00:05 9793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 406.85 2026-06-28T22:00:05 9794 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 9795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1745.76 2026-06-28T22:00:05 9796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2638.13 2026-06-28T22:00:05 9797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 386.5 2026-06-28T22:00:05 9798 HCM7066509 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 9799 APV7074999 2024-06-06T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 9094.14 2026-06-28T22:00:05 9800 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 9801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 305.13 2026-06-28T22:00:05 9802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 345.82 2026-06-28T22:00:05 9803 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 9804 APV7047929 2024-05-01T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 43058.11 2026-06-28T22:00:05 9805 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.12 2026-06-28T22:00:05 9806 EXV7081445 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 9807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 325.48 2026-06-28T22:00:05 9808 0007065701 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1968.02 2026-06-28T22:00:05 9809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 433.09 2026-06-28T22:00:05 9810 0007030360 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 9811 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 317.28 2026-06-28T22:00:05 9812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 488.21 2026-06-28T22:00:05 9813 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 243.0 2026-06-28T22:00:05 9814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1062.27 2026-06-28T22:00:05 9815 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 21351.04 2026-06-28T22:00:05 9816 APV7062274 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 59381.25 2026-06-28T22:00:05 9817 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 4291.86 2026-06-28T22:00:05 9818 0007084216 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.88 2026-06-28T22:00:05 9819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 295.29 2026-06-28T22:00:05 9820 0007032042 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.64 2026-06-28T22:00:05 9821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 196.86 2026-06-28T22:00:05 9822 HCM7039388 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1616.81 2026-06-28T22:00:05 9823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 406.85 2026-06-28T22:00:05 9824 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420586 BRYCE PERKINS 1563.5 2026-06-28T22:00:05 9825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 325.47 2026-06-28T22:00:05 9826 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 9827 0007030361 2024-04-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 498.37 2026-06-28T22:00:05 9828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 393.72 2026-06-28T22:00:05 9829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 203.42 2026-06-28T22:00:05 9830 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 8834.88 2026-06-28T22:00:05 9831 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 224081.23 2026-06-28T22:00:05 9832 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1714.45 2026-06-28T22:00:05 9833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 844.21 2026-06-28T22:00:05 9834 0007035168 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.3 2026-06-28T22:00:05 9835 0007051180 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9836 EXV7031789 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.26 2026-06-28T22:00:05 9837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 707.9 2026-06-28T22:00:05 9838 APV7076938 2024-06-10T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000426250 MELISSA K KIRTS 14720.0 2026-06-28T22:00:05 9839 APV7063890 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 28940.74 2026-06-28T22:00:05 9840 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3670.55 2026-06-28T22:00:05 9841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 738.23 2026-06-28T22:00:05 9842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 866.18 2026-06-28T22:00:05 9843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 528.9 2026-06-28T22:00:05 9844 APV7106092 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC -14905.37 2026-06-28T22:00:05 9845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 747.78 2026-06-28T22:00:05 9846 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 5214.89 2026-06-28T22:00:05 9847 APV7077932 2024-06-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 750.53 2026-06-28T22:00:05 9848 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3521.03 2026-06-28T22:00:05 9849 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 9850 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 9851 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 9852 0007027489 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 9853 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 3095.23 2026-06-28T22:00:05 9854 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 9855 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 9856 EXV7031805 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 535.27 2026-06-28T22:00:05 9857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 911.86 2026-06-28T22:00:05 9858 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.83 2026-06-28T22:00:05 9859 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 69.5 2026-06-28T22:00:05 9860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1220.53 2026-06-28T22:00:05 9861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 488.21 2026-06-28T22:00:05 9862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 406.84 2026-06-28T22:00:05 9863 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 309.0 2026-06-28T22:00:05 9864 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 9865 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 9102.94 2026-06-28T22:00:05 9866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 183.08 2026-06-28T22:00:05 9867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 778.29 2026-06-28T22:00:05 9868 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404063 DAVID RICHARD DETHLEFS 797.68 2026-06-28T22:00:05 9869 0007041514 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90433.0 2026-06-28T22:00:05 9870 APV7056833 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 241.22 2026-06-28T22:00:05 9871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 369.11 2026-06-28T22:00:05 9872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 447.53 2026-06-28T22:00:05 9873 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 4660.0 2026-06-28T22:00:05 9874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 295.29 2026-06-28T22:00:05 9875 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 9876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 915.4 2026-06-28T22:00:05 9877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 243.7 2026-06-28T22:00:05 9878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 427.19 2026-06-28T22:00:05 9879 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1800.0 2026-06-28T22:00:05 9880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 446.1 2026-06-28T22:00:05 9881 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 77781.61 2026-06-28T22:00:05 9882 0007067780 2024-06-08T00:00:00 2024 4 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 4473.44 2026-06-28T22:00:05 9883 0007028565 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 9884 0007105772 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3165.4 2026-06-28T22:00:05 9885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 418.72 2026-06-28T22:00:05 9886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 481.3 2026-06-28T22:00:05 9887 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5404.61 2026-06-28T22:00:05 9888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 528.9 2026-06-28T22:00:05 9889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 101.71 2026-06-28T22:00:05 9890 APV7032939 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 7606.69 2026-06-28T22:00:05 9891 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 9892 0007073728 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 656.21 2026-06-28T22:00:05 9893 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31125.03 2026-06-28T22:00:05 9894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 345.82 2026-06-28T22:00:05 9895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 305.13 2026-06-28T22:00:05 9896 APV7039721 2024-04-19T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 471.6 2026-06-28T22:00:05 9897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 606.92 2026-06-28T22:00:05 9898 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 4766.98 2026-06-28T22:00:05 9899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 624.44 2026-06-28T22:00:05 9900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 322.62 2026-06-28T22:00:05 9901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 244.11 2026-06-28T22:00:05 9902 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 493.8 2026-06-28T22:00:05 9903 APV7096376 2024-06-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 48.0 2026-06-28T22:00:05 9904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 964.61 2026-06-28T22:00:05 9905 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.64 2026-06-28T22:00:05 9906 EXV7032579 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.56 2026-06-28T22:00:05 9907 0007067782 2024-06-03T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9908 HCM7057452 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.51 2026-06-28T22:00:05 9909 APV7053321 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 170233.0 2026-06-28T22:00:05 9910 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 433.09 2026-06-28T22:00:05 9912 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 870.0 2026-06-28T22:00:05 9913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 476.83 2026-06-28T22:00:05 9914 0007042663 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1220.53 2026-06-28T22:00:05 9916 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1802.16 2026-06-28T22:00:05 9917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 366.16 2026-06-28T22:00:05 9918 APV7058824 2024-05-06T00:00:00 2024 4 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 909.0 2026-06-28T22:00:05 9919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 956.09 2026-06-28T22:00:05 9920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 244.11 2026-06-28T22:00:05 9921 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 9922 APV7079749 2024-06-12T00:00:00 2024 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 9923 HCM7049409 2024-05-08T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.76 2026-06-28T22:00:05 9924 0007077629 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.42 2026-06-28T22:00:05 9925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 142.4 2026-06-28T22:00:05 9926 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 77.46 2026-06-28T22:00:05 9927 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 615030.72 2026-06-28T22:00:05 9928 APV7065916 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA -6503.0 2026-06-28T22:00:05 9929 APV7060052 2024-05-21T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY -9822.84 2026-06-28T22:00:05 9930 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 82500.0 2026-06-28T22:00:05 9931 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 83071.81 2026-06-28T22:00:05 9932 0007067778 2024-06-03T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 9933 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-06-28T22:00:05 9934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 196.86 2026-06-28T22:00:05 9935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 905.56 2026-06-28T22:00:05 9936 0007030251 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9937 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 9938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 990.4 2026-06-28T22:00:05 9939 0007081809 2024-06-17T00:00:00 2024 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 975000.0 2026-06-28T22:00:05 9940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 711.98 2026-06-28T22:00:05 9941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 406.84 2026-06-28T22:00:05 9942 EXV7031033 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9943 0007106649 2024-06-25T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 689.01 2026-06-28T22:00:05 9945 HCM7049436 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1425.81 2026-06-28T22:00:05 9946 APV7060152 2024-05-21T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 239594.52 2026-06-28T22:00:05 9947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 482.9 2026-06-28T22:00:05 9948 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 75684.98 2026-06-28T22:00:05 9949 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 9950 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4455.92 2026-06-28T22:00:05 9951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 305.13 2026-06-28T22:00:05 9952 0007081731 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -395.55 2026-06-28T22:00:05 9953 HCM7030421 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 9954 APV7076780 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1197.0 2026-06-28T22:00:05 9955 0007061680 2024-05-23T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.68 2026-06-28T22:00:05 9956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 466.45 2026-06-28T22:00:05 9957 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8021.89 2026-06-28T22:00:05 9958 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 39121.78 2026-06-28T22:00:05 9959 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 35706.85 2026-06-28T22:00:05 9960 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 9961 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 216678.16 2026-06-28T22:00:05 9962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1692.99 2026-06-28T22:00:05 9963 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-06-28T22:00:05 9964 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.52 2026-06-28T22:00:05 9965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1942.68 2026-06-28T22:00:05 9966 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 9967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 528.9 2026-06-28T22:00:05 9968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 396.67 2026-06-28T22:00:05 9969 EXV7054548 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.77 2026-06-28T22:00:05 9970 ARD7067343 2024-05-31T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 9971 EXV7036969 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 9972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 322.83 2026-06-28T22:00:05 9973 APV7065884 2024-05-30T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 3374.8 2026-06-28T22:00:05 9974 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.99 2026-06-28T22:00:05 9975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 469.9 2026-06-28T22:00:05 9976 HCM7049387 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.48 2026-06-28T22:00:05 9977 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-06-28T22:00:05 9978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 610.27 2026-06-28T22:00:05 9979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 366.16 2026-06-28T22:00:05 9980 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 11330.23 2026-06-28T22:00:05 9981 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2614.01 2026-06-28T22:00:05 9982 APV7063116 2024-05-24T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 47835.36 2026-06-28T22:00:05 9983 APV7065884 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.06 2026-06-28T22:00:05 9984 0007035168 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 9985 0007065703 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 9986 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1945.8 2026-06-28T22:00:05 9987 EXV7060399 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.49 2026-06-28T22:00:05 9988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 369.11 2026-06-28T22:00:05 9989 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 119494.56 2026-06-28T22:00:05 9990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1017.11 2026-06-28T22:00:05 9991 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 149230.32 2026-06-28T22:00:05 9992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 250.2 2026-06-28T22:00:05 9993 0007051191 2024-05-08T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.04 2026-06-28T22:00:05 9994 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 9995 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 137.8 2026-06-28T22:00:05 9996 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.78 2026-06-28T22:00:05 9997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 381.41 2026-06-28T22:00:05 9998 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1576.09 2026-06-28T22:00:05 9999 EXV7076275 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 10000 0007105852 2024-06-24T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.62 2026-06-28T22:00:05 10001 APV7060046 2024-05-21T00:00:00 2024 4 544050 Inf Main-Lumber Building 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1359.4 2026-06-28T22:00:05 10002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 167.21 2026-06-28T22:00:05 10003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 640.78 2026-06-28T22:00:05 10004 0007066614 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -52719.46 2026-06-28T22:00:05 10005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1139.17 2026-06-28T22:00:05 10006 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10504.86 2026-06-28T22:00:05 10007 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80.42 2026-06-28T22:00:05 10008 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 870.74 2026-06-28T22:00:05 10009 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 10010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 101.71 2026-06-28T22:00:05 10011 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7166.36 2026-06-28T22:00:05 10012 0007027573 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.6 2026-06-28T22:00:05 10013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 508.56 2026-06-28T22:00:05 10014 0007079461 2024-06-13T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10015 APV7046680 2024-04-30T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 26179.19 2026-06-28T22:00:05 10016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 319.17 2026-06-28T22:00:05 10017 EXV7057174 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.15 2026-06-28T22:00:05 10018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 691.63 2026-06-28T22:00:05 10019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 203.42 2026-06-28T22:00:05 10020 0007028614 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10021 APV7085516 2024-06-18T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.58 2026-06-28T22:00:05 10022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 214.58 2026-06-28T22:00:05 10023 APV7027734 2024-04-02T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5217.47 2026-06-28T22:00:05 10024 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 2245.39 2026-06-28T22:00:05 10025 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 10026 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 939.4 2026-06-28T22:00:05 10027 APV7078032 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 85953.27 2026-06-28T22:00:05 10028 APV7028779 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.97 2026-06-28T22:00:05 10029 APV7060998 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 0.0 2026-06-28T22:00:05 10030 APV7042909 2024-04-19T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1375.0 2026-06-28T22:00:05 10031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 286.62 2026-06-28T22:00:05 10032 APV7063015 2024-05-24T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3176.39 2026-06-28T22:00:05 10033 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 10034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 488.22 2026-06-28T22:00:05 10035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 381.41 2026-06-28T22:00:05 10036 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-06-28T22:00:05 10037 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 692.45 2026-06-28T22:00:05 10038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 325.48 2026-06-28T22:00:05 10039 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 10040 0007065680 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30117.95 2026-06-28T22:00:05 10041 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 10042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 203.42 2026-06-28T22:00:05 10043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1309.63 2026-06-28T22:00:05 10044 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7612.63 2026-06-28T22:00:05 10045 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 304.89 2026-06-28T22:00:05 10046 0007110799 2024-06-26T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10047 APV7057762 2024-05-17T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 11791.21 2026-06-28T22:00:05 10048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 305.13 2026-06-28T22:00:05 10049 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10050 HCM7049387 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 734.01 2026-06-28T22:00:05 10051 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16.65 2026-06-28T22:00:05 10052 0007027487 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 10053 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 10054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 381.41 2026-06-28T22:00:05 10055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 183.08 2026-06-28T22:00:05 10056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 342.96 2026-06-28T22:00:05 10057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 196.86 2026-06-28T22:00:05 10058 0007074660 2024-06-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 361944.93 2026-06-28T22:00:05 10059 APV7027756 2024-04-02T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 10060 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 4770.8 2026-06-28T22:00:05 10061 EXV7047136 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 10062 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 45754.6 2026-06-28T22:00:05 10063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 253.06 2026-06-28T22:00:05 10064 EXV7050184 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 391.94 2026-06-28T22:00:05 10065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1161.48 2026-06-28T22:00:05 10066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 465.77 2026-06-28T22:00:05 10067 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 10068 0007106913 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.79 2026-06-28T22:00:05 10069 APV7027756 2024-04-02T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 265.26 2026-06-28T22:00:05 10070 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 10071 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000364134 POWERUP INC 15000.0 2026-06-28T22:00:05 10072 HCM7057419 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 10073 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 7086.75 2026-06-28T22:00:05 10074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 463.41 2026-06-28T22:00:05 10075 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425437 KAELEN DAVIS 331.23 2026-06-28T22:00:05 10076 0007027512 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.92 2026-06-28T22:00:05 10077 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 44036.54 2026-06-28T22:00:05 10078 APV7059049 2024-05-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5846.74 2026-06-28T22:00:05 10079 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 283517.51 2026-06-28T22:00:05 10080 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 8716.01 2026-06-28T22:00:05 10081 APV7063792 2024-05-28T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 24.13 2026-06-28T22:00:05 10082 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 10083 0007027507 2024-04-02T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -200.99 2026-06-28T22:00:05 10084 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 20984.42 2026-06-28T22:00:05 10085 APV7052428 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 30000.0 2026-06-28T22:00:05 10086 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 10087 HCM7080522 2024-06-18T00:00:00 2024 4 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 600.0 2026-06-28T22:00:05 10088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 1122.11 2026-06-28T22:00:05 10089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 632.03 2026-06-28T22:00:05 10090 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 35.87 2026-06-28T22:00:05 10091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 369.12 2026-06-28T22:00:05 10092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 334.66 2026-06-28T22:00:05 10093 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 13781.6 2026-06-28T22:00:05 10094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 214.58 2026-06-28T22:00:05 10095 APV7041755 2024-04-23T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 109.34 2026-06-28T22:00:05 10096 APV7091736 2024-06-19T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 454.28 2026-06-28T22:00:05 10097 APV7082001 2024-06-17T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.47 2026-06-28T22:00:05 10098 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 10099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 823.67 2026-06-28T22:00:05 10100 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 10101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 956.35 2026-06-28T22:00:05 10102 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER -16250.0 2026-06-28T22:00:05 10103 APV7063792 2024-05-28T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 852.75 2026-06-28T22:00:05 10104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 61.03 2026-06-28T22:00:05 10105 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 10106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 98.43 2026-06-28T22:00:05 10107 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -316.62 2026-06-28T22:00:05 10108 0007030316 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10109 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.83 2026-06-28T22:00:05 10110 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 205.0 2026-06-28T22:00:05 10111 HCM7080535 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 10112 EXV7064369 2024-05-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 10113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 101.71 2026-06-28T22:00:05 10114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 381.42 2026-06-28T22:00:05 10115 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 2035.23 2026-06-28T22:00:05 10116 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052218 HOWARD COUNTY 14.0 2026-06-28T22:00:05 10117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1017.11 2026-06-28T22:00:05 10118 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 10119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 255.92 2026-06-28T22:00:05 10120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 671.29 2026-06-28T22:00:05 10121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1474.48 2026-06-28T22:00:05 10122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 196.86 2026-06-28T22:00:05 10123 APV7073235 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -1585.37 2026-06-28T22:00:05 10124 APV7077856 2024-06-11T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 94.21 2026-06-28T22:00:05 10125 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 91479.29 2026-06-28T22:00:05 10126 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.18 2026-06-28T22:00:05 10127 0007105843 2024-06-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 42327.36 2026-06-28T22:00:05 10128 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 212.54 2026-06-28T22:00:05 10129 APV7043959 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2880.0 2026-06-28T22:00:05 10130 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1274.08 2026-06-28T22:00:05 10131 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.87 2026-06-28T22:00:05 10132 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 518.0 2026-06-28T22:00:05 10133 0007065726 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 10134 APV7037631 2024-04-17T00:00:00 2024 4 519820 Temp Staffing Company 615 Correction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 712.8 2026-06-28T22:00:05 10135 0007050463 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3099.85 2026-06-28T22:00:05 10136 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20755.27 2026-06-28T22:00:05 10137 0007084217 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10138 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1249.01 2026-06-28T22:00:05 10139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 305.13 2026-06-28T22:00:05 10140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 393.72 2026-06-28T22:00:05 10141 0007052118 2024-05-09T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 939.37 2026-06-28T22:00:05 10142 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 10143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1535.51 2026-06-28T22:00:05 10144 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 2541.89 2026-06-28T22:00:05 10145 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 2003.61 2026-06-28T22:00:05 10146 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 797.04 2026-06-28T22:00:05 10147 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 10148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 366.16 2026-06-28T22:00:05 10149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 610.26 2026-06-28T22:00:05 10150 APV7055150 2024-05-14T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.17 2026-06-28T22:00:05 10151 APV7068423 2024-06-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 765.3 2026-06-28T22:00:05 10152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 508.55 2026-06-28T22:00:05 10153 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 70848.57 2026-06-28T22:00:05 10154 HCM7030445 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 10155 ARD7037820 2024-04-17T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 10156 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1703.47 2026-06-28T22:00:05 10157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 773.0 2026-06-28T22:00:05 10158 0007040342 2024-04-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 203.42 2026-06-28T22:00:05 10160 0007045413 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 94081.72 2026-06-28T22:00:05 10161 0007081816 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 680312.72 2026-06-28T22:00:05 10162 APV7048034 2024-05-01T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 44492.51 2026-06-28T22:00:05 10163 0007105793 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 242.51 2026-06-28T22:00:05 10164 APV7036596 2024-04-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 99.83 2026-06-28T22:00:05 10165 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 10166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 408.49 2026-06-28T22:00:05 10167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 813.69 2026-06-28T22:00:05 10168 0007055675 2024-05-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10169 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8949.88 2026-06-28T22:00:05 10170 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 10171 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 10172 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 212871.47 2026-06-28T22:00:05 10173 APV7028929 2024-04-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000058313 CITY OF ELWOOD 3720.0 2026-06-28T22:00:05 10174 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 521.39 2026-06-28T22:00:05 10175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 844.2 2026-06-28T22:00:05 10176 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 10735.57 2026-06-28T22:00:05 10177 APV7067058 2024-05-31T00:00:00 2024 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 10178 APV7051033 2024-05-02T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 99.0 2026-06-28T22:00:05 10179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 319.17 2026-06-28T22:00:05 10180 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 10181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 610.27 2026-06-28T22:00:05 10182 APV7037556 2024-04-17T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 75.19 2026-06-28T22:00:05 10183 APV7085654 2024-06-18T00:00:00 2024 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 293.01 2026-06-28T22:00:05 10184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 809.42 2026-06-28T22:00:05 10185 APV7068488 2024-06-03T00:00:00 2024 4 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000065378 COMPUTER AID, INC. 26744.81 2026-06-28T22:00:05 10186 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105923 WIESE, KURT A MD PC 14.0 2026-06-28T22:00:05 10187 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 12550.0 2026-06-28T22:00:05 10188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 61.03 2026-06-28T22:00:05 10189 0007054876 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2243.74 2026-06-28T22:00:05 10190 APV7036668 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.23 2026-06-28T22:00:05 10191 APV7057762 2024-05-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 36439.57 2026-06-28T22:00:05 10192 APV7043794 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 55.2 2026-06-28T22:00:05 10193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 196.86 2026-06-28T22:00:05 10194 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 10195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 264.44 2026-06-28T22:00:05 10196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 101.71 2026-06-28T22:00:05 10197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 675.63 2026-06-28T22:00:05 10198 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 10199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 322.63 2026-06-28T22:00:05 10200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 691.63 2026-06-28T22:00:05 10201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 284.79 2026-06-28T22:00:05 10202 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 420.73 2026-06-28T22:00:05 10203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 583.41 2026-06-28T22:00:05 10204 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 10205 EXV7045095 2024-04-11T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 124.2 2026-06-28T22:00:05 10206 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 23995.8 2026-06-28T22:00:05 10207 HCM7039340 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.11 2026-06-28T22:00:05 10208 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 10209 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-06-28T22:00:05 10210 0007080703 2024-06-14T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 763.62 2026-06-28T22:00:05 10212 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1676.2 2026-06-28T22:00:05 10213 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 214.71 2026-06-28T22:00:05 10214 0007046337 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.8 2026-06-28T22:00:05 10215 APV7058772 2024-05-20T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 83841.0 2026-06-28T22:00:05 10216 APV7035411 2024-04-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 10217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 197.45 2026-06-28T22:00:05 10218 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5434.59 2026-06-28T22:00:05 10219 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000119208 WEX BANK 17.96 2026-06-28T22:00:05 10220 APV7033124 2024-04-10T00:00:00 2024 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055314 THE BOAT PLACE INC 15637.5 2026-06-28T22:00:05 10221 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 283.0 2026-06-28T22:00:05 10222 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 10223 0007047621 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2.69 2026-06-28T22:00:05 10224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 710.55 2026-06-28T22:00:05 10225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 406.84 2026-06-28T22:00:05 10226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 406.85 2026-06-28T22:00:05 10227 HCM7080485 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.61 2026-06-28T22:00:05 10228 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421885 ZACHARY TODD ANDERSON 947.52 2026-06-28T22:00:05 10229 0007072341 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 610.27 2026-06-28T22:00:05 10231 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.9 2026-06-28T22:00:05 10232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 495.19 2026-06-28T22:00:05 10233 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1192.05 2026-06-28T22:00:05 10234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 813.69 2026-06-28T22:00:05 10235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 688.02 2026-06-28T22:00:05 10236 EXV7041210 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 42.25 2026-06-28T22:00:05 10237 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 10238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 255.92 2026-06-28T22:00:05 10239 0007046353 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 506.89 2026-06-28T22:00:05 10240 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1220.53 2026-06-28T22:00:05 10241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 524.82 2026-06-28T22:00:05 10242 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121129 ATTICA CONS SCHL CORP TREAS 12908.0 2026-06-28T22:00:05 10243 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 243918.74 2026-06-28T22:00:05 10244 0007056456 2024-05-16T00:00:00 2024 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -40.04 2026-06-28T22:00:05 10245 0007030338 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 10246 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 52.47 2026-06-28T22:00:05 10247 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 143310.3 2026-06-28T22:00:05 10248 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 70.0 2026-06-28T22:00:05 10249 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2149.58 2026-06-28T22:00:05 10250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 203.42 2026-06-28T22:00:05 10251 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 10252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 142.39 2026-06-28T22:00:05 10253 APV7053307 2024-05-02T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 56.94 2026-06-28T22:00:05 10254 APV7033911 2024-04-11T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 382.44 2026-06-28T22:00:05 10255 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 10256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 425.02 2026-06-28T22:00:05 10257 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 10258 0007063529 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 196.86 2026-06-28T22:00:05 10260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 406.85 2026-06-28T22:00:05 10261 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 534.39 2026-06-28T22:00:05 10262 EXV7076219 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 10263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 579.76 2026-06-28T22:00:05 10264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 528.89 2026-06-28T22:00:05 10265 APV7073142 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 35200.29 2026-06-28T22:00:05 10266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 610.27 2026-06-28T22:00:05 10267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 381.42 2026-06-28T22:00:05 10268 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.34 2026-06-28T22:00:05 10269 0007095224 2024-06-20T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 895.3 2026-06-28T22:00:05 10270 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11200.75 2026-06-28T22:00:05 10271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 432.68 2026-06-28T22:00:05 10272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 203.43 2026-06-28T22:00:05 10273 APV7053360 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 207555.86 2026-06-28T22:00:05 10274 EXV7103939 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-06-28T22:00:05 10275 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 7111.62 2026-06-28T22:00:05 10276 0007054891 2024-05-14T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 10277 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 961.93 2026-06-28T22:00:05 10278 0007062822 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 10279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 319.17 2026-06-28T22:00:05 10280 0007067782 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10281 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 345.81 2026-06-28T22:00:05 10282 0007072363 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10283 0007053882 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.49 2026-06-28T22:00:05 10284 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 909.1 2026-06-28T22:00:05 10285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 369.11 2026-06-28T22:00:05 10286 0007028408 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 10287 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 203.0 2026-06-28T22:00:05 10288 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 154.62 2026-06-28T22:00:05 10289 0007105886 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.4 2026-06-28T22:00:05 10290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 162.74 2026-06-28T22:00:05 10291 APV7074181 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 900.0 2026-06-28T22:00:05 10292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 203.42 2026-06-28T22:00:05 10293 0007063616 2024-05-28T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 10294 0007085431 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 10295 APV7081991 2024-06-17T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 39788.56 2026-06-28T22:00:05 10296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 454.75 2026-06-28T22:00:05 10297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 813.69 2026-06-28T22:00:05 10298 HCM7049437 2024-05-08T00:00:00 2024 4 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 927.9 2026-06-28T22:00:05 10299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1118.82 2026-06-28T22:00:05 10300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 551.21 2026-06-28T22:00:05 10301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 316.53 2026-06-28T22:00:05 10302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 196.86 2026-06-28T22:00:05 10303 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.07 2026-06-28T22:00:05 10304 APV7074153 2024-06-04T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 22596.27 2026-06-28T22:00:05 10305 APV7107071 2024-06-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 142.39 2026-06-28T22:00:05 10306 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 531.0 2026-06-28T22:00:05 10307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 203.42 2026-06-28T22:00:05 10308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 369.11 2026-06-28T22:00:05 10309 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 5300.0 2026-06-28T22:00:05 10310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1889.86 2026-06-28T22:00:05 10311 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87.95 2026-06-28T22:00:05 10312 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.45 2026-06-28T22:00:05 10313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 610.27 2026-06-28T22:00:05 10314 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 517.16 2026-06-28T22:00:05 10315 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079178 FRANKLIN TOWNSHIP COMMUNITY 3498.48 2026-06-28T22:00:05 10316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 310.65 2026-06-28T22:00:05 10317 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1131.0 2026-06-28T22:00:05 10318 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 289.0 2026-06-28T22:00:05 10319 EXV7059507 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 10320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 370.35 2026-06-28T22:00:05 10321 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.38 2026-06-28T22:00:05 10322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 162.74 2026-06-28T22:00:05 10323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 345.81 2026-06-28T22:00:05 10324 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.62 2026-06-28T22:00:05 10325 0007035168 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 10326 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 2510.23 2026-06-28T22:00:05 10327 HCM7057435 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3873.82 2026-06-28T22:00:05 10328 APC7033173 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS -684.31 2026-06-28T22:00:05 10329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 417.22 2026-06-28T22:00:05 10330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 854.37 2026-06-28T22:00:05 10331 APV7046604 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 73702.25 2026-06-28T22:00:05 10332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 467.87 2026-06-28T22:00:05 10333 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 99354.02 2026-06-28T22:00:05 10334 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 1473.59 2026-06-28T22:00:05 10335 HCM7039381 2024-04-24T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21568.17 2026-06-28T22:00:05 10336 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 10337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 203.42 2026-06-28T22:00:05 10338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 305.14 2026-06-28T22:00:05 10339 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 10340 HCM7049388 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.7 2026-06-28T22:00:05 10341 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 204013.74 2026-06-28T22:00:05 10342 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 4252.0 2026-06-28T22:00:05 10343 0007028598 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10344 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 1718.1 2026-06-28T22:00:05 10345 0007060883 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.19 2026-06-28T22:00:05 10346 HCM7049449 2024-05-08T00:00:00 2024 4 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 402.56 2026-06-28T22:00:05 10347 HCM7080537 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3148.87 2026-06-28T22:00:05 10348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1358.33 2026-06-28T22:00:05 10349 0007065680 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1376.31 2026-06-28T22:00:05 10350 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 425324.84 2026-06-28T22:00:05 10351 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9316.11 2026-06-28T22:00:05 10352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 924.75 2026-06-28T22:00:05 10353 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 10354 0007065680 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.08 2026-06-28T22:00:05 10355 APV7049807 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.48 2026-06-28T22:00:05 10356 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 10357 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-06-28T22:00:05 10358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 610.27 2026-06-28T22:00:05 10359 0007063561 2024-05-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 180655.01 2026-06-28T22:00:05 10360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 322.63 2026-06-28T22:00:05 10361 APV7059925 2024-05-21T00:00:00 2024 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 121.0 2026-06-28T22:00:05 10362 APV7078960 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 11064.87 2026-06-28T22:00:05 10363 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.13 2026-06-28T22:00:05 10364 APV7067184 2024-05-30T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000425158 TRI-AREA LIBRARY INC, AN INDIANA NOT-FOR 800.0 2026-06-28T22:00:05 10365 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -2047.52 2026-06-28T22:00:05 10366 0007039495 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 10367 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 10368 APV7039842 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4763.33 2026-06-28T22:00:05 10369 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 10370 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 10371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2023.85 2026-06-28T22:00:05 10372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 793.34 2026-06-28T22:00:05 10373 APV7103680 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14653.8 2026-06-28T22:00:05 10374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 447.52 2026-06-28T22:00:05 10375 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 10376 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 48.0 2026-06-28T22:00:05 10377 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 121514.07 2026-06-28T22:00:05 10378 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 11235.0 2026-06-28T22:00:05 10379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 610.27 2026-06-28T22:00:05 10380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 147.64 2026-06-28T22:00:05 10381 0007047609 2024-05-08T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 10382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 629.95 2026-06-28T22:00:05 10383 HCM7066529 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-06-28T22:00:05 10384 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 736.8 2026-06-28T22:00:05 10385 0007075478 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10386 APV7078869 2024-06-11T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 120.27 2026-06-28T22:00:05 10387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 767.75 2026-06-28T22:00:05 10388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 142.4 2026-06-28T22:00:05 10389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 264.45 2026-06-28T22:00:05 10390 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 10391 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 10392 HCM7039414 2024-04-24T00:00:00 2024 4 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 20.5 2026-06-28T22:00:05 10393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 345.82 2026-06-28T22:00:05 10394 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 92.27 2026-06-28T22:00:05 10395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1688.41 2026-06-28T22:00:05 10396 0007047564 2024-05-08T00:00:00 2024 4 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 119.5 2026-06-28T22:00:05 10397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 305.14 2026-06-28T22:00:05 10398 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 43017.91 2026-06-28T22:00:05 10399 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 121.41 2026-06-28T22:00:05 10400 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 10401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1195.91 2026-06-28T22:00:05 10402 HCM7057440 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 10403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 587.08 2026-06-28T22:00:05 10404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1139.16 2026-06-28T22:00:05 10405 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-06-28T22:00:05 10406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 442.65 2026-06-28T22:00:05 10407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 531.52 2026-06-28T22:00:05 10408 APV7058830 2024-05-20T00:00:00 2024 4 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 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 10409 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 6121.12 2026-06-28T22:00:05 10410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 305.13 2026-06-28T22:00:05 10411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 319.17 2026-06-28T22:00:05 10412 0007084864 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 92533.0 2026-06-28T22:00:05 10413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 382.64 2026-06-28T22:00:05 10414 0007100568 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 10415 HCM7030457 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 10416 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 3822.66 2026-06-28T22:00:05 10417 EXV7060488 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 10418 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-06-28T22:00:05 10419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 565.97 2026-06-28T22:00:05 10420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 874.72 2026-06-28T22:00:05 10421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 319.17 2026-06-28T22:00:05 10422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 916.01 2026-06-28T22:00:05 10423 0007039521 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 10424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 322.63 2026-06-28T22:00:05 10425 APV7040763 2024-04-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1151.33 2026-06-28T22:00:05 10426 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21067.69 2026-06-28T22:00:05 10427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 264.45 2026-06-28T22:00:05 10428 HCM7030497 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18841.4 2026-06-28T22:00:05 10429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 625.23 2026-06-28T22:00:05 10430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 366.16 2026-06-28T22:00:05 10431 0007032060 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 10432 EXV7096750 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 10433 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5783.13 2026-06-28T22:00:05 10434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 533.09 2026-06-28T22:00:05 10435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 284.79 2026-06-28T22:00:05 10436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 203.42 2026-06-28T22:00:05 10437 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 10438 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 10439 0007050504 2024-05-06T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10440 EXV7079221 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.4 2026-06-28T22:00:05 10441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 739.46 2026-06-28T22:00:05 10442 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 356.37 2026-06-28T22:00:05 10443 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 38065.17 2026-06-28T22:00:05 10444 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 454745.54 2026-06-28T22:00:05 10445 APV7042949 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 366.12 2026-06-28T22:00:05 10446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1118.83 2026-06-28T22:00:05 10447 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 21859.08 2026-06-28T22:00:05 10448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 508.55 2026-06-28T22:00:05 10449 0007027512 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.28 2026-06-28T22:00:05 10450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 393.72 2026-06-28T22:00:05 10451 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 10452 APV7038254 2024-04-18T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 600.21 2026-06-28T22:00:05 10453 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 10454 EXV7045933 2024-04-19T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 10455 0007106671 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 10456 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 10457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1243.72 2026-06-28T22:00:05 10458 APV7056037 2024-05-14T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 220933.8 2026-06-28T22:00:05 10459 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 35556.4 2026-06-28T22:00:05 10460 APV7043845 2024-04-25T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2322.6 2026-06-28T22:00:05 10461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 524.83 2026-06-28T22:00:05 10462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 848.47 2026-06-28T22:00:05 10463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 610.27 2026-06-28T22:00:05 10464 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 10465 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 13225.74 2026-06-28T22:00:05 10466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1181.16 2026-06-28T22:00:05 10467 0007085425 2024-06-18T00:00:00 2024 4 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 General Ledger Entry -37.25 2026-06-28T22:00:05 10468 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -79760.57 2026-06-28T22:00:05 10469 HCM7049430 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3910.31 2026-06-28T22:00:05 10470 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-06-28T22:00:05 10471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 406.84 2026-06-28T22:00:05 10472 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.45 2026-06-28T22:00:05 10473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 589.93 2026-06-28T22:00:05 10474 APV7031485 2024-04-08T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 129320.03 2026-06-28T22:00:05 10475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 508.56 2026-06-28T22:00:05 10476 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37626.06 2026-06-28T22:00:05 10477 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070277 SOUTHEAST ANESTHESIOLOGIST 11409.0 2026-06-28T22:00:05 10478 0007047527 2024-05-08T00:00:00 2024 4 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 1291.72 2026-06-28T22:00:05 10479 0007048432 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.7 2026-06-28T22:00:05 10480 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 736.8 2026-06-28T22:00:05 10481 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1626.0 2026-06-28T22:00:05 10482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 813.69 2026-06-28T22:00:05 10483 APV7041784 2024-04-23T00:00:00 2024 4 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 0000425680 D-P EQUIPMENT CO INC 391.04 2026-06-28T22:00:05 10484 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1512.0 2026-06-28T22:00:05 10485 0007090295 2024-06-19T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10486 APV7049967 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20000.0 2026-06-28T22:00:05 10487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 528.89 2026-06-28T22:00:05 10488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 354.35 2026-06-28T22:00:05 10489 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 10449.95 2026-06-28T22:00:05 10490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 410.65 2026-06-28T22:00:05 10491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1790.11 2026-06-28T22:00:05 10492 0007065703 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.35 2026-06-28T22:00:05 10493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 447.53 2026-06-28T22:00:05 10494 HCM7080493 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.19 2026-06-28T22:00:05 10495 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10496 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 1034.3 2026-06-28T22:00:05 10497 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 10498 EXV7064249 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 10499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 582.31 2026-06-28T22:00:05 10500 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 6719.5 2026-06-28T22:00:05 10501 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 10502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1061.66 2026-06-28T22:00:05 10503 0007034407 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 10504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1040.71 2026-06-28T22:00:05 10505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 342.97 2026-06-28T22:00:05 10506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 638.34 2026-06-28T22:00:05 10507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 303.91 2026-06-28T22:00:05 10508 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 10509 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 10510 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 4357.35 2026-06-28T22:00:05 10511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 508.15 2026-06-28T22:00:05 10512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 255.92 2026-06-28T22:00:05 10513 0007047623 2024-05-02T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 425.02 2026-06-28T22:00:05 10515 HCM7030437 2024-04-10T00:00:00 2024 4 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 46.59 2026-06-28T22:00:05 10516 0007067739 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 289975.2 2026-06-28T22:00:05 10517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 549.24 2026-06-28T22:00:05 10518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 682.32 2026-06-28T22:00:05 10519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 221.73 2026-06-28T22:00:05 10520 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 10521 APV7028833 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 165.0 2026-06-28T22:00:05 10522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 305.13 2026-06-28T22:00:05 10523 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.11 2026-06-28T22:00:05 10524 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 77467.99 2026-06-28T22:00:05 10525 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 10526 EXV7079224 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.76 2026-06-28T22:00:05 10527 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 1051.54 2026-06-28T22:00:05 10528 APV7065883 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 74.68 2026-06-28T22:00:05 10529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 508.55 2026-06-28T22:00:05 10530 APV7078844 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2104.99 2026-06-28T22:00:05 10531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 895.05 2026-06-28T22:00:05 10532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 203.42 2026-06-28T22:00:05 10533 APV7042693 2024-04-24T00:00:00 2024 4 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 3100.32 2026-06-28T22:00:05 10534 HCM7080524 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71976.81 2026-06-28T22:00:05 10535 0007046235 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4037.24 2026-06-28T22:00:05 10536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 305.14 2026-06-28T22:00:05 10537 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 91233.71 2026-06-28T22:00:05 10538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 319.17 2026-06-28T22:00:05 10539 APV7073098 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-06-28T22:00:05 10540 EXV7043270 2024-04-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.46 2026-06-28T22:00:05 10541 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.83 2026-06-28T22:00:05 10542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 748.07 2026-06-28T22:00:05 10543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 454.74 2026-06-28T22:00:05 10544 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 2077.81 2026-06-28T22:00:05 10545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 432.68 2026-06-28T22:00:05 10546 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 75497.13 2026-06-28T22:00:05 10547 APV7027859 2024-04-02T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1946.0 2026-06-28T22:00:05 10548 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 10549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 877.97 2026-06-28T22:00:05 10550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 569.58 2026-06-28T22:00:05 10551 APV7096406 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-06-28T22:00:05 10552 APV7078883 2024-06-12T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71430.0 2026-06-28T22:00:05 10553 HCM7049411 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19192.54 2026-06-28T22:00:05 10554 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 10555 APV7045609 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 17545489.83 2026-06-28T22:00:05 10556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 203.43 2026-06-28T22:00:05 10557 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 160.0 2026-06-28T22:00:05 10558 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 10559 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 577.7 2026-06-28T22:00:05 10560 0007039481 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -49850.53 2026-06-28T22:00:05 10561 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 178323.08 2026-06-28T22:00:05 10562 APV7065045 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 69232.5 2026-06-28T22:00:05 10563 0007081688 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1436.44 2026-06-28T22:00:05 10564 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2014.72 2026-06-28T22:00:05 10565 APV7031564 2024-04-08T00:00:00 2024 4 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1354.0 2026-06-28T22:00:05 10566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 240.65 2026-06-28T22:00:05 10567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1098.48 2026-06-28T22:00:05 10568 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 10569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 240.65 2026-06-28T22:00:05 10570 0007046249 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2435.56 2026-06-28T22:00:05 10571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 295.29 2026-06-28T22:00:05 10572 APV7056799 2024-05-16T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 519.6 2026-06-28T22:00:05 10573 0007065713 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 10574 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 10575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 177.17 2026-06-28T22:00:05 10576 EXV7030997 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 101.72 2026-06-28T22:00:05 10577 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.45 2026-06-28T22:00:05 10578 0007032883 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1182.24 2026-06-28T22:00:05 10579 APV7054302 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 17375.0 2026-06-28T22:00:05 10580 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 1112.75 2026-06-28T22:00:05 10581 EXV7047116 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 10582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 476.82 2026-06-28T22:00:05 10583 HCM7030394 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.66 2026-06-28T22:00:05 10584 0007030357 2024-04-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 196.79 2026-06-28T22:00:05 10585 0007056495 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -96384.09 2026-06-28T22:00:05 10586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 203.42 2026-06-28T22:00:05 10587 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 4190.52 2026-06-28T22:00:05 10588 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10740.39 2026-06-28T22:00:05 10589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 487.2 2026-06-28T22:00:05 10590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 881.02 2026-06-28T22:00:05 10591 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.9 2026-06-28T22:00:05 10592 0007035123 2024-04-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 77.54 2026-06-28T22:00:05 10593 0007065737 2024-05-30T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1602.44 2026-06-28T22:00:05 10595 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 10596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 541.51 2026-06-28T22:00:05 10597 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 1848.5 2026-06-28T22:00:05 10598 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 2393.6 2026-06-28T22:00:05 10599 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 2500.0 2026-06-28T22:00:05 10600 0007032818 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.58 2026-06-28T22:00:05 10601 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 10602 APV7082001 2024-06-17T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.74 2026-06-28T22:00:05 10603 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.3 2026-06-28T22:00:05 10604 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.73 2026-06-28T22:00:05 10605 APV7074959 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-06-28T22:00:05 10606 0007039481 2024-04-19T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -488.71 2026-06-28T22:00:05 10607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 488.21 2026-06-28T22:00:05 10608 HCM7066467 2024-06-05T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19051.14 2026-06-28T22:00:05 10609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 528.89 2026-06-28T22:00:05 10610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 277.87 2026-06-28T22:00:05 10611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 589.93 2026-06-28T22:00:05 10612 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-06-28T22:00:05 10613 0007077594 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2.69 2026-06-28T22:00:05 10614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 789.08 2026-06-28T22:00:05 10615 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 10616 HCM7080466 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 10617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1201.61 2026-06-28T22:00:05 10618 APV7052435 2024-05-09T00:00:00 2024 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 299.0 2026-06-28T22:00:05 10619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1017.11 2026-06-28T22:00:05 10620 0007050493 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1899.51 2026-06-28T22:00:05 10621 EXV7064318 2024-05-17T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.0 2026-06-28T22:00:05 10622 HCM7066518 2024-06-05T00:00:00 2024 4 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 47.38 2026-06-28T22:00:05 10623 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 10624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 101.71 2026-06-28T22:00:05 10625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 684.31 2026-06-28T22:00:05 10626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 964.61 2026-06-28T22:00:05 10627 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 10136.34 2026-06-28T22:00:05 10628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 232.88 2026-06-28T22:00:05 10629 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 10630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 406.84 2026-06-28T22:00:05 10631 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 14330.89 2026-06-28T22:00:05 10632 APV7037519 2024-04-17T00:00:00 2024 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.51 2026-06-28T22:00:05 10633 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 5987.34 2026-06-28T22:00:05 10634 APV7041805 2024-04-23T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1712.67 2026-06-28T22:00:05 10635 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6795.47 2026-06-28T22:00:05 10636 0007045499 2024-04-29T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.1 2026-06-28T22:00:05 10637 0007077610 2024-06-11T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 10638 APV7051033 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 419.14 2026-06-28T22:00:05 10639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 223.76 2026-06-28T22:00:05 10640 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 10641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 406.84 2026-06-28T22:00:05 10642 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.96 2026-06-28T22:00:05 10643 HCM7057440 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6879.84 2026-06-28T22:00:05 10644 APV7053431 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1800.0 2026-06-28T22:00:05 10645 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 95891.0 2026-06-28T22:00:05 10646 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 111563.15 2026-06-28T22:00:05 10647 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2950.16 2026-06-28T22:00:05 10648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 223.77 2026-06-28T22:00:05 10649 APV7048944 2024-05-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 125.76 2026-06-28T22:00:05 10650 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-06-28T22:00:05 10651 APV7029716 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 22147.61 2026-06-28T22:00:05 10652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 118.11 2026-06-28T22:00:05 10653 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.1 2026-06-28T22:00:05 10654 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3579.25 2026-06-28T22:00:05 10655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 203.42 2026-06-28T22:00:05 10656 0007054876 2024-05-14T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -110.92 2026-06-28T22:00:05 10657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 284.79 2026-06-28T22:00:05 10658 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 111.41 2026-06-28T22:00:05 10659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 446.09 2026-06-28T22:00:05 10660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 305.13 2026-06-28T22:00:05 10661 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 10662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 305.13 2026-06-28T22:00:05 10663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 528.89 2026-06-28T22:00:05 10664 0007110134 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5735.98 2026-06-28T22:00:05 10665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 345.82 2026-06-28T22:00:05 10666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 22.92 2026-06-28T22:00:05 10667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 157.49 2026-06-28T22:00:05 10668 APV7033124 2024-04-10T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 30.75 2026-06-28T22:00:05 10669 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 5274.48 2026-06-28T22:00:05 10670 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 29145.14 2026-06-28T22:00:05 10671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 467.87 2026-06-28T22:00:05 10672 APV7041755 2024-04-23T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 118.8 2026-06-28T22:00:05 10673 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 10674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1739.95 2026-06-28T22:00:05 10675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 382.63 2026-06-28T22:00:05 10676 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 10677 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 10678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1270.37 2026-06-28T22:00:05 10679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 235.84 2026-06-28T22:00:05 10680 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 10681 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 10682 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1252.5 2026-06-28T22:00:05 10683 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 47812.33 2026-06-28T22:00:05 10684 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 48145.14 2026-06-28T22:00:05 10685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 999.07 2026-06-28T22:00:05 10686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 451.4 2026-06-28T22:00:05 10687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 508.56 2026-06-28T22:00:05 10688 EXV7050218 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 10689 APV7034044 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 67675.46 2026-06-28T22:00:05 10690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 762.83 2026-06-28T22:00:05 10691 APV7028929 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 38576.54 2026-06-28T22:00:05 10692 0007110799 2024-06-26T00:00:00 2024 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10693 0007054875 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 203.42 2026-06-28T22:00:05 10695 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 20013.83 2026-06-28T22:00:05 10696 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 10697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 243.7 2026-06-28T22:00:05 10698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1141.78 2026-06-28T22:00:05 10699 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7812.9 2026-06-28T22:00:05 10700 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 196.86 2026-06-28T22:00:05 10701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 447.53 2026-06-28T22:00:05 10702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 274.62 2026-06-28T22:00:05 10703 0007064688 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 322.63 2026-06-28T22:00:05 10705 EXV7051779 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.38 2026-06-28T22:00:05 10706 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 10707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 381.42 2026-06-28T22:00:05 10708 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000245464 BLOOMFIELD SCHOOL DIST 16846.0 2026-06-28T22:00:05 10709 EXV7066201 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.61 2026-06-28T22:00:05 10710 0007027483 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 10711 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 10712 APV7026807 2024-04-01T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 106.52 2026-06-28T22:00:05 10713 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 5709.0 2026-06-28T22:00:05 10714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 452.78 2026-06-28T22:00:05 10715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 81.37 2026-06-28T22:00:05 10716 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4225.52 2026-06-28T22:00:05 10717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 143.41 2026-06-28T22:00:05 10718 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5625.63 2026-06-28T22:00:05 10719 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2869.97 2026-06-28T22:00:05 10720 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-06-28T22:00:05 10721 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 10722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 203.42 2026-06-28T22:00:05 10723 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 351 Brd of Animal Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 21951.0 2026-06-28T22:00:05 10724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 369.12 2026-06-28T22:00:05 10725 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065692 WARRICK COUNTY SCHOOL CORP 3755.05 2026-06-28T22:00:05 10726 0007067854 2024-06-03T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 10727 0007065703 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.64 2026-06-28T22:00:05 10728 HCM7030437 2024-04-10T00:00:00 2024 4 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 55.62 2026-06-28T22:00:05 10729 0007066770 2024-06-08T00:00:00 2024 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 122.43 2026-06-28T22:00:05 10730 APV7039732 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 1907.91 2026-06-28T22:00:05 10731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 691.63 2026-06-28T22:00:05 10732 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 24634.43 2026-06-28T22:00:05 10733 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3801.59 2026-06-28T22:00:05 10734 APV7041755 2024-04-23T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 917.11 2026-06-28T22:00:05 10735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 203.42 2026-06-28T22:00:05 10736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 369.12 2026-06-28T22:00:05 10737 HCM7057475 2024-05-22T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11402.66 2026-06-28T22:00:05 10738 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 434600.0 2026-06-28T22:00:05 10739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 381.42 2026-06-28T22:00:05 10740 HCM7080472 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.16 2026-06-28T22:00:05 10741 0007105728 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64526.22 2026-06-28T22:00:05 10742 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 84042.28 2026-06-28T22:00:05 10743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 854.38 2026-06-28T22:00:05 10744 APV7049857 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 264.48 2026-06-28T22:00:05 10745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 427.19 2026-06-28T22:00:05 10746 0007087770 2024-06-19T00:00:00 2024 4 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 -3.84 2026-06-28T22:00:05 10747 0007051189 2024-05-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -198.25 2026-06-28T22:00:05 10748 APV7029672 2024-04-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 99.09 2026-06-28T22:00:05 10749 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.16 2026-06-28T22:00:05 10750 APV7055247 2024-05-14T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 2160.0 2026-06-28T22:00:05 10751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 381.42 2026-06-28T22:00:05 10752 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 10753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 264.45 2026-06-28T22:00:05 10754 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 1226.84 2026-06-28T22:00:05 10755 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 10756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1390.03 2026-06-28T22:00:05 10757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 354.35 2026-06-28T22:00:05 10758 APV7043901 2024-04-25T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 41962.0 2026-06-28T22:00:05 10759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 305.13 2026-06-28T22:00:05 10760 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 250.42 2026-06-28T22:00:05 10761 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428172 LOIS E SHOAF 1338.51 2026-06-28T22:00:05 10762 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.83 2026-06-28T22:00:05 10763 0007037186 2024-04-01T00:00:00 2024 4 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 1396.58 2026-06-28T22:00:05 10764 APV7077856 2024-06-11T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 459.29 2026-06-28T22:00:05 10765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 1118.82 2026-06-28T22:00:05 10766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 366.16 2026-06-28T22:00:05 10767 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 10768 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 10769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 727.79 2026-06-28T22:00:05 10770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 275.6 2026-06-28T22:00:05 10771 0007042597 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.29 2026-06-28T22:00:05 10772 APV7038254 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 118.03 2026-06-28T22:00:05 10773 APV7055099 2024-05-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 125.44 2026-06-28T22:00:05 10774 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 83059.39 2026-06-28T22:00:05 10775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 196.86 2026-06-28T22:00:05 10776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 495.19 2026-06-28T22:00:05 10777 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-06-28T22:00:05 10778 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.16 2026-06-28T22:00:05 10779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 547.69 2026-06-28T22:00:05 10780 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 10781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 300.86 2026-06-28T22:00:05 10782 EXV7043253 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 10783 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 791.27 2026-06-28T22:00:05 10784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 662.23 2026-06-28T22:00:05 10785 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1990.12 2026-06-28T22:00:05 10786 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 11957.52 2026-06-28T22:00:05 10787 HCM7066467 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 734.61 2026-06-28T22:00:05 10788 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 551.21 2026-06-28T22:00:05 10789 0007067781 2024-06-03T00:00:00 2024 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10790 APV7060095 2024-05-21T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1473.42 2026-06-28T22:00:05 10791 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 10792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 142.4 2026-06-28T22:00:05 10793 0007096892 2024-06-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 244.11 2026-06-28T22:00:05 10795 0007110129 2024-06-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10796 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 275.61 2026-06-28T22:00:05 10798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 236.23 2026-06-28T22:00:05 10799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 996.77 2026-06-28T22:00:05 10800 0007028604 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.84 2026-06-28T22:00:05 10801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 236.24 2026-06-28T22:00:05 10802 APV7041912 2024-04-23T00:00:00 2024 4 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 1586.66 2026-06-28T22:00:05 10803 EXV7077292 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 10804 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 33.81 2026-06-28T22:00:05 10805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 381.42 2026-06-28T22:00:05 10806 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 8505.31 2026-06-28T22:00:05 10807 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31626.25 2026-06-28T22:00:05 10808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 569.71 2026-06-28T22:00:05 10809 APV7091895 2024-06-19T00:00:00 2024 4 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3618.75 2026-06-28T22:00:05 10810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 902.59 2026-06-28T22:00:05 10811 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 10812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 446.1 2026-06-28T22:00:05 10813 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 95571.14 2026-06-28T22:00:05 10814 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 143698.36 2026-06-28T22:00:05 10815 0007028623 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.92 2026-06-28T22:00:05 10816 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 396975.77 2026-06-28T22:00:05 10817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 610.27 2026-06-28T22:00:05 10818 APV7033911 2024-04-11T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 25450.47 2026-06-28T22:00:05 10819 0007046332 2024-05-08T00:00:00 2024 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 613.53 2026-06-28T22:00:05 10820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 569.58 2026-06-28T22:00:05 10821 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 10822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 61.03 2026-06-28T22:00:05 10823 0007067715 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10824 0007062754 2024-05-01T00:00:00 2024 4 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-06-28T22:00:05 10825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 354.35 2026-06-28T22:00:05 10826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 98.43 2026-06-28T22:00:05 10827 APV7053420 2024-05-10T00:00:00 2024 4 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 0000065641 MSD OF PIKE TOWNSHIP 144.78 2026-06-28T22:00:05 10828 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 10829 0007032872 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.84 2026-06-28T22:00:05 10830 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 48.0 2026-06-28T22:00:05 10831 HCM7039411 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3026.14 2026-06-28T22:00:05 10832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 366.16 2026-06-28T22:00:05 10833 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-06-28T22:00:05 10834 0007031229 2024-04-01T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8455.64 2026-06-28T22:00:05 10835 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 700.0 2026-06-28T22:00:05 10836 HCM7049491 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.08 2026-06-28T22:00:05 10837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 714.01 2026-06-28T22:00:05 10838 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 7987.02 2026-06-28T22:00:05 10839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 793.35 2026-06-28T22:00:05 10840 0007041476 2024-04-23T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -232.0 2026-06-28T22:00:05 10841 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 15876.56 2026-06-28T22:00:05 10842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 354.35 2026-06-28T22:00:05 10843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 366.16 2026-06-28T22:00:05 10844 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 605.08 2026-06-28T22:00:05 10845 HCM7066511 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8673.96 2026-06-28T22:00:05 10846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 244.11 2026-06-28T22:00:05 10847 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.25 2026-06-28T22:00:05 10848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 203.43 2026-06-28T22:00:05 10849 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 10850 APV7048872 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 10851 0007042552 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10852 0007109684 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10853 APV7051427 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1220.74 2026-06-28T22:00:05 10854 0007043457 2024-04-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 10855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 535.61 2026-06-28T22:00:05 10856 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 863.87 2026-06-28T22:00:05 10857 0007060883 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.09 2026-06-28T22:00:05 10858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 787.44 2026-06-28T22:00:05 10859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 589.93 2026-06-28T22:00:05 10860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 345.82 2026-06-28T22:00:05 10861 APV7068376 2024-06-03T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000253762 SSI SERVICES LLC 8750.0 2026-06-28T22:00:05 10862 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 52638.79 2026-06-28T22:00:05 10863 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10554.66 2026-06-28T22:00:05 10864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 691.64 2026-06-28T22:00:05 10865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 295.29 2026-06-28T22:00:05 10866 0007048503 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 711.98 2026-06-28T22:00:05 10868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 582.6 2026-06-28T22:00:05 10869 0007047621 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 691.63 2026-06-28T22:00:05 10871 0007054718 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.56 2026-06-28T22:00:05 10872 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 2529.05 2026-06-28T22:00:05 10873 0007041610 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -78598.4 2026-06-28T22:00:05 10874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 331.9 2026-06-28T22:00:05 10875 APV7033950 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 905.21 2026-06-28T22:00:05 10876 APV7085608 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 20699.0 2026-06-28T22:00:05 10877 APV7074105 2024-06-04T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 66.71 2026-06-28T22:00:05 10878 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 10879 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 9605.97 2026-06-28T22:00:05 10880 0007028629 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 10881 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 26515.63 2026-06-28T22:00:05 10882 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 535729.15 2026-06-28T22:00:05 10883 HCM7057405 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 591.25 2026-06-28T22:00:05 10884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 244.11 2026-06-28T22:00:05 10885 APV7032217 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 3420.0 2026-06-28T22:00:05 10886 0007054783 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 99739.0 2026-06-28T22:00:05 10887 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 84328.21 2026-06-28T22:00:05 10888 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9119.42 2026-06-28T22:00:05 10889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 386.5 2026-06-28T22:00:05 10890 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 5010.9 2026-06-28T22:00:05 10891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 650.95 2026-06-28T22:00:05 10892 0007035144 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34634.33 2026-06-28T22:00:05 10893 APV7051408 2024-05-08T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 219.33 2026-06-28T22:00:05 10894 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -49384.9 2026-06-28T22:00:05 10895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 59.06 2026-06-28T22:00:05 10896 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3360.0 2026-06-28T22:00:05 10897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 630.6 2026-06-28T22:00:05 10898 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 1212.14 2026-06-28T22:00:05 10899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 370.35 2026-06-28T22:00:05 10900 APV7080758 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 53734.0 2026-06-28T22:00:05 10901 EXV7032556 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 10902 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5274.99 2026-06-28T22:00:05 10903 0007050462 2024-05-06T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10904 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 10905 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 10906 APV7077971 2024-06-11T00:00:00 2024 4 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 530.54 2026-06-28T22:00:05 10907 0007039518 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.76 2026-06-28T22:00:05 10908 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 33442.76 2026-06-28T22:00:05 10909 0007042552 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10910 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 10911 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 10912 APV7065152 2024-05-29T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 40311.0 2026-06-28T22:00:05 10913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 98.43 2026-06-28T22:00:05 10914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 334.66 2026-06-28T22:00:05 10915 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000414633 LORI S HUNNICTT 4160.0 2026-06-28T22:00:05 10916 0007028637 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.97 2026-06-28T22:00:05 10917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 235.84 2026-06-28T22:00:05 10918 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4801.34 2026-06-28T22:00:05 10919 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 10920 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 3930.31 2026-06-28T22:00:05 10921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 366.16 2026-06-28T22:00:05 10922 ARD7050836 2024-05-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6573.09 2026-06-28T22:00:05 10923 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 10924 0007054746 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10925 0007100568 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -209.76 2026-06-28T22:00:05 10926 0007065659 2024-05-30T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 162.74 2026-06-28T22:00:05 10928 HCM7066472 2024-06-05T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.54 2026-06-28T22:00:05 10929 APV7061255 2024-05-22T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1069.06 2026-06-28T22:00:05 10930 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1027.95 2026-06-28T22:00:05 10931 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 381.42 2026-06-28T22:00:05 10932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 613.62 2026-06-28T22:00:05 10933 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 116.18 2026-06-28T22:00:05 10934 APV7056038 2024-05-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 329505.48 2026-06-28T22:00:05 10935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 101.71 2026-06-28T22:00:05 10936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 603.55 2026-06-28T22:00:05 10937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 284.79 2026-06-28T22:00:05 10938 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 205307.4 2026-06-28T22:00:05 10939 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 10940 0007045487 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -66854.08 2026-06-28T22:00:05 10941 0007035144 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39101.21 2026-06-28T22:00:05 10942 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 10943 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 670.11 2026-06-28T22:00:05 10944 EXV7076250 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 10945 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 9200.0 2026-06-28T22:00:05 10946 0007053882 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 747.7 2026-06-28T22:00:05 10947 0007042639 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10948 APV7060095 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 25471.49 2026-06-28T22:00:05 10949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 374.04 2026-06-28T22:00:05 10950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 196.86 2026-06-28T22:00:05 10951 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 10952 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1419.56 2026-06-28T22:00:05 10953 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 10954 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 10955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 481.29 2026-06-28T22:00:05 10956 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335181 VICTORIA R PRICE 561.05 2026-06-28T22:00:05 10957 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 10958 0007092296 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1127.46 2026-06-28T22:00:05 10959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 101.71 2026-06-28T22:00:05 10960 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 53344.01 2026-06-28T22:00:05 10961 0007047693 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.02 2026-06-28T22:00:05 10962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 432.68 2026-06-28T22:00:05 10963 0007068151 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.68 2026-06-28T22:00:05 10964 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 6488.4 2026-06-28T22:00:05 10965 APV7077856 2024-06-11T00:00:00 2024 4 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 0000067739 BEST ONE TIRE and AUTO CARE OF ANGOLA 466.5 2026-06-28T22:00:05 10966 APV7033162 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 4547.23 2026-06-28T22:00:05 10967 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 10300.0 2026-06-28T22:00:05 10968 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168418 HOWARD MEYER 14.0 2026-06-28T22:00:05 10969 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 10970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 381.41 2026-06-28T22:00:05 10971 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.44 2026-06-28T22:00:05 10972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 427.19 2026-06-28T22:00:05 10973 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 10974 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -8.52 2026-06-28T22:00:05 10975 0007073731 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.69 2026-06-28T22:00:05 10976 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 10977 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 10978 APV7077941 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 91799.34 2026-06-28T22:00:05 10979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 551.21 2026-06-28T22:00:05 10980 HCM7066538 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 384.61 2026-06-28T22:00:05 10981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1532.99 2026-06-28T22:00:05 10982 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 450.0 2026-06-28T22:00:05 10983 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 35053.35 2026-06-28T22:00:05 10984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 636.1 2026-06-28T22:00:05 10985 APV7074792 2024-06-06T00:00:00 2024 4 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 10986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 549.24 2026-06-28T22:00:05 10987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 590.58 2026-06-28T22:00:05 10988 0007043483 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.93 2026-06-28T22:00:05 10989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 203.42 2026-06-28T22:00:05 10990 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269114 MIDWEST ORTHOTIC and TECHNOLOGY CENTER MER 14.0 2026-06-28T22:00:05 10991 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2174.88 2026-06-28T22:00:05 10992 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 10993 APV7035528 2024-04-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5414.35 2026-06-28T22:00:05 10994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 447.52 2026-06-28T22:00:05 10995 EXV7068801 2024-05-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.68 2026-06-28T22:00:05 10996 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4778.15 2026-06-28T22:00:05 10997 0007067782 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10998 0007053801 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -232.68 2026-06-28T22:00:05 10999 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.85 2026-06-28T22:00:05 11000 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12082.23 2026-06-28T22:00:05 11001 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 472.47 2026-06-28T22:00:05 11002 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 11003 APV7028789 2024-04-03T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 6050.0 2026-06-28T22:00:05 11004 APV7028780 2024-04-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 435.57 2026-06-28T22:00:05 11005 APV7043889 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 65958.0 2026-06-28T22:00:05 11006 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1105.59 2026-06-28T22:00:05 11007 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 11008 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 86.99 2026-06-28T22:00:05 11009 0007067778 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 11010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1017.11 2026-06-28T22:00:05 11011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 295.29 2026-06-28T22:00:05 11012 HCM7049488 2024-05-08T00:00:00 2024 4 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 95.18 2026-06-28T22:00:05 11013 HCM7066571 2024-06-05T00:00:00 2024 4 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 617.46 2026-06-28T22:00:05 11014 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 11015 0007073868 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -159823.95 2026-06-28T22:00:05 11016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 676.38 2026-06-28T22:00:05 11017 0007045413 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 635.94 2026-06-28T22:00:05 11018 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 52815.39 2026-06-28T22:00:05 11019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 243.7 2026-06-28T22:00:05 11020 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 276395.03 2026-06-28T22:00:05 11021 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 495.2 2026-06-28T22:00:05 11022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 196.86 2026-06-28T22:00:05 11023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 429.16 2026-06-28T22:00:05 11024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 762.83 2026-06-28T22:00:05 11025 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.11 2026-06-28T22:00:05 11026 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.3 2026-06-28T22:00:05 11027 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 11028 EXV7035757 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.04 2026-06-28T22:00:05 11029 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 11030 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 11031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 650.95 2026-06-28T22:00:05 11032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 508.55 2026-06-28T22:00:05 11033 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 73080.78 2026-06-28T22:00:05 11034 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 46.0 2026-06-28T22:00:05 11035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 432.68 2026-06-28T22:00:05 11036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 781.14 2026-06-28T22:00:05 11037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 915.4 2026-06-28T22:00:05 11038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 922.48 2026-06-28T22:00:05 11039 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 11040 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 939.4 2026-06-28T22:00:05 11041 HCM7039396 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2749.81 2026-06-28T22:00:05 11042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 183.08 2026-06-28T22:00:05 11043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 366.16 2026-06-28T22:00:05 11044 0007091512 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 11045 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 4817.54 2026-06-28T22:00:05 11046 HCM7030458 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5742.09 2026-06-28T22:00:05 11047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 305.13 2026-06-28T22:00:05 11048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 461.44 2026-06-28T22:00:05 11049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 381.42 2026-06-28T22:00:05 11050 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 168175.18 2026-06-28T22:00:05 11051 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3664.33 2026-06-28T22:00:05 11052 APV7077856 2024-06-11T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior National Outreach and Communication 0000370824 MORTENSON KIM RAIDIOUS, INC 18795.41 2026-06-28T22:00:05 11053 EXV7076306 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.71 2026-06-28T22:00:05 11054 APV7035483 2024-04-15T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1521.0 2026-06-28T22:00:05 11055 APV7043950 2024-04-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 11110.51 2026-06-28T22:00:05 11056 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 249.77 2026-06-28T22:00:05 11057 0007069108 2024-06-04T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -79.98 2026-06-28T22:00:05 11058 EXV7063306 2024-05-09T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.24 2026-06-28T22:00:05 11059 EXV7031009 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 224.58 2026-06-28T22:00:05 11060 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 41287.95 2026-06-28T22:00:05 11061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 590.58 2026-06-28T22:00:05 11062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2154.64 2026-06-28T22:00:05 11063 0007041444 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.24 2026-06-28T22:00:05 11064 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1134.0 2026-06-28T22:00:05 11065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 254.27 2026-06-28T22:00:05 11066 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 35363.04 2026-06-28T22:00:05 11067 0007086028 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.17 2026-06-28T22:00:05 11068 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 309.95 2026-06-28T22:00:05 11069 0007087849 2024-06-19T00:00:00 2024 4 510200 Supplemental 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 -4500.0 2026-06-28T22:00:05 11070 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-06-28T22:00:05 11071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 295.29 2026-06-28T22:00:05 11072 APV7027768 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6128.4 2026-06-28T22:00:05 11073 0007027504 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.51 2026-06-28T22:00:05 11074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2490.7 2026-06-28T22:00:05 11075 HCM7039374 2024-04-24T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6877.02 2026-06-28T22:00:05 11076 0007067782 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11077 0007051133 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 11078 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 9.0 2026-06-28T22:00:05 11079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 528.89 2026-06-28T22:00:05 11080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 555.54 2026-06-28T22:00:05 11081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 634.06 2026-06-28T22:00:05 11082 APV7057869 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063654 COMMUNITY ACTION OF GREATER INDIANAPOLI 26946.83 2026-06-28T22:00:05 11083 APV7091895 2024-06-19T00:00:00 2024 4 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1623.28 2026-06-28T22:00:05 11084 0007047596 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.08 2026-06-28T22:00:05 11085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 809.41 2026-06-28T22:00:05 11086 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 1262.85 2026-06-28T22:00:05 11087 0007030363 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 11088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 322.63 2026-06-28T22:00:05 11089 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 11774.73 2026-06-28T22:00:05 11090 0007030359 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 11091 0007033713 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2151.88 2026-06-28T22:00:05 11092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 689.01 2026-06-28T22:00:05 11093 APV7028789 2024-04-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2198.61 2026-06-28T22:00:05 11094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 610.27 2026-06-28T22:00:05 11095 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 13868.4 2026-06-28T22:00:05 11096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2214.85 2026-06-28T22:00:05 11097 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5015.0 2026-06-28T22:00:05 11098 APV7077880 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 214.0 2026-06-28T22:00:05 11099 APV7035446 2024-04-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000417959 KARDEX HANDLING SOLUTIONS LLC 7350.0 2026-06-28T22:00:05 11100 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 6.0 2026-06-28T22:00:05 11101 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 346273.21 2026-06-28T22:00:05 11102 APV7038265 2024-04-18T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-06-28T22:00:05 11103 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 2656.0 2026-06-28T22:00:05 11104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 345.81 2026-06-28T22:00:05 11105 0007055620 2024-05-15T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14234.25 2026-06-28T22:00:05 11106 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 2365.46 2026-06-28T22:00:05 11107 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 11108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1358.33 2026-06-28T22:00:05 11109 HCM7049454 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11316.79 2026-06-28T22:00:05 11110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 425.02 2026-06-28T22:00:05 11111 HCM7080540 2024-06-18T00:00:00 2024 4 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 17.05 2026-06-28T22:00:05 11112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 345.82 2026-06-28T22:00:05 11113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 859.95 2026-06-28T22:00:05 11114 0007045413 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 400.29 2026-06-28T22:00:05 11115 APV7061324 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 81731.0 2026-06-28T22:00:05 11116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 682.28 2026-06-28T22:00:05 11117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 873.08 2026-06-28T22:00:05 11118 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3631.38 2026-06-28T22:00:05 11119 0007105665 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 223439.31 2026-06-28T22:00:05 11120 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5244.41 2026-06-28T22:00:05 11121 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-06-28T22:00:05 11122 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 186.0 2026-06-28T22:00:05 11123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 476.82 2026-06-28T22:00:05 11124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 793.35 2026-06-28T22:00:05 11125 0007037288 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3524.75 2026-06-28T22:00:05 11126 HCM7039407 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11163.17 2026-06-28T22:00:05 11127 HCM7057454 2024-05-22T00:00:00 2024 4 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 129.6 2026-06-28T22:00:05 11128 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 11129 0007087770 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -149874.44 2026-06-28T22:00:05 11130 0007047617 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" General Ledger Entry 4000.0 2026-06-28T22:00:05 11131 HCM7066501 2024-06-05T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21760.71 2026-06-28T22:00:05 11132 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 11133 APV7096408 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 260.0 2026-06-28T22:00:05 11134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 196.86 2026-06-28T22:00:05 11135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 203.42 2026-06-28T22:00:05 11136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 956.09 2026-06-28T22:00:05 11137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 314.97 2026-06-28T22:00:05 11138 ARD7049118 2024-05-02T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -478974.18 2026-06-28T22:00:05 11139 0007041513 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475.11 2026-06-28T22:00:05 11140 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 93.9 2026-06-28T22:00:05 11141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 305.14 2026-06-28T22:00:05 11142 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 11143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 972.1 2026-06-28T22:00:05 11144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 370.35 2026-06-28T22:00:05 11145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2023.85 2026-06-28T22:00:05 11146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 258.38 2026-06-28T22:00:05 11147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 295.29 2026-06-28T22:00:05 11148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 813.69 2026-06-28T22:00:05 11149 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 39003.9 2026-06-28T22:00:05 11150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 846.5 2026-06-28T22:00:05 11151 0007077594 2024-06-11T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 11152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 761.82 2026-06-28T22:00:05 11153 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 65563.55 2026-06-28T22:00:05 11154 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 11155 0007067782 2024-06-03T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11156 0007066442 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 11157 HCM7049412 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.37 2026-06-28T22:00:05 11158 0007056456 2024-05-16T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -588.06 2026-06-28T22:00:05 11159 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 69.3 2026-06-28T22:00:05 11160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1037.04 2026-06-28T22:00:05 11161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 203.42 2026-06-28T22:00:05 11162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 305.13 2026-06-28T22:00:05 11163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 752.66 2026-06-28T22:00:05 11164 APV7061207 2024-05-22T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 299.53 2026-06-28T22:00:05 11165 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2.02 2026-06-28T22:00:05 11166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 630.61 2026-06-28T22:00:05 11167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 235.84 2026-06-28T22:00:05 11168 0007065693 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18807.97 2026-06-28T22:00:05 11169 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3427.32 2026-06-28T22:00:05 11170 0007037241 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 186.56 2026-06-28T22:00:05 11171 0007075500 2024-06-07T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -122.59 2026-06-28T22:00:05 11172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1113.94 2026-06-28T22:00:05 11173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 451.4 2026-06-28T22:00:05 11174 0007042665 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11175 EXV7096785 2024-06-11T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 152.0 2026-06-28T22:00:05 11176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 511.64 2026-06-28T22:00:05 11177 0007035144 2024-04-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3240.33 2026-06-28T22:00:05 11178 HCM7066511 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.78 2026-06-28T22:00:05 11179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 590.58 2026-06-28T22:00:05 11180 0007029482 2024-04-04T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 565.97 2026-06-28T22:00:05 11182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1017.11 2026-06-28T22:00:05 11183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1153.0 2026-06-28T22:00:05 11184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 381.42 2026-06-28T22:00:05 11185 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 1417.39 2026-06-28T22:00:05 11186 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 939.4 2026-06-28T22:00:05 11187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 932.69 2026-06-28T22:00:05 11188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 650.95 2026-06-28T22:00:05 11189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 393.72 2026-06-28T22:00:05 11190 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 11191 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.98 2026-06-28T22:00:05 11192 0007105833 2024-06-24T00:00:00 2024 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.7 2026-06-28T22:00:05 11193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 720.32 2026-06-28T22:00:05 11194 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 90926.08 2026-06-28T22:00:05 11195 0007028631 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 11196 APV7065860 2024-05-30T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 924.72 2026-06-28T22:00:05 11197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 393.72 2026-06-28T22:00:05 11198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 492.15 2026-06-28T22:00:05 11199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 406.85 2026-06-28T22:00:05 11200 0007067778 2024-06-03T00:00:00 2024 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11201 HCM7057511 2024-05-22T00:00:00 2024 4 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 1055.64 2026-06-28T22:00:05 11202 APV7065894 2024-05-30T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 963.0 2026-06-28T22:00:05 11203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1098.48 2026-06-28T22:00:05 11204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 813.69 2026-06-28T22:00:05 11205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 903.19 2026-06-28T22:00:05 11206 0007046235 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 11207 APH7046015 2024-04-30T00:00:00 2024 4 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 914.76 2026-06-28T22:00:05 11208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 236.23 2026-06-28T22:00:05 11209 0007079461 2024-06-13T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 697.08 2026-06-28T22:00:05 11211 EXV7045187 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 190.13 2026-06-28T22:00:05 11212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 885.95 2026-06-28T22:00:05 11213 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 534.39 2026-06-28T22:00:05 11214 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 43419.73 2026-06-28T22:00:05 11215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 708.69 2026-06-28T22:00:05 11216 APC7065896 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000050207 METHODIST HOSPITAL -500.0 2026-06-28T22:00:05 11217 APV7064769 2024-05-29T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 118750.0 2026-06-28T22:00:05 11218 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 11219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 492.15 2026-06-28T22:00:05 11220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 101.71 2026-06-28T22:00:05 11221 0007056456 2024-05-16T00:00:00 2024 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -984.27 2026-06-28T22:00:05 11222 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 11223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1322.25 2026-06-28T22:00:05 11224 HCM7049430 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.99 2026-06-28T22:00:05 11225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 216.55 2026-06-28T22:00:05 11226 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 440037.18 2026-06-28T22:00:05 11227 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1139.58 2026-06-28T22:00:05 11228 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 19679.13 2026-06-28T22:00:05 11229 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 46443.75 2026-06-28T22:00:05 11230 EXV7050171 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 11231 APV7045577 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000379074 STONY CREEK TOWNSHIP 2522.0 2026-06-28T22:00:05 11232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 370.34 2026-06-28T22:00:05 11233 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.76 2026-06-28T22:00:05 11234 0007106671 2024-06-25T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 897.28 2026-06-28T22:00:05 11235 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 10603.31 2026-06-28T22:00:05 11236 0007105849 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.11 2026-06-28T22:00:05 11237 0007044365 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -23.48 2026-06-28T22:00:05 11238 APV7034697 2024-04-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1084.0 2026-06-28T22:00:05 11239 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 9575.2 2026-06-28T22:00:05 11240 APV7049807 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.89 2026-06-28T22:00:05 11241 0007066607 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 164.37 2026-06-28T22:00:05 11242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1313.45 2026-06-28T22:00:05 11243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2095.25 2026-06-28T22:00:05 11244 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 28032.07 2026-06-28T22:00:05 11245 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 19.95 2026-06-28T22:00:05 11246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1296.81 2026-06-28T22:00:05 11247 0007039481 2024-04-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -80067.04 2026-06-28T22:00:05 11248 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 3599.13 2026-06-28T22:00:05 11249 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 534.39 2026-06-28T22:00:05 11250 APV7075851 2024-06-06T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 16429.75 2026-06-28T22:00:05 11251 APV7054302 2024-05-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 45910.8 2026-06-28T22:00:05 11252 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 549.69 2026-06-28T22:00:05 11253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 236.23 2026-06-28T22:00:05 11254 0007065644 2024-05-30T00:00:00 2024 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1434.56 2026-06-28T22:00:05 11255 APV7061310 2024-05-22T00:00:00 2024 4 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 2886.1 2026-06-28T22:00:05 11256 APV7061255 2024-05-22T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71374.75 2026-06-28T22:00:05 11257 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 105.42 2026-06-28T22:00:05 11258 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 52912.33 2026-06-28T22:00:05 11259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2231.61 2026-06-28T22:00:05 11260 0007110799 2024-06-26T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11261 0007067780 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 11262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 813.69 2026-06-28T22:00:05 11263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 345.82 2026-06-28T22:00:05 11264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 196.86 2026-06-28T22:00:05 11265 0007110799 2024-06-26T00:00:00 2024 4 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11266 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60621.82 2026-06-28T22:00:05 11267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1057.8 2026-06-28T22:00:05 11268 APV7038375 2024-04-18T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 229233.67 2026-06-28T22:00:05 11269 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 12814.78 2026-06-28T22:00:05 11270 0007106718 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 11271 APV7075849 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 232218.1 2026-06-28T22:00:05 11272 APV7035483 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.83 2026-06-28T22:00:05 11273 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 1878.81 2026-06-28T22:00:05 11274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1561.29 2026-06-28T22:00:05 11275 HCM7039405 2024-04-24T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.89 2026-06-28T22:00:05 11276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 590.58 2026-06-28T22:00:05 11277 APV7082010 2024-06-17T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -161.42 2026-06-28T22:00:05 11278 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 11279 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 11280 EXV7038605 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.0 2026-06-28T22:00:05 11281 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 4244.78 2026-06-28T22:00:05 11282 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 228601.11 2026-06-28T22:00:05 11283 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 8547.34 2026-06-28T22:00:05 11284 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 11285 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 105.0 2026-06-28T22:00:05 11286 APV7065870 2024-05-30T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 18.0 2026-06-28T22:00:05 11287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 196.86 2026-06-28T22:00:05 11288 HCM7080472 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 11289 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 11290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 295.29 2026-06-28T22:00:05 11291 EXV7066221 2024-05-23T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 11292 HCM7080516 2024-06-18T00:00:00 2024 4 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 681.26 2026-06-28T22:00:05 11293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 355.99 2026-06-28T22:00:05 11294 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 334.66 2026-06-28T22:00:05 11295 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.77 2026-06-28T22:00:05 11296 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 161.59 2026-06-28T22:00:05 11297 0007028408 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.07 2026-06-28T22:00:05 11298 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 325653.13 2026-06-28T22:00:05 11299 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 95.28 2026-06-28T22:00:05 11300 EXV7040135 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.93 2026-06-28T22:00:05 11301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1220.53 2026-06-28T22:00:05 11302 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 11303 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 11304 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77.55 2026-06-28T22:00:05 11305 APV7035243 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5210.58 2026-06-28T22:00:05 11306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 374.03 2026-06-28T22:00:05 11307 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 353.44 2026-06-28T22:00:05 11308 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 142.4 2026-06-28T22:00:05 11309 APV7077932 2024-06-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5069.98 2026-06-28T22:00:05 11310 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.12 2026-06-28T22:00:05 11311 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 129.0 2026-06-28T22:00:05 11312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 221.73 2026-06-28T22:00:05 11313 0007105701 2024-06-24T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.7 2026-06-28T22:00:05 11314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 254.28 2026-06-28T22:00:05 11315 0007040367 2024-04-22T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11316 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 2473.5 2026-06-28T22:00:05 11317 0007047569 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.4 2026-06-28T22:00:05 11318 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 11319 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 11320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1519.97 2026-06-28T22:00:05 11321 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.07 2026-06-28T22:00:05 11322 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 13611.59 2026-06-28T22:00:05 11323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 587.82 2026-06-28T22:00:05 11324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 356.51 2026-06-28T22:00:05 11325 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4714.64 2026-06-28T22:00:05 11326 APV7038245 2024-04-18T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 50.4 2026-06-28T22:00:05 11327 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 11328 EXV7064307 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 11329 APV7032316 2024-04-09T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 19521.58 2026-06-28T22:00:05 11330 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 11331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 492.15 2026-06-28T22:00:05 11332 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426471 D and B LAND LLC 1000.0 2026-06-28T22:00:05 11333 HCM7057478 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.76 2026-06-28T22:00:05 11334 EXV7045928 2024-04-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 11335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 846.5 2026-06-28T22:00:05 11336 APV7061168 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 11337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 469.71 2026-06-28T22:00:05 11338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 711.98 2026-06-28T22:00:05 11339 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 909.1 2026-06-28T22:00:05 11340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 244.1 2026-06-28T22:00:05 11341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2618.24 2026-06-28T22:00:05 11342 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-06-28T22:00:05 11343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 530.93 2026-06-28T22:00:05 11344 APV7026778 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 433.26 2026-06-28T22:00:05 11345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 196.86 2026-06-28T22:00:05 11346 0007065693 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.91 2026-06-28T22:00:05 11347 APV7061207 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 613.81 2026-06-28T22:00:05 11348 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 52969.58 2026-06-28T22:00:05 11349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 687.83 2026-06-28T22:00:05 11350 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7861.9 2026-06-28T22:00:05 11351 HCM7030428 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 769.27 2026-06-28T22:00:05 11352 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 11353 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3215.87 2026-06-28T22:00:05 11354 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 11355 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 25821.53 2026-06-28T22:00:05 11356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 162.74 2026-06-28T22:00:05 11357 0007052039 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6226.05 2026-06-28T22:00:05 11358 EXV7045176 2024-04-19T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 166.09 2026-06-28T22:00:05 11359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 406.84 2026-06-28T22:00:05 11360 APV7050534 2024-05-06T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 200000.0 2026-06-28T22:00:05 11361 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 179.2 2026-06-28T22:00:05 11362 APV7082001 2024-06-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 31.7 2026-06-28T22:00:05 11363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 371.67 2026-06-28T22:00:05 11364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 203.42 2026-06-28T22:00:05 11365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 366.16 2026-06-28T22:00:05 11366 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-06-28T22:00:05 11367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 284.79 2026-06-28T22:00:05 11368 EXV7045892 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-06-28T22:00:05 11369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1423.95 2026-06-28T22:00:05 11370 APV7081086 2024-06-14T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 900.0 2026-06-28T22:00:05 11371 APV7082001 2024-06-17T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 294.25 2026-06-28T22:00:05 11372 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 11373 0007062754 2024-05-01T00:00:00 2024 4 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 108.4 2026-06-28T22:00:05 11374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 393.72 2026-06-28T22:00:05 11375 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 6185.24 2026-06-28T22:00:05 11376 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11377 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 11378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 885.29 2026-06-28T22:00:05 11379 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 19756.25 2026-06-28T22:00:05 11380 0007028545 2024-04-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3801.06 2026-06-28T22:00:05 11381 APV7065775 2024-05-30T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 67.5 2026-06-28T22:00:05 11382 APV7074224 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 32490.88 2026-06-28T22:00:05 11383 0007067786 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 11384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 334.66 2026-06-28T22:00:05 11385 0007041610 2024-04-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3923.23 2026-06-28T22:00:05 11386 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 179.0 2026-06-28T22:00:05 11387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 196.86 2026-06-28T22:00:05 11388 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6765.0 2026-06-28T22:00:05 11389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 393.72 2026-06-28T22:00:05 11390 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 5089.02 2026-06-28T22:00:05 11391 APV7076822 2024-06-10T00:00:00 2024 4 546016 Off-Printing & Binding 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000427459 ASHLEY C BROWN 38.5 2026-06-28T22:00:05 11392 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 208084.32 2026-06-28T22:00:05 11393 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 1480.0 2026-06-28T22:00:05 11394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 383.88 2026-06-28T22:00:05 11395 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2476.92 2026-06-28T22:00:05 11396 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1773.86 2026-06-28T22:00:05 11397 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 20328.0 2026-06-28T22:00:05 11398 0007080596 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 273098.93 2026-06-28T22:00:05 11399 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 141067.17 2026-06-28T22:00:05 11400 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 495.21 2026-06-28T22:00:05 11401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 162.73 2026-06-28T22:00:05 11402 APV7063055 2024-05-24T00:00:00 2024 4 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 0000121539 CENTRAL NINE CAREER CENTER 0.0 2026-06-28T22:00:05 11403 0007075500 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.63 2026-06-28T22:00:05 11404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 152.56 2026-06-28T22:00:05 11405 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 18229.48 2026-06-28T22:00:05 11406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1213.41 2026-06-28T22:00:05 11407 0007106598 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.33 2026-06-28T22:00:05 11408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 98.43 2026-06-28T22:00:05 11409 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 11410 0007039481 2024-04-19T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4248.37 2026-06-28T22:00:05 11411 APV7038371 2024-04-18T00:00:00 2024 4 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 47.59 2026-06-28T22:00:05 11412 0007072940 2024-06-04T00:00:00 2024 4 659307 Large Project Management 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 5366.79 2026-06-28T22:00:05 11413 APV7051408 2024-05-08T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 46.5 2026-06-28T22:00:05 11414 APV7081071 2024-06-14T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 163625.06 2026-06-28T22:00:05 11415 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 3109.57 2026-06-28T22:00:05 11416 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 51868.01 2026-06-28T22:00:05 11417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 243.69 2026-06-28T22:00:05 11418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 915.4 2026-06-28T22:00:05 11419 APV7044731 2024-04-26T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.67 2026-06-28T22:00:05 11420 0007027503 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 489.59 2026-06-28T22:00:05 11421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 142.4 2026-06-28T22:00:05 11422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 684.31 2026-06-28T22:00:05 11423 APV7055114 2024-05-14T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 210.21 2026-06-28T22:00:05 11424 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 750.0 2026-06-28T22:00:05 11425 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4664.24 2026-06-28T22:00:05 11426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 369.11 2026-06-28T22:00:05 11427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 682.07 2026-06-28T22:00:05 11428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 305.14 2026-06-28T22:00:05 11429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 492.15 2026-06-28T22:00:05 11430 0007056501 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 277537.04 2026-06-28T22:00:05 11431 0007047606 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.5 2026-06-28T22:00:05 11432 EXV7068923 2024-05-28T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.8 2026-06-28T22:00:05 11433 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1877.04 2026-06-28T22:00:05 11434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 101.72 2026-06-28T22:00:05 11435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 142.39 2026-06-28T22:00:05 11436 0007027494 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.9 2026-06-28T22:00:05 11437 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 6059.96 2026-06-28T22:00:05 11438 0007084869 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.21 2026-06-28T22:00:05 11439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1313.45 2026-06-28T22:00:05 11440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 440.61 2026-06-28T22:00:05 11441 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.86 2026-06-28T22:00:05 11442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 630.61 2026-06-28T22:00:05 11443 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 12385.92 2026-06-28T22:00:05 11444 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 11445 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11446 HCM7039394 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 11447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1769.77 2026-06-28T22:00:05 11448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 101.71 2026-06-28T22:00:05 11449 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.78 2026-06-28T22:00:05 11450 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.65 2026-06-28T22:00:05 11451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 848.48 2026-06-28T22:00:05 11452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 221.73 2026-06-28T22:00:05 11453 APV7036619 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000110574 ST MEINARD VFD 5000.0 2026-06-28T22:00:05 11454 HCM7049423 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95298.51 2026-06-28T22:00:05 11455 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 264.45 2026-06-28T22:00:05 11456 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 97800.86 2026-06-28T22:00:05 11457 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 79179.67 2026-06-28T22:00:05 11458 APV7049807 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 51.73 2026-06-28T22:00:05 11459 0007047533 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8571.28 2026-06-28T22:00:05 11460 0007059767 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 11461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 305.13 2026-06-28T22:00:05 11462 APV7096431 2024-06-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4760.0 2026-06-28T22:00:05 11463 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 669.26 2026-06-28T22:00:05 11464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 264.45 2026-06-28T22:00:05 11465 APV7045652 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 94866.62 2026-06-28T22:00:05 11466 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1089.45 2026-06-28T22:00:05 11467 0007054717 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 241.28 2026-06-28T22:00:05 11468 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1942.43 2026-06-28T22:00:05 11469 0007072305 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 11470 EXV7092131 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 11471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 406.85 2026-06-28T22:00:05 11472 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 11473 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-06-28T22:00:05 11474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 851.81 2026-06-28T22:00:05 11475 0007039518 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14536.64 2026-06-28T22:00:05 11476 APV7057798 2024-05-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1435.0 2026-06-28T22:00:05 11477 EXV7032553 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 80.5 2026-06-28T22:00:05 11478 APV7073101 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 11479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 708.7 2026-06-28T22:00:05 11480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 295.29 2026-06-28T22:00:05 11481 APV7032249 2024-04-09T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 558.23 2026-06-28T22:00:05 11482 APV7068424 2024-06-03T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 52.71 2026-06-28T22:00:05 11483 HCM7030456 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11115.84 2026-06-28T22:00:05 11484 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 561.05 2026-06-28T22:00:05 11485 0007028509 2024-04-08T00:00:00 2024 4 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 28.91 2026-06-28T22:00:05 11486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 511.64 2026-06-28T22:00:05 11487 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 1726.95 2026-06-28T22:00:05 11488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 476.83 2026-06-28T22:00:05 11489 0007031932 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -901.48 2026-06-28T22:00:05 11490 EXV7040091 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-06-28T22:00:05 11491 0007028417 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 11492 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 245.0 2026-06-28T22:00:05 11493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 865.96 2026-06-28T22:00:05 11494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 142.4 2026-06-28T22:00:05 11495 0007088557 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1261650.31 2026-06-28T22:00:05 11496 APV7046663 2024-04-30T00:00:00 2024 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 140.63 2026-06-28T22:00:05 11497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 610.27 2026-06-28T22:00:05 11498 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 5458.0 2026-06-28T22:00:05 11499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 885.49 2026-06-28T22:00:05 11500 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 11501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 396.67 2026-06-28T22:00:05 11502 0007027573 2024-04-02T00:00:00 2024 4 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 99.89 2026-06-28T22:00:05 11503 APV7041755 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 23.01 2026-06-28T22:00:05 11504 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 74771.64 2026-06-28T22:00:05 11505 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 3041.11 2026-06-28T22:00:05 11506 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 236.59 2026-06-28T22:00:05 11507 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1732.63 2026-06-28T22:00:05 11508 0007065722 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.2 2026-06-28T22:00:05 11509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 370.3 2026-06-28T22:00:05 11510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 909.49 2026-06-28T22:00:05 11511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1036.43 2026-06-28T22:00:05 11512 APV7060146 2024-05-21T00:00:00 2024 4 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 653.0 2026-06-28T22:00:05 11513 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 11514 APV7075918 2024-06-07T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 393220.47 2026-06-28T22:00:05 11515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 264.45 2026-06-28T22:00:05 11516 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 11517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 787.44 2026-06-28T22:00:05 11518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 467.87 2026-06-28T22:00:05 11519 APV7065893 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 569.71 2026-06-28T22:00:05 11520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 325.48 2026-06-28T22:00:05 11521 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3617.23 2026-06-28T22:00:05 11522 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401663 STRADA CALLABORATIVE INC 145500.0 2026-06-28T22:00:05 11523 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 561.05 2026-06-28T22:00:05 11524 APV7082001 2024-06-17T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 24.99 2026-06-28T22:00:05 11525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 73.82 2026-06-28T22:00:05 11526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 597.24 2026-06-28T22:00:05 11527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 203.42 2026-06-28T22:00:05 11528 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-06-28T22:00:05 11529 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422692 SAFE BARS INC 8434.83 2026-06-28T22:00:05 11530 0007027586 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 5169.81 2026-06-28T22:00:05 11531 0007043559 2024-04-25T00:00:00 2024 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 11532 0007047463 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 11533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1318.18 2026-06-28T22:00:05 11534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1036.84 2026-06-28T22:00:05 11535 EXV7073492 2024-05-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 11536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 369.12 2026-06-28T22:00:05 11537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1213.41 2026-06-28T22:00:05 11538 APV7077824 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 700.2 2026-06-28T22:00:05 11539 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 3.0 2026-06-28T22:00:05 11540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 221.73 2026-06-28T22:00:05 11541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 264.45 2026-06-28T22:00:05 11542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 369.11 2026-06-28T22:00:05 11543 APV7063799 2024-05-28T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2813.08 2026-06-28T22:00:05 11544 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4124.99 2026-06-28T22:00:05 11545 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 11546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 214.58 2026-06-28T22:00:05 11547 EXV7077255 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 11548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 284.79 2026-06-28T22:00:05 11549 0007028614 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 334.66 2026-06-28T22:00:05 11551 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2412.08 2026-06-28T22:00:05 11552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 284.79 2026-06-28T22:00:05 11553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 549.24 2026-06-28T22:00:05 11554 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193764 EASTERN PULASKI SCHOOL TREAS 10375.35 2026-06-28T22:00:05 11555 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 3250.0 2026-06-28T22:00:05 11556 APV7051033 2024-05-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-06-28T22:00:05 11557 0007079461 2024-06-13T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11558 HCM7057476 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.67 2026-06-28T22:00:05 11559 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 465.1 2026-06-28T22:00:05 11560 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 4128.71 2026-06-28T22:00:05 11561 APV7056037 2024-05-14T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15363.47 2026-06-28T22:00:05 11562 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11563 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384831 LINDHOLM CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 11564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 203.42 2026-06-28T22:00:05 11565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 874.72 2026-06-28T22:00:05 11566 0007030361 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 11567 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 871.14 2026-06-28T22:00:05 11568 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 2412.9 2026-06-28T22:00:05 11569 0007043588 2024-04-25T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3886.2 2026-06-28T22:00:05 11570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1065.05 2026-06-28T22:00:05 11571 APV7058964 2024-05-20T00:00:00 2024 4 519820 Temp Staffing Company 615 Correction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 891.0 2026-06-28T22:00:05 11572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 221.73 2026-06-28T22:00:05 11573 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 49853.9 2026-06-28T22:00:05 11574 EXV7047138 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 438.8 2026-06-28T22:00:05 11575 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 32.0 2026-06-28T22:00:05 11576 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.78 2026-06-28T22:00:05 11577 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 464.53 2026-06-28T22:00:05 11578 APV7027734 2024-04-02T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 11579 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 4382.15 2026-06-28T22:00:05 11580 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 11581 EXV7077260 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.18 2026-06-28T22:00:05 11582 0007085432 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.17 2026-06-28T22:00:05 11583 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17534.62 2026-06-28T22:00:05 11584 0007066772 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2254.04 2026-06-28T22:00:05 11585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 122.05 2026-06-28T22:00:05 11586 0007026387 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 203.42 2026-06-28T22:00:05 11588 APV7033172 2024-04-10T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 67652.03 2026-06-28T22:00:05 11589 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 3250.0 2026-06-28T22:00:05 11590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 487.39 2026-06-28T22:00:05 11591 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2168.4 2026-06-28T22:00:05 11592 APV7075918 2024-06-07T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 359402.42 2026-06-28T22:00:05 11593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1220.53 2026-06-28T22:00:05 11594 APV7073004 2024-06-04T00:00:00 2024 4 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 56.43 2026-06-28T22:00:05 11595 EXV7096798 2024-06-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 11596 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 11597 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 11598 0007032870 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 11599 APV7060248 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 281702.33 2026-06-28T22:00:05 11600 APV7034731 2024-04-12T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-06-28T22:00:05 11601 HCM7049412 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.61 2026-06-28T22:00:05 11602 EXV7040122 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 11603 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 56358.98 2026-06-28T22:00:05 11604 APV7077885 2024-06-11T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1599.01 2026-06-28T22:00:05 11605 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 18700.0 2026-06-28T22:00:05 11606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 984.3 2026-06-28T22:00:05 11607 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1110.67 2026-06-28T22:00:05 11608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 650.95 2026-06-28T22:00:05 11609 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.81 2026-06-28T22:00:05 11610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 863.42 2026-06-28T22:00:05 11611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 508.55 2026-06-28T22:00:05 11612 0007047569 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7210.28 2026-06-28T22:00:05 11613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 314.98 2026-06-28T22:00:05 11614 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 431.93 2026-06-28T22:00:05 11615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 369.11 2026-06-28T22:00:05 11616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 264.45 2026-06-28T22:00:05 11617 HCM7030453 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.18 2026-06-28T22:00:05 11618 EXV7029993 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.33 2026-06-28T22:00:05 11619 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -65.79 2026-06-28T22:00:05 11620 0007042597 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -318.58 2026-06-28T22:00:05 11621 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 27.0 2026-06-28T22:00:05 11622 HCM7080496 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 325.6 2026-06-28T22:00:05 11623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 305.13 2026-06-28T22:00:05 11624 EXV7041245 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 11625 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4397.87 2026-06-28T22:00:05 11626 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 670.11 2026-06-28T22:00:05 11627 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 47711.37 2026-06-28T22:00:05 11628 APV7073185 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 39007.75 2026-06-28T22:00:05 11629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 463.41 2026-06-28T22:00:05 11630 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 11631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 381.41 2026-06-28T22:00:05 11632 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 92.5 2026-06-28T22:00:05 11633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 270.55 2026-06-28T22:00:05 11634 0007028555 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.14 2026-06-28T22:00:05 11635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1023.67 2026-06-28T22:00:05 11636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 381.42 2026-06-28T22:00:05 11637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 305.14 2026-06-28T22:00:05 11638 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 11639 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 82500.0 2026-06-28T22:00:05 11640 EXV7080119 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.86 2026-06-28T22:00:05 11641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 354.35 2026-06-28T22:00:05 11642 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8214.6 2026-06-28T22:00:05 11643 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 193.0 2026-06-28T22:00:05 11644 APV7063011 2024-05-24T00:00:00 2024 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 82.93 2026-06-28T22:00:05 11645 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17606.14 2026-06-28T22:00:05 11646 HCM7039367 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.03 2026-06-28T22:00:05 11647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 264.45 2026-06-28T22:00:05 11648 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 7312.09 2026-06-28T22:00:05 11649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 425.02 2026-06-28T22:00:05 11650 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14930.56 2026-06-28T22:00:05 11651 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 22878.49 2026-06-28T22:00:05 11652 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 39.26 2026-06-28T22:00:05 11653 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 3106.08 2026-06-28T22:00:05 11654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 813.69 2026-06-28T22:00:05 11655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 711.97 2026-06-28T22:00:05 11656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 582.31 2026-06-28T22:00:05 11657 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 11658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 101.71 2026-06-28T22:00:05 11659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 203.42 2026-06-28T22:00:05 11660 0007028504 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-06-28T22:00:05 11661 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000373757 MATHEWSON LAW, PC 1000.0 2026-06-28T22:00:05 11662 APV7044559 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.29 2026-06-28T22:00:05 11663 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000379847 SCHULZ REAGAN LLC 903.55 2026-06-28T22:00:05 11664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 366.16 2026-06-28T22:00:05 11665 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4147.52 2026-06-28T22:00:05 11666 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4807.06 2026-06-28T22:00:05 11667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 243.7 2026-06-28T22:00:05 11668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 354.35 2026-06-28T22:00:05 11669 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1511.7 2026-06-28T22:00:05 11670 0007110799 2024-06-26T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 162.1 2026-06-28T22:00:05 11671 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 400.0 2026-06-28T22:00:05 11672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 137.8 2026-06-28T22:00:05 11673 ARD7058015 2024-05-17T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -532.42 2026-06-28T22:00:05 11674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 342.97 2026-06-28T22:00:05 11675 HCM7066466 2024-06-05T00:00:00 2024 4 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 6057.91 2026-06-28T22:00:05 11676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 142.4 2026-06-28T22:00:05 11677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 447.53 2026-06-28T22:00:05 11678 0007092297 2024-06-19T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.54 2026-06-28T22:00:05 11679 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-06-28T22:00:05 11680 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5431.66 2026-06-28T22:00:05 11681 0007030338 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.16 2026-06-28T22:00:05 11682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 711.97 2026-06-28T22:00:05 11683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 335.65 2026-06-28T22:00:05 11684 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19458.3 2026-06-28T22:00:05 11685 0007075468 2024-06-07T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -271.15 2026-06-28T22:00:05 11686 APV7052358 2024-05-09T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 1.5 2026-06-28T22:00:05 11687 APV7064982 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 18108.0 2026-06-28T22:00:05 11688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 569.59 2026-06-28T22:00:05 11689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 157.49 2026-06-28T22:00:05 11690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 488.21 2026-06-28T22:00:05 11691 0007102826 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.97 2026-06-28T22:00:05 11692 APV7064963 2024-05-21T00:00:00 2024 4 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 1533.0 2026-06-28T22:00:05 11693 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 162.74 2026-06-28T22:00:05 11694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 846.5 2026-06-28T22:00:05 11695 HCM7030388 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4816.68 2026-06-28T22:00:05 11696 0007067778 2024-06-03T00:00:00 2024 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 196.86 2026-06-28T22:00:05 11698 HCM7030460 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2339.67 2026-06-28T22:00:05 11699 APV7051032 2024-05-01T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1303.7 2026-06-28T22:00:05 11700 0007041525 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.4 2026-06-28T22:00:05 11701 APV7047964 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 11702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 393.72 2026-06-28T22:00:05 11703 APV7033124 2024-04-10T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 45.81 2026-06-28T22:00:05 11704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 854.37 2026-06-28T22:00:05 11705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 345.82 2026-06-28T22:00:05 11706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 826.81 2026-06-28T22:00:05 11707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 610.26 2026-06-28T22:00:05 11708 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 124456.73 2026-06-28T22:00:05 11709 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 222477.33 2026-06-28T22:00:05 11710 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 30.0 2026-06-28T22:00:05 11711 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 11712 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.91 2026-06-28T22:00:05 11713 0007034502 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11714 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 5152.52 2026-06-28T22:00:05 11715 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 563.4 2026-06-28T22:00:05 11716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 244.11 2026-06-28T22:00:05 11717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 334.66 2026-06-28T22:00:05 11718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 386.5 2026-06-28T22:00:05 11719 APV7055969 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 508.13 2026-06-28T22:00:05 11720 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 166876.39 2026-06-28T22:00:05 11721 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 791.64 2026-06-28T22:00:05 11722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 711.98 2026-06-28T22:00:05 11723 0007035144 2024-04-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 11724 0007027439 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 11725 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 11726 APV7038371 2024-04-18T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000305936 DL CONSULTING LIMITED 11200.0 2026-06-28T22:00:05 11727 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 11728 APV7057595 2024-05-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17839.97 2026-06-28T22:00:05 11729 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6224.45 2026-06-28T22:00:05 11730 0007075582 2024-06-07T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1247.18 2026-06-28T22:00:05 11732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 381.41 2026-06-28T22:00:05 11733 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8852.53 2026-06-28T22:00:05 11734 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 11735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 244.11 2026-06-28T22:00:05 11736 0007040486 2024-04-22T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 11737 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 11738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 976.43 2026-06-28T22:00:05 11739 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11740 APV7075659 2024-06-07T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 0.0 2026-06-28T22:00:05 11741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 196.86 2026-06-28T22:00:05 11742 HCM7030414 2024-04-10T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.14 2026-06-28T22:00:05 11743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1578.96 2026-06-28T22:00:05 11744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 203.42 2026-06-28T22:00:05 11745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 834.03 2026-06-28T22:00:05 11746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 895.05 2026-06-28T22:00:05 11747 0007072302 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.36 2026-06-28T22:00:05 11748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 236.23 2026-06-28T22:00:05 11749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1378.02 2026-06-28T22:00:05 11750 APV7042877 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 718.88 2026-06-28T22:00:05 11751 APV7048034 2024-05-01T00:00:00 2024 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 63541.27 2026-06-28T22:00:05 11752 APV7040835 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 11753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 61.03 2026-06-28T22:00:05 11754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 236.23 2026-06-28T22:00:05 11755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 610.27 2026-06-28T22:00:05 11756 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 21.95 2026-06-28T22:00:05 11757 0007027498 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 11758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1689.25 2026-06-28T22:00:05 11759 APV7045566 2024-04-29T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 749.08 2026-06-28T22:00:05 11760 APV7044552 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 3496.98 2026-06-28T22:00:05 11761 APV7055150 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 53.8 2026-06-28T22:00:05 11762 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 867.39 2026-06-28T22:00:05 11763 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 11764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 101.71 2026-06-28T22:00:05 11765 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 6055.04 2026-06-28T22:00:05 11766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 382.63 2026-06-28T22:00:05 11767 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 11768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 18.37 2026-06-28T22:00:05 11769 APV7065039 2024-05-29T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3875.83 2026-06-28T22:00:05 11770 HCM7049387 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 196.6 2026-06-28T22:00:05 11771 0007095192 2024-06-20T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -87250.0 2026-06-28T22:00:05 11772 HCM7057473 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1237.32 2026-06-28T22:00:05 11773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 343.38 2026-06-28T22:00:05 11774 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 531.82 2026-06-28T22:00:05 11775 0007028587 2024-04-03T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.55 2026-06-28T22:00:05 11776 HCM7080496 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.58 2026-06-28T22:00:05 11777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 599.9 2026-06-28T22:00:05 11778 0007037203 2024-04-14T00:00:00 2024 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11779 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 571.69 2026-06-28T22:00:05 11780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 244.11 2026-06-28T22:00:05 11781 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2107.07 2026-06-28T22:00:05 11782 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 5944.66 2026-06-28T22:00:05 11783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 942.96 2026-06-28T22:00:05 11784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 265.76 2026-06-28T22:00:05 11785 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 11786 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 26859.26 2026-06-28T22:00:05 11787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 729.47 2026-06-28T22:00:05 11788 0007067775 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 11789 HCM7039345 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.47 2026-06-28T22:00:05 11790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 325.47 2026-06-28T22:00:05 11791 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 281.54 2026-06-28T22:00:05 11793 APV7067058 2024-05-31T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6832.0 2026-06-28T22:00:05 11794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 873.46 2026-06-28T22:00:05 11795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 267.3 2026-06-28T22:00:05 11796 HCM7049413 2024-05-08T00:00:00 2024 4 510160 Jury Duty 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 210.84 2026-06-28T22:00:05 11797 0007026384 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 11798 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 7189.42 2026-06-28T22:00:05 11799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 354.35 2026-06-28T22:00:05 11800 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 370.34 2026-06-28T22:00:05 11801 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.67 2026-06-28T22:00:05 11802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 305.13 2026-06-28T22:00:05 11803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 452.78 2026-06-28T22:00:05 11804 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1466.27 2026-06-28T22:00:05 11805 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 11806 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 37.0 2026-06-28T22:00:05 11807 0007035123 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 11808 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 120.49 2026-06-28T22:00:05 11809 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5567.82 2026-06-28T22:00:05 11810 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 670.11 2026-06-28T22:00:05 11811 APV7078865 2024-06-12T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052753 INDIANA ASSOCIATION OF SWCD'S INC 1500.0 2026-06-28T22:00:05 11812 0007060888 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 497.21 2026-06-28T22:00:05 11813 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10896.4 2026-06-28T22:00:05 11814 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 11815 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 11816 0007051192 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.55 2026-06-28T22:00:05 11817 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 11818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 203.42 2026-06-28T22:00:05 11819 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 65290.07 2026-06-28T22:00:05 11820 APV7085608 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14717.6 2026-06-28T22:00:05 11821 APV7055070 2024-05-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 211.45 2026-06-28T22:00:05 11822 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-06-28T22:00:05 11823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 654.56 2026-06-28T22:00:05 11824 0007085432 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.04 2026-06-28T22:00:05 11825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 610.26 2026-06-28T22:00:05 11826 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 308123.35 2026-06-28T22:00:05 11827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 854.37 2026-06-28T22:00:05 11828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1125.94 2026-06-28T22:00:05 11829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 369.11 2026-06-28T22:00:05 11830 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 493.79 2026-06-28T22:00:05 11831 0007090295 2024-06-19T00:00:00 2024 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11832 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 16899.35 2026-06-28T22:00:05 11833 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1216.31 2026-06-28T22:00:05 11834 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 122351.74 2026-06-28T22:00:05 11835 0007106686 2024-06-30T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5871.75 2026-06-28T22:00:05 11836 0007028518 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 11837 APV7043876 2024-04-25T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.42 2026-06-28T22:00:05 11838 APV7032390 2024-04-09T00:00:00 2024 4 571200 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 21724.64 2026-06-28T22:00:05 11839 APV7046377 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 36 Agriculture Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 25.25 2026-06-28T22:00:05 11840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1111.09 2026-06-28T22:00:05 11841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 748.07 2026-06-28T22:00:05 11842 EXV7050227 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 11843 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 59280.53 2026-06-28T22:00:05 11844 0007077626 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 457.7 2026-06-28T22:00:05 11846 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 215.49 2026-06-28T22:00:05 11847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 354.34 2026-06-28T22:00:05 11848 0007048482 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 11849 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1406.04 2026-06-28T22:00:05 11850 0007042597 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1601.01 2026-06-28T22:00:05 11851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 427.19 2026-06-28T22:00:05 11852 APV7032390 2024-04-09T00:00:00 2024 4 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 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 6856.6 2026-06-28T22:00:05 11853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 244.1 2026-06-28T22:00:05 11854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 406.84 2026-06-28T22:00:05 11855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 334.66 2026-06-28T22:00:05 11856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 142.4 2026-06-28T22:00:05 11857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 890.78 2026-06-28T22:00:05 11858 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.01 2026-06-28T22:00:05 11859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 406.85 2026-06-28T22:00:05 11860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 381.41 2026-06-28T22:00:05 11861 0007045391 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1038.86 2026-06-28T22:00:05 11862 APV7060127 2024-05-09T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.16 2026-06-28T22:00:05 11863 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2878593.02 2026-06-28T22:00:05 11864 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 670.11 2026-06-28T22:00:05 11865 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -17.55 2026-06-28T22:00:05 11866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 443.46 2026-06-28T22:00:05 11867 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 11868 0007042597 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 326.11 2026-06-28T22:00:05 11869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 101.71 2026-06-28T22:00:05 11870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 406.84 2026-06-28T22:00:05 11871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 354.35 2026-06-28T22:00:05 11872 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7004.07 2026-06-28T22:00:05 11873 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 110.94 2026-06-28T22:00:05 11874 0007106916 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.95 2026-06-28T22:00:05 11875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 325.48 2026-06-28T22:00:05 11876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 142.4 2026-06-28T22:00:05 11877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 203.43 2026-06-28T22:00:05 11878 0007110799 2024-06-26T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11879 0007057556 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1570.5 2026-06-28T22:00:05 11880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 493.5 2026-06-28T22:00:05 11881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 381.42 2026-06-28T22:00:05 11882 EXV7059405 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-06-28T22:00:05 11883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 895.05 2026-06-28T22:00:05 11884 APV7077856 2024-06-11T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.7 2026-06-28T22:00:05 11885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1515.83 2026-06-28T22:00:05 11886 HCM7030497 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1047.76 2026-06-28T22:00:05 11887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 305.13 2026-06-28T22:00:05 11888 0007074765 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 11889 EXV7092146 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 11890 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.4 2026-06-28T22:00:05 11891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1097.05 2026-06-28T22:00:05 11892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 335.65 2026-06-28T22:00:05 11893 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 168623.69 2026-06-28T22:00:05 11894 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 11895 APV7075090 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 289851.47 2026-06-28T22:00:05 11896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 305.13 2026-06-28T22:00:05 11897 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 11898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 964.61 2026-06-28T22:00:05 11899 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -25.4 2026-06-28T22:00:05 11900 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 11901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 381.42 2026-06-28T22:00:05 11902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 711.97 2026-06-28T22:00:05 11903 0007042597 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 300.37 2026-06-28T22:00:05 11904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 813.69 2026-06-28T22:00:05 11905 0007056456 2024-05-16T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.69 2026-06-28T22:00:05 11906 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 4560.0 2026-06-28T22:00:05 11907 0007032870 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19266.92 2026-06-28T22:00:05 11908 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7280.76 2026-06-28T22:00:05 11909 HCM7057475 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.59 2026-06-28T22:00:05 11910 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 11911 0007064728 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11912 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 11913 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 928.32 2026-06-28T22:00:05 11914 0007035144 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5961.13 2026-06-28T22:00:05 11915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 452.78 2026-06-28T22:00:05 11916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 244.11 2026-06-28T22:00:05 11917 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 11918 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 22852.71 2026-06-28T22:00:05 11919 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 594.24 2026-06-28T22:00:05 11920 APV7082001 2024-06-17T00:00:00 2024 4 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 7.31 2026-06-28T22:00:05 11921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 443.46 2026-06-28T22:00:05 11922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 366.16 2026-06-28T22:00:05 11923 APV7047920 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 377.57 2026-06-28T22:00:05 11924 0007067778 2024-06-03T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 11925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 645.26 2026-06-28T22:00:05 11926 APV7076926 2024-06-10T00:00:00 2024 4 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 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4252.0 2026-06-28T22:00:05 11927 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 257794.69 2026-06-28T22:00:05 11928 APV7051033 2024-05-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 239.43 2026-06-28T22:00:05 11929 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1473.59 2026-06-28T22:00:05 11930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 551.21 2026-06-28T22:00:05 11931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 295.29 2026-06-28T22:00:05 11932 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1113.02 2026-06-28T22:00:05 11933 0007052031 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 11934 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 227543.33 2026-06-28T22:00:05 11935 0007066700 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 11936 APV7065974 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 29782.0 2026-06-28T22:00:05 11937 APV7082133 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 11820.09 2026-06-28T22:00:05 11938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 406.84 2026-06-28T22:00:05 11939 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.0 2026-06-28T22:00:05 11940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 305.13 2026-06-28T22:00:05 11941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 393.72 2026-06-28T22:00:05 11942 0007065683 2024-05-30T00:00:00 2024 4 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 78.22 2026-06-28T22:00:05 11943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 610.27 2026-06-28T22:00:05 11944 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 11945 HCM7080472 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3973.8 2026-06-28T22:00:05 11946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 243.69 2026-06-28T22:00:05 11947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 325.47 2026-06-28T22:00:05 11948 EXV7096757 2024-06-12T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 375.96 2026-06-28T22:00:05 11949 EXV7037863 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.14 2026-06-28T22:00:05 11950 0007027498 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 11951 0007055636 2024-05-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11952 0007031229 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.13 2026-06-28T22:00:05 11953 0007109974 2024-06-26T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 380907.15 2026-06-28T22:00:05 11954 EXV7096769 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.42 2026-06-28T22:00:05 11955 APH7056323 2024-05-16T00:00:00 2024 4 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 1996.56 2026-06-28T22:00:05 11956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 342.97 2026-06-28T22:00:05 11957 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 64094.57 2026-06-28T22:00:05 11958 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 11959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 203.42 2026-06-28T22:00:05 11960 0007053882 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 11961 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16564.3 2026-06-28T22:00:05 11962 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 11963 HCM7030453 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 11964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 406.84 2026-06-28T22:00:05 11965 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 630831.91 2026-06-28T22:00:05 11966 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 11967 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 3393.9 2026-06-28T22:00:05 11968 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 153339.57 2026-06-28T22:00:05 11969 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 11970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 892.62 2026-06-28T22:00:05 11971 0007107495 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 11972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 314.98 2026-06-28T22:00:05 11973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 661.12 2026-06-28T22:00:05 11974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1057.8 2026-06-28T22:00:05 11975 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 3733.58 2026-06-28T22:00:05 11976 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 228.31 2026-06-28T22:00:05 11977 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 11978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 162.74 2026-06-28T22:00:05 11979 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 58.32 2026-06-28T22:00:05 11980 HCM7080473 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.11 2026-06-28T22:00:05 11981 0007063552 2024-05-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 11982 APV7106115 2024-06-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5397.03 2026-06-28T22:00:05 11983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 773.01 2026-06-28T22:00:05 11984 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 6.0 2026-06-28T22:00:05 11985 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 11986 HCM7039390 2024-04-24T00:00:00 2024 4 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 1806.42 2026-06-28T22:00:05 11987 APV7040763 2024-04-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 7280.01 2026-06-28T22:00:05 11988 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 11989 APV7077808 2024-06-10T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 9283.03 2026-06-28T22:00:05 11990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 447.53 2026-06-28T22:00:05 11991 HCM7066501 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.57 2026-06-28T22:00:05 11992 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 4084.71 2026-06-28T22:00:05 11993 ARD7044998 2024-04-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -295.29 2026-06-28T22:00:05 11994 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 77.92 2026-06-28T22:00:05 11995 0007032007 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 14.69 2026-06-28T22:00:05 11996 HCM7039407 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.62 2026-06-28T22:00:05 11997 0007052785 2024-05-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.21 2026-06-28T22:00:05 11998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3034.45 2026-06-28T22:00:05 11999 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 12000 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 12001 0007087840 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 386.5 2026-06-28T22:00:05 12003 APV7040763 2024-04-22T00:00:00 2024 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1360.62 2026-06-28T22:00:05 12004 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 150.0 2026-06-28T22:00:05 12005 APV7055247 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 244747.28 2026-06-28T22:00:05 12006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 374.03 2026-06-28T22:00:05 12007 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 9371.05 2026-06-28T22:00:05 12008 HCM7080472 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-06-28T22:00:05 12009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 203.42 2026-06-28T22:00:05 12010 0007039481 2024-04-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -171.0 2026-06-28T22:00:05 12011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1238.03 2026-06-28T22:00:05 12012 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38581.86 2026-06-28T22:00:05 12013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 381.42 2026-06-28T22:00:05 12014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 255.92 2026-06-28T22:00:05 12015 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 1383.14 2026-06-28T22:00:05 12016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 319.17 2026-06-28T22:00:05 12017 HCM7057454 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.91 2026-06-28T22:00:05 12018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 162.74 2026-06-28T22:00:05 12019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 478.45 2026-06-28T22:00:05 12020 0007106598 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.72 2026-06-28T22:00:05 12021 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 12022 HCM7049447 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1488.31 2026-06-28T22:00:05 12023 0007106758 2024-06-25T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 335.4 2026-06-28T22:00:05 12024 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 6.0 2026-06-28T22:00:05 12025 0007062822 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 12026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 570.89 2026-06-28T22:00:05 12027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 300.86 2026-06-28T22:00:05 12028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 381.41 2026-06-28T22:00:05 12029 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 12030 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 12031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 269.33 2026-06-28T22:00:05 12032 EXV7080168 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.27 2026-06-28T22:00:05 12033 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 50297.76 2026-06-28T22:00:05 12034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 221.73 2026-06-28T22:00:05 12035 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 18408.02 2026-06-28T22:00:05 12036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 216.54 2026-06-28T22:00:05 12037 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15754.64 2026-06-28T22:00:05 12038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 319.17 2026-06-28T22:00:05 12039 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 12040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 447.53 2026-06-28T22:00:05 12041 0007046349 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.06 2026-06-28T22:00:05 12042 APV7027756 2024-04-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 227.5 2026-06-28T22:00:05 12043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 488.21 2026-06-28T22:00:05 12044 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 12045 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 128329.12 2026-06-28T22:00:05 12046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 322.63 2026-06-28T22:00:05 12047 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 29698.79 2026-06-28T22:00:05 12048 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 415891.0 2026-06-28T22:00:05 12049 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 579.75 2026-06-28T22:00:05 12050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 203.42 2026-06-28T22:00:05 12051 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 12052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 203.43 2026-06-28T22:00:05 12053 0007085432 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -39.33 2026-06-28T22:00:05 12054 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 12055 APV7061310 2024-05-22T00:00:00 2024 4 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 0000193820 BATESVILLE COMM SCHOOL TREAS 1872.0 2026-06-28T22:00:05 12056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1262.85 2026-06-28T22:00:05 12057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 495.21 2026-06-28T22:00:05 12058 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-06-28T22:00:05 12059 HCM7049454 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.97 2026-06-28T22:00:05 12060 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 12061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 232.88 2026-06-28T22:00:05 12062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 386.5 2026-06-28T22:00:05 12063 APV7068424 2024-06-03T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 753.71 2026-06-28T22:00:05 12064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 381.42 2026-06-28T22:00:05 12065 APV7051408 2024-05-08T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.98 2026-06-28T22:00:05 12066 APV7085516 2024-06-18T00:00:00 2024 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 268.34 2026-06-28T22:00:05 12067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 284.79 2026-06-28T22:00:05 12068 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 12069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 439.19 2026-06-28T22:00:05 12070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 461.44 2026-06-28T22:00:05 12071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 162.74 2026-06-28T22:00:05 12072 0007085430 2024-06-18T00:00:00 2024 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12073 EXV7049171 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.44 2026-06-28T22:00:05 12074 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 101.71 2026-06-28T22:00:05 12075 HCM7057471 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 651.24 2026-06-28T22:00:05 12076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 885.5 2026-06-28T22:00:05 12077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 235.84 2026-06-28T22:00:05 12078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 465.77 2026-06-28T22:00:05 12079 0007092380 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12080 0007028629 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170.29 2026-06-28T22:00:05 12081 APV7068438 2024-06-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 16873.89 2026-06-28T22:00:05 12082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 344.5 2026-06-28T22:00:05 12083 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427728 SARAH MARIE ELRHANJAOUI 1000.0 2026-06-28T22:00:05 12084 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 20971.83 2026-06-28T22:00:05 12085 0007025980 2024-04-01T00:00:00 2024 4 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 12086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 439.19 2026-06-28T22:00:05 12087 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-06-28T22:00:05 12088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 739.46 2026-06-28T22:00:05 12089 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 12090 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18491.1 2026-06-28T22:00:05 12091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 355.99 2026-06-28T22:00:05 12092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 366.16 2026-06-28T22:00:05 12093 0007085425 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -293.51 2026-06-28T22:00:05 12094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 900.64 2026-06-28T22:00:05 12095 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 165153.39 2026-06-28T22:00:05 12096 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 9833.09 2026-06-28T22:00:05 12097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 244.11 2026-06-28T22:00:05 12098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 203.42 2026-06-28T22:00:05 12099 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 12100 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8.56 2026-06-28T22:00:05 12101 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 67038.29 2026-06-28T22:00:05 12102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 610.27 2026-06-28T22:00:05 12103 0007066773 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6187.56 2026-06-28T22:00:05 12104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 549.24 2026-06-28T22:00:05 12105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 428.37 2026-06-28T22:00:05 12106 0007029482 2024-04-04T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12107 0007028637 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 12108 APV7053347 2024-05-10T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000004796 INDIANA UNIV 28102.71 2026-06-28T22:00:05 12109 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3527.72 2026-06-28T22:00:05 12110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 295.29 2026-06-28T22:00:05 12111 APV7034004 2024-04-11T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000203490 BARNES and NOBLE BOOKSELLERS INC 1560.89 2026-06-28T22:00:05 12112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 472.46 2026-06-28T22:00:05 12113 APV7059918 2024-05-21T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 12114 APV7068438 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 12115 HCM7080496 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1401.45 2026-06-28T22:00:05 12116 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.72 2026-06-28T22:00:05 12117 HCM7030443 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 374.92 2026-06-28T22:00:05 12118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 467.87 2026-06-28T22:00:05 12119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1447.12 2026-06-28T22:00:05 12120 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 18807.22 2026-06-28T22:00:05 12121 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 12122 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2038642.6 2026-06-28T22:00:05 12123 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 875.81 2026-06-28T22:00:05 12124 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 12125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 446.09 2026-06-28T22:00:05 12126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 393.72 2026-06-28T22:00:05 12127 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 12128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1279.59 2026-06-28T22:00:05 12129 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 12130 HCM7030391 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.02 2026-06-28T22:00:05 12131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 615.55 2026-06-28T22:00:05 12132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 557.38 2026-06-28T22:00:05 12133 APV7041638 2024-04-23T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 12134 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 65639.97 2026-06-28T22:00:05 12135 0007046356 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 512.68 2026-06-28T22:00:05 12136 0007061969 2024-05-23T00:00:00 2024 4 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 8343.42 2026-06-28T22:00:05 12137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1988.28 2026-06-28T22:00:05 12138 0007034407 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 457.18 2026-06-28T22:00:05 12139 0007032818 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 12140 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 645.25 2026-06-28T22:00:05 12141 APV7067169 2024-05-31T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079712 US DEPARTMENT OF EDUCATION 599.22 2026-06-28T22:00:05 12142 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 122.45 2026-06-28T22:00:05 12143 0007064717 2024-05-08T00:00:00 2024 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.02 2026-06-28T22:00:05 12144 EXV7065469 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 12145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 838.04 2026-06-28T22:00:05 12146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 284.79 2026-06-28T22:00:05 12147 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 12148 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 12149 0007037186 2024-04-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 25.44 2026-06-28T22:00:05 12150 APV7036686 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 163.31 2026-06-28T22:00:05 12151 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.39 2026-06-28T22:00:05 12152 0007035196 2024-04-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.7 2026-06-28T22:00:05 12153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 711.97 2026-06-28T22:00:05 12154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1378.02 2026-06-28T22:00:05 12155 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 92.91 2026-06-28T22:00:05 12156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 305.14 2026-06-28T22:00:05 12157 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 5110.3 2026-06-28T22:00:05 12158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 521.68 2026-06-28T22:00:05 12159 APV7081054 2024-06-12T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 6449.01 2026-06-28T22:00:05 12160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 590.58 2026-06-28T22:00:05 12161 APV7079600 2024-06-13T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 63130.18 2026-06-28T22:00:05 12162 0007045499 2024-04-29T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -59.08 2026-06-28T22:00:05 12163 0007059852 2024-05-21T00:00:00 2024 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -22391.99 2026-06-28T22:00:05 12164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 295.29 2026-06-28T22:00:05 12165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 312.22 2026-06-28T22:00:05 12166 APV7066791 2024-05-31T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 24549.04 2026-06-28T22:00:05 12167 0007065724 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-06-28T22:00:05 12168 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 249309.14 2026-06-28T22:00:05 12169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 214.58 2026-06-28T22:00:05 12170 0007078469 2024-06-12T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -153.38 2026-06-28T22:00:05 12171 APV7074075 2024-06-05T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 348.4 2026-06-28T22:00:05 12172 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 9764.8 2026-06-28T22:00:05 12173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 196.86 2026-06-28T22:00:05 12174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 422.59 2026-06-28T22:00:05 12175 0007037213 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.69 2026-06-28T22:00:05 12176 0007048425 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12177 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419887 TREVOR HEATH COTTERMAN 983.75 2026-06-28T22:00:05 12178 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 258.57 2026-06-28T22:00:05 12179 APV7040846 2024-04-22T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35725.3 2026-06-28T22:00:05 12180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 147.65 2026-06-28T22:00:05 12181 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -18.59 2026-06-28T22:00:05 12182 0007067778 2024-06-03T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 12183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 487.4 2026-06-28T22:00:05 12184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 671.3 2026-06-28T22:00:05 12185 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 12186 0007102826 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.75 2026-06-28T22:00:05 12187 APV7045566 2024-04-29T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000291512 GENSET SERVICE LLC 942.46 2026-06-28T22:00:05 12188 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 12189 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 12190 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 12191 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 12192 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 12193 0007044358 2024-04-26T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 12194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 482.31 2026-06-28T22:00:05 12195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 463.41 2026-06-28T22:00:05 12196 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 12197 HCM7066527 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-06-28T22:00:05 12198 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.74 2026-06-28T22:00:05 12199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 432.68 2026-06-28T22:00:05 12200 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 150.0 2026-06-28T22:00:05 12201 0007050485 2024-05-06T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 12202 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 12203 0007064635 2024-05-29T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12204 0007063529 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 196.86 2026-06-28T22:00:05 12206 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 1159.57 2026-06-28T22:00:05 12207 HCM7057480 2024-05-22T00:00:00 2024 4 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 7.67 2026-06-28T22:00:05 12208 APV7077820 2024-06-11T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 352.55 2026-06-28T22:00:05 12209 APV7051427 2024-05-08T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 189.6 2026-06-28T22:00:05 12210 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 11182.84 2026-06-28T22:00:05 12211 0007095212 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12212 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 122385.07 2026-06-28T22:00:05 12213 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 34485.25 2026-06-28T22:00:05 12214 0007054867 2024-05-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12215 HCM7080472 2024-06-18T00:00:00 2024 4 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 1.28 2026-06-28T22:00:05 12216 HCM7057405 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 893.72 2026-06-28T22:00:05 12217 APV7063761 2024-05-28T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 535.0 2026-06-28T22:00:05 12218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 393.72 2026-06-28T22:00:05 12219 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 165002.75 2026-06-28T22:00:05 12220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 813.69 2026-06-28T22:00:05 12221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 935.74 2026-06-28T22:00:05 12222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 732.12 2026-06-28T22:00:05 12223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 645.25 2026-06-28T22:00:05 12224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 787.44 2026-06-28T22:00:05 12225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 162.74 2026-06-28T22:00:05 12226 APV7073004 2024-06-04T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-06-28T22:00:05 12227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 221.73 2026-06-28T22:00:05 12228 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 1811.55 2026-06-28T22:00:05 12229 HCM7066472 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 12230 0007095192 2024-06-20T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -42323.99 2026-06-28T22:00:05 12231 HCM7080465 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-06-28T22:00:05 12232 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 406.84 2026-06-28T22:00:05 12233 EXV7081417 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 596.45 2026-06-28T22:00:05 12234 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 327156.0 2026-06-28T22:00:05 12235 APV7036681 2024-04-16T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 200.7 2026-06-28T22:00:05 12236 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 12237 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 12238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.69 2026-06-28T22:00:05 12239 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 412789.62 2026-06-28T22:00:05 12240 0007051954 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12241 APV7065883 2024-05-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 140.44 2026-06-28T22:00:05 12242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 203.42 2026-06-28T22:00:05 12243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 590.58 2026-06-28T22:00:05 12244 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 12245 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 12246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 406.84 2026-06-28T22:00:05 12247 EXV7031021 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.09 2026-06-28T22:00:05 12248 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 95250.15 2026-06-28T22:00:05 12249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 267.29 2026-06-28T22:00:05 12250 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 12251 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 12252 0007047572 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 12253 EXV7065444 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.92 2026-06-28T22:00:05 12254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1427.82 2026-06-28T22:00:05 12255 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 12256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 406.85 2026-06-28T22:00:05 12257 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -371.96 2026-06-28T22:00:05 12258 APV7033913 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 175.62 2026-06-28T22:00:05 12259 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.88 2026-06-28T22:00:05 12260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 406.85 2026-06-28T22:00:05 12261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 393.72 2026-06-28T22:00:05 12262 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5015.54 2026-06-28T22:00:05 12263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 325.47 2026-06-28T22:00:05 12264 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 469.0 2026-06-28T22:00:05 12265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 305.14 2026-06-28T22:00:05 12266 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 12267 ARD7027015 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1222.0 2026-06-28T22:00:05 12268 HCM7057409 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.35 2026-06-28T22:00:05 12269 HCM7057410 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 12270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1078.14 2026-06-28T22:00:05 12271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 157.49 2026-06-28T22:00:05 12272 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6825.44 2026-06-28T22:00:05 12273 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 12274 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23577.0 2026-06-28T22:00:05 12275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 381.42 2026-06-28T22:00:05 12276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 196.86 2026-06-28T22:00:05 12277 APV7049807 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 225.0 2026-06-28T22:00:05 12278 0007106937 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12279 EXV7066217 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.46 2026-06-28T22:00:05 12280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 196.86 2026-06-28T22:00:05 12281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 996.77 2026-06-28T22:00:05 12282 0007040486 2024-04-22T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.55 2026-06-28T22:00:05 12283 0007027485 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.75 2026-06-28T22:00:05 12284 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1415.82 2026-06-28T22:00:05 12285 APV7062127 2024-05-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1326.68 2026-06-28T22:00:05 12286 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 12287 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 12288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 437.36 2026-06-28T22:00:05 12289 EXV7040104 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 12290 APV7030741 2024-04-05T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1572843.72 2026-06-28T22:00:05 12291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 451.79 2026-06-28T22:00:05 12292 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 5847.44 2026-06-28T22:00:05 12293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 325.48 2026-06-28T22:00:05 12294 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.31 2026-06-28T22:00:05 12295 APV7075797 2024-06-06T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.41 2026-06-28T22:00:05 12296 APV7062168 2024-05-23T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 7887.22 2026-06-28T22:00:05 12297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 381.41 2026-06-28T22:00:05 12298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 142.39 2026-06-28T22:00:05 12299 APC7106085 2024-06-22T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000222125 KELLEY'S TERMITE and PEST -200.0 2026-06-28T22:00:05 12300 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2076683.65 2026-06-28T22:00:05 12301 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 12302 0007040507 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 143.26 2026-06-28T22:00:05 12303 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 12304 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 12305 HCM7066518 2024-06-05T00:00:00 2024 4 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 197.26 2026-06-28T22:00:05 12306 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 43775.16 2026-06-28T22:00:05 12307 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 909.1 2026-06-28T22:00:05 12308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 406.84 2026-06-28T22:00:05 12309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 196.86 2026-06-28T22:00:05 12310 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 4350.02 2026-06-28T22:00:05 12311 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 15137.2 2026-06-28T22:00:05 12312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 488.21 2026-06-28T22:00:05 12313 EXV7031011 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 12314 APV7033993 2024-04-11T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 270.0 2026-06-28T22:00:05 12315 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 12316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 325.48 2026-06-28T22:00:05 12317 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 2712.5 2026-06-28T22:00:05 12318 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 24545.38 2026-06-28T22:00:05 12319 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 12320 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 939.4 2026-06-28T22:00:05 12321 APV7028852 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 16.37 2026-06-28T22:00:05 12322 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 33023.44 2026-06-28T22:00:05 12323 APV7049876 2024-05-03T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 113.23 2026-06-28T22:00:05 12324 APV7043794 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 20.0 2026-06-28T22:00:05 12325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 370.29 2026-06-28T22:00:05 12326 APV7038115 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 8488.96 2026-06-28T22:00:05 12327 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 12328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 377.96 2026-06-28T22:00:05 12329 APV7061324 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 50900.0 2026-06-28T22:00:05 12330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 142.4 2026-06-28T22:00:05 12331 EXV7073459 2024-05-21T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.66 2026-06-28T22:00:05 12332 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 180424.79 2026-06-28T22:00:05 12333 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 12334 APV7078865 2024-06-12T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 311.16 2026-06-28T22:00:05 12335 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 12336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 354.35 2026-06-28T22:00:05 12337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 508.56 2026-06-28T22:00:05 12338 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 174338.68 2026-06-28T22:00:05 12339 APV7051468 2024-05-08T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -8491.9 2026-06-28T22:00:05 12340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 807.12 2026-06-28T22:00:05 12341 APV7055780 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7824.97 2026-06-28T22:00:05 12342 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 88.0 2026-06-28T22:00:05 12343 EXV7060575 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.92 2026-06-28T22:00:05 12344 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 12345 0007067778 2024-06-03T00:00:00 2024 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 12346 APV7027756 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 12347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 386.5 2026-06-28T22:00:05 12348 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 1429.24 2026-06-28T22:00:05 12349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 508.15 2026-06-28T22:00:05 12350 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.53 2026-06-28T22:00:05 12351 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 89205.27 2026-06-28T22:00:05 12352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 354.35 2026-06-28T22:00:05 12353 HCM7039411 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 12354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 342.97 2026-06-28T22:00:05 12355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 528.9 2026-06-28T22:00:05 12356 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 12357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1200.19 2026-06-28T22:00:05 12358 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 12359 0007066772 2024-06-08T00:00:00 2024 4 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 1714.93 2026-06-28T22:00:05 12360 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 899.21 2026-06-28T22:00:05 12361 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1828.76 2026-06-28T22:00:05 12362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 956.08 2026-06-28T22:00:05 12363 APV7080936 2024-06-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214559 MH LOGISTICS CORP 79.81 2026-06-28T22:00:05 12364 0007072969 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1222.11 2026-06-28T22:00:05 12366 APV7028789 2024-04-03T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 138.72 2026-06-28T22:00:05 12367 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.65 2026-06-28T22:00:05 12368 APV7055791 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1066.34 2026-06-28T22:00:05 12369 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-06-28T22:00:05 12370 0007078469 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 12371 APV7026846 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5411.19 2026-06-28T22:00:05 12372 EXV7054548 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 82.86 2026-06-28T22:00:05 12373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 393.72 2026-06-28T22:00:05 12374 APV7028853 2024-04-03T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2469.0 2026-06-28T22:00:05 12375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 386.5 2026-06-28T22:00:05 12376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 177.17 2026-06-28T22:00:05 12377 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 12204.61 2026-06-28T22:00:05 12378 0007031924 2024-04-09T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 169188.82 2026-06-28T22:00:05 12379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 447.53 2026-06-28T22:00:05 12380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 142.4 2026-06-28T22:00:05 12381 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 12382 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 12383 APV7045582 2024-04-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 365.94 2026-06-28T22:00:05 12384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 366.16 2026-06-28T22:00:05 12385 EXV7064316 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.01 2026-06-28T22:00:05 12386 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21150.46 2026-06-28T22:00:05 12387 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 6319.26 2026-06-28T22:00:05 12388 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 29665.67 2026-06-28T22:00:05 12389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 559.82 2026-06-28T22:00:05 12390 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 39639.89 2026-06-28T22:00:05 12391 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 53067.17 2026-06-28T22:00:05 12392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 305.13 2026-06-28T22:00:05 12393 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-06-28T22:00:05 12394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1220.53 2026-06-28T22:00:05 12395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 386.5 2026-06-28T22:00:05 12396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2486.22 2026-06-28T22:00:05 12397 0007073897 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -250.32 2026-06-28T22:00:05 12398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 295.29 2026-06-28T22:00:05 12399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 178.19 2026-06-28T22:00:05 12400 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 393.72 2026-06-28T22:00:05 12401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 406.85 2026-06-28T22:00:05 12402 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 67963.23 2026-06-28T22:00:05 12403 APV7052313 2024-05-09T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 112.5 2026-06-28T22:00:05 12404 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 15725.81 2026-06-28T22:00:05 12405 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 713.03 2026-06-28T22:00:05 12406 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 113129.71 2026-06-28T22:00:05 12407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 345.82 2026-06-28T22:00:05 12408 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 12409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 354.34 2026-06-28T22:00:05 12410 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 12411 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 159.8 2026-06-28T22:00:05 12412 0007057549 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15543.0 2026-06-28T22:00:05 12413 APV7049782 2024-05-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 267.68 2026-06-28T22:00:05 12414 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 12415 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.49 2026-06-28T22:00:05 12416 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 12417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 221.73 2026-06-28T22:00:05 12418 ARD7046867 2024-04-30T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -5586.82 2026-06-28T22:00:05 12419 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 24465.24 2026-06-28T22:00:05 12420 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 12421 APV7051370 2024-05-08T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 546.0 2026-06-28T22:00:05 12422 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000106847 HEART HOUSE INC 2229.0 2026-06-28T22:00:05 12423 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 8740.0 2026-06-28T22:00:05 12424 HCM7066501 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 604.1 2026-06-28T22:00:05 12425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 481.3 2026-06-28T22:00:05 12426 APV7067058 2024-05-31T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1450.0 2026-06-28T22:00:05 12427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 433.09 2026-06-28T22:00:05 12428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 650.95 2026-06-28T22:00:05 12429 EXV7092192 2024-06-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 12430 APV7043845 2024-04-25T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 46625.17 2026-06-28T22:00:05 12431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 834.03 2026-06-28T22:00:05 12432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2245.17 2026-06-28T22:00:05 12433 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 12434 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 702.0 2026-06-28T22:00:05 12435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 562.46 2026-06-28T22:00:05 12436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 646.07 2026-06-28T22:00:05 12437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 295.29 2026-06-28T22:00:05 12438 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 12439 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 12440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1240.22 2026-06-28T22:00:05 12441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 255.91 2026-06-28T22:00:05 12442 APV7075767 2024-06-07T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 19131.69 2026-06-28T22:00:05 12443 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 1449.82 2026-06-28T22:00:05 12444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1299.27 2026-06-28T22:00:05 12445 0007037186 2024-04-01T00:00:00 2024 4 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 4008.99 2026-06-28T22:00:05 12446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1174.36 2026-06-28T22:00:05 12447 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 61647.92 2026-06-28T22:00:05 12448 0007095291 2024-06-20T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52391.58 2026-06-28T22:00:05 12449 0007067782 2024-06-03T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 152.57 2026-06-28T22:00:05 12451 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31.97 2026-06-28T22:00:05 12452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 203.43 2026-06-28T22:00:05 12453 HCM7030437 2024-04-10T00:00:00 2024 4 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 8.28 2026-06-28T22:00:05 12454 0007055760 2024-05-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 12455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 183.08 2026-06-28T22:00:05 12456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 305.13 2026-06-28T22:00:05 12457 0007067778 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12458 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.64 2026-06-28T22:00:05 12459 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 9660.16 2026-06-28T22:00:05 12460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 162.74 2026-06-28T22:00:05 12461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 295.29 2026-06-28T22:00:05 12462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 142.39 2026-06-28T22:00:05 12463 EXV7077255 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 76.44 2026-06-28T22:00:05 12464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 196.86 2026-06-28T22:00:05 12465 0007060972 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12466 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 12467 0007034463 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.0 2026-06-28T22:00:05 12468 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 12469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 314.98 2026-06-28T22:00:05 12470 EXV7041224 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 12471 0007035144 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 452.99 2026-06-28T22:00:05 12472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 334.66 2026-06-28T22:00:05 12473 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 4166.66 2026-06-28T22:00:05 12474 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.28 2026-06-28T22:00:05 12475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 354.35 2026-06-28T22:00:05 12476 EXV7029986 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 12477 APV7081006 2024-06-14T00:00:00 2024 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 325.97 2026-06-28T22:00:05 12478 0007095207 2024-06-20T00:00:00 2024 4 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 -5.18 2026-06-28T22:00:05 12479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 381.42 2026-06-28T22:00:05 12480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 142.4 2026-06-28T22:00:05 12481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 169.86 2026-06-28T22:00:05 12482 APV7026855 2024-04-01T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 483.9 2026-06-28T22:00:05 12483 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 81711.27 2026-06-28T22:00:05 12484 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 50.0 2026-06-28T22:00:05 12485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 296.59 2026-06-28T22:00:05 12486 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 25289.48 2026-06-28T22:00:05 12487 0007047564 2024-05-08T00:00:00 2024 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 12488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 762.83 2026-06-28T22:00:05 12489 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-06-28T22:00:05 12490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1439.21 2026-06-28T22:00:05 12491 APV7033124 2024-04-10T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 201.75 2026-06-28T22:00:05 12492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 518.52 2026-06-28T22:00:05 12493 APV7059925 2024-05-21T00:00:00 2024 4 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1279.6 2026-06-28T22:00:05 12494 0007035235 2024-04-15T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -118.16 2026-06-28T22:00:05 12495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1268.13 2026-06-28T22:00:05 12496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 944.93 2026-06-28T22:00:05 12497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2444.72 2026-06-28T22:00:05 12498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 203.42 2026-06-28T22:00:05 12499 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 11429.17 2026-06-28T22:00:05 12500 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 12501 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 192974.7 2026-06-28T22:00:05 12502 0007105701 2024-06-24T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.22 2026-06-28T22:00:05 12503 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 12504 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 964.22 2026-06-28T22:00:05 12505 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 37035.01 2026-06-28T22:00:05 12506 EXV7037871 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.48 2026-06-28T22:00:05 12507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 528.89 2026-06-28T22:00:05 12508 HCM7049452 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.34 2026-06-28T22:00:05 12509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 374.04 2026-06-28T22:00:05 12510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 429.16 2026-06-28T22:00:05 12511 0007068156 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -480.2 2026-06-28T22:00:05 12512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 447.53 2026-06-28T22:00:05 12513 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 489.0 2026-06-28T22:00:05 12514 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -357.3 2026-06-28T22:00:05 12515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 319.17 2026-06-28T22:00:05 12516 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 12517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 369.11 2026-06-28T22:00:05 12518 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 3790.1 2026-06-28T22:00:05 12519 0007087778 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1939.91 2026-06-28T22:00:05 12520 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 12521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 305.14 2026-06-28T22:00:05 12522 HCM7049449 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-06-28T22:00:05 12523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1240.21 2026-06-28T22:00:05 12524 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.18 2026-06-28T22:00:05 12525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1102.14 2026-06-28T22:00:05 12526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 381.42 2026-06-28T22:00:05 12527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1395.27 2026-06-28T22:00:05 12528 HCM7057474 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 12529 APV7056913 2024-05-16T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 757694.0 2026-06-28T22:00:05 12530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 196.86 2026-06-28T22:00:05 12531 0007028549 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 12532 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 97563.62 2026-06-28T22:00:05 12533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 381.42 2026-06-28T22:00:05 12534 0007105875 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2350.49 2026-06-28T22:00:05 12535 0007066772 2024-06-08T00:00:00 2024 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 12536 0007056505 2024-05-16T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 12537 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 8000.0 2026-06-28T22:00:05 12538 0007047617 2024-05-01T00:00:00 2024 4 518798 Payroll Delta Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.92 2026-06-28T22:00:05 12539 APV7073101 2024-06-04T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5431.18 2026-06-28T22:00:05 12540 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.21 2026-06-28T22:00:05 12541 APV7065152 2024-05-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 21705.42 2026-06-28T22:00:05 12542 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 44.43 2026-06-28T22:00:05 12543 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-06-28T22:00:05 12544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 406.85 2026-06-28T22:00:05 12545 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -46207.66 2026-06-28T22:00:05 12546 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2976.25 2026-06-28T22:00:05 12547 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.06 2026-06-28T22:00:05 12548 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.83 2026-06-28T22:00:05 12549 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 331.91 2026-06-28T22:00:05 12550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 305.14 2026-06-28T22:00:05 12551 0007062754 2024-05-01T00:00:00 2024 4 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 687.64 2026-06-28T22:00:05 12552 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 12553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 366.16 2026-06-28T22:00:05 12554 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 12555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 250.21 2026-06-28T22:00:05 12556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 976.42 2026-06-28T22:00:05 12557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 203.42 2026-06-28T22:00:05 12558 APV7041855 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 67729.32 2026-06-28T22:00:05 12559 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 20045.07 2026-06-28T22:00:05 12560 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1878.81 2026-06-28T22:00:05 12561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 526.86 2026-06-28T22:00:05 12562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 59.06 2026-06-28T22:00:05 12563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 939.4 2026-06-28T22:00:05 12564 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35.25 2026-06-28T22:00:05 12565 0007066669 2024-05-31T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3246.07 2026-06-28T22:00:05 12566 APV7077940 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 9744.0 2026-06-28T22:00:05 12567 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 12568 HCM7030389 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 12569 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1653.01 2026-06-28T22:00:05 12570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 101.71 2026-06-28T22:00:05 12571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1181.16 2026-06-28T22:00:05 12572 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 43.17 2026-06-28T22:00:05 12573 0007067795 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2079.07 2026-06-28T22:00:05 12574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 236.23 2026-06-28T22:00:05 12575 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 8659.29 2026-06-28T22:00:05 12576 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11935.11 2026-06-28T22:00:05 12577 0007072955 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12578 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 31.75 2026-06-28T22:00:05 12579 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427143 UNIVERSITY PARK VISION CENTER LLC 14.0 2026-06-28T22:00:05 12580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 264.45 2026-06-28T22:00:05 12581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 813.69 2026-06-28T22:00:05 12582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 498.39 2026-06-28T22:00:05 12583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 406.84 2026-06-28T22:00:05 12584 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1096.45 2026-06-28T22:00:05 12585 0007047598 2024-04-30T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3154.4 2026-06-28T22:00:05 12586 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108765 KALLURI, KAMESWARI 14.0 2026-06-28T22:00:05 12587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 381.42 2026-06-28T22:00:05 12588 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-06-28T22:00:05 12589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 244.11 2026-06-28T22:00:05 12590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 305.13 2026-06-28T22:00:05 12591 0007086029 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.92 2026-06-28T22:00:05 12592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 381.41 2026-06-28T22:00:05 12593 0007066772 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19157.43 2026-06-28T22:00:05 12594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 569.58 2026-06-28T22:00:05 12595 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 16848.0 2026-06-28T22:00:05 12596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 381.41 2026-06-28T22:00:05 12597 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 12598 0007039448 2024-04-19T00:00:00 2024 4 599086 AdmOp-Utility Survey Audit 400 Indiana Dept of Health Administrative and Operating Expenses Audit Services Other "" "" General Ledger Entry 2280.83 2026-06-28T22:00:05 12599 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.37 2026-06-28T22:00:05 12600 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 690.0 2026-06-28T22:00:05 12601 0007096891 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -34.56 2026-06-28T22:00:05 12602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 476.82 2026-06-28T22:00:05 12603 APV7074164 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 12604 EXV7064224 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.48 2026-06-28T22:00:05 12605 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 757066.37 2026-06-28T22:00:05 12606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 264.45 2026-06-28T22:00:05 12607 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 12608 APV7035446 2024-04-15T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1131.24 2026-06-28T22:00:05 12609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 885.3 2026-06-28T22:00:05 12610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1271.13 2026-06-28T22:00:05 12611 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 256858.58 2026-06-28T22:00:05 12612 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.1 2026-06-28T22:00:05 12613 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 12614 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 12615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 610.27 2026-06-28T22:00:05 12616 APV7032399 2024-04-08T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 572.97 2026-06-28T22:00:05 12617 0007033713 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7858.65 2026-06-28T22:00:05 12618 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 12619 APV7056754 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.67 2026-06-28T22:00:05 12620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 852.6 2026-06-28T22:00:05 12621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 984.3 2026-06-28T22:00:05 12622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 955.07 2026-06-28T22:00:05 12623 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 44.13 2026-06-28T22:00:05 12624 APV7033124 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 120.75 2026-06-28T22:00:05 12625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1357.23 2026-06-28T22:00:05 12626 APV7033949 2024-04-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4572.59 2026-06-28T22:00:05 12627 EXV7096756 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 12628 APV7030738 2024-04-05T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 10347.01 2026-06-28T22:00:05 12629 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 12630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 629.95 2026-06-28T22:00:05 12631 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 200.0 2026-06-28T22:00:05 12632 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 983.75 2026-06-28T22:00:05 12633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 813.69 2026-06-28T22:00:05 12634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2027.65 2026-06-28T22:00:05 12635 0007028541 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8793.22 2026-06-28T22:00:05 12636 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386887 RAYIANA BYRD 1963.63 2026-06-28T22:00:05 12637 0007090295 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12638 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 18460.82 2026-06-28T22:00:05 12639 APV7051032 2024-05-01T00:00:00 2024 4 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 43.2 2026-06-28T22:00:05 12640 0007110652 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 12641 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 25406.63 2026-06-28T22:00:05 12642 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2506.7 2026-06-28T22:00:05 12643 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 234.0 2026-06-28T22:00:05 12644 0007105886 2024-06-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14653.64 2026-06-28T22:00:05 12645 0007065701 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.37 2026-06-28T22:00:05 12646 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 12647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 101.71 2026-06-28T22:00:05 12648 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 36704.16 2026-06-28T22:00:05 12649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 433.1 2026-06-28T22:00:05 12650 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 492.15 2026-06-28T22:00:05 12651 0007028613 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 12652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2354.41 2026-06-28T22:00:05 12653 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 171264.39 2026-06-28T22:00:05 12654 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1469.5 2026-06-28T22:00:05 12655 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.79 2026-06-28T22:00:05 12656 0007066702 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 12657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 491.76 2026-06-28T22:00:05 12658 0007047705 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 12659 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.48 2026-06-28T22:00:05 12660 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 12661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 98.43 2026-06-28T22:00:05 12662 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 26308.27 2026-06-28T22:00:05 12663 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 41.81 2026-06-28T22:00:05 12664 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 561.05 2026-06-28T22:00:05 12665 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 342.18 2026-06-28T22:00:05 12666 0007110136 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.69 2026-06-28T22:00:05 12667 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7120.0 2026-06-28T22:00:05 12668 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427685 JOSCILYN ACOSTA 1000.0 2026-06-28T22:00:05 12669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 236.23 2026-06-28T22:00:05 12670 APV7040763 2024-04-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 692.72 2026-06-28T22:00:05 12671 APV7079758 2024-06-13T00:00:00 2024 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-06-28T22:00:05 12672 EXV7029988 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 415.92 2026-06-28T22:00:05 12673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 404.61 2026-06-28T22:00:05 12674 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000282277 BARRETT and MCNAGNY LLP 1000.0 2026-06-28T22:00:05 12675 APV7041755 2024-04-23T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1026.75 2026-06-28T22:00:05 12676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 366.16 2026-06-28T22:00:05 12677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 630.61 2026-06-28T22:00:05 12678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1334.91 2026-06-28T22:00:05 12679 HCM7030456 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.4 2026-06-28T22:00:05 12680 0007060963 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3093.62 2026-06-28T22:00:05 12681 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 102.0 2026-06-28T22:00:05 12682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1113.53 2026-06-28T22:00:05 12683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 295.29 2026-06-28T22:00:05 12684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 162.74 2026-06-28T22:00:05 12685 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 9.0 2026-06-28T22:00:05 12686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 255.92 2026-06-28T22:00:05 12687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 196.86 2026-06-28T22:00:05 12688 APV7033992 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 24.93 2026-06-28T22:00:05 12689 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 1400.0 2026-06-28T22:00:05 12690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 922.49 2026-06-28T22:00:05 12691 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 12692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 101.72 2026-06-28T22:00:05 12693 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 12694 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 65216.33 2026-06-28T22:00:05 12695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 472.47 2026-06-28T22:00:05 12696 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 12697 0007078583 2024-06-12T00:00:00 2024 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 172.08 2026-06-28T22:00:05 12698 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 20755.04 2026-06-28T22:00:05 12699 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 12700 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1922.34 2026-06-28T22:00:05 12701 APV7031485 2024-04-08T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 40951.15 2026-06-28T22:00:05 12702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1200.8 2026-06-28T22:00:05 12703 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-06-28T22:00:05 12704 0007031222 2024-04-08T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1257625.86 2026-06-28T22:00:05 12705 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10437.5 2026-06-28T22:00:05 12706 0007032915 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 12707 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 99.68 2026-06-28T22:00:05 12708 0007067792 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47844.75 2026-06-28T22:00:05 12709 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 607.14 2026-06-28T22:00:05 12710 HCM7057476 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2420.4 2026-06-28T22:00:05 12711 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.36 2026-06-28T22:00:05 12712 0007032062 2024-04-09T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1196.07 2026-06-28T22:00:05 12713 APV7063055 2024-05-24T00:00:00 2024 4 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 75202.73 2026-06-28T22:00:05 12714 EXV7076230 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 12715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 305.13 2026-06-28T22:00:05 12716 0007045413 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.78 2026-06-28T22:00:05 12717 0007102826 2024-06-21T00:00:00 2024 4 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 101.32 2026-06-28T22:00:05 12718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 157.49 2026-06-28T22:00:05 12719 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14018.4 2026-06-28T22:00:05 12720 0007067778 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12721 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 736.79 2026-06-28T22:00:05 12722 APV7079740 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5177.5 2026-06-28T22:00:05 12723 EXV7064292 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.68 2026-06-28T22:00:05 12724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 478.04 2026-06-28T22:00:05 12725 APV7032390 2024-04-09T00:00:00 2024 4 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 172.72 2026-06-28T22:00:05 12726 APV7036619 2024-04-16T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 39716.06 2026-06-28T22:00:05 12727 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1210.25 2026-06-28T22:00:05 12728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 650.95 2026-06-28T22:00:05 12729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 466.45 2026-06-28T22:00:05 12730 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.36 2026-06-28T22:00:05 12731 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 12732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 915.4 2026-06-28T22:00:05 12733 APV7054107 2024-05-13T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1750.41 2026-06-28T22:00:05 12734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 813.69 2026-06-28T22:00:05 12735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 369.11 2026-06-28T22:00:05 12736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 354.35 2026-06-28T22:00:05 12737 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6357.0 2026-06-28T22:00:05 12738 APV7091895 2024-06-19T00:00:00 2024 4 571200 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 38690.03 2026-06-28T22:00:05 12739 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 15539.18 2026-06-28T22:00:05 12740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1220.53 2026-06-28T22:00:05 12741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 606.92 2026-06-28T22:00:05 12742 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 850.0 2026-06-28T22:00:05 12743 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -53.62 2026-06-28T22:00:05 12744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.68 2026-06-28T22:00:05 12745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1370.15 2026-06-28T22:00:05 12746 APV7049857 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 339.23 2026-06-28T22:00:05 12747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 236.23 2026-06-28T22:00:05 12748 0007035144 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103196.97 2026-06-28T22:00:05 12749 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 226.35 2026-06-28T22:00:05 12750 APV7032390 2024-04-09T00:00:00 2024 4 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 0000051976 MUNCIE COMMUNITY SCHOOLS 1790.77 2026-06-28T22:00:05 12751 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY -1200.18 2026-06-28T22:00:05 12752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 325.47 2026-06-28T22:00:05 12753 0007035123 2024-04-01T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 243.61 2026-06-28T22:00:05 12754 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 6.0 2026-06-28T22:00:05 12755 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 12756 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 14219.0 2026-06-28T22:00:05 12757 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 15249.8 2026-06-28T22:00:05 12758 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-06-28T22:00:05 12759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1017.11 2026-06-28T22:00:05 12760 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -7.26 2026-06-28T22:00:05 12761 APV7047890 2024-05-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 20.59 2026-06-28T22:00:05 12762 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1475.21 2026-06-28T22:00:05 12763 APV7034731 2024-04-12T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 921.06 2026-06-28T22:00:05 12764 APV7055247 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 379781.29 2026-06-28T22:00:05 12765 0007039451 2024-04-19T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.26 2026-06-28T22:00:05 12766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1588.93 2026-06-28T22:00:05 12767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 627.15 2026-06-28T22:00:05 12768 EXV7103929 2024-06-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.94 2026-06-28T22:00:05 12769 0007073836 2024-06-05T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12770 APV7056785 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 32.84 2026-06-28T22:00:05 12771 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1558.0 2026-06-28T22:00:05 12772 APV7074119 2024-06-05T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-06-28T22:00:05 12773 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 15050.54 2026-06-28T22:00:05 12774 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24177.87 2026-06-28T22:00:05 12775 HCM7057456 2024-05-22T00:00:00 2024 4 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 241.24 2026-06-28T22:00:05 12776 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 12777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 369.11 2026-06-28T22:00:05 12778 0007067791 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 314.73 2026-06-28T22:00:05 12779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 236.23 2026-06-28T22:00:05 12780 0007076514 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2103665.7 2026-06-28T22:00:05 12781 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1568.4 2026-06-28T22:00:05 12782 EXV7054576 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 12783 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-06-28T22:00:05 12784 HCM7066489 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8905.14 2026-06-28T22:00:05 12785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 183.08 2026-06-28T22:00:05 12786 0007102827 2024-06-21T00:00:00 2024 4 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 1.71 2026-06-28T22:00:05 12787 0007105659 2024-06-24T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.23 2026-06-28T22:00:05 12788 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16113.29 2026-06-28T22:00:05 12789 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 12790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1059.83 2026-06-28T22:00:05 12791 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 12792 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 12793 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 63.33 2026-06-28T22:00:05 12794 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 12795 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9225.08 2026-06-28T22:00:05 12796 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 12797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 793.35 2026-06-28T22:00:05 12798 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 12850.0 2026-06-28T22:00:05 12799 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 216374.0 2026-06-28T22:00:05 12800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 345.82 2026-06-28T22:00:05 12801 0007065737 2024-05-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12802 APV7041755 2024-04-23T00:00:00 2024 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 22.0 2026-06-28T22:00:05 12803 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 5745.67 2026-06-28T22:00:05 12804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 284.79 2026-06-28T22:00:05 12805 0007065687 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4375.99 2026-06-28T22:00:05 12806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 956.09 2026-06-28T22:00:05 12807 APV7056799 2024-05-16T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 120.0 2026-06-28T22:00:05 12808 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 120728.84 2026-06-28T22:00:05 12809 APV7055070 2024-05-14T00:00:00 2024 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 2272.2 2026-06-28T22:00:05 12810 APV7075014 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000061268 NOBLE COUNTY COMMUNITY FOUNDATION INC 5000.0 2026-06-28T22:00:05 12811 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1455.25 2026-06-28T22:00:05 12812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1057.8 2026-06-28T22:00:05 12813 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 15859.78 2026-06-28T22:00:05 12814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 284.79 2026-06-28T22:00:05 12815 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 12816 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -148.37 2026-06-28T22:00:05 12817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 203.42 2026-06-28T22:00:05 12818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 689.01 2026-06-28T22:00:05 12819 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 64879.75 2026-06-28T22:00:05 12820 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 12821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 563.8 2026-06-28T22:00:05 12822 0007081686 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -379.53 2026-06-28T22:00:05 12823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 406.84 2026-06-28T22:00:05 12824 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 1276.67 2026-06-28T22:00:05 12825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 295.29 2026-06-28T22:00:05 12826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 813.69 2026-06-28T22:00:05 12827 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 974.0 2026-06-28T22:00:05 12828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 761.82 2026-06-28T22:00:05 12829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2119.65 2026-06-28T22:00:05 12830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 264.45 2026-06-28T22:00:05 12831 HCM7030437 2024-04-10T00:00:00 2024 4 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 1215.86 2026-06-28T22:00:05 12832 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 12833 HCM7066516 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.19 2026-06-28T22:00:05 12834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 773.01 2026-06-28T22:00:05 12835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 319.17 2026-06-28T22:00:05 12836 0007047609 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-06-28T22:00:05 12837 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5941.04 2026-06-28T22:00:05 12838 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 12839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 915.4 2026-06-28T22:00:05 12840 0007102827 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 95.14 2026-06-28T22:00:05 12841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 91.54 2026-06-28T22:00:05 12842 APV7073186 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 29746.15 2026-06-28T22:00:05 12843 0007048472 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 12844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 381.42 2026-06-28T22:00:05 12845 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 12846 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4266.73 2026-06-28T22:00:05 12847 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 12848 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 32203.92 2026-06-28T22:00:05 12849 0007053834 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 12850 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 95685.97 2026-06-28T22:00:05 12851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1059.83 2026-06-28T22:00:05 12852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1322.25 2026-06-28T22:00:05 12853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.35 2026-06-28T22:00:05 12854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 689.01 2026-06-28T22:00:05 12855 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 6597.8 2026-06-28T22:00:05 12856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 923.33 2026-06-28T22:00:05 12857 HCM7057475 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 437.68 2026-06-28T22:00:05 12858 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 12859 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 43789.04 2026-06-28T22:00:05 12860 APV7074106 2024-06-05T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 12861 0007060972 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12862 APV7033159 2024-04-10T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS -54.0 2026-06-28T22:00:05 12863 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 12864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 590.39 2026-06-28T22:00:05 12865 0007041436 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12866 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 12867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 394.64 2026-06-28T22:00:05 12868 0007067781 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12869 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.53 2026-06-28T22:00:05 12870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 524.04 2026-06-28T22:00:05 12871 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 12872 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 12873 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 111.45 2026-06-28T22:00:05 12874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 305.13 2026-06-28T22:00:05 12875 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 198785.99 2026-06-28T22:00:05 12876 EXV7077309 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 12877 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065731 BEECH GROVE CITY SCHOOLS 3499.5 2026-06-28T22:00:05 12878 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 196.88 2026-06-28T22:00:05 12879 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 252.06 2026-06-28T22:00:05 12880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1017.11 2026-06-28T22:00:05 12881 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 12882 APV7060078 2024-05-21T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 30.07 2026-06-28T22:00:05 12883 APV7040818 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 6885.58 2026-06-28T22:00:05 12884 0007072341 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12885 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079484 SCHOOL CITY OF MISHAWAKA 312.68 2026-06-28T22:00:05 12886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 447.53 2026-06-28T22:00:05 12887 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.95 2026-06-28T22:00:05 12888 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1684.45 2026-06-28T22:00:05 12889 HCM7030456 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1603.16 2026-06-28T22:00:05 12890 0007028651 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -91.77 2026-06-28T22:00:05 12891 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000370804 MIDWEST EMERGENCY MEDICINE INC 40.42 2026-06-28T22:00:05 12892 APV7082001 2024-06-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 369.08 2026-06-28T22:00:05 12893 0007037213 2024-04-17T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 12894 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 962.39 2026-06-28T22:00:05 12895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 471.48 2026-06-28T22:00:05 12896 EXV7047082 2024-04-23T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 12897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 162.74 2026-06-28T22:00:05 12898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 462.38 2026-06-28T22:00:05 12899 HCM7039397 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 12900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 101.71 2026-06-28T22:00:05 12901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 264.45 2026-06-28T22:00:05 12902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 569.58 2026-06-28T22:00:05 12903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 101.71 2026-06-28T22:00:05 12904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 305.13 2026-06-28T22:00:05 12905 0007030316 2024-04-05T00:00:00 2024 4 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 374.03 2026-06-28T22:00:05 12907 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 24081.5 2026-06-28T22:00:05 12908 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 12909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2135.93 2026-06-28T22:00:05 12910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 601.52 2026-06-28T22:00:05 12911 APV7028780 2024-04-03T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 382.26 2026-06-28T22:00:05 12912 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 12913 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 12914 0007035206 2024-04-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2040.51 2026-06-28T22:00:05 12915 APV7035431 2024-04-15T00:00:00 2024 4 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 0000082982 STEUBEN CTY TREASURER 80.92 2026-06-28T22:00:05 12916 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 12917 HCM7039388 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24278.82 2026-06-28T22:00:05 12918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 203.43 2026-06-28T22:00:05 12919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1327.33 2026-06-28T22:00:05 12920 APV7078029 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 75.0 2026-06-28T22:00:05 12921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 876.63 2026-06-28T22:00:05 12922 APV7075008 2024-06-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 229.25 2026-06-28T22:00:05 12923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 610.27 2026-06-28T22:00:05 12924 EXV7081360 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.86 2026-06-28T22:00:05 12925 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1861.32 2026-06-28T22:00:05 12926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 508.55 2026-06-28T22:00:05 12927 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 220.13 2026-06-28T22:00:05 12928 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1139.5 2026-06-28T22:00:05 12929 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 12930 0007067710 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 12931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 990.4 2026-06-28T22:00:05 12932 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 4632.25 2026-06-28T22:00:05 12933 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 89547.05 2026-06-28T22:00:05 12934 APV7033095 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 62.21 2026-06-28T22:00:05 12935 HCM7057511 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15725.87 2026-06-28T22:00:05 12936 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 12937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1017.11 2026-06-28T22:00:05 12938 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 269609.6 2026-06-28T22:00:05 12939 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 147357.66 2026-06-28T22:00:05 12940 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 12941 HCM7049384 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 827.32 2026-06-28T22:00:05 12942 APV7041784 2024-04-23T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 33290.81 2026-06-28T22:00:05 12943 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 12944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 885.87 2026-06-28T22:00:05 12945 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 16437.62 2026-06-28T22:00:05 12946 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 73618.61 2026-06-28T22:00:05 12947 0007072302 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.97 2026-06-28T22:00:05 12948 0007047621 2024-05-02T00:00:00 2024 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 305.13 2026-06-28T22:00:05 12950 HCM7057480 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3219.04 2026-06-28T22:00:05 12951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 559.82 2026-06-28T22:00:05 12952 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 650.0 2026-06-28T22:00:05 12953 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 801.84 2026-06-28T22:00:05 12954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 508.55 2026-06-28T22:00:05 12955 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 4605.04 2026-06-28T22:00:05 12956 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 12957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 293.54 2026-06-28T22:00:05 12958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1474.81 2026-06-28T22:00:05 12959 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 52315.13 2026-06-28T22:00:05 12960 HCM7039394 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7251.79 2026-06-28T22:00:05 12961 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 12962 0007035235 2024-04-15T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 12963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 508.15 2026-06-28T22:00:05 12964 0007060822 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3730385.66 2026-06-28T22:00:05 12965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 203.42 2026-06-28T22:00:05 12966 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 15000.0 2026-06-28T22:00:05 12967 APV7026778 2024-04-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098184 DAVE'S EXCAVATING INC 1070.02 2026-06-28T22:00:05 12968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 221.73 2026-06-28T22:00:05 12969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 305.13 2026-06-28T22:00:05 12970 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5615.47 2026-06-28T22:00:05 12971 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 25199.87 2026-06-28T22:00:05 12972 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9881.91 2026-06-28T22:00:05 12973 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 12974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 381.41 2026-06-28T22:00:05 12975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1257.14 2026-06-28T22:00:05 12976 0007073780 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 12977 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 12978 EXV7042231 2024-04-09T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-06-28T22:00:05 12979 APV7040554 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 127365.23 2026-06-28T22:00:05 12980 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.67 2026-06-28T22:00:05 12981 APV7041912 2024-04-23T00:00:00 2024 4 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 210454.35 2026-06-28T22:00:05 12982 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 17029.87 2026-06-28T22:00:05 12983 ARD7096525 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -93503.97 2026-06-28T22:00:05 12984 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 12985 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 12986 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 12987 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 12988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 610.27 2026-06-28T22:00:05 12989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 381.42 2026-06-28T22:00:05 12990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1102.42 2026-06-28T22:00:05 12991 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 53734.0 2026-06-28T22:00:05 12992 APV7057604 2024-05-17T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC 12107.28 2026-06-28T22:00:05 12993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 413.4 2026-06-28T22:00:05 12994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 854.37 2026-06-28T22:00:05 12995 0007106594 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.34 2026-06-28T22:00:05 12996 APV7062978 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4974.27 2026-06-28T22:00:05 12997 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1793.61 2026-06-28T22:00:05 12998 0007032753 2024-04-10T00:00:00 2024 4 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 42.08 2026-06-28T22:00:05 12999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 122.05 2026-06-28T22:00:05 13000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 768.13 2026-06-28T22:00:05 13001 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2827.22 2026-06-28T22:00:05 13002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 381.42 2026-06-28T22:00:05 13003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 442.64 2026-06-28T22:00:05 13004 0007042597 2024-04-01T00:00:00 2024 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1004.59 2026-06-28T22:00:05 13005 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 13006 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 13007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 881.02 2026-06-28T22:00:05 13008 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.86 2026-06-28T22:00:05 13009 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 332599.2 2026-06-28T22:00:05 13010 APV7080758 2024-06-14T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 267506.0 2026-06-28T22:00:05 13011 0007043506 2024-04-25T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.25 2026-06-28T22:00:05 13012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 1057.39 2026-06-28T22:00:05 13013 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 10096.32 2026-06-28T22:00:05 13014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1347.31 2026-06-28T22:00:05 13015 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 13016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 305.13 2026-06-28T22:00:05 13017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 203.42 2026-06-28T22:00:05 13018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 137.8 2026-06-28T22:00:05 13019 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 1159.51 2026-06-28T22:00:05 13020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1325.7 2026-06-28T22:00:05 13021 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 229.81 2026-06-28T22:00:05 13022 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 39267.03 2026-06-28T22:00:05 13023 APV7027756 2024-04-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 812.36 2026-06-28T22:00:05 13024 0007075478 2024-06-07T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 433.09 2026-06-28T22:00:05 13026 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 13027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 630.61 2026-06-28T22:00:05 13028 HCM7039338 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-06-28T22:00:05 13029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 429.15 2026-06-28T22:00:05 13030 HCM7057511 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1484.32 2026-06-28T22:00:05 13031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 149.11 2026-06-28T22:00:05 13032 APV7040888 2024-04-20T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 9984.96 2026-06-28T22:00:05 13033 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 13034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 284.79 2026-06-28T22:00:05 13035 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -88.97 2026-06-28T22:00:05 13036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 549.24 2026-06-28T22:00:05 13037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 511.83 2026-06-28T22:00:05 13038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 935.74 2026-06-28T22:00:05 13039 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 5630.79 2026-06-28T22:00:05 13040 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 13041 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 3647.88 2026-06-28T22:00:05 13042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 162.73 2026-06-28T22:00:05 13043 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 19870.11 2026-06-28T22:00:05 13044 APV7061218 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 16853.63 2026-06-28T22:00:05 13045 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 13046 0007039481 2024-04-19T00:00:00 2024 4 548108 MedVet-LabSupply-ChemAnlysis 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -190.2 2026-06-28T22:00:05 13047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 708.7 2026-06-28T22:00:05 13048 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3590.61 2026-06-28T22:00:05 13049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 235.84 2026-06-28T22:00:05 13050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 642.41 2026-06-28T22:00:05 13051 EXV7043252 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 13052 EXV7075316 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.93 2026-06-28T22:00:05 13053 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.05 2026-06-28T22:00:05 13054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 528.89 2026-06-28T22:00:05 13055 0007087848 2024-06-19T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 13056 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120795 CARROLL CONS SCHL CORP TREAS 27798.09 2026-06-28T22:00:05 13057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1017.11 2026-06-28T22:00:05 13058 0007053882 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.56 2026-06-28T22:00:05 13059 HCM7030414 2024-04-10T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.13 2026-06-28T22:00:05 13060 APV7042863 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 4700.49 2026-06-28T22:00:05 13061 0007027473 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 13062 APV7035431 2024-04-15T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 308.25 2026-06-28T22:00:05 13063 APV7046587 2024-04-30T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 111.17 2026-06-28T22:00:05 13064 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10162.55 2026-06-28T22:00:05 13065 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 147290.03 2026-06-28T22:00:05 13066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 813.69 2026-06-28T22:00:05 13067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1851.14 2026-06-28T22:00:05 13068 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 13069 APV7056799 2024-05-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 13070 0007075582 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13071 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3119.44 2026-06-28T22:00:05 13072 APV7029770 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 32275.2 2026-06-28T22:00:05 13073 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 10189.51 2026-06-28T22:00:05 13074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1141.79 2026-06-28T22:00:05 13075 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 13076 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 13077 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3215.25 2026-06-28T22:00:05 13078 0007066620 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.68 2026-06-28T22:00:05 13079 0007027490 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.08 2026-06-28T22:00:05 13080 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 8750.46 2026-06-28T22:00:05 13081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 366.16 2026-06-28T22:00:05 13082 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7963.0 2026-06-28T22:00:05 13083 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 534.39 2026-06-28T22:00:05 13084 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5351.31 2026-06-28T22:00:05 13085 0007066736 2024-05-31T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -595.0 2026-06-28T22:00:05 13086 APV7073101 2024-06-04T00:00:00 2024 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 902.58 2026-06-28T22:00:05 13087 0007047571 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9453.69 2026-06-28T22:00:05 13088 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 908.0 2026-06-28T22:00:05 13089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 508.55 2026-06-28T22:00:05 13090 HCM7030387 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2970.41 2026-06-28T22:00:05 13091 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 13092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 846.5 2026-06-28T22:00:05 13093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 370.35 2026-06-28T22:00:05 13094 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 56073.74 2026-06-28T22:00:05 13095 APV7056037 2024-05-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 884.99 2026-06-28T22:00:05 13096 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 534.39 2026-06-28T22:00:05 13097 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 652.75 2026-06-28T22:00:05 13098 EXV7050199 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.39 2026-06-28T22:00:05 13099 0007086023 2024-06-19T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 38134.31 2026-06-28T22:00:05 13100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 305.13 2026-06-28T22:00:05 13101 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 71396.58 2026-06-28T22:00:05 13102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 528.89 2026-06-28T22:00:05 13103 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 13104 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 106798.0 2026-06-28T22:00:05 13105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 630.61 2026-06-28T22:00:05 13106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 162.74 2026-06-28T22:00:05 13107 0007073718 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4.09 2026-06-28T22:00:05 13108 HCM7030433 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.6 2026-06-28T22:00:05 13109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 472.47 2026-06-28T22:00:05 13110 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 13111 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.25 2026-06-28T22:00:05 13112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 196.86 2026-06-28T22:00:05 13113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 265.76 2026-06-28T22:00:05 13114 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 490.0 2026-06-28T22:00:05 13115 0007045413 2024-05-01T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 75.71 2026-06-28T22:00:05 13116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 488.21 2026-06-28T22:00:05 13117 APV7060163 2024-05-21T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 331.32 2026-06-28T22:00:05 13118 0007054897 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22682.59 2026-06-28T22:00:05 13119 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 206.41 2026-06-28T22:00:05 13120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 366.16 2026-06-28T22:00:05 13121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 950.45 2026-06-28T22:00:05 13122 APV7028661 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 65.2 2026-06-28T22:00:05 13123 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 13124 APV7056754 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 562.38 2026-06-28T22:00:05 13125 HCM7080533 2024-06-18T00:00:00 2024 4 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 2.74 2026-06-28T22:00:05 13126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 81.37 2026-06-28T22:00:05 13127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 446.1 2026-06-28T22:00:05 13128 0007066609 2024-05-31T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 626467.95 2026-06-28T22:00:05 13129 0007084217 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 264.44 2026-06-28T22:00:05 13131 0007067710 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 13132 HCM7030435 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.69 2026-06-28T22:00:05 13133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 439.18 2026-06-28T22:00:05 13134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 162.73 2026-06-28T22:00:05 13135 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1424.3 2026-06-28T22:00:05 13136 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -267.98 2026-06-28T22:00:05 13137 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 742.7 2026-06-28T22:00:05 13138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 1300.88 2026-06-28T22:00:05 13139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 570.89 2026-06-28T22:00:05 13140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 550.87 2026-06-28T22:00:05 13141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 630.61 2026-06-28T22:00:05 13142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 813.69 2026-06-28T22:00:05 13143 0007027498 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 13144 0007062768 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13145 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 13146 0007032788 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 760133.66 2026-06-28T22:00:05 13147 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2115.63 2026-06-28T22:00:05 13148 APV7035446 2024-04-15T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000421837 GIP INDY MERIDIAN LLC 9233.2 2026-06-28T22:00:05 13149 APV7096423 2024-06-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 1151.56 2026-06-28T22:00:05 13150 0007032818 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 13151 APV7026925 2024-04-01T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2554.8 2026-06-28T22:00:05 13152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 544.56 2026-06-28T22:00:05 13153 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL 14.0 2026-06-28T22:00:05 13154 APV7033124 2024-04-10T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 178.97 2026-06-28T22:00:05 13155 0007048483 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 423.25 2026-06-28T22:00:05 13157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 528.9 2026-06-28T22:00:05 13158 APV7027774 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4442.67 2026-06-28T22:00:05 13159 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 13160 APV7063003 2024-05-24T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 48.75 2026-06-28T22:00:05 13161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 203.43 2026-06-28T22:00:05 13162 0007067781 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 710.55 2026-06-28T22:00:05 13164 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 7538.72 2026-06-28T22:00:05 13165 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 13166 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 187732.9 2026-06-28T22:00:05 13167 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 12643.75 2026-06-28T22:00:05 13168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 196.86 2026-06-28T22:00:05 13169 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 51.97 2026-06-28T22:00:05 13170 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 13171 HCM7080496 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4496.59 2026-06-28T22:00:05 13172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1290.51 2026-06-28T22:00:05 13173 0007026318 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13174 EXV7077326 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.1 2026-06-28T22:00:05 13175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 874.06 2026-06-28T22:00:05 13176 0007081738 2024-06-17T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.03 2026-06-28T22:00:05 13177 APV7031308 2024-04-08T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 20282.0 2026-06-28T22:00:05 13178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 345.82 2026-06-28T22:00:05 13179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 59.05 2026-06-28T22:00:05 13180 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.1 2026-06-28T22:00:05 13181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 629.95 2026-06-28T22:00:05 13182 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30700.0 2026-06-28T22:00:05 13183 HCM7030435 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.07 2026-06-28T22:00:05 13184 0007101505 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 442.19 2026-06-28T22:00:05 13185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 381.42 2026-06-28T22:00:05 13186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 334.66 2026-06-28T22:00:05 13187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2046.83 2026-06-28T22:00:05 13188 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 107279.25 2026-06-28T22:00:05 13189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 393.72 2026-06-28T22:00:05 13190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 634.06 2026-06-28T22:00:05 13191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 584.84 2026-06-28T22:00:05 13192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 386.5 2026-06-28T22:00:05 13193 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 13194 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 13195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 429.16 2026-06-28T22:00:05 13196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 789.73 2026-06-28T22:00:05 13197 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5575.94 2026-06-28T22:00:05 13198 EXV7050191 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-06-28T22:00:05 13199 0007081801 2024-06-19T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 13200 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 13201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 742.8 2026-06-28T22:00:05 13202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 162.74 2026-06-28T22:00:05 13203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 298.42 2026-06-28T22:00:05 13204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 952.01 2026-06-28T22:00:05 13205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 738.23 2026-06-28T22:00:05 13206 0007066735 2024-06-08T00:00:00 2024 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 13207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 885.29 2026-06-28T22:00:05 13208 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-06-28T22:00:05 13209 0007110134 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -133.04 2026-06-28T22:00:05 13210 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 13211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 370.35 2026-06-28T22:00:05 13212 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 13213 0007080724 2024-06-14T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.98 2026-06-28T22:00:05 13214 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-06-28T22:00:05 13215 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 13216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1711.39 2026-06-28T22:00:05 13217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 854.37 2026-06-28T22:00:05 13218 APV7055909 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.43 2026-06-28T22:00:05 13219 HCM7057406 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13918.23 2026-06-28T22:00:05 13220 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 13221 0007106674 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 13222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 221.73 2026-06-28T22:00:05 13223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2368.45 2026-06-28T22:00:05 13224 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 48190.34 2026-06-28T22:00:05 13225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 203.43 2026-06-28T22:00:05 13226 0007035206 2024-04-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24189.6 2026-06-28T22:00:05 13227 0007052785 2024-05-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 13228 APV7055175 2024-05-13T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 13229 APV7043824 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 6949.8 2026-06-28T22:00:05 13230 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 239.6 2026-06-28T22:00:05 13231 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1113.5 2026-06-28T22:00:05 13232 0007091540 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13233 0007053803 2024-05-13T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 78729.06 2026-06-28T22:00:05 13234 HCM7066519 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 13235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 2034.22 2026-06-28T22:00:05 13236 0007042597 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2472.48 2026-06-28T22:00:05 13237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 221.73 2026-06-28T22:00:05 13238 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 142.0 2026-06-28T22:00:05 13239 APV7060163 2024-05-21T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 2550.0 2026-06-28T22:00:05 13240 APV7075018 2024-06-06T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000426476 DAMAR INC 2093.0 2026-06-28T22:00:05 13241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 39.38 2026-06-28T22:00:05 13242 0007066763 2024-05-31T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1179.43 2026-06-28T22:00:05 13243 0007056522 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2111.75 2026-06-28T22:00:05 13244 EXV7059475 2024-05-13T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 13245 0007041569 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 241.74 2026-06-28T22:00:05 13247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 406.85 2026-06-28T22:00:05 13248 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 422157.85 2026-06-28T22:00:05 13249 0007027439 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 13250 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26552.54 2026-06-28T22:00:05 13251 APV7032296 2024-04-09T00:00:00 2024 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.0 2026-06-28T22:00:05 13252 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 13253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 671.29 2026-06-28T22:00:05 13254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 255.92 2026-06-28T22:00:05 13255 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 326.5 2026-06-28T22:00:05 13256 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 38750.0 2026-06-28T22:00:05 13257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 671.55 2026-06-28T22:00:05 13258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 587.83 2026-06-28T22:00:05 13259 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74167.23 2026-06-28T22:00:05 13260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 752.66 2026-06-28T22:00:05 13261 0007039451 2024-04-19T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1397.04 2026-06-28T22:00:05 13262 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 13263 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 60506.65 2026-06-28T22:00:05 13264 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 13265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 322.62 2026-06-28T22:00:05 13266 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 2032.68 2026-06-28T22:00:05 13267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 691.63 2026-06-28T22:00:05 13268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 370.35 2026-06-28T22:00:05 13269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 366.16 2026-06-28T22:00:05 13270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 481.29 2026-06-28T22:00:05 13271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 264.45 2026-06-28T22:00:05 13272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 476.82 2026-06-28T22:00:05 13273 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 7655.63 2026-06-28T22:00:05 13274 APV7073098 2024-06-04T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1609.0 2026-06-28T22:00:05 13275 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10577.01 2026-06-28T22:00:05 13276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 152.57 2026-06-28T22:00:05 13277 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 13278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 525.92 2026-06-28T22:00:05 13279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 264.45 2026-06-28T22:00:05 13280 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 13281 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 13282 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 13283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 492.15 2026-06-28T22:00:05 13284 0007055712 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32354.0 2026-06-28T22:00:05 13285 EXV7050201 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 13286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 244.11 2026-06-28T22:00:05 13287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 305.14 2026-06-28T22:00:05 13288 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 13289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 915.39 2026-06-28T22:00:05 13290 0007056456 2024-05-16T00:00:00 2024 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1641.62 2026-06-28T22:00:05 13291 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.47 2026-06-28T22:00:05 13292 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.22 2026-06-28T22:00:05 13293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 267.29 2026-06-28T22:00:05 13294 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 927.25 2026-06-28T22:00:05 13295 EXV7066222 2024-05-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 13296 APV7096410 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6006.78 2026-06-28T22:00:05 13297 APV7096431 2024-06-20T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2051.69 2026-06-28T22:00:05 13298 0007053804 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13299 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 13300 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 13301 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 13302 APV7078883 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 22721.78 2026-06-28T22:00:05 13303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 243.7 2026-06-28T22:00:05 13304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 590.58 2026-06-28T22:00:05 13305 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 13306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 98.43 2026-06-28T22:00:05 13307 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 13308 HCM7066509 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 13309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 122.06 2026-06-28T22:00:05 13310 0007037230 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4720220.96 2026-06-28T22:00:05 13311 0007074725 2024-06-06T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 582.49 2026-06-28T22:00:05 13312 0007047693 2024-05-08T00:00:00 2024 4 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 996.6 2026-06-28T22:00:05 13313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 590.74 2026-06-28T22:00:05 13314 EXV7079228 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.78 2026-06-28T22:00:05 13315 0007080703 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13316 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 13317 0007042645 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.44 2026-06-28T22:00:05 13318 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 17853.65 2026-06-28T22:00:05 13319 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 13320 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 47038.64 2026-06-28T22:00:05 13321 0007035168 2024-04-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 13322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 447.53 2026-06-28T22:00:05 13323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 203.42 2026-06-28T22:00:05 13324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 354.35 2026-06-28T22:00:05 13325 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.12 2026-06-28T22:00:05 13326 APV7055980 2024-05-15T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 29919.77 2026-06-28T22:00:05 13327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 322.63 2026-06-28T22:00:05 13328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.68 2026-06-28T22:00:05 13329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 492.15 2026-06-28T22:00:05 13330 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 8822.39 2026-06-28T22:00:05 13331 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 13332 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 13333 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 13334 HCM7039339 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 13335 HCM7030446 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6487.65 2026-06-28T22:00:05 13336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 264.45 2026-06-28T22:00:05 13337 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-06-28T22:00:05 13338 APV7074075 2024-06-05T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 37331.59 2026-06-28T22:00:05 13339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 236.23 2026-06-28T22:00:05 13340 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 4936.75 2026-06-28T22:00:05 13341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 381.42 2026-06-28T22:00:05 13342 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 437.24 2026-06-28T22:00:05 13343 0007042597 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.97 2026-06-28T22:00:05 13344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 439.19 2026-06-28T22:00:05 13345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1111.09 2026-06-28T22:00:05 13346 APV7038116 2024-04-18T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 218380.37 2026-06-28T22:00:05 13347 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22671.87 2026-06-28T22:00:05 13348 APV7040763 2024-04-22T00:00:00 2024 4 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 66.7 2026-06-28T22:00:05 13349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 101.71 2026-06-28T22:00:05 13350 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 13351 0007067778 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13352 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 1904.03 2026-06-28T22:00:05 13353 APV7033178 2024-04-10T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -122.4 2026-06-28T22:00:05 13354 HCM7039411 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2352.57 2026-06-28T22:00:05 13355 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 193.0 2026-06-28T22:00:05 13356 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 13682.17 2026-06-28T22:00:05 13357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 406.85 2026-06-28T22:00:05 13358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 366.16 2026-06-28T22:00:05 13359 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 233595.85 2026-06-28T22:00:05 13360 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 35634.38 2026-06-28T22:00:05 13361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 762.83 2026-06-28T22:00:05 13362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1432.5 2026-06-28T22:00:05 13363 0007105875 2024-06-24T00:00:00 2024 4 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 57.76 2026-06-28T22:00:05 13364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 305.13 2026-06-28T22:00:05 13365 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6831277.09 2026-06-28T22:00:05 13366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 425.02 2026-06-28T22:00:05 13367 APV7078040 2024-06-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 155330.27 2026-06-28T22:00:05 13368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 413.4 2026-06-28T22:00:05 13369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 196.86 2026-06-28T22:00:05 13370 APV7029660 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2480.92 2026-06-28T22:00:05 13371 APV7074075 2024-06-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-06-28T22:00:05 13372 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 13373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 462.38 2026-06-28T22:00:05 13374 APV7027769 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1048.0 2026-06-28T22:00:05 13375 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.85 2026-06-28T22:00:05 13376 EXV7035760 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.71 2026-06-28T22:00:05 13377 HCM7080571 2024-06-18T00:00:00 2024 4 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 895.81 2026-06-28T22:00:05 13378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 613.61 2026-06-28T22:00:05 13379 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 13380 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 13381 HCM7039346 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.2 2026-06-28T22:00:05 13382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 122.06 2026-06-28T22:00:05 13383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 284.79 2026-06-28T22:00:05 13384 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 13385 0007065724 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 13386 0007067782 2024-06-03T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13387 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.35 2026-06-28T22:00:05 13388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 802.8 2026-06-28T22:00:05 13389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 226.39 2026-06-28T22:00:05 13390 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 156.95 2026-06-28T22:00:05 13391 APV7043052 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 52108.43 2026-06-28T22:00:05 13392 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 702.3 2026-06-28T22:00:05 13393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 101.71 2026-06-28T22:00:05 13394 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 13395 EXV7077269 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.23 2026-06-28T22:00:05 13396 HCM7080493 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 169428.68 2026-06-28T22:00:05 13397 APV7049857 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.4 2026-06-28T22:00:05 13398 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7103.05 2026-06-28T22:00:05 13399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 569.58 2026-06-28T22:00:05 13400 0007074568 2024-06-06T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2039065.6 2026-06-28T22:00:05 13401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 446.11 2026-06-28T22:00:05 13402 0007106937 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13403 APV7077856 2024-06-11T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.31 2026-06-28T22:00:05 13404 ARD7037813 2024-04-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 13405 0007040486 2024-04-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.06 2026-06-28T22:00:05 13406 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4118944.41 2026-06-28T22:00:05 13407 HCM7066487 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.41 2026-06-28T22:00:05 13408 APV7032390 2024-04-09T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 1490.0 2026-06-28T22:00:05 13409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 442.64 2026-06-28T22:00:05 13410 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 13411 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2328.65 2026-06-28T22:00:05 13412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 472.46 2026-06-28T22:00:05 13413 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.59 2026-06-28T22:00:05 13414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 443.46 2026-06-28T22:00:05 13415 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -85.2 2026-06-28T22:00:05 13416 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 48618.86 2026-06-28T22:00:05 13417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1379.41 2026-06-28T22:00:05 13418 0007032762 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 281.5 2026-06-28T22:00:05 13419 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 15841.51 2026-06-28T22:00:05 13420 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 13421 EXV7064380 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 13422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 203.42 2026-06-28T22:00:05 13423 HCM7066511 2024-06-05T00:00:00 2024 4 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 11824.47 2026-06-28T22:00:05 13424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 246.07 2026-06-28T22:00:05 13425 EXV7041226 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.66 2026-06-28T22:00:05 13426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 196.86 2026-06-28T22:00:05 13427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 393.72 2026-06-28T22:00:05 13428 0007081818 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 13429 APV7050658 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1620.0 2026-06-28T22:00:05 13430 HCM7049388 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1176.55 2026-06-28T22:00:05 13431 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 13432 HCM7030442 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47270.57 2026-06-28T22:00:05 13433 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1.02 2026-06-28T22:00:05 13434 0007106657 2024-06-25T00:00:00 2024 4 595150 InState Travel - GroundTranspt 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 211.17 2026-06-28T22:00:05 13435 APV7046716 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 6206.78 2026-06-28T22:00:05 13436 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 128745.24 2026-06-28T22:00:05 13437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 142.4 2026-06-28T22:00:05 13438 HCM7066527 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4780.17 2026-06-28T22:00:05 13439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 291.16 2026-06-28T22:00:05 13440 HCM7030442 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.55 2026-06-28T22:00:05 13441 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 13442 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 7080.1 2026-06-28T22:00:05 13443 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 625.44 2026-06-28T22:00:05 13444 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 4250.0 2026-06-28T22:00:05 13445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 184.66 2026-06-28T22:00:05 13446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 325.47 2026-06-28T22:00:05 13447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 254.27 2026-06-28T22:00:05 13448 APV7027756 2024-04-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 405.86 2026-06-28T22:00:05 13449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1497.39 2026-06-28T22:00:05 13450 0007043531 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7498.5 2026-06-28T22:00:05 13451 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000389313 JESSICA S LACY 1000.0 2026-06-28T22:00:05 13452 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 13453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 295.29 2026-06-28T22:00:05 13454 APV7039843 2024-04-19T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000093741 ELKHART and WESTERN RAILROAD CO 44514.24 2026-06-28T22:00:05 13455 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 88909.47 2026-06-28T22:00:05 13456 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 100207.45 2026-06-28T22:00:05 13457 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 492.15 2026-06-28T22:00:05 13458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 305.13 2026-06-28T22:00:05 13459 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6347.11 2026-06-28T22:00:05 13460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1338.65 2026-06-28T22:00:05 13461 APV7028929 2024-04-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 271528.52 2026-06-28T22:00:05 13462 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 13463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 386.5 2026-06-28T22:00:05 13464 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 13465 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2.64 2026-06-28T22:00:05 13466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 295.29 2026-06-28T22:00:05 13467 APV7029650 2024-04-04T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-06-28T22:00:05 13468 0007072878 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 508.56 2026-06-28T22:00:05 13470 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.58 2026-06-28T22:00:05 13471 APV7079887 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20846.43 2026-06-28T22:00:05 13472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1139.16 2026-06-28T22:00:05 13473 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 422348.66 2026-06-28T22:00:05 13474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 305.14 2026-06-28T22:00:05 13475 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 4166.7 2026-06-28T22:00:05 13476 APV7091895 2024-06-19T00:00:00 2024 4 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 9045.71 2026-06-28T22:00:05 13477 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.1 2026-06-28T22:00:05 13478 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 13479 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 230.0 2026-06-28T22:00:05 13480 0007045490 2024-04-29T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13481 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 13482 APV7051427 2024-05-08T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1011.2 2026-06-28T22:00:05 13483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1017.11 2026-06-28T22:00:05 13484 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 157.48 2026-06-28T22:00:05 13485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 528.9 2026-06-28T22:00:05 13486 0007056576 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 378870.21 2026-06-28T22:00:05 13487 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 22283.6 2026-06-28T22:00:05 13488 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 13489 0007053004 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.25 2026-06-28T22:00:05 13490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 305.13 2026-06-28T22:00:05 13491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 203.42 2026-06-28T22:00:05 13492 EXV7066210 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.74 2026-06-28T22:00:05 13493 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 32997.41 2026-06-28T22:00:05 13494 HCM7057478 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11463.61 2026-06-28T22:00:05 13495 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1476.24 2026-06-28T22:00:05 13496 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 13497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1371.47 2026-06-28T22:00:05 13498 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 13499 0007053806 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.57 2026-06-28T22:00:05 13500 APV7044803 2024-04-26T00:00:00 2024 4 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9621.59 2026-06-28T22:00:05 13501 EXV7077260 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 280.0 2026-06-28T22:00:05 13502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 447.53 2026-06-28T22:00:05 13503 0007031940 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 56155.49 2026-06-28T22:00:05 13504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 528.89 2026-06-28T22:00:05 13505 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2452829.27 2026-06-28T22:00:05 13506 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 46170.0 2026-06-28T22:00:05 13507 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 13508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1963.02 2026-06-28T22:00:05 13509 0007056542 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2832.7 2026-06-28T22:00:05 13510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1423.95 2026-06-28T22:00:05 13511 ACC00K0002 2024-06-01T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -198310.18 2026-06-28T22:00:05 13512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1023.67 2026-06-28T22:00:05 13513 HCM7057474 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 13514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 344.51 2026-06-28T22:00:05 13515 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 58927.92 2026-06-28T22:00:05 13516 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 631.38 2026-06-28T22:00:05 13517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 122.05 2026-06-28T22:00:05 13518 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 143.87 2026-06-28T22:00:05 13519 HCM7080571 2024-06-18T00:00:00 2024 4 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 186.01 2026-06-28T22:00:05 13520 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 230103.25 2026-06-28T22:00:05 13521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 376.33 2026-06-28T22:00:05 13522 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 13523 APV7058918 2024-05-20T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 13524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 223.77 2026-06-28T22:00:05 13525 HCM7030443 2024-04-10T00:00:00 2024 4 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 1922.32 2026-06-28T22:00:05 13526 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 1914.21 2026-06-28T22:00:05 13527 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12745.26 2026-06-28T22:00:05 13528 0007056456 2024-05-16T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -113.85 2026-06-28T22:00:05 13529 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-06-28T22:00:05 13530 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1225.0 2026-06-28T22:00:05 13531 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 13532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 101.71 2026-06-28T22:00:05 13533 EXV7063319 2024-05-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 13534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 854.37 2026-06-28T22:00:05 13535 HCM7080493 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7582.27 2026-06-28T22:00:05 13536 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 85.96 2026-06-28T22:00:05 13537 0007042597 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 13538 EXV7032587 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.03 2026-06-28T22:00:05 13539 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 13540 0007081818 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.65 2026-06-28T22:00:05 13541 EXV7050204 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 13542 APV7040835 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 39299.57 2026-06-28T22:00:05 13543 APV7096410 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 12506.99 2026-06-28T22:00:05 13544 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 13545 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6573.09 2026-06-28T22:00:05 13546 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 13547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 381.42 2026-06-28T22:00:05 13548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 312.22 2026-06-28T22:00:05 13549 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10405.92 2026-06-28T22:00:05 13550 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 409483.84 2026-06-28T22:00:05 13551 HCM7066520 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10663.98 2026-06-28T22:00:05 13552 ARD7027981 2024-04-02T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1200.6 2026-06-28T22:00:05 13553 0007065683 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.16 2026-06-28T22:00:05 13554 0007036463 2024-04-16T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.4 2026-06-28T22:00:05 13555 HCM7049451 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.81 2026-06-28T22:00:05 13556 0007081688 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -261.41 2026-06-28T22:00:05 13557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 393.72 2026-06-28T22:00:05 13558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 1019.96 2026-06-28T22:00:05 13559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 874.71 2026-06-28T22:00:05 13560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 443.46 2026-06-28T22:00:05 13561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 250.21 2026-06-28T22:00:05 13562 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 2328.66 2026-06-28T22:00:05 13563 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 135.0 2026-06-28T22:00:05 13564 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 9718.65 2026-06-28T22:00:05 13565 0007110278 2024-06-26T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -18431.34 2026-06-28T22:00:05 13566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 214.58 2026-06-28T22:00:05 13567 0007084217 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13568 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.68 2026-06-28T22:00:05 13569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1437.08 2026-06-28T22:00:05 13570 0007027498 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.82 2026-06-28T22:00:05 13571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 687.63 2026-06-28T22:00:05 13572 APV7039843 2024-04-19T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5055.64 2026-06-28T22:00:05 13573 0007029482 2024-04-04T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13574 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 13575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 59.06 2026-06-28T22:00:05 13576 0007110799 2024-06-26T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 172.53 2026-06-28T22:00:05 13577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 675.36 2026-06-28T22:00:05 13578 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 493.8 2026-06-28T22:00:05 13579 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 13580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 243.7 2026-06-28T22:00:05 13581 HCM7057474 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 13582 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 27830.0 2026-06-28T22:00:05 13583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 446.1 2026-06-28T22:00:05 13584 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 13585 APV7073128 2024-06-04T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 1.86 2026-06-28T22:00:05 13586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 406.84 2026-06-28T22:00:05 13587 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 62.12 2026-06-28T22:00:05 13588 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 891.6 2026-06-28T22:00:05 13589 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 198.11 2026-06-28T22:00:05 13590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 223.77 2026-06-28T22:00:05 13591 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 446.24 2026-06-28T22:00:05 13592 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 13920.56 2026-06-28T22:00:05 13593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 528.89 2026-06-28T22:00:05 13594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2303.26 2026-06-28T22:00:05 13595 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 13596 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 13597 0007075500 2024-06-07T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224.0 2026-06-28T22:00:05 13598 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 1870.17 2026-06-28T22:00:05 13599 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 29281.15 2026-06-28T22:00:05 13600 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 13601 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13602 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 13603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 551.2 2026-06-28T22:00:05 13604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 295.29 2026-06-28T22:00:05 13605 0007043554 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27852.84 2026-06-28T22:00:05 13606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 221.73 2026-06-28T22:00:05 13607 HCM7039397 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15382.13 2026-06-28T22:00:05 13608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 610.27 2026-06-28T22:00:05 13609 0007096892 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13610 0007106593 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53097.31 2026-06-28T22:00:05 13611 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 39828.12 2026-06-28T22:00:05 13612 APV7082034 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 13613 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5930.19 2026-06-28T22:00:05 13614 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13615 APV7037523 2024-04-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 250.0 2026-06-28T22:00:05 13616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 305.13 2026-06-28T22:00:05 13617 EXV7031761 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 13618 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 256.04 2026-06-28T22:00:05 13619 EXV7054550 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 13620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 203.42 2026-06-28T22:00:05 13621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 264.45 2026-06-28T22:00:05 13622 APV7039765 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 8854.64 2026-06-28T22:00:05 13623 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4778.86 2026-06-28T22:00:05 13624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1119.64 2026-06-28T22:00:05 13625 0007042597 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -87.18 2026-06-28T22:00:05 13626 APV7055980 2024-05-15T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 13627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 196.86 2026-06-28T22:00:05 13628 0007046257 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 13629 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 237529.79 2026-06-28T22:00:05 13630 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 113054.49 2026-06-28T22:00:05 13631 APV7050643 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7404.5 2026-06-28T22:00:05 13632 0007060985 2024-05-22T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.79 2026-06-28T22:00:05 13633 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -36.28 2026-06-28T22:00:05 13634 0007074698 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 84012.05 2026-06-28T22:00:05 13635 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-06-28T22:00:05 13636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 790.91 2026-06-28T22:00:05 13637 0007047513 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 13638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 162.74 2026-06-28T22:00:05 13639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1179.85 2026-06-28T22:00:05 13640 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.47 2026-06-28T22:00:05 13641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 295.29 2026-06-28T22:00:05 13642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 508.56 2026-06-28T22:00:05 13643 0007072343 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.69 2026-06-28T22:00:05 13644 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 472.93 2026-06-28T22:00:05 13645 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 47.3 2026-06-28T22:00:05 13646 APV7033124 2024-04-10T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 438.37 2026-06-28T22:00:05 13647 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 8239.78 2026-06-28T22:00:05 13648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 433.09 2026-06-28T22:00:05 13649 0007041619 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 13650 APV7061207 2024-05-22T00:00:00 2024 4 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 77.41 2026-06-28T22:00:05 13651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1427.82 2026-06-28T22:00:05 13652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 381.42 2026-06-28T22:00:05 13653 EXV7038608 2024-04-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 13654 0007101491 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.88 2026-06-28T22:00:05 13655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 305.13 2026-06-28T22:00:05 13656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 626.02 2026-06-28T22:00:05 13657 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000235980 JORDAN LAW LLC 750.0 2026-06-28T22:00:05 13658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 488.01 2026-06-28T22:00:05 13659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 203.42 2026-06-28T22:00:05 13660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 305.13 2026-06-28T22:00:05 13661 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 13662 APV7075797 2024-06-06T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 34812.03 2026-06-28T22:00:05 13663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1216.46 2026-06-28T22:00:05 13664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 752.99 2026-06-28T22:00:05 13665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 508.55 2026-06-28T22:00:05 13666 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 13667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1464.64 2026-06-28T22:00:05 13668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 366.16 2026-06-28T22:00:05 13669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 610.06 2026-06-28T22:00:05 13670 EXV7030988 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.38 2026-06-28T22:00:05 13671 0007110799 2024-06-26T00:00:00 2024 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3052.89 2026-06-28T22:00:05 13672 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 13673 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4044.1 2026-06-28T22:00:05 13674 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 534.39 2026-06-28T22:00:05 13675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 203.42 2026-06-28T22:00:05 13676 0007085415 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13677 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 265979.98 2026-06-28T22:00:05 13678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 244.11 2026-06-28T22:00:05 13679 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1624.57 2026-06-28T22:00:05 13680 0007106686 2024-06-30T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5232.73 2026-06-28T22:00:05 13681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 232.88 2026-06-28T22:00:05 13682 APV7056785 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 374.98 2026-06-28T22:00:05 13683 APV7064942 2024-05-29T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.46 2026-06-28T22:00:05 13684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1044.98 2026-06-28T22:00:05 13685 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 13686 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 13687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 305.13 2026-06-28T22:00:05 13688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 242.14 2026-06-28T22:00:05 13689 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-06-28T22:00:05 13690 0007109968 2024-06-26T00:00:00 2024 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 193.5 2026-06-28T22:00:05 13691 APV7051408 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 23289.5 2026-06-28T22:00:05 13692 0007072363 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 13693 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 10756.18 2026-06-28T22:00:05 13694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 366.16 2026-06-28T22:00:05 13695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 236.24 2026-06-28T22:00:05 13696 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 13697 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 13698 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 10300.0 2026-06-28T22:00:05 13699 APV7027756 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 2980.59 2026-06-28T22:00:05 13700 0007046210 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22237.36 2026-06-28T22:00:05 13701 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 561.05 2026-06-28T22:00:05 13702 0007035144 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41398.34 2026-06-28T22:00:05 13703 0007045413 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 856.06 2026-06-28T22:00:05 13704 APV7067113 2024-05-31T00:00:00 2024 4 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Other "" "" 0000373354 ZERO ABUSE PROJECT 3484.69 2026-06-28T22:00:05 13705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1619.44 2026-06-28T22:00:05 13706 APV7103463 2024-06-21T00:00:00 2024 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000423743 SLAUGHTER FARMS LLC 11832.98 2026-06-28T22:00:05 13707 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 10462.6 2026-06-28T22:00:05 13708 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4420.56 2026-06-28T22:00:05 13709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 381.41 2026-06-28T22:00:05 13710 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13711 APV7064982 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC -37510.02 2026-06-28T22:00:05 13712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1240.88 2026-06-28T22:00:05 13713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 203.42 2026-06-28T22:00:05 13714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 183.08 2026-06-28T22:00:05 13715 0007105852 2024-06-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.83 2026-06-28T22:00:05 13716 EXV7082434 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 13717 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 10676.73 2026-06-28T22:00:05 13718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 508.55 2026-06-28T22:00:05 13719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 151.14 2026-06-28T22:00:05 13720 0007064733 2024-05-29T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.05 2026-06-28T22:00:05 13721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 406.85 2026-06-28T22:00:05 13722 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 13723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 243.7 2026-06-28T22:00:05 13724 EXV7058105 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 13725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 221.52 2026-06-28T22:00:05 13726 EXV7054519 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.05 2026-06-28T22:00:05 13727 APV7082135 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9410.29 2026-06-28T22:00:05 13728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 203.42 2026-06-28T22:00:05 13729 APV7085656 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 201207.36 2026-06-28T22:00:05 13730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 196.86 2026-06-28T22:00:05 13731 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 13732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 549.24 2026-06-28T22:00:05 13733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3372.33 2026-06-28T22:00:05 13734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 406.84 2026-06-28T22:00:05 13735 0007073868 2024-06-05T00:00:00 2024 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -82.5 2026-06-28T22:00:05 13736 0007065644 2024-05-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -147.84 2026-06-28T22:00:05 13737 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1200.0 2026-06-28T22:00:05 13738 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 122.44 2026-06-28T22:00:05 13739 0007046273 2024-05-08T00:00:00 2024 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.09 2026-06-28T22:00:05 13740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 196.86 2026-06-28T22:00:05 13741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 101.71 2026-06-28T22:00:05 13742 0007027490 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 13743 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 13744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 406.84 2026-06-28T22:00:05 13745 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 31793.61 2026-06-28T22:00:05 13746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 196.86 2026-06-28T22:00:05 13747 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 29702.41 2026-06-28T22:00:05 13748 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.4 2026-06-28T22:00:05 13749 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.83 2026-06-28T22:00:05 13750 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 13751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 469.9 2026-06-28T22:00:05 13752 0007028627 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 390.94 2026-06-28T22:00:05 13753 APV7028817 2024-04-03T00:00:00 2024 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 472.8 2026-06-28T22:00:05 13754 EXV7041235 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.95 2026-06-28T22:00:05 13755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1382.35 2026-06-28T22:00:05 13756 HCM7039340 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2364.62 2026-06-28T22:00:05 13757 0007060832 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 13758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 196.86 2026-06-28T22:00:05 13759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 305.13 2026-06-28T22:00:05 13760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 446.11 2026-06-28T22:00:05 13761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1362.93 2026-06-28T22:00:05 13762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 236.24 2026-06-28T22:00:05 13763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1328.21 2026-06-28T22:00:05 13764 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 15893.27 2026-06-28T22:00:05 13765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 301.85 2026-06-28T22:00:05 13766 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 19504.0 2026-06-28T22:00:05 13767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 369.11 2026-06-28T22:00:05 13768 APV7065925 2024-05-30T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 665.49 2026-06-28T22:00:05 13769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 813.69 2026-06-28T22:00:05 13770 APV7085654 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000385696 GEOCONVERGENCE LLC 12787.14 2026-06-28T22:00:05 13771 0007047513 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 13772 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 13773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 61.03 2026-06-28T22:00:05 13774 EXV7068923 2024-05-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 13775 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 20198.8 2026-06-28T22:00:05 13776 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 30944.87 2026-06-28T22:00:05 13777 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 13778 APV7037552 2024-04-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 8122.39 2026-06-28T22:00:05 13779 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7128.15 2026-06-28T22:00:05 13780 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 13781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1105.6 2026-06-28T22:00:05 13782 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 13783 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11688.18 2026-06-28T22:00:05 13784 APV7041755 2024-04-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 489.31 2026-06-28T22:00:05 13785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2578.87 2026-06-28T22:00:05 13786 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 517.15 2026-06-28T22:00:05 13787 0007035168 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13630.37 2026-06-28T22:00:05 13788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 488.21 2026-06-28T22:00:05 13789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 443.46 2026-06-28T22:00:05 13790 0007039481 2024-04-19T00:00:00 2024 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -46.41 2026-06-28T22:00:05 13791 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 49895.1 2026-06-28T22:00:05 13792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 369.11 2026-06-28T22:00:05 13793 APV7034045 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 710.2 2026-06-28T22:00:05 13794 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2503.39 2026-06-28T22:00:05 13795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1285.89 2026-06-28T22:00:05 13796 0007110652 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 13797 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 13798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 905.56 2026-06-28T22:00:05 13799 APV7078959 2024-06-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 272564.68 2026-06-28T22:00:05 13800 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 17810.31 2026-06-28T22:00:05 13801 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 13802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1338.05 2026-06-28T22:00:05 13803 APV7035431 2024-04-15T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.33 2026-06-28T22:00:05 13804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 193.25 2026-06-28T22:00:05 13805 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 54675.49 2026-06-28T22:00:05 13806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 61.03 2026-06-28T22:00:05 13807 0007051136 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13808 0007054875 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13809 0007062822 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 13810 APV7047735 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25586.06 2026-06-28T22:00:05 13811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 610.27 2026-06-28T22:00:05 13812 EXV7064397 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.88 2026-06-28T22:00:05 13813 0007077627 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -478.25 2026-06-28T22:00:05 13814 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 13815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 275.6 2026-06-28T22:00:05 13816 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 25282.87 2026-06-28T22:00:05 13817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3496.21 2026-06-28T22:00:05 13818 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 692.44 2026-06-28T22:00:05 13819 HCM7039414 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1207.45 2026-06-28T22:00:05 13820 0007047617 2024-05-01T00:00:00 2024 4 548108 MedVet-LabSupply-ChemAnlysis 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 190.2 2026-06-28T22:00:05 13821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1017.11 2026-06-28T22:00:05 13822 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 406.84 2026-06-28T22:00:05 13823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 952.21 2026-06-28T22:00:05 13824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 295.29 2026-06-28T22:00:05 13825 0007028516 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 312.62 2026-06-28T22:00:05 13826 APV7079793 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.89 2026-06-28T22:00:05 13827 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 13828 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 209.45 2026-06-28T22:00:05 13829 0007096892 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 921.91 2026-06-28T22:00:05 13831 0007081737 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 13832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 476.82 2026-06-28T22:00:05 13833 HCM7030437 2024-04-10T00:00:00 2024 4 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 332.35 2026-06-28T22:00:05 13834 0007034441 2024-04-12T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 13835 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 13836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 885.87 2026-06-28T22:00:05 13837 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 13838 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.2 2026-06-28T22:00:05 13839 0007046249 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.53 2026-06-28T22:00:05 13840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1403.22 2026-06-28T22:00:05 13841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 629.95 2026-06-28T22:00:05 13842 0007031992 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13843 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 5850.0 2026-06-28T22:00:05 13844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 582.11 2026-06-28T22:00:05 13845 APV7043624 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 15000.0 2026-06-28T22:00:05 13846 APV7054107 2024-05-13T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 376.44 2026-06-28T22:00:05 13847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 504.94 2026-06-28T22:00:05 13848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 886.46 2026-06-28T22:00:05 13849 0007062824 2024-05-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13850 APV7041912 2024-04-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 25501.4 2026-06-28T22:00:05 13851 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-06-28T22:00:05 13852 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 39472.51 2026-06-28T22:00:05 13853 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 13854 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 40.0 2026-06-28T22:00:05 13855 APV7046712 2024-04-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000408469 EMS LINQ, LLC 41000.0 2026-06-28T22:00:05 13856 0007058399 2024-05-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 86127.72 2026-06-28T22:00:05 13857 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2717.4 2026-06-28T22:00:05 13858 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 188.21 2026-06-28T22:00:05 13859 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 4277.13 2026-06-28T22:00:05 13860 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 590.58 2026-06-28T22:00:05 13861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 606.92 2026-06-28T22:00:05 13862 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-06-28T22:00:05 13863 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 13864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 305.14 2026-06-28T22:00:05 13865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 381.42 2026-06-28T22:00:05 13866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 366.16 2026-06-28T22:00:05 13867 0007106675 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.93 2026-06-28T22:00:05 13868 APV7091895 2024-06-19T00:00:00 2024 4 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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 11295.72 2026-06-28T22:00:05 13869 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 2794.38 2026-06-28T22:00:05 13870 0007047564 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.83 2026-06-28T22:00:05 13871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 325.48 2026-06-28T22:00:05 13872 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 23139.25 2026-06-28T22:00:05 13873 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 661334.23 2026-06-28T22:00:05 13874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 813.69 2026-06-28T22:00:05 13875 0007073718 2024-06-05T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 13876 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 13877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 98.43 2026-06-28T22:00:05 13878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 935.74 2026-06-28T22:00:05 13879 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 34262.28 2026-06-28T22:00:05 13880 0007060870 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13881 APV7079824 2024-06-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 25518.0 2026-06-28T22:00:05 13882 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 2671.62 2026-06-28T22:00:05 13883 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 818.62 2026-06-28T22:00:05 13884 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 406.85 2026-06-28T22:00:05 13885 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 13886 HCM7039407 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2013.07 2026-06-28T22:00:05 13887 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 13888 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 13889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 508.56 2026-06-28T22:00:05 13890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 492.15 2026-06-28T22:00:05 13891 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 13892 0007031266 2024-04-08T00:00:00 2024 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 128035778.67 2026-06-28T22:00:05 13893 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 8981.36 2026-06-28T22:00:05 13894 0007067778 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 13895 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -21445.65 2026-06-28T22:00:05 13896 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 13897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 196.86 2026-06-28T22:00:05 13898 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 35118.84 2026-06-28T22:00:05 13899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1357.23 2026-06-28T22:00:05 13900 APV7057791 2024-05-01T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065488 MILLENNIUM TRAILERS 4966.6 2026-06-28T22:00:05 13901 0007067710 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13902 APV7076926 2024-06-10T00:00:00 2024 4 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 0000079285 GREATER CLARK COUNTY SCHOOLS 3780.9 2026-06-28T22:00:05 13903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 284.79 2026-06-28T22:00:05 13904 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 309.0 2026-06-28T22:00:05 13905 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 13906 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 983.75 2026-06-28T22:00:05 13907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 203.42 2026-06-28T22:00:05 13908 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8944.98 2026-06-28T22:00:05 13909 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 5013.67 2026-06-28T22:00:05 13910 HCM7039369 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4575.0 2026-06-28T22:00:05 13911 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 161475.0 2026-06-28T22:00:05 13912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 452.01 2026-06-28T22:00:05 13913 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 42854.87 2026-06-28T22:00:05 13914 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 152.0 2026-06-28T22:00:05 13915 APV7061324 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 180278.0 2026-06-28T22:00:05 13916 APV7027804 2024-04-02T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.45 2026-06-28T22:00:05 13917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 203.42 2026-06-28T22:00:05 13918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1353.57 2026-06-28T22:00:05 13919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1217.89 2026-06-28T22:00:05 13920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 305.14 2026-06-28T22:00:05 13921 0007072356 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13922 0007033713 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 13923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 874.72 2026-06-28T22:00:05 13924 HCM7057447 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6199.17 2026-06-28T22:00:05 13925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 162.74 2026-06-28T22:00:05 13926 0007065722 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.65 2026-06-28T22:00:05 13927 HCM7066460 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1875.25 2026-06-28T22:00:05 13928 EXV7041243 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.75 2026-06-28T22:00:05 13929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1872.3 2026-06-28T22:00:05 13930 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 46211.23 2026-06-28T22:00:05 13931 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 13932 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC -14248.89 2026-06-28T22:00:05 13933 HCM7057463 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 13934 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 143.23 2026-06-28T22:00:05 13935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 528.7 2026-06-28T22:00:05 13936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 571.68 2026-06-28T22:00:05 13937 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 7758.58 2026-06-28T22:00:05 13938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 98.43 2026-06-28T22:00:05 13939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 381.42 2026-06-28T22:00:05 13940 0007032895 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.53 2026-06-28T22:00:05 13941 APV7062176 2024-05-23T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8433.75 2026-06-28T22:00:05 13942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2103.05 2026-06-28T22:00:05 13943 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4375.34 2026-06-28T22:00:05 13944 0007037213 2024-04-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.49 2026-06-28T22:00:05 13945 APV7079887 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 22064.58 2026-06-28T22:00:05 13946 EXV7103940 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-06-28T22:00:05 13947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 428.36 2026-06-28T22:00:05 13948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 531.52 2026-06-28T22:00:05 13949 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 13950 APV7033992 2024-04-10T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 4185.64 2026-06-28T22:00:05 13951 APV7032400 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9123.02 2026-06-28T22:00:05 13952 0007079557 2024-06-13T00:00:00 2024 4 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 617.28 2026-06-28T22:00:05 13953 APV7048842 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8087.06 2026-06-28T22:00:05 13954 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 3496.71 2026-06-28T22:00:05 13955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 689.01 2026-06-28T22:00:05 13956 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 552602.11 2026-06-28T22:00:05 13957 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 13958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 508.15 2026-06-28T22:00:05 13959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 447.53 2026-06-28T22:00:05 13960 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 13961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 813.69 2026-06-28T22:00:05 13962 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1081.56 2026-06-28T22:00:05 13963 APV7050635 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 54192.39 2026-06-28T22:00:05 13964 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 5280.85 2026-06-28T22:00:05 13965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1179.85 2026-06-28T22:00:05 13966 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 4852.91 2026-06-28T22:00:05 13967 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.81 2026-06-28T22:00:05 13968 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 6929.95 2026-06-28T22:00:05 13969 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 383.27 2026-06-28T22:00:05 13970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 322.63 2026-06-28T22:00:05 13971 APV7048999 2024-05-02T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 16548.93 2026-06-28T22:00:05 13972 HCM7030446 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1272.91 2026-06-28T22:00:05 13973 0007075478 2024-06-07T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13974 0007035205 2024-04-15T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.01 2026-06-28T22:00:05 13975 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 1057.65 2026-06-28T22:00:05 13976 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 853.0 2026-06-28T22:00:05 13977 HCM7057473 2024-05-22T00:00:00 2024 4 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 95.09 2026-06-28T22:00:05 13978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 880.95 2026-06-28T22:00:05 13979 HCM7039346 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.03 2026-06-28T22:00:05 13980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 366.16 2026-06-28T22:00:05 13981 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 376.46 2026-06-28T22:00:05 13982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 366.16 2026-06-28T22:00:05 13983 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 13984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 255.92 2026-06-28T22:00:05 13985 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13986 0007031932 2024-04-09T00:00:00 2024 4 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 -840.07 2026-06-28T22:00:05 13987 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 493.79 2026-06-28T22:00:05 13988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 334.66 2026-06-28T22:00:05 13989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 691.63 2026-06-28T22:00:05 13990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 295.29 2026-06-28T22:00:05 13991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1872.81 2026-06-28T22:00:05 13992 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 7390.45 2026-06-28T22:00:05 13993 APV7033095 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002614 FINK AND CO INC 591.0 2026-06-28T22:00:05 13994 HCM7057454 2024-05-22T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.72 2026-06-28T22:00:05 13995 APV7047890 2024-05-01T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3100.0 2026-06-28T22:00:05 13996 0007078543 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -386.3 2026-06-28T22:00:05 13997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 748.07 2026-06-28T22:00:05 13998 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 13999 0007072302 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 14000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 59.06 2026-06-28T22:00:05 14001 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 4745.13 2026-06-28T22:00:05 14002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 157.49 2026-06-28T22:00:05 14003 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 146.94 2026-06-28T22:00:05 14004 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 1896928.07 2026-06-28T22:00:05 14005 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 73.0 2026-06-28T22:00:05 14006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 157.49 2026-06-28T22:00:05 14007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 98.43 2026-06-28T22:00:05 14008 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 14009 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -0.43 2026-06-28T22:00:05 14010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 384.06 2026-06-28T22:00:05 14011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1581.6 2026-06-28T22:00:05 14012 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1300.98 2026-06-28T22:00:05 14013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 366.16 2026-06-28T22:00:05 14014 0007092297 2024-06-19T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -42.58 2026-06-28T22:00:05 14015 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 774.02 2026-06-28T22:00:05 14016 APV7056754 2024-05-16T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 45000.0 2026-06-28T22:00:05 14017 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-06-28T22:00:05 14018 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 700.47 2026-06-28T22:00:05 14019 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 37596.04 2026-06-28T22:00:05 14020 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 126.71 2026-06-28T22:00:05 14021 APV7050637 2024-05-06T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 496.5 2026-06-28T22:00:05 14022 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4462.38 2026-06-28T22:00:05 14023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 461.44 2026-06-28T22:00:05 14024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3557.66 2026-06-28T22:00:05 14025 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 64021.46 2026-06-28T22:00:05 14026 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 14027 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 18061.64 2026-06-28T22:00:05 14028 0007095291 2024-06-20T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17397.16 2026-06-28T22:00:05 14029 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 37.6 2026-06-28T22:00:05 14030 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 124819.56 2026-06-28T22:00:05 14031 0007066759 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 231.35 2026-06-28T22:00:05 14032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 634.06 2026-06-28T22:00:05 14033 APV7082017 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 57375.3 2026-06-28T22:00:05 14034 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 14035 APV7040554 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 16256.0 2026-06-28T22:00:05 14036 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 14037 0007067781 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 452.77 2026-06-28T22:00:05 14039 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 17825.82 2026-06-28T22:00:05 14040 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-06-28T22:00:05 14041 APV7027769 2024-04-02T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 35.0 2026-06-28T22:00:05 14042 APV7078040 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 188596.75 2026-06-28T22:00:05 14043 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 14044 0007041436 2024-04-23T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14045 APV7056913 2024-05-16T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 753601.44 2026-06-28T22:00:05 14046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 467.87 2026-06-28T22:00:05 14047 APV7060127 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 162.61 2026-06-28T22:00:05 14048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2237.64 2026-06-28T22:00:05 14049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 1203.6 2026-06-28T22:00:05 14050 APV7057762 2024-05-17T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 165.6 2026-06-28T22:00:05 14051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 300.86 2026-06-28T22:00:05 14052 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 203.42 2026-06-28T22:00:05 14053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1560.31 2026-06-28T22:00:05 14054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 447.46 2026-06-28T22:00:05 14055 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 60.0 2026-06-28T22:00:05 14056 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 14057 APV7062226 2024-05-23T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 14058 EXV7031009 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 14059 HCM7066459 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 185.87 2026-06-28T22:00:05 14060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 813.69 2026-06-28T22:00:05 14061 0007058352 2024-05-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.87 2026-06-28T22:00:05 14062 0007067786 2024-06-08T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14268.19 2026-06-28T22:00:05 14063 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 14064 ARD7055371 2024-05-14T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2247.0 2026-06-28T22:00:05 14065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 98.43 2026-06-28T22:00:05 14066 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000128083 LORI ANN MISNER 4080.0 2026-06-28T22:00:05 14067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 491.75 2026-06-28T22:00:05 14068 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2789.23 2026-06-28T22:00:05 14069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1218.56 2026-06-28T22:00:05 14070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 773.01 2026-06-28T22:00:05 14071 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000210949 EMILY ANNE MUNSON 6.22 2026-06-28T22:00:05 14072 HCM7049385 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 947.83 2026-06-28T22:00:05 14073 0007061775 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -2085.15 2026-06-28T22:00:05 14074 APV7055070 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 3076.75 2026-06-28T22:00:05 14075 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 5581.26 2026-06-28T22:00:05 14076 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 14077 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 11836.77 2026-06-28T22:00:05 14078 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 171.17 2026-06-28T22:00:05 14079 0007110799 2024-06-26T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.56 2026-06-28T22:00:05 14080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 381.42 2026-06-28T22:00:05 14081 0007066442 2024-05-31T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 667.67 2026-06-28T22:00:05 14082 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 14083 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 6.0 2026-06-28T22:00:05 14084 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 1437.72 2026-06-28T22:00:05 14085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 416.41 2026-06-28T22:00:05 14086 APV7076926 2024-06-10T00:00:00 2024 4 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 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 13508.01 2026-06-28T22:00:05 14087 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 14088 APV7033237 2024-04-10T00:00:00 2024 4 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 147018.67 2026-06-28T22:00:05 14089 EXV7050175 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 389.97 2026-06-28T22:00:05 14090 0007067781 2024-06-03T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 14091 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14092 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 9063.85 2026-06-28T22:00:05 14093 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4738.81 2026-06-28T22:00:05 14094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 413.41 2026-06-28T22:00:05 14095 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 14231.58 2026-06-28T22:00:05 14096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 101.71 2026-06-28T22:00:05 14097 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2622.09 2026-06-28T22:00:05 14098 APV7034044 2024-04-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418928 JESUS A JIMENEZ 1725.0 2026-06-28T22:00:05 14099 HCM7030460 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3156.27 2026-06-28T22:00:05 14100 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 31544.07 2026-06-28T22:00:05 14101 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4192.25 2026-06-28T22:00:05 14102 0007047571 2024-05-08T00:00:00 2024 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2336.53 2026-06-28T22:00:05 14103 0007030357 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 14104 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 3099.64 2026-06-28T22:00:05 14105 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 14106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 689.01 2026-06-28T22:00:05 14107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 437.36 2026-06-28T22:00:05 14108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 221.73 2026-06-28T22:00:05 14109 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 14110 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 14111 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 33837.7 2026-06-28T22:00:05 14112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1161.47 2026-06-28T22:00:05 14113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 610.27 2026-06-28T22:00:05 14114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 39.37 2026-06-28T22:00:05 14115 APV7027756 2024-04-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 37.14 2026-06-28T22:00:05 14116 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 14117 APV7082007 2024-06-17T00:00:00 2024 4 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300892 DETRO TRAILERS LLC 22300.0 2026-06-28T22:00:05 14118 APV7051427 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY 312.0 2026-06-28T22:00:05 14119 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46.31 2026-06-28T22:00:05 14120 0007067703 2024-06-03T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 367402.22 2026-06-28T22:00:05 14121 0007027504 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 14122 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 250.0 2026-06-28T22:00:05 14123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1322.25 2026-06-28T22:00:05 14124 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -7.2 2026-06-28T22:00:05 14125 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 13600.0 2026-06-28T22:00:05 14126 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 172.39 2026-06-28T22:00:05 14127 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 14128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 739.4 2026-06-28T22:00:05 14129 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1184.81 2026-06-28T22:00:05 14130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 569.59 2026-06-28T22:00:05 14131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 295.29 2026-06-28T22:00:05 14132 HCM7030389 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.12 2026-06-28T22:00:05 14133 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 57179.52 2026-06-28T22:00:05 14134 0007085415 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14135 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 1003.0 2026-06-28T22:00:05 14136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 63.0 2026-06-28T22:00:05 14137 APV7060052 2024-05-21T00:00:00 2024 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000067445 J M I MECHANICAL SERVS INC 708.75 2026-06-28T22:00:05 14138 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 5451.59 2026-06-28T22:00:05 14139 0007047596 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8123.57 2026-06-28T22:00:05 14140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 488.21 2026-06-28T22:00:05 14141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 488.21 2026-06-28T22:00:05 14142 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 14143 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 22747.73 2026-06-28T22:00:05 14144 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 30853.35 2026-06-28T22:00:05 14145 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 14146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 924.61 2026-06-28T22:00:05 14147 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.09 2026-06-28T22:00:05 14148 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 14149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 167.22 2026-06-28T22:00:05 14150 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2011.32 2026-06-28T22:00:05 14151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 813.69 2026-06-28T22:00:05 14152 EXV7068755 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 14153 APV7075091 2024-06-06T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 6465.66 2026-06-28T22:00:05 14154 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 217512.8 2026-06-28T22:00:05 14155 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 14156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 244.11 2026-06-28T22:00:05 14157 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 14158 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000375358 DYNAMIC MINDS ACADEMY INC 1278.0 2026-06-28T22:00:05 14159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 528.89 2026-06-28T22:00:05 14160 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 157494.23 2026-06-28T22:00:05 14161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2156.27 2026-06-28T22:00:05 14162 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -734.16 2026-06-28T22:00:05 14163 0007066617 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 248868.77 2026-06-28T22:00:05 14164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1421.11 2026-06-28T22:00:05 14165 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 20523.53 2026-06-28T22:00:05 14166 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 1035.2 2026-06-28T22:00:05 14167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 295.29 2026-06-28T22:00:05 14168 APV7058788 2024-05-20T00:00:00 2024 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 14169 ARD7044101 2024-04-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -43964.83 2026-06-28T22:00:05 14170 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 647.77 2026-06-28T22:00:05 14171 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 735.0 2026-06-28T22:00:05 14172 APV7051577 2024-05-08T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35565.0 2026-06-28T22:00:05 14173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 625.53 2026-06-28T22:00:05 14174 0007046332 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.95 2026-06-28T22:00:05 14175 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 189193.06 2026-06-28T22:00:05 14176 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 7388.0 2026-06-28T22:00:05 14177 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.19 2026-06-28T22:00:05 14178 0007111512 2024-06-27T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14179 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9665.73 2026-06-28T22:00:05 14180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 370.34 2026-06-28T22:00:05 14181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 366.16 2026-06-28T22:00:05 14182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 305.13 2026-06-28T22:00:05 14183 APV7056732 2024-05-16T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15550.72 2026-06-28T22:00:05 14184 EXV7078288 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 232.04 2026-06-28T22:00:05 14185 HCM7066509 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 14186 APV7073101 2024-06-04T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 4.11 2026-06-28T22:00:05 14187 0007073713 2024-06-05T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 14188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 305.13 2026-06-28T22:00:05 14189 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 136841.32 2026-06-28T22:00:05 14190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 447.53 2026-06-28T22:00:05 14191 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 14192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 406.85 2026-06-28T22:00:05 14193 0007036463 2024-04-16T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -59.83 2026-06-28T22:00:05 14194 APV7033950 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000300622 TABLE THYME DESIGNS LLC 3590.0 2026-06-28T22:00:05 14195 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 120891.25 2026-06-28T22:00:05 14196 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 14197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 417.34 2026-06-28T22:00:05 14198 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5922.19 2026-06-28T22:00:05 14199 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.65 2026-06-28T22:00:05 14200 0007028565 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 14201 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 14202 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 21813.49 2026-06-28T22:00:05 14203 HCM7049387 2024-05-08T00:00:00 2024 4 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 0.99 2026-06-28T22:00:05 14204 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.57 2026-06-28T22:00:05 14205 EXV7064080 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 14206 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 75767.26 2026-06-28T22:00:05 14207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 275.6 2026-06-28T22:00:05 14208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 362.29 2026-06-28T22:00:05 14209 APV7042863 2024-04-24T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 701.84 2026-06-28T22:00:05 14210 HCM7066519 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.27 2026-06-28T22:00:05 14211 0007045379 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14212 0007106715 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 14213 EXV7063322 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 14214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 406.84 2026-06-28T22:00:05 14215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 589.92 2026-06-28T22:00:05 14216 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 196.86 2026-06-28T22:00:05 14217 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 14218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1216.6 2026-06-28T22:00:05 14219 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 14220 EXV7081454 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 14221 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 14222 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1048.06 2026-06-28T22:00:05 14223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 221.73 2026-06-28T22:00:05 14224 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 515.0 2026-06-28T22:00:05 14225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 370.35 2026-06-28T22:00:05 14226 APV7044757 2024-04-26T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 15056.0 2026-06-28T22:00:05 14227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 439.19 2026-06-28T22:00:05 14228 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 14229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 638.33 2026-06-28T22:00:05 14230 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.59 2026-06-28T22:00:05 14231 0007051192 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 14232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 617.74 2026-06-28T22:00:05 14233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 162.73 2026-06-28T22:00:05 14234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 101.71 2026-06-28T22:00:05 14235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 586.67 2026-06-28T22:00:05 14236 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 14237 APV7075918 2024-06-07T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 220051.15 2026-06-28T22:00:05 14238 0007045413 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 200.6 2026-06-28T22:00:05 14239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 1805.21 2026-06-28T22:00:05 14240 0007110174 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1034.72 2026-06-28T22:00:05 14241 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 14242 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.52 2026-06-28T22:00:05 14243 EXV7051774 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 14244 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 96311.94 2026-06-28T22:00:05 14245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 369.11 2026-06-28T22:00:05 14246 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-06-28T22:00:05 14247 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.64 2026-06-28T22:00:05 14248 APV7082010 2024-06-17T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 971.04 2026-06-28T22:00:05 14249 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82240.3 2026-06-28T22:00:05 14250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 366.16 2026-06-28T22:00:05 14251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 319.17 2026-06-28T22:00:05 14252 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.2 2026-06-28T22:00:05 14253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 196.86 2026-06-28T22:00:05 14254 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 59474.78 2026-06-28T22:00:05 14255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 381.41 2026-06-28T22:00:05 14256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 613.62 2026-06-28T22:00:05 14257 0007067778 2024-06-03T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 467.87 2026-06-28T22:00:05 14259 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 14260 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 74.1 2026-06-28T22:00:05 14261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 813.69 2026-06-28T22:00:05 14262 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 14263 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4726.22 2026-06-28T22:00:05 14264 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 14265 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 191.12 2026-06-28T22:00:05 14266 0007040440 2024-04-22T00:00:00 2024 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14267 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 41471.38 2026-06-28T22:00:05 14268 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 14269 0007065683 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2715.1 2026-06-28T22:00:05 14270 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 14271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 354.35 2026-06-28T22:00:05 14272 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052538 MONTGOMERY COUNTY 2451.7 2026-06-28T22:00:05 14273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 204.73 2026-06-28T22:00:05 14274 APV7035411 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4959.0 2026-06-28T22:00:05 14275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1491.7 2026-06-28T22:00:05 14276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 492.15 2026-06-28T22:00:05 14277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1078.15 2026-06-28T22:00:05 14278 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2018.06 2026-06-28T22:00:05 14279 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 939.41 2026-06-28T22:00:05 14280 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 2480.0 2026-06-28T22:00:05 14281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 638.34 2026-06-28T22:00:05 14282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 528.89 2026-06-28T22:00:05 14283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 254.28 2026-06-28T22:00:05 14284 APV7076829 2024-06-10T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30323.0 2026-06-28T22:00:05 14285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 419.31 2026-06-28T22:00:05 14286 0007046194 2024-04-30T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 402438.34 2026-06-28T22:00:05 14287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 813.69 2026-06-28T22:00:05 14288 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 14289 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 833.5 2026-06-28T22:00:05 14290 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 14291 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-06-28T22:00:05 14292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 447.52 2026-06-28T22:00:05 14293 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5590.55 2026-06-28T22:00:05 14294 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 14295 EXV7047134 2024-04-22T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.03 2026-06-28T22:00:05 14296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 101.71 2026-06-28T22:00:05 14297 0007064733 2024-05-29T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -91.0 2026-06-28T22:00:05 14298 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 7108.51 2026-06-28T22:00:05 14299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 101.71 2026-06-28T22:00:05 14300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 447.53 2026-06-28T22:00:05 14301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 393.72 2026-06-28T22:00:05 14302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 2217.3 2026-06-28T22:00:05 14303 APV7039720 2024-04-18T00:00:00 2024 4 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 0000053841 ST JOSEPH COUNTY 281.6 2026-06-28T22:00:05 14304 APV7081056 2024-06-14T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 6480.0 2026-06-28T22:00:05 14305 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 14306 EXV7064196 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 14307 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10266.03 2026-06-28T22:00:05 14308 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 14309 0007028502 2024-04-08T00:00:00 2024 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.05 2026-06-28T22:00:05 14310 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 14311 0007062754 2024-05-01T00:00:00 2024 4 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 1916.39 2026-06-28T22:00:05 14312 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 126.0 2026-06-28T22:00:05 14313 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 14314 0007028620 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 14315 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.5 2026-06-28T22:00:05 14316 0007046332 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 209.0 2026-06-28T22:00:05 14317 APV7065868 2024-05-30T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2942.53 2026-06-28T22:00:05 14318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 255.92 2026-06-28T22:00:05 14319 APV7040832 2024-04-22T00:00:00 2024 4 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. 1160.25 2026-06-28T22:00:05 14320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1858.87 2026-06-28T22:00:05 14321 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 35061.88 2026-06-28T22:00:05 14322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 600.03 2026-06-28T22:00:05 14323 0007081819 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.94 2026-06-28T22:00:05 14324 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 203.43 2026-06-28T22:00:05 14325 APV7026860 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 391395.23 2026-06-28T22:00:05 14326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 274.62 2026-06-28T22:00:05 14327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 644.85 2026-06-28T22:00:05 14328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 369.11 2026-06-28T22:00:05 14329 APV7068368 2024-06-03T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 328.9 2026-06-28T22:00:05 14330 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.78 2026-06-28T22:00:05 14331 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 14332 APV7076926 2024-06-10T00:00:00 2024 4 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 4770.34 2026-06-28T22:00:05 14333 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424875 DAVID MICHAEL BUSALD 669.94 2026-06-28T22:00:05 14334 HCM7057406 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 14335 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 14336 0007044373 2024-04-26T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 14337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 710.55 2026-06-28T22:00:05 14338 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 10856.59 2026-06-28T22:00:05 14339 HCM7049439 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 252.66 2026-06-28T22:00:05 14340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 255.92 2026-06-28T22:00:05 14341 APV7035401 2024-04-15T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 48.45 2026-06-28T22:00:05 14342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 358.88 2026-06-28T22:00:05 14343 0007067778 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 14344 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 102.36 2026-06-28T22:00:05 14345 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4917.11 2026-06-28T22:00:05 14346 APV7043855 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5565.41 2026-06-28T22:00:05 14347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 381.42 2026-06-28T22:00:05 14348 0007061680 2024-05-23T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4292.6 2026-06-28T22:00:05 14349 EXV7064082 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 14350 APV7056913 2024-05-16T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2713616.18 2026-06-28T22:00:05 14351 APV7065963 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29950.0 2026-06-28T22:00:05 14352 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1447.31 2026-06-28T22:00:05 14353 0007079461 2024-06-13T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14354 APV7057762 2024-05-17T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 28816.62 2026-06-28T22:00:05 14355 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 692.45 2026-06-28T22:00:05 14356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 203.43 2026-06-28T22:00:05 14357 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2554.52 2026-06-28T22:00:05 14358 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 14359 0007110799 2024-06-26T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14360 0007046235 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.11 2026-06-28T22:00:05 14361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 723.46 2026-06-28T22:00:05 14362 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 14363 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 14364 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 50745.73 2026-06-28T22:00:05 14365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 147.64 2026-06-28T22:00:05 14366 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 63541.65 2026-06-28T22:00:05 14367 0007109684 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14368 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.48 2026-06-28T22:00:05 14369 HCM7049381 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1449.48 2026-06-28T22:00:05 14370 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 14371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 295.29 2026-06-28T22:00:05 14372 APV7091764 2024-06-19T00:00:00 2024 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000199668 ULI THE URBAN LAND INSTITUTE 10000.0 2026-06-28T22:00:05 14373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 203.43 2026-06-28T22:00:05 14374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 425.02 2026-06-28T22:00:05 14375 HCM7066518 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 287.84 2026-06-28T22:00:05 14376 0007060832 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7373.62 2026-06-28T22:00:05 14377 HCM7080538 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4604.07 2026-06-28T22:00:05 14378 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 14379 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 14380 0007049522 2024-05-03T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 14381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 137.81 2026-06-28T22:00:05 14382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 98.43 2026-06-28T22:00:05 14383 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 979.07 2026-06-28T22:00:05 14384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 221.73 2026-06-28T22:00:05 14385 APV7028928 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 582.56 2026-06-28T22:00:05 14386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 406.84 2026-06-28T22:00:05 14387 0007095211 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 14388 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 14389 EXV7050218 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 311.91 2026-06-28T22:00:05 14390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 590.58 2026-06-28T22:00:05 14391 EXV7064338 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.31 2026-06-28T22:00:05 14392 APV7038374 2024-04-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 796.92 2026-06-28T22:00:05 14393 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 14394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 203.42 2026-06-28T22:00:05 14395 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410224 JULIE TEMPEST 175.0 2026-06-28T22:00:05 14396 0007066442 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1482.62 2026-06-28T22:00:05 14397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 196.86 2026-06-28T22:00:05 14398 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 96.0 2026-06-28T22:00:05 14399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 381.41 2026-06-28T22:00:05 14400 APV7055178 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 192.45 2026-06-28T22:00:05 14401 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-06-28T22:00:05 14402 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 493.79 2026-06-28T22:00:05 14403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 476.82 2026-06-28T22:00:05 14404 EXV7045938 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 14405 0007047498 2024-05-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1528.35 2026-06-28T22:00:05 14406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 406.85 2026-06-28T22:00:05 14407 EXV7050199 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.9 2026-06-28T22:00:05 14408 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1629.17 2026-06-28T22:00:05 14409 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 115480.74 2026-06-28T22:00:05 14410 0007037346 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14411 0007029482 2024-04-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14412 HCM7039407 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 676.65 2026-06-28T22:00:05 14413 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3044.99 2026-06-28T22:00:05 14414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 305.13 2026-06-28T22:00:05 14415 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 11500.0 2026-06-28T22:00:05 14416 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 14417 APV7038375 2024-04-18T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 539.0 2026-06-28T22:00:05 14418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 732.32 2026-06-28T22:00:05 14419 0007047704 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 14420 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 95.0 2026-06-28T22:00:05 14421 0007056456 2024-05-16T00:00:00 2024 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6365.65 2026-06-28T22:00:05 14422 0007085415 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14423 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 14424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2081.21 2026-06-28T22:00:05 14425 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 3404.74 2026-06-28T22:00:05 14426 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 4718.78 2026-06-28T22:00:05 14427 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 998.37 2026-06-28T22:00:05 14428 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 22923.08 2026-06-28T22:00:05 14429 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-06-28T22:00:05 14430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3104.29 2026-06-28T22:00:05 14431 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 62026.64 2026-06-28T22:00:05 14432 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 14433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 427.19 2026-06-28T22:00:05 14434 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.06 2026-06-28T22:00:05 14435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 255.92 2026-06-28T22:00:05 14436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 369.11 2026-06-28T22:00:05 14437 0007027502 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.63 2026-06-28T22:00:05 14438 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 442036.34 2026-06-28T22:00:05 14439 0007033733 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 14440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 264.45 2026-06-28T22:00:05 14441 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 58703.03 2026-06-28T22:00:05 14442 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.65 2026-06-28T22:00:05 14443 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 90807.15 2026-06-28T22:00:05 14444 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 3.0 2026-06-28T22:00:05 14445 HCM7066467 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.21 2026-06-28T22:00:05 14446 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 7068.29 2026-06-28T22:00:05 14447 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.83 2026-06-28T22:00:05 14448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 243.7 2026-06-28T22:00:05 14449 0007110799 2024-06-26T00:00:00 2024 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14450 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 108421.69 2026-06-28T22:00:05 14451 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 14452 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407970 CONNECTION CAFE INC 5751.0 2026-06-28T22:00:05 14453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 846.5 2026-06-28T22:00:05 14454 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 74977.47 2026-06-28T22:00:05 14455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 773.0 2026-06-28T22:00:05 14456 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 14457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 935.74 2026-06-28T22:00:05 14458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 386.5 2026-06-28T22:00:05 14459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1077.35 2026-06-28T22:00:05 14460 0007092370 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14461 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 14462 APV7057864 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-06-28T22:00:05 14463 APV7047929 2024-05-01T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 233.69 2026-06-28T22:00:05 14464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 813.69 2026-06-28T22:00:05 14465 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.37 2026-06-28T22:00:05 14466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 196.86 2026-06-28T22:00:05 14467 APV7074779 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 6900.5 2026-06-28T22:00:05 14468 0007081764 2024-06-17T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 14469 0007047704 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 14470 EXV7076250 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.32 2026-06-28T22:00:05 14471 0007031213 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.75 2026-06-28T22:00:05 14472 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422141 KRISTY L BOLLER 517.15 2026-06-28T22:00:05 14473 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 14474 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.13 2026-06-28T22:00:05 14475 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 57777.86 2026-06-28T22:00:05 14476 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 511.64 2026-06-28T22:00:05 14477 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6471.9 2026-06-28T22:00:05 14478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 534.39 2026-06-28T22:00:05 14479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 528.9 2026-06-28T22:00:05 14480 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.93 2026-06-28T22:00:05 14481 HCM7066478 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3025.49 2026-06-28T22:00:05 14482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 443.46 2026-06-28T22:00:05 14483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 221.73 2026-06-28T22:00:05 14484 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 14485 0007090295 2024-06-19T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14486 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 38.41 2026-06-28T22:00:05 14487 APV7033162 2024-04-10T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 317.0 2026-06-28T22:00:05 14488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 354.35 2026-06-28T22:00:05 14489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 142.4 2026-06-28T22:00:05 14490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 232.89 2026-06-28T22:00:05 14491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 264.45 2026-06-28T22:00:05 14492 0007066761 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 14493 APV7047890 2024-05-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 1361.95 2026-06-28T22:00:05 14494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 295.29 2026-06-28T22:00:05 14495 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.05 2026-06-28T22:00:05 14496 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.47 2026-06-28T22:00:05 14497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 499.0 2026-06-28T22:00:05 14498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 284.79 2026-06-28T22:00:05 14499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1766.92 2026-06-28T22:00:05 14500 APV7036709 2024-04-16T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9900.0 2026-06-28T22:00:05 14501 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 14502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 885.87 2026-06-28T22:00:05 14503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 599.04 2026-06-28T22:00:05 14504 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 14505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 442.65 2026-06-28T22:00:05 14506 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 14507 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 14508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 264.45 2026-06-28T22:00:05 14509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 691.63 2026-06-28T22:00:05 14510 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 14511 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 10090.0 2026-06-28T22:00:05 14512 APV7036681 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 39884.1 2026-06-28T22:00:05 14513 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 14514 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 30462.43 2026-06-28T22:00:05 14515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 650.95 2026-06-28T22:00:05 14516 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 14517 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 14518 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 5612.31 2026-06-28T22:00:05 14519 0007106601 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11495.56 2026-06-28T22:00:05 14520 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.18 2026-06-28T22:00:05 14521 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 14522 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 14523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 691.63 2026-06-28T22:00:05 14524 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 17106.68 2026-06-28T22:00:05 14525 0007056526 2024-05-16T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1573.1 2026-06-28T22:00:05 14526 0007046224 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.1 2026-06-28T22:00:05 14527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1386.55 2026-06-28T22:00:05 14528 0007045413 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.9 2026-06-28T22:00:05 14529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 319.17 2026-06-28T22:00:05 14530 0007051163 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 14531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 610.27 2026-06-28T22:00:05 14532 HCM7066506 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27124.1 2026-06-28T22:00:05 14533 0007035144 2024-04-01T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17626.56 2026-06-28T22:00:05 14534 APV7076938 2024-06-10T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426250 MELISSA K KIRTS 6400.0 2026-06-28T22:00:05 14535 HCM7049488 2024-05-08T00:00:00 2024 4 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 62.95 2026-06-28T22:00:05 14536 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 5693.7 2026-06-28T22:00:05 14537 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.87 2026-06-28T22:00:05 14538 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2813.13 2026-06-28T22:00:05 14539 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14540 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 10895.15 2026-06-28T22:00:05 14541 APV7033124 2024-04-10T00:00:00 2024 4 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 0000374935 ALLEN LANDSCAPE IN HIGHLAND LLC 7665.0 2026-06-28T22:00:05 14542 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 10646.22 2026-06-28T22:00:05 14543 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 14544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 406.84 2026-06-28T22:00:05 14545 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10206.14 2026-06-28T22:00:05 14546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 196.86 2026-06-28T22:00:05 14547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 232.89 2026-06-28T22:00:05 14548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 508.55 2026-06-28T22:00:05 14549 APV7055247 2024-05-14T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 997.6 2026-06-28T22:00:05 14550 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6475.75 2026-06-28T22:00:05 14551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 551.21 2026-06-28T22:00:05 14552 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 14553 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 490.0 2026-06-28T22:00:05 14554 HCM7057454 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.19 2026-06-28T22:00:05 14555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 236.23 2026-06-28T22:00:05 14556 APV7043824 2024-04-25T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083045 ERWINS MARINE INC 375.0 2026-06-28T22:00:05 14557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 264.45 2026-06-28T22:00:05 14558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 795.58 2026-06-28T22:00:05 14559 APV7055099 2024-05-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.14 2026-06-28T22:00:05 14560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 406.84 2026-06-28T22:00:05 14561 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 14562 APV7074117 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4295.16 2026-06-28T22:00:05 14563 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3722.08 2026-06-28T22:00:05 14564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 280.52 2026-06-28T22:00:05 14565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 773.0 2026-06-28T22:00:05 14566 0007027498 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 14567 0007030360 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 14568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 630.6 2026-06-28T22:00:05 14569 APV7045566 2024-04-29T00:00:00 2024 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 27645.08 2026-06-28T22:00:05 14570 EXV7096757 2024-06-12T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 315.48 2026-06-28T22:00:05 14571 0007079557 2024-06-13T00:00:00 2024 4 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 374.56 2026-06-28T22:00:05 14572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 406.84 2026-06-28T22:00:05 14573 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 162.0 2026-06-28T22:00:05 14574 APV7032249 2024-04-09T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 13.59 2026-06-28T22:00:05 14575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 244.1 2026-06-28T22:00:05 14576 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 61.0 2026-06-28T22:00:05 14577 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 14578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 610.26 2026-06-28T22:00:05 14579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 369.11 2026-06-28T22:00:05 14580 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 14581 APV7078785 2024-06-12T00:00:00 2024 4 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 291.84 2026-06-28T22:00:05 14582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 410.65 2026-06-28T22:00:05 14583 APV7067169 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000214727 NATIONAL ALLIANCE FOR PUBLIC CHARTER 850.0 2026-06-28T22:00:05 14584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 295.29 2026-06-28T22:00:05 14585 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 34.73 2026-06-28T22:00:05 14586 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 8416.65 2026-06-28T22:00:05 14587 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41137.98 2026-06-28T22:00:05 14588 0007052074 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 14589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 203.42 2026-06-28T22:00:05 14590 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 14591 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 14592 HCM7057480 2024-05-22T00:00:00 2024 4 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 937.21 2026-06-28T22:00:05 14593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 354.34 2026-06-28T22:00:05 14594 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 42.0 2026-06-28T22:00:05 14595 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 34212.87 2026-06-28T22:00:05 14596 APV7067058 2024-05-31T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC -40975.71 2026-06-28T22:00:05 14597 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 12527.04 2026-06-28T22:00:05 14598 APV7052284 2024-05-09T00:00:00 2024 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 88.64 2026-06-28T22:00:05 14599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 196.86 2026-06-28T22:00:05 14600 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 14601 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3752.92 2026-06-28T22:00:05 14602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 976.42 2026-06-28T22:00:05 14603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 393.72 2026-06-28T22:00:05 14604 0007092380 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 305.14 2026-06-28T22:00:05 14606 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 203.3 2026-06-28T22:00:05 14607 0007054903 2024-05-14T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14608 EXV7045928 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 14609 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 14610 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 14611 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3924.0 2026-06-28T22:00:05 14612 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8409.12 2026-06-28T22:00:05 14613 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 579.75 2026-06-28T22:00:05 14614 APV7054142 2024-05-13T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 879.87 2026-06-28T22:00:05 14615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 196.86 2026-06-28T22:00:05 14616 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 37166.31 2026-06-28T22:00:05 14617 APV7029650 2024-04-04T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000219524 GLASS UNLIMITED INC 2439.58 2026-06-28T22:00:05 14618 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 810.0 2026-06-28T22:00:05 14619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 305.13 2026-06-28T22:00:05 14620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 610.27 2026-06-28T22:00:05 14621 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 14622 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 5000.0 2026-06-28T22:00:05 14623 0007086025 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 14624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 452.21 2026-06-28T22:00:05 14625 APV7057864 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 835.82 2026-06-28T22:00:05 14626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 334.66 2026-06-28T22:00:05 14627 EXV7077301 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.92 2026-06-28T22:00:05 14628 APV7048941 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -6593.92 2026-06-28T22:00:05 14629 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 17650.53 2026-06-28T22:00:05 14630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 312.22 2026-06-28T22:00:05 14631 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 2079.51 2026-06-28T22:00:05 14632 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 14633 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 286.66 2026-06-28T22:00:05 14634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 370.34 2026-06-28T22:00:05 14635 0007041444 2024-04-23T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 14636 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19621.78 2026-06-28T22:00:05 14637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 203.42 2026-06-28T22:00:05 14638 APV7103656 2024-06-20T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.43 2026-06-28T22:00:05 14639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 246.14 2026-06-28T22:00:05 14640 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 4024.17 2026-06-28T22:00:05 14641 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-06-28T22:00:05 14642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 277.88 2026-06-28T22:00:05 14643 0007042597 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.38 2026-06-28T22:00:05 14644 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 14645 0007106933 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 813.69 2026-06-28T22:00:05 14647 APV7082001 2024-06-17T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 105.12 2026-06-28T22:00:05 14648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 650.95 2026-06-28T22:00:05 14649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 429.15 2026-06-28T22:00:05 14650 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.23 2026-06-28T22:00:05 14651 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008124 LIFESPRING INC 723.3 2026-06-28T22:00:05 14652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 61.03 2026-06-28T22:00:05 14653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 381.42 2026-06-28T22:00:05 14654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 492.15 2026-06-28T22:00:05 14655 0007101489 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7626.11 2026-06-28T22:00:05 14656 EXV7047155 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 14657 0007042666 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 14658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 81.37 2026-06-28T22:00:05 14659 0007110799 2024-06-26T00:00:00 2024 4 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 325.47 2026-06-28T22:00:05 14661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 813.69 2026-06-28T22:00:05 14662 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 116.88 2026-06-28T22:00:05 14663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1905.8 2026-06-28T22:00:05 14664 0007028502 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 14665 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 517.15 2026-06-28T22:00:05 14666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 956.09 2026-06-28T22:00:05 14667 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 14668 APV7031480 2024-04-08T00:00:00 2024 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 1908.92 2026-06-28T22:00:05 14669 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 14670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 406.85 2026-06-28T22:00:05 14671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 325.48 2026-06-28T22:00:05 14672 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 126218.9 2026-06-28T22:00:05 14673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1259.9 2026-06-28T22:00:05 14674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 370.35 2026-06-28T22:00:05 14675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 381.42 2026-06-28T22:00:05 14676 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 311029.16 2026-06-28T22:00:05 14677 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.92 2026-06-28T22:00:05 14678 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 13175.9 2026-06-28T22:00:05 14679 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 14680 APV7052141 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 236.65 2026-06-28T22:00:05 14681 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 127.68 2026-06-28T22:00:05 14682 HCM7030443 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 389.01 2026-06-28T22:00:05 14683 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 55355.08 2026-06-28T22:00:05 14684 0007035123 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 401.02 2026-06-28T22:00:05 14685 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6702.32 2026-06-28T22:00:05 14686 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2768.7 2026-06-28T22:00:05 14687 ARD7106332 2024-06-24T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 14688 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 3032.42 2026-06-28T22:00:05 14689 0007096892 2024-06-20T00:00:00 2024 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14690 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 321993.88 2026-06-28T22:00:05 14691 0007081799 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 14692 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1042.0 2026-06-28T22:00:05 14693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 895.05 2026-06-28T22:00:05 14694 0007028604 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.39 2026-06-28T22:00:05 14695 APV7096376 2024-06-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -0.27 2026-06-28T22:00:05 14696 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 24.0 2026-06-28T22:00:05 14697 APV7074997 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 54.6 2026-06-28T22:00:05 14698 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3356.28 2026-06-28T22:00:05 14699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 203.42 2026-06-28T22:00:05 14700 APV7063792 2024-05-28T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 4.05 2026-06-28T22:00:05 14701 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-06-28T22:00:05 14702 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 14703 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 624.0 2026-06-28T22:00:05 14704 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 5687.35 2026-06-28T22:00:05 14705 APV7054107 2024-05-13T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 122.0 2026-06-28T22:00:05 14706 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 14707 HCM7080507 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.75 2026-06-28T22:00:05 14708 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 1172.21 2026-06-28T22:00:05 14709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 817.88 2026-06-28T22:00:05 14710 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 6332.4 2026-06-28T22:00:05 14711 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 273.3 2026-06-28T22:00:05 14712 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 14713 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.51 2026-06-28T22:00:05 14714 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101889 WILLIAM E PAUL DDS PC 14.0 2026-06-28T22:00:05 14715 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 14716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 559.81 2026-06-28T22:00:05 14717 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14718 0007068156 2024-06-03T00:00:00 2024 4 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 -7681.44 2026-06-28T22:00:05 14719 0007061799 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1050.21 2026-06-28T22:00:05 14720 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 22543.44 2026-06-28T22:00:05 14721 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 14722 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 14723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 492.15 2026-06-28T22:00:05 14724 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 38.0 2026-06-28T22:00:05 14725 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 14726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1077.61 2026-06-28T22:00:05 14727 HCM7080523 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 14728 0007027451 2024-04-02T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2547.92 2026-06-28T22:00:05 14729 0007040342 2024-04-22T00:00:00 2024 4 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14730 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 692.45 2026-06-28T22:00:05 14731 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.02 2026-06-28T22:00:05 14732 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -121582.68 2026-06-28T22:00:05 14733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 284.79 2026-06-28T22:00:05 14734 INV7060604 2024-05-21T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 385.0 2026-06-28T22:00:05 14735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 101.71 2026-06-28T22:00:05 14736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 289.78 2026-06-28T22:00:05 14737 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.72 2026-06-28T22:00:05 14738 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.12 2026-06-28T22:00:05 14739 0007077625 2024-06-11T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 14740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 590.58 2026-06-28T22:00:05 14741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 236.23 2026-06-28T22:00:05 14742 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 15574.11 2026-06-28T22:00:05 14743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 807.12 2026-06-28T22:00:05 14744 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 34820.03 2026-06-28T22:00:05 14745 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411418 MESSIAH EVANGELICAL LUTHERAN CHURCH OF 102350.49 2026-06-28T22:00:05 14746 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 12447.82 2026-06-28T22:00:05 14747 0007067782 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 14748 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 14749 0007068156 2024-06-03T00:00:00 2024 4 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 374.56 2026-06-28T22:00:05 14750 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 290.23 2026-06-28T22:00:05 14751 0007063529 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 14752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 81.37 2026-06-28T22:00:05 14753 APV7061187 2024-05-22T00:00:00 2024 4 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4.0 2026-06-28T22:00:05 14754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 630.61 2026-06-28T22:00:05 14755 0007096892 2024-06-20T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14756 0007035144 2024-04-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 257493.91 2026-06-28T22:00:05 14757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 425.02 2026-06-28T22:00:05 14758 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 10748.58 2026-06-28T22:00:05 14759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 517.98 2026-06-28T22:00:05 14760 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 14761 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 14762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 381.41 2026-06-28T22:00:05 14763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 439.19 2026-06-28T22:00:05 14764 0007072931 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 671.3 2026-06-28T22:00:05 14766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 566.32 2026-06-28T22:00:05 14767 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 716.98 2026-06-28T22:00:05 14768 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 14769 0007063529 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 14770 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.81 2026-06-28T22:00:05 14771 APV7074925 2024-06-06T00:00:00 2024 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000294025 AMERICAN ELEVATOR INC 300.0 2026-06-28T22:00:05 14772 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 14773 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.43 2026-06-28T22:00:05 14774 HCM7080533 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 331.43 2026-06-28T22:00:05 14775 APV7074119 2024-06-05T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 7066.15 2026-06-28T22:00:05 14776 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 14777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 203.42 2026-06-28T22:00:05 14778 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 14779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 369.12 2026-06-28T22:00:05 14780 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397560 MARCO NAVA 4011.35 2026-06-28T22:00:05 14781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 295.29 2026-06-28T22:00:05 14782 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 34873.03 2026-06-28T22:00:05 14783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 137.8 2026-06-28T22:00:05 14784 0007054778 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1171739.13 2026-06-28T22:00:05 14785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 305.14 2026-06-28T22:00:05 14786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 196.86 2026-06-28T22:00:05 14787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1141.79 2026-06-28T22:00:05 14788 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 944.24 2026-06-28T22:00:05 14789 EXV7031035 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.35 2026-06-28T22:00:05 14790 0007106594 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18768.38 2026-06-28T22:00:05 14791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1749.43 2026-06-28T22:00:05 14792 0007110799 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4084.48 2026-06-28T22:00:05 14793 ARD7106333 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -393.72 2026-06-28T22:00:05 14794 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 9135.56 2026-06-28T22:00:05 14795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 584.84 2026-06-28T22:00:05 14796 0007063529 2024-05-01T00:00:00 2024 4 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 19.59 2026-06-28T22:00:05 14797 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 26029.44 2026-06-28T22:00:05 14798 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2398.0 2026-06-28T22:00:05 14799 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 6171.38 2026-06-28T22:00:05 14800 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 14801 0007056576 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12204.35 2026-06-28T22:00:05 14802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 162.74 2026-06-28T22:00:05 14803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 101.71 2026-06-28T22:00:05 14804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 512.82 2026-06-28T22:00:05 14805 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 14806 APV7029716 2024-04-04T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1701.69 2026-06-28T22:00:05 14807 0007032915 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.04 2026-06-28T22:00:05 14808 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 8042.28 2026-06-28T22:00:05 14809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 101.71 2026-06-28T22:00:05 14810 EXV7064251 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 14811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 203.42 2026-06-28T22:00:05 14812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 381.41 2026-06-28T22:00:05 14813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 863.42 2026-06-28T22:00:05 14814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 369.11 2026-06-28T22:00:05 14815 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2107.36 2026-06-28T22:00:05 14816 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7434.83 2026-06-28T22:00:05 14817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 783.31 2026-06-28T22:00:05 14818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 531.53 2026-06-28T22:00:05 14819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 221.73 2026-06-28T22:00:05 14820 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1226.84 2026-06-28T22:00:05 14821 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1085.59 2026-06-28T22:00:05 14822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 616.43 2026-06-28T22:00:05 14823 0007067781 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14824 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 14825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 305.14 2026-06-28T22:00:05 14826 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 517.15 2026-06-28T22:00:05 14827 APV7052284 2024-05-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 49.47 2026-06-28T22:00:05 14828 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4250.77 2026-06-28T22:00:05 14829 0007073780 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 178.84 2026-06-28T22:00:05 14830 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 14831 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 158.0 2026-06-28T22:00:05 14832 HCM7080473 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.94 2026-06-28T22:00:05 14833 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123634.71 2026-06-28T22:00:05 14834 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 14835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 787.44 2026-06-28T22:00:05 14836 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.9 2026-06-28T22:00:05 14837 HCM7039410 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4994.71 2026-06-28T22:00:05 14838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 334.67 2026-06-28T22:00:05 14839 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 14840 HCM7080524 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.72 2026-06-28T22:00:05 14841 0007053058 2024-05-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -1809.21 2026-06-28T22:00:05 14842 APV7066997 2024-05-31T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 1917.81 2026-06-28T22:00:05 14843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 393.72 2026-06-28T22:00:05 14844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.68 2026-06-28T22:00:05 14845 APV7078893 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063654 COMMUNITY ACTION OF GREATER INDIANAPOLI 9292.31 2026-06-28T22:00:05 14846 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21107.89 2026-06-28T22:00:05 14847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 393.72 2026-06-28T22:00:05 14848 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 14849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 488.21 2026-06-28T22:00:05 14850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 223.76 2026-06-28T22:00:05 14851 APV7075011 2024-06-06T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 418.92 2026-06-28T22:00:05 14852 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 22633.92 2026-06-28T22:00:05 14853 HCM7057480 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 439.72 2026-06-28T22:00:05 14854 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1271.81 2026-06-28T22:00:05 14855 APV7035528 2024-04-12T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1364693.79 2026-06-28T22:00:05 14856 APV7052284 2024-05-09T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 154.2 2026-06-28T22:00:05 14857 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 14858 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426898 KINGS PLAZA NEW CASTLE LLC 800.0 2026-06-28T22:00:05 14859 APV7033950 2024-04-11T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 906.04 2026-06-28T22:00:05 14860 0007041444 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 14861 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 534.39 2026-06-28T22:00:05 14862 0007056456 2024-05-16T00:00:00 2024 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17373.95 2026-06-28T22:00:05 14863 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 22400.91 2026-06-28T22:00:05 14864 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 14865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.68 2026-06-28T22:00:05 14866 0007110799 2024-06-26T00:00:00 2024 4 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.28 2026-06-28T22:00:05 14867 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 601.0 2026-06-28T22:00:05 14868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 386.5 2026-06-28T22:00:05 14869 0007105833 2024-06-24T00:00:00 2024 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 14870 APV7064968 2024-05-29T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 344.78 2026-06-28T22:00:05 14871 APV7091764 2024-06-19T00:00:00 2024 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 258.75 2026-06-28T22:00:05 14872 APV7033911 2024-04-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 47.37 2026-06-28T22:00:05 14873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 196.86 2026-06-28T22:00:05 14874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 381.42 2026-06-28T22:00:05 14875 0007052035 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 14876 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 66553.68 2026-06-28T22:00:05 14877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 325.47 2026-06-28T22:00:05 14878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 874.72 2026-06-28T22:00:05 14879 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 80738.89 2026-06-28T22:00:05 14880 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 370.2 2026-06-28T22:00:05 14881 0007110130 2024-06-26T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2138.08 2026-06-28T22:00:05 14882 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 214.5 2026-06-28T22:00:05 14883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 865.55 2026-06-28T22:00:05 14884 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 14885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 244.11 2026-06-28T22:00:05 14886 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 14887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1179.85 2026-06-28T22:00:05 14888 APV7073234 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 113452.8 2026-06-28T22:00:05 14889 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 14890 0007028651 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.44 2026-06-28T22:00:05 14891 HCM7080512 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.93 2026-06-28T22:00:05 14892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 325.48 2026-06-28T22:00:05 14893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 254.28 2026-06-28T22:00:05 14894 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 12421.66 2026-06-28T22:00:05 14895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 508.56 2026-06-28T22:00:05 14896 APV7063761 2024-05-28T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 1363.63 2026-06-28T22:00:05 14897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 244.11 2026-06-28T22:00:05 14898 0007077598 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.61 2026-06-28T22:00:05 14899 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 14900 APV7048999 2024-05-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10845.94 2026-06-28T22:00:05 14901 HCM7039410 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2437.66 2026-06-28T22:00:05 14902 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43999.8 2026-06-28T22:00:05 14903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 366.16 2026-06-28T22:00:05 14904 APV7044865 2024-04-26T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66572.0 2026-06-28T22:00:05 14905 APV7058930 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 717690.85 2026-06-28T22:00:05 14906 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 878.58 2026-06-28T22:00:05 14907 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 14908 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 865.76 2026-06-28T22:00:05 14909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 366.16 2026-06-28T22:00:05 14910 0007091512 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2160.29 2026-06-28T22:00:05 14911 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 612050.91 2026-06-28T22:00:05 14912 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 7040.89 2026-06-28T22:00:05 14913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 264.45 2026-06-28T22:00:05 14914 EXV7054512 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 14915 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 4011.64 2026-06-28T22:00:05 14916 APV7052284 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 28.0 2026-06-28T22:00:05 14917 APV7082135 2024-06-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 315.45 2026-06-28T22:00:05 14918 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 181566.03 2026-06-28T22:00:05 14919 APV7056796 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4011.87 2026-06-28T22:00:05 14920 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 14921 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 14922 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3750.9 2026-06-28T22:00:05 14923 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1074.56 2026-06-28T22:00:05 14924 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 8225.66 2026-06-28T22:00:05 14925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 492.15 2026-06-28T22:00:05 14926 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 4083.68 2026-06-28T22:00:05 14927 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6485.18 2026-06-28T22:00:05 14928 0007049496 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18853.0 2026-06-28T22:00:05 14929 0007028613 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 14930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 284.79 2026-06-28T22:00:05 14931 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.89 2026-06-28T22:00:05 14932 APV7052284 2024-05-09T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3468.0 2026-06-28T22:00:05 14933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 528.9 2026-06-28T22:00:05 14934 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 26500.82 2026-06-28T22:00:05 14935 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 14936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 402.97 2026-06-28T22:00:05 14937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 508.56 2026-06-28T22:00:05 14938 0007087773 2024-06-20T00:00:00 2024 4 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 1148069.95 2026-06-28T22:00:05 14939 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 282401.8 2026-06-28T22:00:05 14940 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 96.0 2026-06-28T22:00:05 14941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 487.2 2026-06-28T22:00:05 14942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 711.98 2026-06-28T22:00:05 14943 HCM7030463 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11577.46 2026-06-28T22:00:05 14944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 541.37 2026-06-28T22:00:05 14945 0007047617 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 157.0 2026-06-28T22:00:05 14946 APV7080781 2024-06-14T00:00:00 2024 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 30225.15 2026-06-28T22:00:05 14947 0007110799 2024-06-26T00:00:00 2024 4 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14948 APV7053279 2024-05-10T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 215.0 2026-06-28T22:00:05 14949 APV7055099 2024-05-14T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 193.98 2026-06-28T22:00:05 14950 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2965.73 2026-06-28T22:00:05 14951 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6263.85 2026-06-28T22:00:05 14952 0007074737 2024-06-06T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14953 0007033713 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.59 2026-06-28T22:00:05 14954 0007066671 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 14955 0007028529 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6477.59 2026-06-28T22:00:05 14956 0007032780 2024-04-10T00:00:00 2024 4 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 1331.86 2026-06-28T22:00:05 14957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1337.07 2026-06-28T22:00:05 14958 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 13715.08 2026-06-28T22:00:05 14959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 203.42 2026-06-28T22:00:05 14960 APV7041803 2024-04-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 13029.48 2026-06-28T22:00:05 14961 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7433.13 2026-06-28T22:00:05 14962 APV7043880 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 9343.9 2026-06-28T22:00:05 14963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 429.16 2026-06-28T22:00:05 14964 HCM7057436 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.69 2026-06-28T22:00:05 14965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 101.71 2026-06-28T22:00:05 14966 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 406.84 2026-06-28T22:00:05 14967 0007035123 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 245.3 2026-06-28T22:00:05 14968 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 476.0 2026-06-28T22:00:05 14969 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.75 2026-06-28T22:00:05 14970 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 7766.45 2026-06-28T22:00:05 14971 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 14972 0007077625 2024-06-11T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.05 2026-06-28T22:00:05 14973 APV7060128 2024-05-10T00:00:00 2024 4 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 57.85 2026-06-28T22:00:05 14974 APV7032316 2024-04-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 118.11 2026-06-28T22:00:05 14975 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 7614.85 2026-06-28T22:00:05 14976 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 14977 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 116383.61 2026-06-28T22:00:05 14978 0007048472 2024-05-02T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 14979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 393.72 2026-06-28T22:00:05 14980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 275.61 2026-06-28T22:00:05 14981 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 305.14 2026-06-28T22:00:05 14982 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 6288.01 2026-06-28T22:00:05 14983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 406.84 2026-06-28T22:00:05 14984 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 14985 0007082642 2024-06-18T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9165.45 2026-06-28T22:00:05 14986 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-06-28T22:00:05 14987 APV7047890 2024-05-01T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063300 UTILITY SUPPLY COMPANY 221.74 2026-06-28T22:00:05 14988 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 14989 0007081736 2024-06-17T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -5445877.61 2026-06-28T22:00:05 14990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 452.78 2026-06-28T22:00:05 14991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 271.77 2026-06-28T22:00:05 14992 0007046249 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.22 2026-06-28T22:00:05 14993 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 35842.56 2026-06-28T22:00:05 14994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 262.42 2026-06-28T22:00:05 14995 0007066620 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.85 2026-06-28T22:00:05 14996 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 14997 APV7063792 2024-05-28T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-06-28T22:00:05 14998 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064580 NEWTON COUNTY 32827.64 2026-06-28T22:00:05 14999 EXV7031024 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 909.22 2026-06-28T22:00:05 15000 APV7051482 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 52443.5 2026-06-28T22:00:05 15001 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.58 2026-06-28T22:00:05 15002 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 147.65 2026-06-28T22:00:05 15004 0007027448 2024-04-02T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -25.13 2026-06-28T22:00:05 15005 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 12123.73 2026-06-28T22:00:05 15006 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 486.24 2026-06-28T22:00:05 15007 HCM7066511 2024-06-05T00:00:00 2024 4 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 12157.91 2026-06-28T22:00:05 15008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 697.08 2026-06-28T22:00:05 15009 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-06-28T22:00:05 15010 0007035196 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8243.21 2026-06-28T22:00:05 15011 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8055.0 2026-06-28T22:00:05 15012 0007082646 2024-06-18T00:00:00 2024 4 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 -38.56 2026-06-28T22:00:05 15013 0007031264 2024-04-08T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -4400.0 2026-06-28T22:00:05 15014 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 15015 0007085387 2024-06-18T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 15016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 319.17 2026-06-28T22:00:05 15017 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 15018 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 15019 0007051153 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2125.5 2026-06-28T22:00:05 15020 INV7052625 2024-05-09T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 448.28 2026-06-28T22:00:05 15021 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 15022 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 11500.0 2026-06-28T22:00:05 15023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1423.95 2026-06-28T22:00:05 15024 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 15025 0007031937 2024-04-09T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15026 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 171422.24 2026-06-28T22:00:05 15027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 203.43 2026-06-28T22:00:05 15028 HCM7066530 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 15029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 944.93 2026-06-28T22:00:05 15030 APV7063761 2024-05-28T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 7506.41 2026-06-28T22:00:05 15031 APV7061005 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 15032 HCM7039395 2024-04-24T00:00:00 2024 4 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 6.07 2026-06-28T22:00:05 15033 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.82 2026-06-28T22:00:05 15034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 511.83 2026-06-28T22:00:05 15035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 244.1 2026-06-28T22:00:05 15036 0007073868 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.6 2026-06-28T22:00:05 15037 0007027573 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.89 2026-06-28T22:00:05 15038 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6569.43 2026-06-28T22:00:05 15039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 216.55 2026-06-28T22:00:05 15040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 196.86 2026-06-28T22:00:05 15041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2135.93 2026-06-28T22:00:05 15042 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 939.41 2026-06-28T22:00:05 15043 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 15044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 255.91 2026-06-28T22:00:05 15045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1330.99 2026-06-28T22:00:05 15046 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.92 2026-06-28T22:00:05 15047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 232.89 2026-06-28T22:00:05 15048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 345.82 2026-06-28T22:00:05 15049 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 55290.0 2026-06-28T22:00:05 15050 0007045494 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.67 2026-06-28T22:00:05 15051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 183.08 2026-06-28T22:00:05 15052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 78.74 2026-06-28T22:00:05 15053 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1999.5 2026-06-28T22:00:05 15054 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 48547.83 2026-06-28T22:00:05 15055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 305.14 2026-06-28T22:00:05 15056 ARD7111213 2024-06-26T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -48.09 2026-06-28T22:00:05 15057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 305.13 2026-06-28T22:00:05 15058 0007028534 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 15059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 579.75 2026-06-28T22:00:05 15060 APV7058936 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400160 DAVID M HENN 175.0 2026-06-28T22:00:05 15061 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 45306.59 2026-06-28T22:00:05 15062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 393.72 2026-06-28T22:00:05 15063 APV7039843 2024-04-19T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 131330.01 2026-06-28T22:00:05 15064 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6264.0 2026-06-28T22:00:05 15065 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 9.0 2026-06-28T22:00:05 15066 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1749.69 2026-06-28T22:00:05 15067 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 12500.01 2026-06-28T22:00:05 15068 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 154130.0 2026-06-28T22:00:05 15069 APV7032390 2024-04-09T00:00:00 2024 4 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2070.88 2026-06-28T22:00:05 15070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 610.27 2026-06-28T22:00:05 15071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 243.7 2026-06-28T22:00:05 15072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 86.46 2026-06-28T22:00:05 15073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 342.97 2026-06-28T22:00:05 15074 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 48602.34 2026-06-28T22:00:05 15075 APV7057762 2024-05-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 546.34 2026-06-28T22:00:05 15076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 650.95 2026-06-28T22:00:05 15077 APV7029681 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 5344.79 2026-06-28T22:00:05 15078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 295.29 2026-06-28T22:00:05 15079 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 899165.12 2026-06-28T22:00:05 15080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 492.15 2026-06-28T22:00:05 15081 0007044385 2024-04-26T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 161.14 2026-06-28T22:00:05 15082 APV7081074 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 10350.0 2026-06-28T22:00:05 15083 APV7068376 2024-06-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1244.02 2026-06-28T22:00:05 15084 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.89 2026-06-28T22:00:05 15085 0007059746 2024-05-21T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 15086 APV7027756 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 243.58 2026-06-28T22:00:05 15087 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 15088 0007090295 2024-06-19T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15089 APV7074090 2024-06-05T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000350383 LISA STEPHENSON 523.5 2026-06-28T22:00:05 15090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 61.03 2026-06-28T22:00:05 15091 0007067775 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 525.72 2026-06-28T22:00:05 15092 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 15093 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.32 2026-06-28T22:00:05 15094 0007054903 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15095 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 237390.67 2026-06-28T22:00:05 15096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 854.38 2026-06-28T22:00:05 15097 HCM7039394 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1797.76 2026-06-28T22:00:05 15098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 258.68 2026-06-28T22:00:05 15099 APV7078959 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5700.0 2026-06-28T22:00:05 15100 0007078470 2024-06-12T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1201772.68 2026-06-28T22:00:05 15101 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1542.63 2026-06-28T22:00:05 15102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 439.59 2026-06-28T22:00:05 15103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 732.32 2026-06-28T22:00:05 15104 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4375.0 2026-06-28T22:00:05 15105 APV7033124 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.29 2026-06-28T22:00:05 15106 APV7057815 2024-05-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6276.16 2026-06-28T22:00:05 15107 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8208.48 2026-06-28T22:00:05 15108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 382.63 2026-06-28T22:00:05 15109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 295.29 2026-06-28T22:00:05 15110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 386.5 2026-06-28T22:00:05 15111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1181.16 2026-06-28T22:00:05 15112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 508.56 2026-06-28T22:00:05 15113 0007047597 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1280.35 2026-06-28T22:00:05 15114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 381.41 2026-06-28T22:00:05 15115 APV7060127 2024-05-09T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 504.95 2026-06-28T22:00:05 15116 0007067790 2024-06-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 15117 APV7075860 2024-06-07T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 15118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 762.83 2026-06-28T22:00:05 15119 APV7038122 2024-04-18T00:00:00 2024 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 712.5 2026-06-28T22:00:05 15120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1342.59 2026-06-28T22:00:05 15121 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 10953.08 2026-06-28T22:00:05 15122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1015.89 2026-06-28T22:00:05 15123 HCM7066538 2024-06-05T00:00:00 2024 4 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 818.57 2026-06-28T22:00:05 15124 APV7058550 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 18.6 2026-06-28T22:00:05 15125 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 15126 APV7045584 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 15127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 610.27 2026-06-28T22:00:05 15128 0007047623 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 15129 0007054896 2024-05-14T00:00:00 2024 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.68 2026-06-28T22:00:05 15130 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 120.93 2026-06-28T22:00:05 15131 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 15132 APV7042917 2024-04-24T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4290.0 2026-06-28T22:00:05 15133 0007028537 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 408.92 2026-06-28T22:00:05 15134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 183.73 2026-06-28T22:00:05 15135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 766.08 2026-06-28T22:00:05 15136 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 3035.75 2026-06-28T22:00:05 15137 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3992.37 2026-06-28T22:00:05 15138 APV7035445 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2460.56 2026-06-28T22:00:05 15139 HCM7066509 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 881.24 2026-06-28T22:00:05 15140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 710.55 2026-06-28T22:00:05 15141 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 15142 EXV7079195 2024-06-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 15143 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 939.26 2026-06-28T22:00:05 15144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 216.54 2026-06-28T22:00:05 15145 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-06-28T22:00:05 15146 0007051105 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.38 2026-06-28T22:00:05 15147 0007046349 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.97 2026-06-28T22:00:05 15148 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 31693.41 2026-06-28T22:00:05 15149 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 56953.11 2026-06-28T22:00:05 15150 0007041576 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -20421.12 2026-06-28T22:00:05 15151 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 15152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 996.77 2026-06-28T22:00:05 15153 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 275.0 2026-06-28T22:00:05 15154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1213.24 2026-06-28T22:00:05 15155 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 50011.04 2026-06-28T22:00:05 15156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 346.22 2026-06-28T22:00:05 15157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 295.29 2026-06-28T22:00:05 15158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 345.82 2026-06-28T22:00:05 15159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 762.84 2026-06-28T22:00:05 15160 0007079461 2024-06-13T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 793.35 2026-06-28T22:00:05 15162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 244.11 2026-06-28T22:00:05 15163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 393.72 2026-06-28T22:00:05 15164 0007035123 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.32 2026-06-28T22:00:05 15165 0007112264 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1779.5 2026-06-28T22:00:05 15166 0007027539 2024-04-02T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1588472.0 2026-06-28T22:00:05 15167 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1098.3 2026-06-28T22:00:05 15168 HCM7049388 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.13 2026-06-28T22:00:05 15169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 221.73 2026-06-28T22:00:05 15170 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 9250.0 2026-06-28T22:00:05 15171 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 15172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 685.73 2026-06-28T22:00:05 15173 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 8462.96 2026-06-28T22:00:05 15174 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.48 2026-06-28T22:00:05 15175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 157.49 2026-06-28T22:00:05 15176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 422.1 2026-06-28T22:00:05 15177 APV7037663 2024-04-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 141526.17 2026-06-28T22:00:05 15178 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 15179 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 15767.49 2026-06-28T22:00:05 15180 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 822.88 2026-06-28T22:00:05 15181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 322.63 2026-06-28T22:00:05 15182 0007045413 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 466.16 2026-06-28T22:00:05 15183 EXV7067376 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 15184 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 15185 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-06-28T22:00:05 15186 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000394638 RUTH HOUSE INC 34700.0 2026-06-28T22:00:05 15187 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 661.28 2026-06-28T22:00:05 15188 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 15189 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3952.09 2026-06-28T22:00:05 15190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 381.42 2026-06-28T22:00:05 15191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 634.07 2026-06-28T22:00:05 15192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 203.42 2026-06-28T22:00:05 15193 0007075481 2024-06-07T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9798.75 2026-06-28T22:00:05 15194 HCM7030456 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.34 2026-06-28T22:00:05 15195 HCM7080533 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1419.06 2026-06-28T22:00:05 15196 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 31254.57 2026-06-28T22:00:05 15197 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 37898.94 2026-06-28T22:00:05 15198 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-06-28T22:00:05 15199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 221.73 2026-06-28T22:00:05 15200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 461.44 2026-06-28T22:00:05 15201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 653.58 2026-06-28T22:00:05 15202 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 10522.93 2026-06-28T22:00:05 15203 0007028422 2024-04-08T00:00:00 2024 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 15204 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 493.46 2026-06-28T22:00:05 15205 APV7041912 2024-04-23T00:00:00 2024 4 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 6227.03 2026-06-28T22:00:05 15206 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.89 2026-06-28T22:00:05 15207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 406.85 2026-06-28T22:00:05 15208 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10372.46 2026-06-28T22:00:05 15209 HCM7080493 2024-06-18T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38111.62 2026-06-28T22:00:05 15210 APV7033178 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 15211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 590.58 2026-06-28T22:00:05 15212 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 4984.46 2026-06-28T22:00:05 15213 0007078540 2024-06-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.43 2026-06-28T22:00:05 15214 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 282.56 2026-06-28T22:00:05 15215 HCM7049452 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2586.69 2026-06-28T22:00:05 15216 EXV7103941 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.43 2026-06-28T22:00:05 15217 0007072303 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 863.43 2026-06-28T22:00:05 15219 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 22508.13 2026-06-28T22:00:05 15220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 418.73 2026-06-28T22:00:05 15221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 295.29 2026-06-28T22:00:05 15222 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.68 2026-06-28T22:00:05 15223 0007065690 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.97 2026-06-28T22:00:05 15224 0007032913 2024-04-10T00:00:00 2024 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 213.4 2026-06-28T22:00:05 15225 EXV7096752 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.46 2026-06-28T22:00:05 15226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1220.53 2026-06-28T22:00:05 15227 0007085435 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1923.55 2026-06-28T22:00:05 15228 APV7037607 2024-04-17T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 15229 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 11352.0 2026-06-28T22:00:05 15230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 236.23 2026-06-28T22:00:05 15231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 98.43 2026-06-28T22:00:05 15232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 235.84 2026-06-28T22:00:05 15233 APV7048999 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6008.37 2026-06-28T22:00:05 15234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 406.84 2026-06-28T22:00:05 15235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 300.86 2026-06-28T22:00:05 15236 0007095291 2024-06-20T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.34 2026-06-28T22:00:05 15237 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4988.7 2026-06-28T22:00:05 15238 0007073874 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15239 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 15240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 885.87 2026-06-28T22:00:05 15241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 196.86 2026-06-28T22:00:05 15242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 762.83 2026-06-28T22:00:05 15243 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-06-28T22:00:05 15244 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1468.92 2026-06-28T22:00:05 15245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 264.45 2026-06-28T22:00:05 15246 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -342.18 2026-06-28T22:00:05 15247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 325.48 2026-06-28T22:00:05 15248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 325.48 2026-06-28T22:00:05 15249 APV7063792 2024-05-28T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 143.98 2026-06-28T22:00:05 15250 APV7081011 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC -28395.88 2026-06-28T22:00:05 15251 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.11 2026-06-28T22:00:05 15252 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 1968.6 2026-06-28T22:00:05 15253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 196.86 2026-06-28T22:00:05 15254 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 387267.55 2026-06-28T22:00:05 15255 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 15256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 305.13 2026-06-28T22:00:05 15257 0007051194 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 101.71 2026-06-28T22:00:05 15259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 203.42 2026-06-28T22:00:05 15260 APV7080992 2024-06-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 222.51 2026-06-28T22:00:05 15261 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 19775.54 2026-06-28T22:00:05 15262 EXV7059467 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 15263 0007067790 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2205.69 2026-06-28T22:00:05 15264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 305.13 2026-06-28T22:00:05 15265 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2827.22 2026-06-28T22:00:05 15266 APV7033095 2024-04-10T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 96.1 2026-06-28T22:00:05 15267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 133.85 2026-06-28T22:00:05 15268 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18576.42 2026-06-28T22:00:05 15269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 244.11 2026-06-28T22:00:05 15270 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.64 2026-06-28T22:00:05 15271 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 534.39 2026-06-28T22:00:05 15272 EXV7064314 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 15273 HCM7066466 2024-06-05T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 538.1 2026-06-28T22:00:05 15274 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.38 2026-06-28T22:00:05 15275 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1213.0 2026-06-28T22:00:05 15276 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 15277 0007106594 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1460.54 2026-06-28T22:00:05 15278 APV7038232 2024-04-18T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 1168.08 2026-06-28T22:00:05 15279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 627.15 2026-06-28T22:00:05 15280 APV7051033 2024-05-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.53 2026-06-28T22:00:05 15281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 203.42 2026-06-28T22:00:05 15282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2046.83 2026-06-28T22:00:05 15283 0007100568 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -760.61 2026-06-28T22:00:05 15284 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 761.81 2026-06-28T22:00:05 15285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 98.43 2026-06-28T22:00:05 15286 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-06-28T22:00:05 15287 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 15288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 203.42 2026-06-28T22:00:05 15289 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18585.11 2026-06-28T22:00:05 15290 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 886.21 2026-06-28T22:00:05 15291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 240.65 2026-06-28T22:00:05 15292 0007105859 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 15293 0007026349 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 364020.48 2026-06-28T22:00:05 15294 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 428.37 2026-06-28T22:00:05 15295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 595.82 2026-06-28T22:00:05 15296 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 8137.56 2026-06-28T22:00:05 15297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 807.13 2026-06-28T22:00:05 15298 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 86.3 2026-06-28T22:00:05 15299 0007101491 2024-06-21T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1567.68 2026-06-28T22:00:05 15300 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1554.35 2026-06-28T22:00:05 15301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 481.29 2026-06-28T22:00:05 15302 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 15303 HCM7066459 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 757.82 2026-06-28T22:00:05 15304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 203.42 2026-06-28T22:00:05 15305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1597.32 2026-06-28T22:00:05 15306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 589.92 2026-06-28T22:00:05 15307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 571.68 2026-06-28T22:00:05 15308 APV7077885 2024-06-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC -14700.0 2026-06-28T22:00:05 15309 HCM7039339 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 15310 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 15311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 432.67 2026-06-28T22:00:05 15312 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 599.0 2026-06-28T22:00:05 15313 0007067781 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15314 0007106605 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.52 2026-06-28T22:00:05 15315 0007085397 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15316 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424736 PATRICK A. KOHLI 238.65 2026-06-28T22:00:05 15317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 295.29 2026-06-28T22:00:05 15318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 892.21 2026-06-28T22:00:05 15319 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2166.04 2026-06-28T22:00:05 15320 APV7034731 2024-04-12T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 15321 0007054903 2024-05-14T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1362.93 2026-06-28T22:00:05 15323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 944.93 2026-06-28T22:00:05 15324 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 15325 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 15326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 254.28 2026-06-28T22:00:05 15327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 508.55 2026-06-28T22:00:05 15328 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 15329 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 15330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 240.64 2026-06-28T22:00:05 15331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 243.69 2026-06-28T22:00:05 15332 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 15333 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 15334 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 4789.31 2026-06-28T22:00:05 15335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 748.07 2026-06-28T22:00:05 15336 0007032042 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.39 2026-06-28T22:00:05 15337 HCM7030456 2024-04-10T00:00:00 2024 4 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 89.65 2026-06-28T22:00:05 15338 APV7061324 2024-05-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 111890.15 2026-06-28T22:00:05 15339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 649.63 2026-06-28T22:00:05 15340 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 5221.75 2026-06-28T22:00:05 15341 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.91 2026-06-28T22:00:05 15342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1464.64 2026-06-28T22:00:05 15343 0007085428 2024-06-18T00:00:00 2024 4 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 -10.66 2026-06-28T22:00:05 15344 0007067782 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15345 0007027593 2024-04-02T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15346 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 12028.19 2026-06-28T22:00:05 15347 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 75768.91 2026-06-28T22:00:05 15348 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 3882.1 2026-06-28T22:00:05 15349 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 18366.3 2026-06-28T22:00:05 15350 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 17258.95 2026-06-28T22:00:05 15351 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1072.3 2026-06-28T22:00:05 15352 0007064621 2024-05-29T00:00:00 2024 4 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 555162.54 2026-06-28T22:00:05 15353 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 15354 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 15355 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 190.0 2026-06-28T22:00:05 15356 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 15357 0007066773 2024-06-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 15358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 885.49 2026-06-28T22:00:05 15359 EXV7045159 2024-04-20T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 15360 0007029482 2024-04-04T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15361 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 15362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 98.43 2026-06-28T22:00:05 15363 HCM7080468 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.34 2026-06-28T22:00:05 15364 HCM7039345 2024-04-24T00:00:00 2024 4 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 63.94 2026-06-28T22:00:05 15365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 305.14 2026-06-28T22:00:05 15366 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 139.0 2026-06-28T22:00:05 15367 0007045494 2024-04-24T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.36 2026-06-28T22:00:05 15368 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 1600.0 2026-06-28T22:00:05 15369 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 468.49 2026-06-28T22:00:05 15370 EXV7073494 2024-05-22T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 299.96 2026-06-28T22:00:05 15371 HCM7066467 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.6 2026-06-28T22:00:05 15372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1187.18 2026-06-28T22:00:05 15373 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 15374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 319.17 2026-06-28T22:00:05 15375 APV7029672 2024-04-04T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 270.31 2026-06-28T22:00:05 15376 0007047527 2024-05-08T00:00:00 2024 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.83 2026-06-28T22:00:05 15377 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 15378 0007032870 2024-04-01T00:00:00 2024 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 15379 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426302 THERESA GREENLEE ELLIS 14.0 2026-06-28T22:00:05 15380 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.34 2026-06-28T22:00:05 15381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 369.11 2026-06-28T22:00:05 15382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 214.58 2026-06-28T22:00:05 15383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 162.74 2026-06-28T22:00:05 15384 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 15385 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 2038.98 2026-06-28T22:00:05 15386 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 15387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 196.86 2026-06-28T22:00:05 15388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1850.12 2026-06-28T22:00:05 15389 APV7065884 2024-05-30T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 84.99 2026-06-28T22:00:05 15390 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000411131 JENNIFER ASBURY 175.0 2026-06-28T22:00:05 15391 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 692.45 2026-06-28T22:00:05 15392 APV7067071 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 13427.16 2026-06-28T22:00:05 15393 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 15394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 683.5 2026-06-28T22:00:05 15395 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 19.0 2026-06-28T22:00:05 15396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 472.47 2026-06-28T22:00:05 15397 APV7075853 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7290.76 2026-06-28T22:00:05 15398 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5158.29 2026-06-28T22:00:05 15399 0007078495 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15400 APV7079791 2024-06-03T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 4999.38 2026-06-28T22:00:05 15401 0007027502 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.73 2026-06-28T22:00:05 15402 APV7058829 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.22 2026-06-28T22:00:05 15403 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 76102.3 2026-06-28T22:00:05 15404 0007106675 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2574.35 2026-06-28T22:00:05 15405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 610.27 2026-06-28T22:00:05 15406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1017.11 2026-06-28T22:00:05 15407 0007067795 2024-06-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18943.55 2026-06-28T22:00:05 15408 0007060902 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 20203.93 2026-06-28T22:00:05 15409 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 5100.0 2026-06-28T22:00:05 15410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 137.8 2026-06-28T22:00:05 15411 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 4094.45 2026-06-28T22:00:05 15412 APV7027756 2024-04-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 131.21 2026-06-28T22:00:05 15413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 386.5 2026-06-28T22:00:05 15414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 370.35 2026-06-28T22:00:05 15415 0007033733 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 15416 APV7049807 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 374.72 2026-06-28T22:00:05 15417 APV7035474 2024-04-15T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29008.4 2026-06-28T22:00:05 15418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 386.5 2026-06-28T22:00:05 15419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 433.09 2026-06-28T22:00:05 15420 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3056.5 2026-06-28T22:00:05 15421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 295.29 2026-06-28T22:00:05 15422 HCM7049437 2024-05-08T00:00:00 2024 4 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 1991.46 2026-06-28T22:00:05 15423 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.46 2026-06-28T22:00:05 15424 APV7072992 2024-06-04T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 37026.04 2026-06-28T22:00:05 15425 0007072878 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15426 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 15427 APV7035529 2024-04-15T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 364036.22 2026-06-28T22:00:05 15428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 381.41 2026-06-28T22:00:05 15429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 787.44 2026-06-28T22:00:05 15430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 727.59 2026-06-28T22:00:05 15431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 488.21 2026-06-28T22:00:05 15432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 466.45 2026-06-28T22:00:05 15433 APV7061013 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000058022 JASPER COUNTY 5712.4 2026-06-28T22:00:05 15434 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 15435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 488.21 2026-06-28T22:00:05 15436 0007032872 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 15437 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 8952.74 2026-06-28T22:00:05 15438 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 15439 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-06-28T22:00:05 15440 APV7080758 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 802868.56 2026-06-28T22:00:05 15441 HCM7039340 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 15442 0007075478 2024-06-07T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 459.33 2026-06-28T22:00:05 15444 HCM7080523 2024-06-18T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108324.42 2026-06-28T22:00:05 15445 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 65750.92 2026-06-28T22:00:05 15446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 935.74 2026-06-28T22:00:05 15447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 305.14 2026-06-28T22:00:05 15448 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 8490.59 2026-06-28T22:00:05 15449 HCM7049430 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 23.12 2026-06-28T22:00:05 15450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 439.19 2026-06-28T22:00:05 15451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1402.43 2026-06-28T22:00:05 15452 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 30.0 2026-06-28T22:00:05 15453 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.24 2026-06-28T22:00:05 15454 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 3.0 2026-06-28T22:00:05 15455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 274.62 2026-06-28T22:00:05 15456 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 2500.0 2026-06-28T22:00:05 15457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 345.82 2026-06-28T22:00:05 15458 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 15459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 305.13 2026-06-28T22:00:05 15460 HCM7057463 2024-05-22T00:00:00 2024 4 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 6370.62 2026-06-28T22:00:05 15461 APV7034045 2024-04-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 12234.11 2026-06-28T22:00:05 15462 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000345637 DJ CENTER FOR YOUTH INC 1920.33 2026-06-28T22:00:05 15463 0007028607 2024-04-08T00:00:00 2024 4 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 2045.36 2026-06-28T22:00:05 15464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 203.42 2026-06-28T22:00:05 15465 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.12 2026-06-28T22:00:05 15466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1017.11 2026-06-28T22:00:05 15467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 264.45 2026-06-28T22:00:05 15468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 881.02 2026-06-28T22:00:05 15469 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 15470 EXV7063310 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 111.06 2026-06-28T22:00:05 15471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 528.7 2026-06-28T22:00:05 15472 APV7060124 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 113.71 2026-06-28T22:00:05 15473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 345.82 2026-06-28T22:00:05 15474 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.18 2026-06-28T22:00:05 15475 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-06-28T22:00:05 15476 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 3983.4 2026-06-28T22:00:05 15477 0007067780 2024-06-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37418.64 2026-06-28T22:00:05 15478 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 15479 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 15480 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 77.0 2026-06-28T22:00:05 15481 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1182.5 2026-06-28T22:00:05 15482 HCM7039412 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.5 2026-06-28T22:00:05 15483 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 736.79 2026-06-28T22:00:05 15484 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1140.09 2026-06-28T22:00:05 15485 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 119790.75 2026-06-28T22:00:05 15486 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 15487 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 15488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 366.16 2026-06-28T22:00:05 15489 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-06-28T22:00:05 15490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 649.64 2026-06-28T22:00:05 15491 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 15492 EXV7064287 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.12 2026-06-28T22:00:05 15493 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7700.0 2026-06-28T22:00:05 15494 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.53 2026-06-28T22:00:05 15495 HCM7049428 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1099.15 2026-06-28T22:00:05 15496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 243.7 2026-06-28T22:00:05 15497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 488.21 2026-06-28T22:00:05 15498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 162.74 2026-06-28T22:00:05 15499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 728.38 2026-06-28T22:00:05 15500 EXV7076286 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 15501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 325.47 2026-06-28T22:00:05 15502 HCM7049430 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.03 2026-06-28T22:00:05 15503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 255.92 2026-06-28T22:00:05 15504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1771.28 2026-06-28T22:00:05 15505 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5220.45 2026-06-28T22:00:05 15506 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 27102.06 2026-06-28T22:00:05 15507 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 15508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1118.82 2026-06-28T22:00:05 15509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 383.05 2026-06-28T22:00:05 15510 0007072341 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15511 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11495.52 2026-06-28T22:00:05 15512 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 15513 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 16217.08 2026-06-28T22:00:05 15514 0007047565 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.21 2026-06-28T22:00:05 15515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 203.42 2026-06-28T22:00:05 15516 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 7315.28 2026-06-28T22:00:05 15517 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1473.59 2026-06-28T22:00:05 15518 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 144630.25 2026-06-28T22:00:05 15519 APV7046611 2024-04-30T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 39.0 2026-06-28T22:00:05 15520 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 15521 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19541.26 2026-06-28T22:00:05 15522 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.8 2026-06-28T22:00:05 15523 0007092298 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.77 2026-06-28T22:00:05 15524 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 15525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 305.13 2026-06-28T22:00:05 15526 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 4825.09 2026-06-28T22:00:05 15527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 147.65 2026-06-28T22:00:05 15528 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 290.17 2026-06-28T22:00:05 15529 APV7049756 2024-05-03T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000414056 DUNESIDE HOSPITALITY LLC 186.2 2026-06-28T22:00:05 15530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 335.06 2026-06-28T22:00:05 15531 0007110174 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1186.76 2026-06-28T22:00:05 15532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 386.5 2026-06-28T22:00:05 15533 0007044494 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.81 2026-06-28T22:00:05 15534 0007067778 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 325.48 2026-06-28T22:00:05 15536 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11645.08 2026-06-28T22:00:05 15537 0007110799 2024-06-26T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 248.12 2026-06-28T22:00:05 15538 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 15539 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.43 2026-06-28T22:00:05 15540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 240.64 2026-06-28T22:00:05 15541 APV7027756 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 348.0 2026-06-28T22:00:05 15542 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 320652.61 2026-06-28T22:00:05 15543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 844.41 2026-06-28T22:00:05 15544 HCM7049432 2024-05-08T00:00:00 2024 4 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 469.82 2026-06-28T22:00:05 15545 0007028541 2024-04-08T00:00:00 2024 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39937.84 2026-06-28T22:00:05 15546 APV7038268 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 15547 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 15548 0007047621 2024-05-02T00:00:00 2024 4 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15549 HCM7049437 2024-05-08T00:00:00 2024 4 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 766.99 2026-06-28T22:00:05 15550 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 88770.16 2026-06-28T22:00:05 15551 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 49416.19 2026-06-28T22:00:05 15552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 393.72 2026-06-28T22:00:05 15553 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 6654.0 2026-06-28T22:00:05 15554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1839.54 2026-06-28T22:00:05 15555 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 15556 EXV7060538 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 15557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 711.98 2026-06-28T22:00:05 15558 APV7032400 2024-04-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 507.38 2026-06-28T22:00:05 15559 0007028541 2024-04-08T00:00:00 2024 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26562.78 2026-06-28T22:00:05 15560 HCM7066518 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 766.88 2026-06-28T22:00:05 15561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 466.45 2026-06-28T22:00:05 15562 0007060806 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15563 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 15564 ACC00K0002 2024-06-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10925.99 2026-06-28T22:00:05 15565 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 15566 HCM7080516 2024-06-18T00:00:00 2024 4 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 77.71 2026-06-28T22:00:05 15567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 203.42 2026-06-28T22:00:05 15568 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 6375.05 2026-06-28T22:00:05 15569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 295.29 2026-06-28T22:00:05 15570 0007090295 2024-06-19T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15571 EXV7031035 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 15572 0007035144 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33157.69 2026-06-28T22:00:05 15573 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 1932.6 2026-06-28T22:00:05 15574 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 15575 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 5951.6 2026-06-28T22:00:05 15576 0007052031 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 15577 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.81 2026-06-28T22:00:05 15578 0007067782 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 748.06 2026-06-28T22:00:05 15580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 235.84 2026-06-28T22:00:05 15581 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 15582 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 15583 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 15584 ARD7112495 2024-06-28T00:00:00 2024 4 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 -807.32 2026-06-28T22:00:05 15585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 157.49 2026-06-28T22:00:05 15586 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 15587 0007078543 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 15588 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 270.13 2026-06-28T22:00:05 15589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 319.16 2026-06-28T22:00:05 15590 APV7060133 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 362.4 2026-06-28T22:00:05 15591 0007027439 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4346.16 2026-06-28T22:00:05 15592 0007039517 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.88 2026-06-28T22:00:05 15593 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4849.48 2026-06-28T22:00:05 15594 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 62817.01 2026-06-28T22:00:05 15595 0007065726 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 15596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 157.49 2026-06-28T22:00:05 15597 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 15598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 844.2 2026-06-28T22:00:05 15599 APV7065046 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6822.2 2026-06-28T22:00:05 15600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 264.45 2026-06-28T22:00:05 15601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 345.81 2026-06-28T22:00:05 15602 0007053009 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.77 2026-06-28T22:00:05 15603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 467.87 2026-06-28T22:00:05 15604 HCM7066511 2024-06-05T00:00:00 2024 4 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 364.74 2026-06-28T22:00:05 15605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 295.29 2026-06-28T22:00:05 15606 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 15607 0007028509 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 15608 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 12513.22 2026-06-28T22:00:05 15609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 369.12 2026-06-28T22:00:05 15610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 244.1 2026-06-28T22:00:05 15611 0007073718 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 15612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 374.03 2026-06-28T22:00:05 15613 0007087809 2024-06-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 15614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1605.59 2026-06-28T22:00:05 15615 0007096892 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15616 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 98.43 2026-06-28T22:00:05 15617 0007072302 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4867.55 2026-06-28T22:00:05 15618 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 12293.3 2026-06-28T22:00:05 15619 0007053812 2024-05-13T00:00:00 2024 4 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 -3615.93 2026-06-28T22:00:05 15620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 342.97 2026-06-28T22:00:05 15621 EXV7032562 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.07 2026-06-28T22:00:05 15622 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 15623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 322.62 2026-06-28T22:00:05 15624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 422.1 2026-06-28T22:00:05 15625 APV7066791 2024-05-31T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 21436.01 2026-06-28T22:00:05 15626 0007030363 2024-04-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149.0 2026-06-28T22:00:05 15627 0007053882 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 15628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 732.32 2026-06-28T22:00:05 15629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 214.58 2026-06-28T22:00:05 15630 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 15631 0007114999 2024-06-30T00:00:00 2024 4 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 2678.45 2026-06-28T22:00:05 15632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 569.58 2026-06-28T22:00:05 15633 0007067751 2024-06-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 146897.91 2026-06-28T22:00:05 15634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 243.69 2026-06-28T22:00:05 15635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 944.93 2026-06-28T22:00:05 15636 APV7049761 2024-05-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000082420 MIDWEST ROOFING and INSULATION 14837.75 2026-06-28T22:00:05 15637 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74658.9 2026-06-28T22:00:05 15638 0007027448 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.3 2026-06-28T22:00:05 15639 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 15640 APV7038302 2024-04-18T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.44 2026-06-28T22:00:05 15641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 236.23 2026-06-28T22:00:05 15642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1505.32 2026-06-28T22:00:05 15643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 196.86 2026-06-28T22:00:05 15644 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4872.9 2026-06-28T22:00:05 15645 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7227.03 2026-06-28T22:00:05 15646 0007060972 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15647 APV7032249 2024-04-09T00:00:00 2024 4 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 0000239220 MASTERS HEATING AND COOLING 74.25 2026-06-28T22:00:05 15648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 305.13 2026-06-28T22:00:05 15649 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 15650 APV7057810 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 15651 0007110130 2024-06-26T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15652 APV7082007 2024-06-17T00:00:00 2024 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 3248.66 2026-06-28T22:00:05 15653 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 15654 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 15655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 376.33 2026-06-28T22:00:05 15656 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 15657 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 31406.46 2026-06-28T22:00:05 15658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 438.8 2026-06-28T22:00:05 15659 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 413.41 2026-06-28T22:00:05 15660 APV7074106 2024-06-05T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 37.87 2026-06-28T22:00:05 15661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 451.4 2026-06-28T22:00:05 15662 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 856.73 2026-06-28T22:00:05 15663 0007056576 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44697.08 2026-06-28T22:00:05 15664 0007086029 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -67.21 2026-06-28T22:00:05 15665 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 534.39 2026-06-28T22:00:05 15666 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1943.7 2026-06-28T22:00:05 15667 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 15668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 381.42 2026-06-28T22:00:05 15669 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.76 2026-06-28T22:00:05 15670 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6501.53 2026-06-28T22:00:05 15671 APV7082010 2024-06-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 28249.79 2026-06-28T22:00:05 15672 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 967.73 2026-06-28T22:00:05 15673 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 15674 0007048481 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1032.79 2026-06-28T22:00:05 15675 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 7112.43 2026-06-28T22:00:05 15676 APV7051033 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.49 2026-06-28T22:00:05 15677 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 11168.87 2026-06-28T22:00:05 15678 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 105057.04 2026-06-28T22:00:05 15679 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 15680 0007067795 2024-06-08T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 15681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 826.81 2026-06-28T22:00:05 15682 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1065365.19 2026-06-28T22:00:05 15683 0007081752 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.44 2026-06-28T22:00:05 15684 HCM7039342 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1232.81 2026-06-28T22:00:05 15685 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 50.0 2026-06-28T22:00:05 15686 HCM7080521 2024-06-18T00:00:00 2024 4 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 2035.42 2026-06-28T22:00:05 15687 0007026058 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15688 0007047529 2024-05-08T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.07 2026-06-28T22:00:05 15689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 264.45 2026-06-28T22:00:05 15690 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 648.36 2026-06-28T22:00:05 15691 APV7033939 2024-04-11T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 9.75 2026-06-28T22:00:05 15692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 305.13 2026-06-28T22:00:05 15693 APV7053307 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.0 2026-06-28T22:00:05 15694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 629.95 2026-06-28T22:00:05 15695 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 937.64 2026-06-28T22:00:05 15696 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000426750 MEGAN LAUTNER 11.3 2026-06-28T22:00:05 15697 0007031932 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2352.97 2026-06-28T22:00:05 15698 HCM7030442 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.49 2026-06-28T22:00:05 15699 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 29101.12 2026-06-28T22:00:05 15700 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 15701 0007028455 2024-04-08T00:00:00 2024 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.12 2026-06-28T22:00:05 15702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 196.86 2026-06-28T22:00:05 15703 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 405.0 2026-06-28T22:00:05 15704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 381.41 2026-06-28T22:00:05 15705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 793.35 2026-06-28T22:00:05 15706 APV7047890 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1693.83 2026-06-28T22:00:05 15707 HCM7049451 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4488.42 2026-06-28T22:00:05 15708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 101.71 2026-06-28T22:00:05 15709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 334.67 2026-06-28T22:00:05 15710 0007042597 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1386.35 2026-06-28T22:00:05 15711 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 15712 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 15713 APV7056754 2024-05-16T00:00:00 2024 4 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" 0000015156 W W GRAINGER, INC 56.5 2026-06-28T22:00:05 15714 APV7062979 2024-05-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 160.28 2026-06-28T22:00:05 15715 APV7078865 2024-06-12T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000080954 D J CASE and ASSOCIATES INC 25834.7 2026-06-28T22:00:05 15716 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 263739.05 2026-06-28T22:00:05 15717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 342.97 2026-06-28T22:00:05 15718 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 939.4 2026-06-28T22:00:05 15719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 374.04 2026-06-28T22:00:05 15720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1542.14 2026-06-28T22:00:05 15721 0007072349 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1290.51 2026-06-28T22:00:05 15723 HCM7049387 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1864.26 2026-06-28T22:00:05 15724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 157.49 2026-06-28T22:00:05 15725 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1561.4 2026-06-28T22:00:05 15726 HCM7030437 2024-04-10T00:00:00 2024 4 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 11078.78 2026-06-28T22:00:05 15727 0007106657 2024-06-25T00:00:00 2024 4 595540 OutoSt Travel - Airfare 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 426.67 2026-06-28T22:00:05 15728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 433.09 2026-06-28T22:00:05 15729 0007078495 2024-06-12T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15730 0007047527 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 15731 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 1065.93 2026-06-28T22:00:05 15732 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 1034.3 2026-06-28T22:00:05 15733 0007066759 2024-06-08T00:00:00 2024 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.6 2026-06-28T22:00:05 15734 0007027500 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 15735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 345.82 2026-06-28T22:00:05 15736 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 15737 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4560.56 2026-06-28T22:00:05 15738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 305.14 2026-06-28T22:00:05 15739 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3449.86 2026-06-28T22:00:05 15740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 300.86 2026-06-28T22:00:05 15741 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 35470.52 2026-06-28T22:00:05 15742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 382.64 2026-06-28T22:00:05 15743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 406.84 2026-06-28T22:00:05 15744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 587.07 2026-06-28T22:00:05 15745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 381.41 2026-06-28T22:00:05 15746 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5354.51 2026-06-28T22:00:05 15747 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3914.27 2026-06-28T22:00:05 15748 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 7390.18 2026-06-28T22:00:05 15749 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1099.66 2026-06-28T22:00:05 15750 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 15751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 243.7 2026-06-28T22:00:05 15752 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 11958.52 2026-06-28T22:00:05 15753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 339.1 2026-06-28T22:00:05 15754 APV7067129 2024-05-31T00:00:00 2024 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 63.98 2026-06-28T22:00:05 15755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 622.06 2026-06-28T22:00:05 15756 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 25803.87 2026-06-28T22:00:05 15757 0007060851 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 802.2 2026-06-28T22:00:05 15759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1279.59 2026-06-28T22:00:05 15760 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 15761 0007041619 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 731.82 2026-06-28T22:00:05 15762 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 15763 APV7076926 2024-06-10T00:00:00 2024 4 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 0000095936 SOUTHWEST SCHOOL CORP 65.48 2026-06-28T22:00:05 15764 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 89983.42 2026-06-28T22:00:05 15765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 508.55 2026-06-28T22:00:05 15766 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 15767 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 64747.72 2026-06-28T22:00:05 15768 0007054836 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.99 2026-06-28T22:00:05 15769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 813.69 2026-06-28T22:00:05 15770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 474.04 2026-06-28T22:00:05 15771 APV7060095 2024-05-21T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1055.0 2026-06-28T22:00:05 15772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1356.01 2026-06-28T22:00:05 15773 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095731 RANDOLPH CENTRAL SCHOOL CORP 3830.42 2026-06-28T22:00:05 15774 0007067778 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.79 2026-06-28T22:00:05 15775 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 15776 0007064621 2024-05-29T00:00:00 2024 4 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 4237.92 2026-06-28T22:00:05 15777 0007072955 2024-06-04T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15778 0007046356 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 15779 EXV7064093 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.0 2026-06-28T22:00:05 15780 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 567.2 2026-06-28T22:00:05 15781 APV7031469 2024-04-08T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 869.48 2026-06-28T22:00:05 15782 0007031977 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1149665.7 2026-06-28T22:00:05 15783 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 15784 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 8169.28 2026-06-28T22:00:05 15785 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 96942.15 2026-06-28T22:00:05 15786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 386.5 2026-06-28T22:00:05 15787 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 15788 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 905.55 2026-06-28T22:00:05 15789 HCM7080536 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5609.38 2026-06-28T22:00:05 15790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 305.13 2026-06-28T22:00:05 15791 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.51 2026-06-28T22:00:05 15792 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 15793 0007044494 2024-04-26T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5117.89 2026-06-28T22:00:05 15794 0007067710 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.46 2026-06-28T22:00:05 15795 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 15796 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.69 2026-06-28T22:00:05 15797 0007106593 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -136888.35 2026-06-28T22:00:05 15798 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 193.0 2026-06-28T22:00:05 15799 HCM7039367 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.81 2026-06-28T22:00:05 15800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1119.64 2026-06-28T22:00:05 15801 APV7028780 2024-04-03T00:00:00 2024 4 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 299.99 2026-06-28T22:00:05 15802 0007061686 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68259785.1 2026-06-28T22:00:05 15803 0007067782 2024-06-03T00:00:00 2024 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 447.53 2026-06-28T22:00:05 15805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 494.87 2026-06-28T22:00:05 15806 0007095192 2024-06-20T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -687.5 2026-06-28T22:00:05 15807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 813.69 2026-06-28T22:00:05 15808 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1258.52 2026-06-28T22:00:05 15809 APV7032264 2024-04-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 44.95 2026-06-28T22:00:05 15810 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 19027.78 2026-06-28T22:00:05 15811 0007028607 2024-04-08T00:00:00 2024 4 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 46.82 2026-06-28T22:00:05 15812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 728.38 2026-06-28T22:00:05 15813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 305.13 2026-06-28T22:00:05 15814 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 12022.7 2026-06-28T22:00:05 15815 0007072968 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.15 2026-06-28T22:00:05 15816 0007028545 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 15817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 393.72 2026-06-28T22:00:05 15818 0007066712 2024-06-08T00:00:00 2024 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.4 2026-06-28T22:00:05 15819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 682.07 2026-06-28T22:00:05 15820 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 321.95 2026-06-28T22:00:05 15821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 381.42 2026-06-28T22:00:05 15822 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 6300.0 2026-06-28T22:00:05 15823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 969.51 2026-06-28T22:00:05 15824 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 15825 APV7061245 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 9000.28 2026-06-28T22:00:05 15826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 506.12 2026-06-28T22:00:05 15827 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 15828 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9443.12 2026-06-28T22:00:05 15829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 369.11 2026-06-28T22:00:05 15830 APV7048917 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 16.25 2026-06-28T22:00:05 15831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 787.44 2026-06-28T22:00:05 15832 ARD7032514 2024-04-09T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -10132.27 2026-06-28T22:00:05 15833 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 95455.32 2026-06-28T22:00:05 15834 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 80159.7 2026-06-28T22:00:05 15835 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 534.39 2026-06-28T22:00:05 15836 APV7057762 2024-05-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 98.96 2026-06-28T22:00:05 15837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 305.13 2026-06-28T22:00:05 15838 0007067778 2024-06-03T00:00:00 2024 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.31 2026-06-28T22:00:05 15839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 305.13 2026-06-28T22:00:05 15840 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 15841 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 15842 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 1109.19 2026-06-28T22:00:05 15843 0007047692 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 15844 HCM7039412 2024-04-24T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27768.06 2026-06-28T22:00:05 15845 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 15846 EXV7045954 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 15847 0007028534 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.7 2026-06-28T22:00:05 15848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 305.13 2026-06-28T22:00:05 15849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 374.03 2026-06-28T22:00:05 15850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 493.79 2026-06-28T22:00:05 15851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 240.65 2026-06-28T22:00:05 15852 APV7041846 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 139.1 2026-06-28T22:00:05 15853 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22578.09 2026-06-28T22:00:05 15854 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.27 2026-06-28T22:00:05 15855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1179.85 2026-06-28T22:00:05 15856 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 41956.3 2026-06-28T22:00:05 15857 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 15858 0007095204 2024-06-20T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 15859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 264.45 2026-06-28T22:00:05 15860 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 15861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 243.7 2026-06-28T22:00:05 15862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 264.45 2026-06-28T22:00:05 15863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 381.42 2026-06-28T22:00:05 15864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 101.72 2026-06-28T22:00:05 15865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 773.0 2026-06-28T22:00:05 15866 APV7050618 2024-05-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 95532.19 2026-06-28T22:00:05 15867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 255.91 2026-06-28T22:00:05 15868 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1504.21 2026-06-28T22:00:05 15869 0007065690 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.26 2026-06-28T22:00:05 15870 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 15871 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 133.84 2026-06-28T22:00:05 15872 APV7065894 2024-05-30T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 750.75 2026-06-28T22:00:05 15873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 284.79 2026-06-28T22:00:05 15874 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 152358.46 2026-06-28T22:00:05 15875 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 15876 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 112.66 2026-06-28T22:00:05 15877 0007092297 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3.93 2026-06-28T22:00:05 15878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 863.83 2026-06-28T22:00:05 15879 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1776.5 2026-06-28T22:00:05 15880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1017.11 2026-06-28T22:00:05 15881 HCM7080535 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1595.59 2026-06-28T22:00:05 15882 0007105856 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 15883 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 15884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 366.16 2026-06-28T22:00:05 15885 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1332.48 2026-06-28T22:00:05 15886 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 15887 APV7041923 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 26989.7 2026-06-28T22:00:05 15888 0007038804 2024-04-19T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16517.97 2026-06-28T22:00:05 15889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 433.09 2026-06-28T22:00:05 15890 HCM7049488 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7244.69 2026-06-28T22:00:05 15891 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.0 2026-06-28T22:00:05 15892 HCM7057478 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.33 2026-06-28T22:00:05 15893 HCM7057437 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 15894 0007077570 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -17026.26 2026-06-28T22:00:05 15895 EXV7110791 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.33 2026-06-28T22:00:05 15896 0007029532 2024-04-04T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 15897 0007066741 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 15898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 223.76 2026-06-28T22:00:05 15899 0007028610 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 764.15 2026-06-28T22:00:05 15900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1073.26 2026-06-28T22:00:05 15901 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 15902 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 247.19 2026-06-28T22:00:05 15903 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 771.08 2026-06-28T22:00:05 15904 0007027500 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.86 2026-06-28T22:00:05 15905 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 4180.24 2026-06-28T22:00:05 15906 EXV7064380 2024-05-08T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 15907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 203.42 2026-06-28T22:00:05 15908 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 939.4 2026-06-28T22:00:05 15909 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2260.56 2026-06-28T22:00:05 15910 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 15911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2746.2 2026-06-28T22:00:05 15912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 196.86 2026-06-28T22:00:05 15913 0007085425 2024-06-18T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -20.75 2026-06-28T22:00:05 15914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 334.66 2026-06-28T22:00:05 15915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 235.84 2026-06-28T22:00:05 15916 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 534.39 2026-06-28T22:00:05 15917 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 15239.29 2026-06-28T22:00:05 15918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 508.56 2026-06-28T22:00:05 15919 APV7064982 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 578.0 2026-06-28T22:00:05 15920 0007087827 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15921 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 15922 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1026.75 2026-06-28T22:00:05 15923 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 18398.9 2026-06-28T22:00:05 15924 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 14883.58 2026-06-28T22:00:05 15925 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.56 2026-06-28T22:00:05 15926 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 6.0 2026-06-28T22:00:05 15927 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 670.11 2026-06-28T22:00:05 15928 0007105886 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.19 2026-06-28T22:00:05 15929 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 15930 APV7040763 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 322.33 2026-06-28T22:00:05 15931 0007031992 2024-04-09T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 284.79 2026-06-28T22:00:05 15933 0007072303 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15934 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11669.65 2026-06-28T22:00:05 15935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 366.16 2026-06-28T22:00:05 15936 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 189640.61 2026-06-28T22:00:05 15937 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 91933.94 2026-06-28T22:00:05 15938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 854.37 2026-06-28T22:00:05 15939 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1919.43 2026-06-28T22:00:05 15940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 427.19 2026-06-28T22:00:05 15941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 305.13 2026-06-28T22:00:05 15942 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3836.27 2026-06-28T22:00:05 15943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 203.42 2026-06-28T22:00:05 15944 APV7039776 2024-04-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6749.71 2026-06-28T22:00:05 15945 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1904.03 2026-06-28T22:00:05 15946 0007105668 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.56 2026-06-28T22:00:05 15947 0007067782 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 364.19 2026-06-28T22:00:05 15949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 929.97 2026-06-28T22:00:05 15950 APV7058788 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1627.35 2026-06-28T22:00:05 15951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 236.24 2026-06-28T22:00:05 15952 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 26410.12 2026-06-28T22:00:05 15953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2278.32 2026-06-28T22:00:05 15954 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.47 2026-06-28T22:00:05 15955 APV7049801 2024-05-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-06-28T22:00:05 15956 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383439 INDIANA EYE CENTER LLC 14.0 2026-06-28T22:00:05 15957 0007085429 2024-06-18T00:00:00 2024 4 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 -5.02 2026-06-28T22:00:05 15958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 495.2 2026-06-28T22:00:05 15959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 355.99 2026-06-28T22:00:05 15960 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 15961 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.63 2026-06-28T22:00:05 15962 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 96995.2 2026-06-28T22:00:05 15963 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 16205.4 2026-06-28T22:00:05 15964 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 469.0 2026-06-28T22:00:05 15965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 295.29 2026-06-28T22:00:05 15966 0007066633 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1085.76 2026-06-28T22:00:05 15967 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.54 2026-06-28T22:00:05 15968 HCM7039325 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.13 2026-06-28T22:00:05 15969 EXV7060403 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.75 2026-06-28T22:00:05 15970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 381.41 2026-06-28T22:00:05 15971 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 289.69 2026-06-28T22:00:05 15972 APV7033950 2024-04-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 75.0 2026-06-28T22:00:05 15973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 240.65 2026-06-28T22:00:05 15974 0007030334 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15975 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 16129.02 2026-06-28T22:00:05 15976 APV7085537 2024-06-18T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000340676 VALPARAISO AUTO AND TRAILER SALES INC 120.75 2026-06-28T22:00:05 15977 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 15978 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 15979 ARD7111259 2024-06-26T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 15980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1379.41 2026-06-28T22:00:05 15981 EXV7047216 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.1 2026-06-28T22:00:05 15982 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 115.0 2026-06-28T22:00:05 15983 0007106916 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.78 2026-06-28T22:00:05 15984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 610.27 2026-06-28T22:00:05 15985 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 67794.42 2026-06-28T22:00:05 15986 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 7886.62 2026-06-28T22:00:05 15987 APV7033993 2024-04-11T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 18.31 2026-06-28T22:00:05 15988 0007032063 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 15989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 101.72 2026-06-28T22:00:05 15990 APV7081974 2024-06-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 15991 APV7058768 2024-05-20T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 310.44 2026-06-28T22:00:05 15992 APV7048914 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1465.62 2026-06-28T22:00:05 15993 0007082646 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.12 2026-06-28T22:00:05 15994 0007073825 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 15995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 627.15 2026-06-28T22:00:05 15996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1357.84 2026-06-28T22:00:05 15997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 446.11 2026-06-28T22:00:05 15998 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 15999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 813.69 2026-06-28T22:00:05 16000 0007027497 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 16001 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 866.19 2026-06-28T22:00:05 16002 APV7060132 2024-05-17T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 330.0 2026-06-28T22:00:05 16003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 152.56 2026-06-28T22:00:05 16004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 287.64 2026-06-28T22:00:05 16005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 137.8 2026-06-28T22:00:05 16006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 300.86 2026-06-28T22:00:05 16007 0007079461 2024-06-13T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16008 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 16009 0007030142 2024-04-05T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 1736.12 2026-06-28T22:00:05 16010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 393.72 2026-06-28T22:00:05 16011 APV7058852 2024-05-20T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1456.8 2026-06-28T22:00:05 16012 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 17410.66 2026-06-28T22:00:05 16013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 291.16 2026-06-28T22:00:05 16014 0007027503 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 16015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 447.53 2026-06-28T22:00:05 16016 APV7040763 2024-04-22T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 582.27 2026-06-28T22:00:05 16017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 892.21 2026-06-28T22:00:05 16018 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 16019 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 552.79 2026-06-28T22:00:05 16020 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 507.74 2026-06-28T22:00:05 16021 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 16022 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 16023 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 464.66 2026-06-28T22:00:05 16024 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-06-28T22:00:05 16025 0007040342 2024-04-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16026 0007060883 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.01 2026-06-28T22:00:05 16027 APV7075813 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000398897 RECOVERY LINK INC 45375.0 2026-06-28T22:00:05 16028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1627.37 2026-06-28T22:00:05 16029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 393.72 2026-06-28T22:00:05 16030 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.29 2026-06-28T22:00:05 16031 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16032 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 32.5 2026-06-28T22:00:05 16033 APV7074159 2024-06-05T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 16034 0007039481 2024-04-19T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.37 2026-06-28T22:00:05 16035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 711.98 2026-06-28T22:00:05 16036 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16037 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6012.02 2026-06-28T22:00:05 16038 APV7062979 2024-05-24T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 22.22 2026-06-28T22:00:05 16039 0007091512 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 16040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 289.88 2026-06-28T22:00:05 16041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 295.29 2026-06-28T22:00:05 16042 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.59 2026-06-28T22:00:05 16043 APV7033246 2024-04-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 56118.17 2026-06-28T22:00:05 16044 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 16045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 354.35 2026-06-28T22:00:05 16046 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 440.0 2026-06-28T22:00:05 16047 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 16048 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 121654.36 2026-06-28T22:00:05 16049 APV7059029 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 6181.25 2026-06-28T22:00:05 16050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 447.53 2026-06-28T22:00:05 16051 0007030363 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 16052 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 0.0 2026-06-28T22:00:05 16053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 223.77 2026-06-28T22:00:05 16054 0007067700 2024-05-31T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 16055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 242.14 2026-06-28T22:00:05 16056 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000119208 WEX BANK 45.09 2026-06-28T22:00:05 16057 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 859.85 2026-06-28T22:00:05 16058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 342.97 2026-06-28T22:00:05 16059 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 16060 0007035196 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21772.76 2026-06-28T22:00:05 16061 0007060870 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16062 EXV7075308 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 16063 0007047527 2024-05-08T00:00:00 2024 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 16064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 549.64 2026-06-28T22:00:05 16065 0007037217 2024-04-17T00:00:00 2024 4 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 4114.85 2026-06-28T22:00:05 16066 EXV7082432 2024-06-07T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 16067 HCM7057471 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 388.57 2026-06-28T22:00:05 16068 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 2406.73 2026-06-28T22:00:05 16069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 319.17 2026-06-28T22:00:05 16070 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 202.86 2026-06-28T22:00:05 16071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 518.72 2026-06-28T22:00:05 16072 APV7039800 2024-04-19T00:00:00 2024 4 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 1938.0 2026-06-28T22:00:05 16073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 325.47 2026-06-28T22:00:05 16074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 305.14 2026-06-28T22:00:05 16075 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 16076 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -51.54 2026-06-28T22:00:05 16077 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 17929.41 2026-06-28T22:00:05 16078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 196.86 2026-06-28T22:00:05 16079 0007054836 2024-05-14T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 306.16 2026-06-28T22:00:05 16080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1449.09 2026-06-28T22:00:05 16081 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 16082 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 9368.92 2026-06-28T22:00:05 16083 HCM7030389 2024-04-10T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.02 2026-06-28T22:00:05 16084 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.86 2026-06-28T22:00:05 16085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 343.92 2026-06-28T22:00:05 16086 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 16087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1200.19 2026-06-28T22:00:05 16088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 773.0 2026-06-28T22:00:05 16089 HCM7039394 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.11 2026-06-28T22:00:05 16090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 147.65 2026-06-28T22:00:05 16091 APV7035401 2024-04-15T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 89.67 2026-06-28T22:00:05 16092 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 517.15 2026-06-28T22:00:05 16093 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 37.0 2026-06-28T22:00:05 16094 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 16095 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11.31 2026-06-28T22:00:05 16096 0007072939 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 129.53 2026-06-28T22:00:05 16098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 393.72 2026-06-28T22:00:05 16099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 406.84 2026-06-28T22:00:05 16100 0007067778 2024-06-03T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16101 0007086026 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 16102 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 16103 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.96 2026-06-28T22:00:05 16104 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 24639.8 2026-06-28T22:00:05 16105 0007049523 2024-05-03T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16106 0007054734 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -639.42 2026-06-28T22:00:05 16107 HCM7057464 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1193.57 2026-06-28T22:00:05 16108 EXV7103941 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 16109 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 7922.98 2026-06-28T22:00:05 16110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 345.82 2026-06-28T22:00:05 16111 0007063529 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 16112 0007039490 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 16113 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.33 2026-06-28T22:00:05 16114 APV7036752 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 60792.03 2026-06-28T22:00:05 16115 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 3797.79 2026-06-28T22:00:05 16116 APV7035431 2024-04-15T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 505.29 2026-06-28T22:00:05 16117 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 16118 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 16119 0007037186 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.52 2026-06-28T22:00:05 16120 APV7041634 2024-04-23T00:00:00 2024 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000423743 SLAUGHTER FARMS LLC 14032.91 2026-06-28T22:00:05 16121 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 193.0 2026-06-28T22:00:05 16122 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.77 2026-06-28T22:00:05 16123 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 2040.0 2026-06-28T22:00:05 16124 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 10847.54 2026-06-28T22:00:05 16125 0007047463 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 85.5 2026-06-28T22:00:05 16126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 1220.53 2026-06-28T22:00:05 16127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 865.97 2026-06-28T22:00:05 16128 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.58 2026-06-28T22:00:05 16129 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 16130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 406.84 2026-06-28T22:00:05 16131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 162.74 2026-06-28T22:00:05 16132 0007061697 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 284.79 2026-06-28T22:00:05 16134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1119.63 2026-06-28T22:00:05 16135 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 16136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 932.69 2026-06-28T22:00:05 16137 EXV7082399 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 16138 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 610.27 2026-06-28T22:00:05 16139 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 16140 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 295.29 2026-06-28T22:00:05 16142 APV7075844 2024-06-07T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 57.17 2026-06-28T22:00:05 16143 APV7044692 2024-04-26T00:00:00 2024 4 531020 Prof Serv - Media Services 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 272950.0 2026-06-28T22:00:05 16144 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 763.72 2026-06-28T22:00:05 16145 APV7079795 2024-06-07T00:00:00 2024 4 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 4560.0 2026-06-28T22:00:05 16146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 993.95 2026-06-28T22:00:05 16147 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 0.0 2026-06-28T22:00:05 16148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 732.31 2026-06-28T22:00:05 16149 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 16150 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378292 MEDICAL RECORDS EXCHANGE LLC 14.0 2026-06-28T22:00:05 16151 APV7035465 2024-04-15T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 13.02 2026-06-28T22:00:05 16152 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-06-28T22:00:05 16153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 424.34 2026-06-28T22:00:05 16154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 137.8 2026-06-28T22:00:05 16155 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 7250.0 2026-06-28T22:00:05 16156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 386.5 2026-06-28T22:00:05 16157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 381.42 2026-06-28T22:00:05 16158 0007047704 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 16159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 19.68 2026-06-28T22:00:05 16160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 469.9 2026-06-28T22:00:05 16161 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 16162 0007033713 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 332.13 2026-06-28T22:00:05 16163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 244.11 2026-06-28T22:00:05 16164 0007047597 2024-04-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 973.86 2026-06-28T22:00:05 16165 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-06-28T22:00:05 16166 APV7036681 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 270.43 2026-06-28T22:00:05 16167 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 16168 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 534.39 2026-06-28T22:00:05 16169 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 16170 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 16171 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 16172 0007035992 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.46 2026-06-28T22:00:05 16173 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 12977.47 2026-06-28T22:00:05 16174 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 433.09 2026-06-28T22:00:05 16175 APV7078865 2024-06-12T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 9240.0 2026-06-28T22:00:05 16176 0007047621 2024-05-02T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -113.98 2026-06-28T22:00:05 16177 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 7785.67 2026-06-28T22:00:05 16178 0007068065 2024-06-02T00:00:00 2024 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 711.98 2026-06-28T22:00:05 16180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 406.84 2026-06-28T22:00:05 16181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 576.41 2026-06-28T22:00:05 16182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 203.42 2026-06-28T22:00:05 16183 0007047572 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 16184 APV7073191 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 10134.05 2026-06-28T22:00:05 16185 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406127 ALIANZA COMMUNITY SCHOOLS INC 5464.08 2026-06-28T22:00:05 16186 0007037218 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3833688.82 2026-06-28T22:00:05 16187 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 99.52 2026-06-28T22:00:05 16188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 366.16 2026-06-28T22:00:05 16189 APV7076926 2024-06-10T00:00:00 2024 4 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 4961.04 2026-06-28T22:00:05 16190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 945.3 2026-06-28T22:00:05 16191 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 912.68 2026-06-28T22:00:05 16192 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 86.35 2026-06-28T22:00:05 16193 HCM7039370 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.27 2026-06-28T22:00:05 16194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 203.42 2026-06-28T22:00:05 16195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 284.79 2026-06-28T22:00:05 16196 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 5090.93 2026-06-28T22:00:05 16197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 262.48 2026-06-28T22:00:05 16198 HCM7057454 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.24 2026-06-28T22:00:05 16199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 355.99 2026-06-28T22:00:05 16200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 559.41 2026-06-28T22:00:05 16201 0007027485 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1528.3 2026-06-28T22:00:05 16202 0007100590 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 401275.46 2026-06-28T22:00:05 16203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 447.53 2026-06-28T22:00:05 16204 APV7076926 2024-06-10T00:00:00 2024 4 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 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 3416.65 2026-06-28T22:00:05 16205 HCM7030435 2024-04-10T00:00:00 2024 4 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 137.79 2026-06-28T22:00:05 16206 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 16207 APV7064982 2024-05-29T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY -15.68 2026-06-28T22:00:05 16208 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 195.86 2026-06-28T22:00:05 16209 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 40590.65 2026-06-28T22:00:05 16210 APV7060046 2024-05-21T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.39 2026-06-28T22:00:05 16211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 295.29 2026-06-28T22:00:05 16212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 569.58 2026-06-28T22:00:05 16213 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 18259.18 2026-06-28T22:00:05 16214 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.49 2026-06-28T22:00:05 16215 0007064635 2024-05-29T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 162.74 2026-06-28T22:00:05 16217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 162.73 2026-06-28T22:00:05 16218 APV7063799 2024-05-28T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 75.17 2026-06-28T22:00:05 16219 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 3974.32 2026-06-28T22:00:05 16220 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 9083.62 2026-06-28T22:00:05 16221 0007042597 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 339.13 2026-06-28T22:00:05 16222 APV7043053 2024-04-24T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 10752.0 2026-06-28T22:00:05 16223 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 7719.07 2026-06-28T22:00:05 16224 EXV7031009 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.82 2026-06-28T22:00:05 16225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 590.58 2026-06-28T22:00:05 16226 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 16227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 244.11 2026-06-28T22:00:05 16228 APV7065152 2024-05-29T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000060795 DLZ INDIANA LLC 3168.0 2026-06-28T22:00:05 16229 HCM7039405 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62326.95 2026-06-28T22:00:05 16230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 364.19 2026-06-28T22:00:05 16231 APV7051470 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 275.0 2026-06-28T22:00:05 16232 ARD7065267 2024-05-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -5.36 2026-06-28T22:00:05 16233 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-06-28T22:00:05 16234 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 819.0 2026-06-28T22:00:05 16235 0007028565 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 16236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 240.65 2026-06-28T22:00:05 16237 0007067782 2024-06-03T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 196.86 2026-06-28T22:00:05 16239 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 16240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 252.57 2026-06-28T22:00:05 16241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 542.12 2026-06-28T22:00:05 16242 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000381983 LIZA JACQUITA LIND 1920.0 2026-06-28T22:00:05 16243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 844.2 2026-06-28T22:00:05 16244 0007046332 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3124.97 2026-06-28T22:00:05 16245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 508.55 2026-06-28T22:00:05 16246 0007065722 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 16247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 142.39 2026-06-28T22:00:05 16248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 813.69 2026-06-28T22:00:05 16249 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2281.83 2026-06-28T22:00:05 16250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 589.93 2026-06-28T22:00:05 16251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 214.58 2026-06-28T22:00:05 16252 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 16253 EXV7035775 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.52 2026-06-28T22:00:05 16254 HCM7066529 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-06-28T22:00:05 16255 APV7064982 2024-05-29T00:00:00 2024 4 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-06-28T22:00:05 16256 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 16257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 417.62 2026-06-28T22:00:05 16258 HCM7049447 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7531.18 2026-06-28T22:00:05 16259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 806.36 2026-06-28T22:00:05 16260 HCM7066491 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 16261 0007027510 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.28 2026-06-28T22:00:05 16262 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 18129.95 2026-06-28T22:00:05 16263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 782.52 2026-06-28T22:00:05 16264 APV7081074 2024-06-14T00:00:00 2024 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 16265 0007045506 2024-04-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 16266 HCM7066511 2024-06-05T00:00:00 2024 4 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 75.57 2026-06-28T22:00:05 16267 HCM7066533 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 281.82 2026-06-28T22:00:05 16268 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 16269 APV7064982 2024-05-29T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY -312.0 2026-06-28T22:00:05 16270 0007051980 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2003853.73 2026-06-28T22:00:05 16271 0007109952 2024-06-26T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16272 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 16273 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 16274 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 16275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1830.8 2026-06-28T22:00:05 16276 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 534.39 2026-06-28T22:00:05 16277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1392.22 2026-06-28T22:00:05 16278 HCM7049428 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 282.5 2026-06-28T22:00:05 16279 0007081794 2024-06-19T00:00:00 2024 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 16280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 708.69 2026-06-28T22:00:05 16281 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 71409.43 2026-06-28T22:00:05 16282 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3246.06 2026-06-28T22:00:05 16283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 370.3 2026-06-28T22:00:05 16284 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 625.0 2026-06-28T22:00:05 16285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 885.87 2026-06-28T22:00:05 16286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 610.27 2026-06-28T22:00:05 16287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 334.66 2026-06-28T22:00:05 16288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 590.58 2026-06-28T22:00:05 16289 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1202.84 2026-06-28T22:00:05 16290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 369.11 2026-06-28T22:00:05 16291 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 17805.83 2026-06-28T22:00:05 16292 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3578.69 2026-06-28T22:00:05 16293 APV7065973 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426596 GARY KENT THOMAS 880.0 2026-06-28T22:00:05 16294 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 13731.37 2026-06-28T22:00:05 16295 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 16296 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.0 2026-06-28T22:00:05 16297 0007039477 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 16298 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4028.42 2026-06-28T22:00:05 16299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1486.81 2026-06-28T22:00:05 16300 0007047556 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 16301 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 192578.96 2026-06-28T22:00:05 16302 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6965.96 2026-06-28T22:00:05 16303 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 451374.72 2026-06-28T22:00:05 16304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 887.94 2026-06-28T22:00:05 16305 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 16306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 689.02 2026-06-28T22:00:05 16307 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 275.94 2026-06-28T22:00:05 16308 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 8457.46 2026-06-28T22:00:05 16309 APV7080758 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000409305 IAN M BECK 40042.24 2026-06-28T22:00:05 16310 APV7050679 2024-05-06T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000423784 KATRINA ETTER -1298.34 2026-06-28T22:00:05 16311 0007031205 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 283.61 2026-06-28T22:00:05 16312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 953.65 2026-06-28T22:00:05 16313 0007060888 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3541.08 2026-06-28T22:00:05 16314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 221.73 2026-06-28T22:00:05 16315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 366.16 2026-06-28T22:00:05 16316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 728.25 2026-06-28T22:00:05 16317 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.81 2026-06-28T22:00:05 16318 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 1090.92 2026-06-28T22:00:05 16319 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 29958.97 2026-06-28T22:00:05 16320 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-06-28T22:00:05 16321 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 16322 0007054865 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -63832.19 2026-06-28T22:00:05 16323 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-06-28T22:00:05 16324 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 11.51 2026-06-28T22:00:05 16325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 393.72 2026-06-28T22:00:05 16326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 232.88 2026-06-28T22:00:05 16327 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 10430.82 2026-06-28T22:00:05 16328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 305.13 2026-06-28T22:00:05 16329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 264.45 2026-06-28T22:00:05 16330 0007035123 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1140.88 2026-06-28T22:00:05 16331 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 281.19 2026-06-28T22:00:05 16332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1378.02 2026-06-28T22:00:05 16333 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 7378.35 2026-06-28T22:00:05 16334 APV7049761 2024-05-03T00:00:00 2024 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 805.43 2026-06-28T22:00:05 16335 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 21121.6 2026-06-28T22:00:05 16336 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.72 2026-06-28T22:00:05 16337 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 174361.7 2026-06-28T22:00:05 16338 0007066735 2024-06-08T00:00:00 2024 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 613.54 2026-06-28T22:00:05 16339 APV7049906 2024-05-03T00:00:00 2024 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 4144.17 2026-06-28T22:00:05 16340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 411.93 2026-06-28T22:00:05 16341 HCM7080520 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 952.86 2026-06-28T22:00:05 16342 0007033713 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.21 2026-06-28T22:00:05 16343 0007038806 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 16344 0007026384 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16345 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2776.0 2026-06-28T22:00:05 16346 0007031205 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 16347 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 16348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 334.66 2026-06-28T22:00:05 16349 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1599.69 2026-06-28T22:00:05 16350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 142.39 2026-06-28T22:00:05 16351 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16352 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 517.15 2026-06-28T22:00:05 16353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1830.8 2026-06-28T22:00:05 16354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 101.71 2026-06-28T22:00:05 16355 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 983.99 2026-06-28T22:00:05 16356 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 16357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 447.53 2026-06-28T22:00:05 16358 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 17436.58 2026-06-28T22:00:05 16359 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 149.61 2026-06-28T22:00:05 16360 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 16361 APV7029770 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 31827.23 2026-06-28T22:00:05 16362 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 7152.0 2026-06-28T22:00:05 16363 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 670.11 2026-06-28T22:00:05 16364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 203.43 2026-06-28T22:00:05 16365 APV7046635 2024-04-30T00:00:00 2024 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 56.32 2026-06-28T22:00:05 16366 APV7050625 2024-05-06T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061484 EAGAR INC 254.24 2026-06-28T22:00:05 16367 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 16368 0007028637 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 16369 0007073828 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2840.0 2026-06-28T22:00:05 16370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 295.29 2026-06-28T22:00:05 16371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 334.66 2026-06-28T22:00:05 16372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 442.64 2026-06-28T22:00:05 16373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 295.29 2026-06-28T22:00:05 16374 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -13.15 2026-06-28T22:00:05 16375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 244.1 2026-06-28T22:00:05 16376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 406.85 2026-06-28T22:00:05 16377 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 16378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 821.42 2026-06-28T22:00:05 16379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 232.89 2026-06-28T22:00:05 16380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1383.27 2026-06-28T22:00:05 16381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 661.13 2026-06-28T22:00:05 16382 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.64 2026-06-28T22:00:05 16383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 793.34 2026-06-28T22:00:05 16384 APV7075860 2024-06-07T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 160.0 2026-06-28T22:00:05 16385 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-06-28T22:00:05 16386 0007054746 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16387 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.96 2026-06-28T22:00:05 16388 HCM7039346 2024-04-24T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19081.45 2026-06-28T22:00:05 16389 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 16390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 762.83 2026-06-28T22:00:05 16391 0007106939 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2204.57 2026-06-28T22:00:05 16392 APV7051472 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 103541.51 2026-06-28T22:00:05 16393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 813.69 2026-06-28T22:00:05 16394 0007081752 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.74 2026-06-28T22:00:05 16395 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16396 HCM7030417 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2856.72 2026-06-28T22:00:05 16397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1712.68 2026-06-28T22:00:05 16398 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 692.45 2026-06-28T22:00:05 16399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 142.39 2026-06-28T22:00:05 16400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 629.95 2026-06-28T22:00:05 16401 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 8833.5 2026-06-28T22:00:05 16402 0007073718 2024-06-05T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 16403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 305.13 2026-06-28T22:00:05 16404 EXV7045889 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.75 2026-06-28T22:00:05 16405 EXV7034261 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.43 2026-06-28T22:00:05 16406 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 16407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 122.05 2026-06-28T22:00:05 16408 APV7029563 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064823 RUSH COUNTY 3692.56 2026-06-28T22:00:05 16409 0007026058 2024-04-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 275.61 2026-06-28T22:00:05 16411 APV7059049 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 7880.86 2026-06-28T22:00:05 16412 EXV7110740 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.41 2026-06-28T22:00:05 16413 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1126.0 2026-06-28T22:00:05 16414 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 517.15 2026-06-28T22:00:05 16415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 617.75 2026-06-28T22:00:05 16416 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 16417 HCM7066529 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.69 2026-06-28T22:00:05 16418 HCM7080465 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1875.25 2026-06-28T22:00:05 16419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1003.89 2026-06-28T22:00:05 16420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 240.65 2026-06-28T22:00:05 16421 APV7085589 2024-06-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12898.02 2026-06-28T22:00:05 16422 0007101496 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 644.13 2026-06-28T22:00:05 16424 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 345.82 2026-06-28T22:00:05 16425 0007056526 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 824.05 2026-06-28T22:00:05 16426 APV7033124 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 242.63 2026-06-28T22:00:05 16427 0007056456 2024-05-16T00:00:00 2024 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry -1953.6 2026-06-28T22:00:05 16428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 442.65 2026-06-28T22:00:05 16429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 203.42 2026-06-28T22:00:05 16430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 203.42 2026-06-28T22:00:05 16431 0007053812 2024-05-13T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -211.76 2026-06-28T22:00:05 16432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 508.56 2026-06-28T22:00:05 16433 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 1329.52 2026-06-28T22:00:05 16434 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 567419.2 2026-06-28T22:00:05 16435 HCM7080533 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-06-28T22:00:05 16436 0007095192 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.31 2026-06-28T22:00:05 16437 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 16438 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-06-28T22:00:05 16439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 773.0 2026-06-28T22:00:05 16440 APV7080936 2024-06-14T00:00:00 2024 4 555553 Computer software 110 Adjutant General Capital Costs Computer Hardware & Software Other "" "" 0000069476 CROWN EQUIPMENT CORP 5699.0 2026-06-28T22:00:05 16441 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 534.39 2026-06-28T22:00:05 16442 0007035123 2024-04-01T00:00:00 2024 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -28.2 2026-06-28T22:00:05 16443 0007049344 2024-05-03T00:00:00 2024 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.24 2026-06-28T22:00:05 16444 APV7028816 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 16445 APV7057864 2024-05-16T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 593.54 2026-06-28T22:00:05 16446 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 27440.73 2026-06-28T22:00:05 16447 APV7040763 2024-04-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 1541.97 2026-06-28T22:00:05 16448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1523.63 2026-06-28T22:00:05 16449 0007027435 2024-04-02T00:00:00 2024 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16450 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 670.11 2026-06-28T22:00:05 16451 0007037206 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16452 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 244.11 2026-06-28T22:00:05 16454 APV7034045 2024-04-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 208570.68 2026-06-28T22:00:05 16455 HCM7039346 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7649.89 2026-06-28T22:00:05 16456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 254.54 2026-06-28T22:00:05 16457 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 312.72 2026-06-28T22:00:05 16458 EXV7031812 2024-04-03T00:00:00 2024 4 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 42.0 2026-06-28T22:00:05 16459 APV7041755 2024-04-23T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000219524 GLASS UNLIMITED INC 942.4 2026-06-28T22:00:05 16460 0007035123 2024-04-01T00:00:00 2024 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 463.47 2026-06-28T22:00:05 16461 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 16462 0007046224 2024-04-30T00:00:00 2024 4 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 15.64 2026-06-28T22:00:05 16463 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 16464 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 21143.64 2026-06-28T22:00:05 16465 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 16466 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 4063.89 2026-06-28T22:00:05 16467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 687.63 2026-06-28T22:00:05 16468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 370.34 2026-06-28T22:00:05 16469 0007090295 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16470 APV7046611 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 53.4 2026-06-28T22:00:05 16471 APV7043824 2024-04-25T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.52 2026-06-28T22:00:05 16472 APV7033958 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 26316.0 2026-06-28T22:00:05 16473 HCM7049380 2024-05-08T00:00:00 2024 4 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 14.01 2026-06-28T22:00:05 16474 HCM7030435 2024-04-10T00:00:00 2024 4 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 6.66 2026-06-28T22:00:05 16475 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 11800.93 2026-06-28T22:00:05 16476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 264.45 2026-06-28T22:00:05 16477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 203.42 2026-06-28T22:00:05 16478 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 2807.41 2026-06-28T22:00:05 16479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 203.43 2026-06-28T22:00:05 16480 0007046353 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3513.25 2026-06-28T22:00:05 16481 HCM7066511 2024-06-05T00:00:00 2024 4 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 440.32 2026-06-28T22:00:05 16482 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9348.59 2026-06-28T22:00:05 16483 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 16484 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2800.0 2026-06-28T22:00:05 16485 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 383992.61 2026-06-28T22:00:05 16486 APV7096376 2024-06-20T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1732.15 2026-06-28T22:00:05 16487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 813.69 2026-06-28T22:00:05 16488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1264.63 2026-06-28T22:00:05 16489 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 9039.16 2026-06-28T22:00:05 16490 APV7065152 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 760383.85 2026-06-28T22:00:05 16491 APV7078832 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6778.27 2026-06-28T22:00:05 16492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1220.54 2026-06-28T22:00:05 16493 0007046270 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 255014.35 2026-06-28T22:00:05 16494 HCM7066506 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 16495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 142.4 2026-06-28T22:00:05 16496 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 100259.47 2026-06-28T22:00:05 16497 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 37727.01 2026-06-28T22:00:05 16498 HCM7030497 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 980.47 2026-06-28T22:00:05 16499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 669.33 2026-06-28T22:00:05 16500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1500.08 2026-06-28T22:00:05 16501 0007032895 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1510.14 2026-06-28T22:00:05 16502 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 699.0 2026-06-28T22:00:05 16503 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.12 2026-06-28T22:00:05 16504 HCM7049447 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5366.89 2026-06-28T22:00:05 16505 APV7078789 2024-06-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1598.86 2026-06-28T22:00:05 16506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 319.17 2026-06-28T22:00:05 16507 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 16508 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 16509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 442.65 2026-06-28T22:00:05 16510 HCM7039414 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87459.13 2026-06-28T22:00:05 16511 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 124.17 2026-06-28T22:00:05 16512 HCM7049452 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11060.49 2026-06-28T22:00:05 16513 0007077627 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1093.1 2026-06-28T22:00:05 16514 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 16515 EXV7043262 2024-04-03T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 16516 EXV7064270 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 16517 0007047556 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 16518 APV7041912 2024-04-23T00:00:00 2024 4 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 0000121402 TAYLOR COMM SCHOOL CORP TREAS 5492.83 2026-06-28T22:00:05 16519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.34 2026-06-28T22:00:05 16520 APV7076861 2024-06-09T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2712.93 2026-06-28T22:00:05 16521 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 216.48 2026-06-28T22:00:05 16522 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 275.82 2026-06-28T22:00:05 16523 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2540.0 2026-06-28T22:00:05 16524 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 16525 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 73901.51 2026-06-28T22:00:05 16526 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 1500.0 2026-06-28T22:00:05 16527 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 73004.75 2026-06-28T22:00:05 16528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 244.1 2026-06-28T22:00:05 16529 0007085428 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.47 2026-06-28T22:00:05 16530 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 104144.95 2026-06-28T22:00:05 16531 0007063529 2024-05-01T00:00:00 2024 4 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 42.23 2026-06-28T22:00:05 16532 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.11 2026-06-28T22:00:05 16533 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9561.12 2026-06-28T22:00:05 16534 APV7049592 2024-05-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 7102.61 2026-06-28T22:00:05 16535 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 16536 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 16537 APV7053420 2024-05-10T00:00:00 2024 4 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 0000238941 EASTERN GREENE SCHOOLS 5000.0 2026-06-28T22:00:05 16538 0007049532 2024-05-03T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.44 2026-06-28T22:00:05 16539 HCM7039388 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 378.13 2026-06-28T22:00:05 16540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 264.44 2026-06-28T22:00:05 16541 0007066778 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 16542 0007110799 2024-06-26T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 103.33 2026-06-28T22:00:05 16543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 437.62 2026-06-28T22:00:05 16544 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.95 2026-06-28T22:00:05 16545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2181.02 2026-06-28T22:00:05 16546 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9680.19 2026-06-28T22:00:05 16547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 217.67 2026-06-28T22:00:05 16548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 393.72 2026-06-28T22:00:05 16549 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3571.69 2026-06-28T22:00:05 16550 APV7060078 2024-05-21T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3134.17 2026-06-28T22:00:05 16551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 424.34 2026-06-28T22:00:05 16552 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 16553 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 16554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 429.15 2026-06-28T22:00:05 16555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 432.68 2026-06-28T22:00:05 16556 HCM7066490 2024-06-05T00:00:00 2024 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.05 2026-06-28T22:00:05 16557 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 6970.01 2026-06-28T22:00:05 16558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 748.07 2026-06-28T22:00:05 16559 EXV7042100 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 16560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1124.93 2026-06-28T22:00:05 16561 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 16562 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 1433.25 2026-06-28T22:00:05 16563 APV7075010 2024-06-05T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14382.53 2026-06-28T22:00:05 16564 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 160000.0 2026-06-28T22:00:05 16565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 447.53 2026-06-28T22:00:05 16566 0007029482 2024-04-04T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16567 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 16568 HCM7030395 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22663.06 2026-06-28T22:00:05 16569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 295.29 2026-06-28T22:00:05 16570 0007066767 2024-06-08T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 16571 APV7055791 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000055723 GREENE COUNTY 19060.0 2026-06-28T22:00:05 16572 EXV7079238 2024-06-06T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 16573 0007065619 2024-05-30T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6352.65 2026-06-28T22:00:05 16574 APV7065884 2024-05-30T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 49.3 2026-06-28T22:00:05 16575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 98.43 2026-06-28T22:00:05 16576 EXV7081477 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 553.8 2026-06-28T22:00:05 16577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 295.29 2026-06-28T22:00:05 16578 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -340.42 2026-06-28T22:00:05 16579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 381.41 2026-06-28T22:00:05 16580 APV7050676 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 326372.32 2026-06-28T22:00:05 16581 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 3290.0 2026-06-28T22:00:05 16582 APV7060152 2024-05-21T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3059.36 2026-06-28T22:00:05 16583 APV7050681 2024-05-03T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.73 2026-06-28T22:00:05 16584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 264.45 2026-06-28T22:00:05 16585 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.67 2026-06-28T22:00:05 16586 0007106589 2024-06-25T00:00:00 2024 4 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 124.53 2026-06-28T22:00:05 16587 0007027415 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17536.0 2026-06-28T22:00:05 16588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 346.23 2026-06-28T22:00:05 16589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 606.92 2026-06-28T22:00:05 16590 HCM7030461 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.56 2026-06-28T22:00:05 16591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 183.08 2026-06-28T22:00:05 16592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 305.13 2026-06-28T22:00:05 16593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 203.42 2026-06-28T22:00:05 16594 HCM7066509 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 16595 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 689.01 2026-06-28T22:00:05 16596 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-06-28T22:00:05 16597 APV7057794 2024-05-08T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 465.0 2026-06-28T22:00:05 16598 APV7028912 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 94.08 2026-06-28T22:00:05 16599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 447.53 2026-06-28T22:00:05 16600 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -915487.28 2026-06-28T22:00:05 16601 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 16602 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 6240.0 2026-06-28T22:00:05 16603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 393.72 2026-06-28T22:00:05 16604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 295.29 2026-06-28T22:00:05 16605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 196.86 2026-06-28T22:00:05 16606 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 16607 APV7045620 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18478.12 2026-06-28T22:00:05 16608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 413.4 2026-06-28T22:00:05 16609 EXV7050218 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 748.07 2026-06-28T22:00:05 16611 0007046349 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 16612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 366.16 2026-06-28T22:00:05 16613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 78.75 2026-06-28T22:00:05 16614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 322.63 2026-06-28T22:00:05 16615 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 148899.89 2026-06-28T22:00:05 16616 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 22020.74 2026-06-28T22:00:05 16617 APV7063891 2024-05-28T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 158262.44 2026-06-28T22:00:05 16618 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 46.0 2026-06-28T22:00:05 16619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1091.97 2026-06-28T22:00:05 16620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 244.1 2026-06-28T22:00:05 16621 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 95.0 2026-06-28T22:00:05 16622 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 1216.2 2026-06-28T22:00:05 16623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 427.18 2026-06-28T22:00:05 16624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 576.8 2026-06-28T22:00:05 16625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1181.16 2026-06-28T22:00:05 16626 EXV7068875 2024-05-21T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 143.14 2026-06-28T22:00:05 16627 APV7052284 2024-05-09T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 16628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 101.71 2026-06-28T22:00:05 16629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 244.11 2026-06-28T22:00:05 16630 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 119600.0 2026-06-28T22:00:05 16631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 366.16 2026-06-28T22:00:05 16632 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 579.75 2026-06-28T22:00:05 16633 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 23925.77 2026-06-28T22:00:05 16634 0007045490 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16635 0007037242 2024-04-17T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 16636 0007074660 2024-06-06T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -88.23 2026-06-28T22:00:05 16637 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 16638 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 16639 APV7058823 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 78.35 2026-06-28T22:00:05 16640 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 16641 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.27 2026-06-28T22:00:05 16642 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 16643 0007109684 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16644 APV7048853 2024-05-02T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 82.6 2026-06-28T22:00:05 16645 0007081787 2024-06-17T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 16646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 454.74 2026-06-28T22:00:05 16647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 551.21 2026-06-28T22:00:05 16648 APV7032249 2024-04-09T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 67.5 2026-06-28T22:00:05 16649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2525.28 2026-06-28T22:00:05 16650 0007031940 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.47 2026-06-28T22:00:05 16651 APV7076866 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2194.2 2026-06-28T22:00:05 16652 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34214.9 2026-06-28T22:00:05 16653 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 16654 HCM7049488 2024-05-08T00:00:00 2024 4 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 468.89 2026-06-28T22:00:05 16655 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 16656 HCM7039405 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25366.1 2026-06-28T22:00:05 16657 HCM7030456 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 808.29 2026-06-28T22:00:05 16658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 232.89 2026-06-28T22:00:05 16659 0007028549 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2768.46 2026-06-28T22:00:05 16660 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 200.0 2026-06-28T22:00:05 16661 EXV7079186 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 16662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1267.39 2026-06-28T22:00:05 16663 HCM7039345 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.13 2026-06-28T22:00:05 16664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 305.13 2026-06-28T22:00:05 16665 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 32432.26 2026-06-28T22:00:05 16666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 526.86 2026-06-28T22:00:05 16667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1482.4 2026-06-28T22:00:05 16668 0007047704 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.56 2026-06-28T22:00:05 16669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 645.25 2026-06-28T22:00:05 16670 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 16671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1096.03 2026-06-28T22:00:05 16672 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 16673 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2435.88 2026-06-28T22:00:05 16674 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 16675 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 23955.66 2026-06-28T22:00:05 16676 HCM7039386 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.6 2026-06-28T22:00:05 16677 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 299597.17 2026-06-28T22:00:05 16678 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 16679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 325.48 2026-06-28T22:00:05 16680 APV7029771 2024-04-04T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423040 VERMILLION VALLEY RAILROAD COMPANY LLC 80.0 2026-06-28T22:00:05 16681 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 27359.44 2026-06-28T22:00:05 16682 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 335851.53 2026-06-28T22:00:05 16683 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 206.85 2026-06-28T22:00:05 16684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 541.51 2026-06-28T22:00:05 16685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1545.35 2026-06-28T22:00:05 16686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 214.58 2026-06-28T22:00:05 16687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 986.86 2026-06-28T22:00:05 16688 APV7076822 2024-06-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 44090.65 2026-06-28T22:00:05 16689 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 457.74 2026-06-28T22:00:05 16690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 406.85 2026-06-28T22:00:05 16691 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 16692 APV7026807 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 16693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 137.8 2026-06-28T22:00:05 16694 APV7051408 2024-05-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 16695 0007055714 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9863.25 2026-06-28T22:00:05 16696 0007051110 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18978.98 2026-06-28T22:00:05 16697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 122.05 2026-06-28T22:00:05 16698 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 1544.01 2026-06-28T22:00:05 16699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 463.41 2026-06-28T22:00:05 16700 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 16701 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 284.79 2026-06-28T22:00:05 16703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 837.69 2026-06-28T22:00:05 16704 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 16705 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 2421.0 2026-06-28T22:00:05 16706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 325.47 2026-06-28T22:00:05 16707 0007067778 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 16708 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4498.0 2026-06-28T22:00:05 16709 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 7091.91 2026-06-28T22:00:05 16710 APV7082001 2024-06-17T00:00:00 2024 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 17.53 2026-06-28T22:00:05 16711 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 6025.31 2026-06-28T22:00:05 16712 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 16713 0007076555 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44890.5 2026-06-28T22:00:05 16714 HCM7039374 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 16715 0007029510 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16716 0007042666 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 16717 0007038068 2024-04-18T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 16718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 467.87 2026-06-28T22:00:05 16719 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.22 2026-06-28T22:00:05 16720 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 94.64 2026-06-28T22:00:05 16721 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 16722 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 722.89 2026-06-28T22:00:05 16723 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.12 2026-06-28T22:00:05 16724 APV7060060 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1810.58 2026-06-28T22:00:05 16725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 354.35 2026-06-28T22:00:05 16726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 429.16 2026-06-28T22:00:05 16727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 305.13 2026-06-28T22:00:05 16728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 868.41 2026-06-28T22:00:05 16729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 654.0 2026-06-28T22:00:05 16730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 439.19 2026-06-28T22:00:05 16731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 152.57 2026-06-28T22:00:05 16732 0007085431 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 16733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 664.4 2026-06-28T22:00:05 16734 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 1631.06 2026-06-28T22:00:05 16735 APV7041835 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 360.0 2026-06-28T22:00:05 16736 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.15 2026-06-28T22:00:05 16737 HCM7049412 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 16738 0007078469 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.75 2026-06-28T22:00:05 16739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 844.2 2026-06-28T22:00:05 16740 0007067790 2024-06-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4491.32 2026-06-28T22:00:05 16741 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 170.0 2026-06-28T22:00:05 16742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 393.72 2026-06-28T22:00:05 16743 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-06-28T22:00:05 16744 APV7061168 2024-05-22T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 217.65 2026-06-28T22:00:05 16745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 437.42 2026-06-28T22:00:05 16746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 331.91 2026-06-28T22:00:05 16747 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 2451.57 2026-06-28T22:00:05 16748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 503.47 2026-06-28T22:00:05 16749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 826.81 2026-06-28T22:00:05 16750 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 32915.62 2026-06-28T22:00:05 16751 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 16752 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 128430.77 2026-06-28T22:00:05 16753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 809.42 2026-06-28T22:00:05 16754 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 16755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 122.05 2026-06-28T22:00:05 16756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 433.09 2026-06-28T22:00:05 16757 0007042665 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 157.49 2026-06-28T22:00:05 16759 APV7035446 2024-04-15T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2253.8 2026-06-28T22:00:05 16760 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424417 SHANE BRADLEY 96.0 2026-06-28T22:00:05 16761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 223.76 2026-06-28T22:00:05 16762 0007035215 2024-04-15T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.01 2026-06-28T22:00:05 16763 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7004.06 2026-06-28T22:00:05 16764 HCM7080468 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.79 2026-06-28T22:00:05 16765 APV7051040 2024-05-07T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000060555 CITY OF NEW CASTLE 520.0 2026-06-28T22:00:05 16766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1322.24 2026-06-28T22:00:05 16767 APV7060138 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 15600.0 2026-06-28T22:00:05 16768 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1554.35 2026-06-28T22:00:05 16769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 619.01 2026-06-28T22:00:05 16770 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 16771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 821.1 2026-06-28T22:00:05 16772 APV7028821 2024-04-03T00:00:00 2024 4 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 15975.61 2026-06-28T22:00:05 16773 APV7063015 2024-05-24T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000115054 ASSOCIATION OF STATE and TERRITORIAL 200.0 2026-06-28T22:00:05 16774 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 16775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 319.17 2026-06-28T22:00:05 16776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 488.22 2026-06-28T22:00:05 16777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 508.56 2026-06-28T22:00:05 16778 APV7074944 2024-06-06T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 326.29 2026-06-28T22:00:05 16779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 381.42 2026-06-28T22:00:05 16780 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 40.0 2026-06-28T22:00:05 16781 0007072363 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16782 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 16783 0007056456 2024-05-16T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -297.0 2026-06-28T22:00:05 16784 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 16785 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1082.73 2026-06-28T22:00:05 16786 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-06-28T22:00:05 16787 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3593.51 2026-06-28T22:00:05 16788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 892.21 2026-06-28T22:00:05 16789 0007038068 2024-04-18T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 137.35 2026-06-28T22:00:05 16790 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 713.03 2026-06-28T22:00:05 16791 0007112622 2024-06-28T00:00:00 2024 4 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 -399.43 2026-06-28T22:00:05 16792 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 16793 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1094.36 2026-06-28T22:00:05 16794 0007110130 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16795 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 256.45 2026-06-28T22:00:05 16796 HCM7080473 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111977.35 2026-06-28T22:00:05 16797 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 16798 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 10159.29 2026-06-28T22:00:05 16799 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 16800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 945.91 2026-06-28T22:00:05 16801 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 16802 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359490 NATHAN MCELROY 1000.0 2026-06-28T22:00:05 16803 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3215.87 2026-06-28T22:00:05 16804 0007029482 2024-04-04T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16805 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 16806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 511.64 2026-06-28T22:00:05 16807 0007072349 2024-06-04T00:00:00 2024 4 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 492.15 2026-06-28T22:00:05 16809 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 16810 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7613.76 2026-06-28T22:00:05 16811 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 31981.31 2026-06-28T22:00:05 16812 0007042597 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 444.16 2026-06-28T22:00:05 16813 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 143.0 2026-06-28T22:00:05 16814 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 16815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 522.6 2026-06-28T22:00:05 16816 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15105.53 2026-06-28T22:00:05 16817 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 162456.26 2026-06-28T22:00:05 16818 APV7054302 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 14234.0 2026-06-28T22:00:05 16819 APV7063065 2024-05-24T00:00:00 2024 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 80.22 2026-06-28T22:00:05 16820 HCM7039397 2024-04-24T00:00:00 2024 4 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 7089.04 2026-06-28T22:00:05 16821 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1212.72 2026-06-28T22:00:05 16822 0007072305 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.26 2026-06-28T22:00:05 16823 0007041498 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -608.0 2026-06-28T22:00:05 16824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 406.84 2026-06-28T22:00:05 16825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 221.73 2026-06-28T22:00:05 16826 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 22275.38 2026-06-28T22:00:05 16827 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 16828 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2861.93 2026-06-28T22:00:05 16829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 249.8 2026-06-28T22:00:05 16830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1186.35 2026-06-28T22:00:05 16831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 381.42 2026-06-28T22:00:05 16832 HCM7080520 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2079.56 2026-06-28T22:00:05 16833 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 24190.79 2026-06-28T22:00:05 16834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 264.44 2026-06-28T22:00:05 16835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 322.62 2026-06-28T22:00:05 16836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1342.58 2026-06-28T22:00:05 16837 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 4068.65 2026-06-28T22:00:05 16838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 244.1 2026-06-28T22:00:05 16839 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 16840 0007032029 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6716.74 2026-06-28T22:00:05 16841 HCM7030453 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320025.0 2026-06-28T22:00:05 16842 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16843 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 437.0 2026-06-28T22:00:05 16844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 443.46 2026-06-28T22:00:05 16845 APV7066990 2024-05-31T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000018646 APPLIED CONCEPTS INC 646.87 2026-06-28T22:00:05 16846 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000060795 DLZ INDIANA LLC 3456.0 2026-06-28T22:00:05 16847 APV7040898 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13057.57 2026-06-28T22:00:05 16848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 101.71 2026-06-28T22:00:05 16849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1078.79 2026-06-28T22:00:05 16850 HCM7030388 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1875.25 2026-06-28T22:00:05 16851 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 566.15 2026-06-28T22:00:05 16852 APV7027756 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 160.5 2026-06-28T22:00:05 16853 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11026.0 2026-06-28T22:00:05 16854 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 38915.43 2026-06-28T22:00:05 16855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 305.14 2026-06-28T22:00:05 16856 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 16857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 569.59 2026-06-28T22:00:05 16858 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.24 2026-06-28T22:00:05 16859 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1070.98 2026-06-28T22:00:05 16860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 101.71 2026-06-28T22:00:05 16861 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 26538.48 2026-06-28T22:00:05 16862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 472.46 2026-06-28T22:00:05 16863 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 16864 0007078543 2024-06-12T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 16865 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-06-28T22:00:05 16866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1179.23 2026-06-28T22:00:05 16867 0007035144 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 89.21 2026-06-28T22:00:05 16868 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 47.54 2026-06-28T22:00:05 16869 0007035969 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -45.76 2026-06-28T22:00:05 16870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 589.92 2026-06-28T22:00:05 16871 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 182.0 2026-06-28T22:00:05 16872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 305.13 2026-06-28T22:00:05 16873 EXV7063263 2024-05-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 151.74 2026-06-28T22:00:05 16874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 254.28 2026-06-28T22:00:05 16875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 551.21 2026-06-28T22:00:05 16876 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 16877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 244.1 2026-06-28T22:00:05 16878 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-06-28T22:00:05 16879 EXV7059249 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.03 2026-06-28T22:00:05 16880 APV7063115 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2450.98 2026-06-28T22:00:05 16881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 418.72 2026-06-28T22:00:05 16882 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 16883 0007110130 2024-06-26T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16884 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 22270.26 2026-06-28T22:00:05 16885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 305.13 2026-06-28T22:00:05 16886 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 2755.69 2026-06-28T22:00:05 16887 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 928.03 2026-06-28T22:00:05 16888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 813.69 2026-06-28T22:00:05 16889 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11669.0 2026-06-28T22:00:05 16890 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 1596.86 2026-06-28T22:00:05 16891 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 16892 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1880.11 2026-06-28T22:00:05 16893 0007066773 2024-06-08T00:00:00 2024 4 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 580.92 2026-06-28T22:00:05 16894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 616.17 2026-06-28T22:00:05 16895 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 16896 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 284.79 2026-06-28T22:00:05 16897 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 16898 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 797.68 2026-06-28T22:00:05 16899 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 5202.64 2026-06-28T22:00:05 16900 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 16901 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 16902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1251.05 2026-06-28T22:00:05 16903 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4453.79 2026-06-28T22:00:05 16904 0007072878 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16905 0007067782 2024-06-03T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16906 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 16907 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 16908 ARD7043178 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -44.0 2026-06-28T22:00:05 16909 APV7075798 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 245.32 2026-06-28T22:00:05 16910 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2994.89 2026-06-28T22:00:05 16911 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 36186.87 2026-06-28T22:00:05 16912 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 31367.88 2026-06-28T22:00:05 16913 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.9 2026-06-28T22:00:05 16914 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.6 2026-06-28T22:00:05 16915 0007031992 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 710.56 2026-06-28T22:00:05 16917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 813.69 2026-06-28T22:00:05 16918 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 21054.21 2026-06-28T22:00:05 16919 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 16920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 539.2 2026-06-28T22:00:05 16921 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 85995.65 2026-06-28T22:00:05 16922 0007051136 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 492.15 2026-06-28T22:00:05 16924 APV7033186 2024-04-10T00:00:00 2024 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000308481 N2Y LLC 7134.89 2026-06-28T22:00:05 16925 APV7064769 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 27829.67 2026-06-28T22:00:05 16926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 354.35 2026-06-28T22:00:05 16927 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 16928 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 100951.79 2026-06-28T22:00:05 16929 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15875.22 2026-06-28T22:00:05 16930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 443.46 2026-06-28T22:00:05 16931 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 245.03 2026-06-28T22:00:05 16932 APV7064968 2024-05-29T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 248.33 2026-06-28T22:00:05 16933 APV7044698 2024-04-26T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.63 2026-06-28T22:00:05 16934 APV7081844 2024-06-17T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000172165 SUZANNA CABLE 513.75 2026-06-28T22:00:05 16935 APV7079887 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 841504.92 2026-06-28T22:00:05 16936 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 16937 HCM7066519 2024-06-05T00:00:00 2024 4 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 3090.0 2026-06-28T22:00:05 16938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 788.26 2026-06-28T22:00:05 16939 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 534.39 2026-06-28T22:00:05 16940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1039.23 2026-06-28T22:00:05 16941 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1429.24 2026-06-28T22:00:05 16942 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 13670.0 2026-06-28T22:00:05 16943 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 16944 APV7055905 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 94136.18 2026-06-28T22:00:05 16945 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 23271.37 2026-06-28T22:00:05 16946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1492.79 2026-06-28T22:00:05 16947 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.2 2026-06-28T22:00:05 16948 0007061711 2024-05-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 10.36 2026-06-28T22:00:05 16949 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 890.52 2026-06-28T22:00:05 16950 EXV7064092 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.49 2026-06-28T22:00:05 16951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 374.04 2026-06-28T22:00:05 16952 EXV7056251 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.76 2026-06-28T22:00:05 16953 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 16954 HCM7080521 2024-06-18T00:00:00 2024 4 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 609.94 2026-06-28T22:00:05 16955 APV7057810 2024-05-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 643.0 2026-06-28T22:00:05 16956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 214.58 2026-06-28T22:00:05 16957 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 16958 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 16959 0007035206 2024-04-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 314785.09 2026-06-28T22:00:05 16960 APV7080757 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 15362.0 2026-06-28T22:00:05 16961 0007039451 2024-04-19T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6102.21 2026-06-28T22:00:05 16962 0007067698 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 16963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 492.15 2026-06-28T22:00:05 16964 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 495.2 2026-06-28T22:00:05 16965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 393.72 2026-06-28T22:00:05 16966 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 157.49 2026-06-28T22:00:05 16967 0007056456 2024-05-16T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2711.21 2026-06-28T22:00:05 16968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1253.69 2026-06-28T22:00:05 16969 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1293.23 2026-06-28T22:00:05 16970 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 16971 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24229.95 2026-06-28T22:00:05 16972 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 66054.3 2026-06-28T22:00:05 16973 APV7076818 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-06-28T22:00:05 16974 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 16975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1139.16 2026-06-28T22:00:05 16976 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 16977 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 125.71 2026-06-28T22:00:05 16978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 157.49 2026-06-28T22:00:05 16979 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 53902.0 2026-06-28T22:00:05 16980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 487.2 2026-06-28T22:00:05 16981 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 36.78 2026-06-28T22:00:05 16982 0007100558 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -7.99 2026-06-28T22:00:05 16983 APV7040763 2024-04-22T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3170.76 2026-06-28T22:00:05 16984 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 111244.51 2026-06-28T22:00:05 16985 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 16986 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 134620.56 2026-06-28T22:00:05 16987 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 868.72 2026-06-28T22:00:05 16988 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 16989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 689.01 2026-06-28T22:00:05 16990 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 0.0 2026-06-28T22:00:05 16991 APV7063071 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12949.31 2026-06-28T22:00:05 16992 EXV7054557 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16993 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 16994 APV7079808 2024-06-13T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 55715.62 2026-06-28T22:00:05 16995 APV7079791 2024-06-03T00:00:00 2024 4 536014 Ship Trans - Moving 495 Environmental Management Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 263.22 2026-06-28T22:00:05 16996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 905.56 2026-06-28T22:00:05 16997 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 16998 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3967.37 2026-06-28T22:00:05 16999 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 17000 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 821.34 2026-06-28T22:00:05 17001 APV7040846 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 57551.3 2026-06-28T22:00:05 17002 APV7053113 2024-05-09T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 699.65 2026-06-28T22:00:05 17003 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4623.22 2026-06-28T22:00:05 17004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 902.59 2026-06-28T22:00:05 17005 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 17006 EXV7096742 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 17007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 196.86 2026-06-28T22:00:05 17008 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10416.98 2026-06-28T22:00:05 17009 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 17010 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7839.2 2026-06-28T22:00:05 17011 APV7063761 2024-05-28T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 3303.56 2026-06-28T22:00:05 17012 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 17013 APV7029661 2024-04-04T00:00:00 2024 4 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000426580 JLG INDUSTRIES INC 3600.0 2026-06-28T22:00:05 17014 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 16986.86 2026-06-28T22:00:05 17015 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5360.76 2026-06-28T22:00:05 17016 APV7082001 2024-06-17T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 104.52 2026-06-28T22:00:05 17017 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 17018 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 236.6 2026-06-28T22:00:05 17019 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 20379.81 2026-06-28T22:00:05 17020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1132.45 2026-06-28T22:00:05 17021 APV7055246 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 56413.4 2026-06-28T22:00:05 17022 0007064635 2024-05-29T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17023 0007105843 2024-06-24T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 8077.01 2026-06-28T22:00:05 17024 0007110799 2024-06-26T00:00:00 2024 4 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17025 HCM7057476 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19613.53 2026-06-28T22:00:05 17026 APV7082001 2024-06-17T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 43.41 2026-06-28T22:00:05 17027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 472.46 2026-06-28T22:00:05 17028 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 17029 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 17030 APV7051033 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 767.65 2026-06-28T22:00:05 17031 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 17032 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.69 2026-06-28T22:00:05 17033 APV7030645 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 520.0 2026-06-28T22:00:05 17034 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.25 2026-06-28T22:00:05 17035 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 17036 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 75724.32 2026-06-28T22:00:05 17037 0007039490 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 17038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 425.02 2026-06-28T22:00:05 17039 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 90.0 2026-06-28T22:00:05 17040 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 150.53 2026-06-28T22:00:05 17041 EXV7075312 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 374.97 2026-06-28T22:00:05 17042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 851.53 2026-06-28T22:00:05 17043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 324.82 2026-06-28T22:00:05 17044 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.11 2026-06-28T22:00:05 17045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 305.13 2026-06-28T22:00:05 17046 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.93 2026-06-28T22:00:05 17047 APV7036688 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-06-28T22:00:05 17048 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66128.49 2026-06-28T22:00:05 17049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 334.66 2026-06-28T22:00:05 17050 0007060888 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.22 2026-06-28T22:00:05 17051 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 32140.06 2026-06-28T22:00:05 17052 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 41.24 2026-06-28T22:00:05 17053 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 13.63 2026-06-28T22:00:05 17054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 606.92 2026-06-28T22:00:05 17055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 846.3 2026-06-28T22:00:05 17056 0007077625 2024-06-11T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5166.32 2026-06-28T22:00:05 17057 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 41994.31 2026-06-28T22:00:05 17058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 969.1 2026-06-28T22:00:05 17059 0007047692 2024-05-08T00:00:00 2024 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1147.62 2026-06-28T22:00:05 17060 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 101.71 2026-06-28T22:00:05 17061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 469.9 2026-06-28T22:00:05 17062 EXV7051800 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 17063 APV7039720 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.95 2026-06-28T22:00:05 17064 0007090295 2024-06-19T00:00:00 2024 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17065 ARD7111213 2024-06-26T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -287.93 2026-06-28T22:00:05 17066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 244.11 2026-06-28T22:00:05 17067 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-06-28T22:00:05 17068 APV7041803 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1177.13 2026-06-28T22:00:05 17069 EXV7060528 2024-05-14T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 213.04 2026-06-28T22:00:05 17070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1322.24 2026-06-28T22:00:05 17071 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 17072 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 17073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 584.84 2026-06-28T22:00:05 17074 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 224.0 2026-06-28T22:00:05 17075 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 17076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 650.95 2026-06-28T22:00:05 17077 0007062754 2024-05-01T00:00:00 2024 4 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 1245.11 2026-06-28T22:00:05 17078 APV7043960 2024-04-25T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8360.97 2026-06-28T22:00:05 17079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 305.14 2026-06-28T22:00:05 17080 0007105715 2024-06-24T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 55.5 2026-06-28T22:00:05 17081 0007052035 2024-05-09T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 17082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 492.15 2026-06-28T22:00:05 17083 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 122887.68 2026-06-28T22:00:05 17084 HCM7057474 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 17085 0007027483 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 17086 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 16355.27 2026-06-28T22:00:05 17087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 157.49 2026-06-28T22:00:05 17088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 223.77 2026-06-28T22:00:05 17089 APV7045566 2024-04-29T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 128.8 2026-06-28T22:00:05 17090 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14154.96 2026-06-28T22:00:05 17091 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.69 2026-06-28T22:00:05 17092 0007102826 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 94.47 2026-06-28T22:00:05 17093 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 17094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 381.42 2026-06-28T22:00:05 17095 0007069108 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 541.51 2026-06-28T22:00:05 17097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1577.94 2026-06-28T22:00:05 17098 APV7034045 2024-04-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6640.0 2026-06-28T22:00:05 17099 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 296757.3 2026-06-28T22:00:05 17100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 410.84 2026-06-28T22:00:05 17101 0007047463 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 17102 0007067778 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 548.83 2026-06-28T22:00:05 17104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 383.13 2026-06-28T22:00:05 17105 ARD7058050 2024-05-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1621.62 2026-06-28T22:00:05 17106 EXV7031011 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.87 2026-06-28T22:00:05 17107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 299.84 2026-06-28T22:00:05 17108 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN 90.0 2026-06-28T22:00:05 17109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 305.13 2026-06-28T22:00:05 17110 APV7074119 2024-06-05T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1004071.74 2026-06-28T22:00:05 17111 0007106913 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 17112 EXV7062545 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 17113 0007074765 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.84 2026-06-28T22:00:05 17114 APV7061207 2024-05-22T00:00:00 2024 4 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 0000394683 KEYSTONE COOPERATIVE INC 780.3 2026-06-28T22:00:05 17115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 275.6 2026-06-28T22:00:05 17116 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17117 0007085378 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.73 2026-06-28T22:00:05 17118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 382.43 2026-06-28T22:00:05 17119 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 297915.1 2026-06-28T22:00:05 17120 0007039495 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 17121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 223.77 2026-06-28T22:00:05 17122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1349.09 2026-06-28T22:00:05 17123 0007043483 2024-04-25T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 17124 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 383176.98 2026-06-28T22:00:05 17125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 196.86 2026-06-28T22:00:05 17126 0007045497 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.03 2026-06-28T22:00:05 17127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 275.61 2026-06-28T22:00:05 17128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 562.46 2026-06-28T22:00:05 17129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 267.3 2026-06-28T22:00:05 17130 EXV7076250 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.45 2026-06-28T22:00:05 17131 EXV7096800 2024-06-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 17132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1135.7 2026-06-28T22:00:05 17133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 277.88 2026-06-28T22:00:05 17134 0007031940 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1869.92 2026-06-28T22:00:05 17135 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 17136 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2078.53 2026-06-28T22:00:05 17137 0007066631 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -680312.72 2026-06-28T22:00:05 17138 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.19 2026-06-28T22:00:05 17139 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 17140 APV7082001 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 107.0 2026-06-28T22:00:05 17141 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 30.0 2026-06-28T22:00:05 17142 APV7033137 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3403.4 2026-06-28T22:00:05 17143 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 7769.37 2026-06-28T22:00:05 17144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 345.82 2026-06-28T22:00:05 17145 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6238.04 2026-06-28T22:00:05 17146 0007085434 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 289.22 2026-06-28T22:00:05 17147 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 17148 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 17149 0007074737 2024-06-06T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17150 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 103892.64 2026-06-28T22:00:05 17151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1312.07 2026-06-28T22:00:05 17152 0007026058 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17153 EXV7064380 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.95 2026-06-28T22:00:05 17154 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5552.43 2026-06-28T22:00:05 17155 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -6192.05 2026-06-28T22:00:05 17156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 885.87 2026-06-28T22:00:05 17157 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 984.0 2026-06-28T22:00:05 17158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 369.11 2026-06-28T22:00:05 17159 HCM7030387 2024-04-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 134.33 2026-06-28T22:00:05 17160 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.82 2026-06-28T22:00:05 17161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 457.7 2026-06-28T22:00:05 17162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 381.41 2026-06-28T22:00:05 17163 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 549180.95 2026-06-28T22:00:05 17164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 423.25 2026-06-28T22:00:05 17165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1043.55 2026-06-28T22:00:05 17166 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 17167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 669.32 2026-06-28T22:00:05 17168 0007052039 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.66 2026-06-28T22:00:05 17169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1903.42 2026-06-28T22:00:05 17170 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.57 2026-06-28T22:00:05 17171 APV7096423 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6292.95 2026-06-28T22:00:05 17172 APV7073101 2024-06-04T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 303.98 2026-06-28T22:00:05 17173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 590.39 2026-06-28T22:00:05 17174 HCM7066519 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34942.33 2026-06-28T22:00:05 17175 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20374.33 2026-06-28T22:00:05 17176 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7102.34 2026-06-28T22:00:05 17177 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 692.45 2026-06-28T22:00:05 17178 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 17179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 203.42 2026-06-28T22:00:05 17180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 295.29 2026-06-28T22:00:05 17181 APV7042863 2024-04-24T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 1.94 2026-06-28T22:00:05 17182 APV7033939 2024-04-11T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000015156 W W GRAINGER, INC 748.39 2026-06-28T22:00:05 17183 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 23145.34 2026-06-28T22:00:05 17184 0007050462 2024-05-06T00:00:00 2024 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17185 0007039477 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 17186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 443.46 2026-06-28T22:00:05 17187 0007035144 2024-04-01T00:00:00 2024 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -94.98 2026-06-28T22:00:05 17188 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 5397.68 2026-06-28T22:00:05 17189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 381.42 2026-06-28T22:00:05 17190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 203.42 2026-06-28T22:00:05 17191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 406.85 2026-06-28T22:00:05 17192 0007035144 2024-04-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 17193 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 556.8 2026-06-28T22:00:05 17194 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2724.76 2026-06-28T22:00:05 17195 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 17196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 447.54 2026-06-28T22:00:05 17197 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3375.2 2026-06-28T22:00:05 17198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 366.16 2026-06-28T22:00:05 17199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 203.42 2026-06-28T22:00:05 17200 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.96 2026-06-28T22:00:05 17201 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.43 2026-06-28T22:00:05 17202 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 17203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 418.72 2026-06-28T22:00:05 17204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 984.3 2026-06-28T22:00:05 17205 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 18031.42 2026-06-28T22:00:05 17206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 644.85 2026-06-28T22:00:05 17207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 619.01 2026-06-28T22:00:05 17208 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 17209 APV7045604 2024-04-24T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2726.55 2026-06-28T22:00:05 17210 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 340249.12 2026-06-28T22:00:05 17211 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 17212 0007027479 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1915.89 2026-06-28T22:00:05 17213 0007032870 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.47 2026-06-28T22:00:05 17214 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 36799.0 2026-06-28T22:00:05 17215 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 17216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1106.15 2026-06-28T22:00:05 17217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 756.34 2026-06-28T22:00:05 17218 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 17219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 393.72 2026-06-28T22:00:05 17220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 381.41 2026-06-28T22:00:05 17221 0007027507 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.66 2026-06-28T22:00:05 17222 0007066712 2024-06-08T00:00:00 2024 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 17223 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 99.98 2026-06-28T22:00:05 17224 0007105849 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26385.67 2026-06-28T22:00:05 17225 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.27 2026-06-28T22:00:05 17226 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 17227 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 17228 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 17229 0007029482 2024-04-04T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17230 0007027504 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 17231 0007066671 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 17232 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 1514.82 2026-06-28T22:00:05 17233 HCM7066472 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 17234 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17235 0007067781 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 354.35 2026-06-28T22:00:05 17237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 427.19 2026-06-28T22:00:05 17238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 783.17 2026-06-28T22:00:05 17239 APV7036619 2024-04-16T00:00:00 2024 4 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 0000391110 WYCKOFF HYBRIDS INC 950.7 2026-06-28T22:00:05 17240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 381.41 2026-06-28T22:00:05 17241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1828.56 2026-06-28T22:00:05 17242 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -62.63 2026-06-28T22:00:05 17243 0007026321 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.47 2026-06-28T22:00:05 17244 EXV7064236 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 17245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 196.86 2026-06-28T22:00:05 17246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1546.01 2026-06-28T22:00:05 17247 HCM7049454 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1616.81 2026-06-28T22:00:05 17248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 911.47 2026-06-28T22:00:05 17249 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 443.46 2026-06-28T22:00:05 17250 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8196.86 2026-06-28T22:00:05 17251 0007067781 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 17252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 162.74 2026-06-28T22:00:05 17253 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 2814.05 2026-06-28T22:00:05 17254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 939.81 2026-06-28T22:00:05 17255 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 30474.32 2026-06-28T22:00:05 17256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 366.16 2026-06-28T22:00:05 17257 APV7032249 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 771.27 2026-06-28T22:00:05 17258 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 110.77 2026-06-28T22:00:05 17259 APV7045652 2024-04-29T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 0.0 2026-06-28T22:00:05 17260 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 6788.51 2026-06-28T22:00:05 17261 HCM7080466 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 992.45 2026-06-28T22:00:05 17262 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 17263 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 17264 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-06-28T22:00:05 17265 0007035123 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 128.98 2026-06-28T22:00:05 17266 APV7033911 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 96.58 2026-06-28T22:00:05 17267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 668.83 2026-06-28T22:00:05 17268 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 3132161.68 2026-06-28T22:00:05 17269 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 744.14 2026-06-28T22:00:05 17270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 433.09 2026-06-28T22:00:05 17271 APV7075851 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 23400.0 2026-06-28T22:00:05 17272 ARD7074359 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -1558.78 2026-06-28T22:00:05 17273 0007067780 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1663.92 2026-06-28T22:00:05 17274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 443.46 2026-06-28T22:00:05 17275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 244.11 2026-06-28T22:00:05 17276 HCM7066519 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.19 2026-06-28T22:00:05 17277 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1044.85 2026-06-28T22:00:05 17278 0007077625 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1036.47 2026-06-28T22:00:05 17279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 183.08 2026-06-28T22:00:05 17280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 738.22 2026-06-28T22:00:05 17281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 101.71 2026-06-28T22:00:05 17282 APV7065884 2024-05-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 17.78 2026-06-28T22:00:05 17283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 406.84 2026-06-28T22:00:05 17284 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 17285 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 17286 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6077.62 2026-06-28T22:00:05 17287 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 17288 0007047621 2024-05-02T00:00:00 2024 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 17289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 476.82 2026-06-28T22:00:05 17290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 575.28 2026-06-28T22:00:05 17291 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 17292 0007087828 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16396.03 2026-06-28T22:00:05 17293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 305.13 2026-06-28T22:00:05 17294 APV7027756 2024-04-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 678.04 2026-06-28T22:00:05 17295 APV7052358 2024-05-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 17793.01 2026-06-28T22:00:05 17296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 748.07 2026-06-28T22:00:05 17297 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 76518.84 2026-06-28T22:00:05 17298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1467.08 2026-06-28T22:00:05 17299 APV7096409 2024-06-19T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-06-28T22:00:05 17300 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1782.06 2026-06-28T22:00:05 17301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1141.79 2026-06-28T22:00:05 17302 EXV7110768 2024-06-01T00:00:00 2024 4 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 11.6 2026-06-28T22:00:05 17303 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 59.16 2026-06-28T22:00:05 17304 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 374.24 2026-06-28T22:00:05 17305 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 55137.15 2026-06-28T22:00:05 17306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 607.42 2026-06-28T22:00:05 17307 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1353.91 2026-06-28T22:00:05 17308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1515.62 2026-06-28T22:00:05 17309 EXV7042242 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 17310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 381.42 2026-06-28T22:00:05 17311 0007047617 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 773.01 2026-06-28T22:00:05 17313 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 17314 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-06-28T22:00:05 17315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 172.91 2026-06-28T22:00:05 17316 APV7085448 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 204.07 2026-06-28T22:00:05 17317 HCM7039407 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 938.42 2026-06-28T22:00:05 17318 0007030314 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26154.0 2026-06-28T22:00:05 17319 0007046235 2024-04-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 462.4 2026-06-28T22:00:05 17320 APV7027809 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 28318.87 2026-06-28T22:00:05 17321 APV7056824 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1582.72 2026-06-28T22:00:05 17322 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 17323 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 534.39 2026-06-28T22:00:05 17324 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 257844.77 2026-06-28T22:00:05 17325 0007037241 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 896.5 2026-06-28T22:00:05 17326 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 17327 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 16500.0 2026-06-28T22:00:05 17328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 81.37 2026-06-28T22:00:05 17329 APV7029771 2024-04-04T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 501205.57 2026-06-28T22:00:05 17330 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 103614.57 2026-06-28T22:00:05 17331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1238.03 2026-06-28T22:00:05 17332 EXV7076289 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.79 2026-06-28T22:00:05 17333 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-06-28T22:00:05 17334 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000103112 MYERS MORTUARY INC 5000.0 2026-06-28T22:00:05 17335 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 18345.31 2026-06-28T22:00:05 17336 APV7031542 2024-04-08T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 133.51 2026-06-28T22:00:05 17337 APV7057921 2024-05-16T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 16105.32 2026-06-28T22:00:05 17338 0007074765 2024-06-05T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 17339 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 3994.65 2026-06-28T22:00:05 17340 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 17341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 613.61 2026-06-28T22:00:05 17342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1141.79 2026-06-28T22:00:05 17343 APV7073138 2024-06-04T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.0 2026-06-28T22:00:05 17344 0007067784 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 17345 APV7055247 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 27112.2 2026-06-28T22:00:05 17346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 223.76 2026-06-28T22:00:05 17347 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 17348 APV7041871 2024-04-23T00:00:00 2024 4 555514 Building & plant 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000102827 WIGGAM LUMBER INC 71322.18 2026-06-28T22:00:05 17349 APV7073101 2024-06-04T00:00:00 2024 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 17350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 295.29 2026-06-28T22:00:05 17351 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1470.86 2026-06-28T22:00:05 17352 0007047606 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 17353 HCM7057473 2024-05-22T00:00:00 2024 4 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 1215.45 2026-06-28T22:00:05 17354 HCM7057437 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.64 2026-06-28T22:00:05 17355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 274.62 2026-06-28T22:00:05 17356 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 18456.5 2026-06-28T22:00:05 17357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 203.42 2026-06-28T22:00:05 17358 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 670.11 2026-06-28T22:00:05 17359 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 17360 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 17361 HCM7049380 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 310.53 2026-06-28T22:00:05 17362 0007063562 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2784633.04 2026-06-28T22:00:05 17363 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 17364 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 420.52 2026-06-28T22:00:05 17365 0007067775 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5112.71 2026-06-28T22:00:05 17366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 488.21 2026-06-28T22:00:05 17367 APV7049807 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.25 2026-06-28T22:00:05 17368 0007079461 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 393.72 2026-06-28T22:00:05 17370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 366.16 2026-06-28T22:00:05 17371 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3763.38 2026-06-28T22:00:05 17372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 566.74 2026-06-28T22:00:05 17373 HCM7049428 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.75 2026-06-28T22:00:05 17374 EXV7064193 2024-05-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 17375 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 17376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 196.86 2026-06-28T22:00:05 17377 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 518.33 2026-06-28T22:00:05 17378 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 17379 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 10449.82 2026-06-28T22:00:05 17380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 284.79 2026-06-28T22:00:05 17381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1311.87 2026-06-28T22:00:05 17382 EXV7103943 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.89 2026-06-28T22:00:05 17383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 142.39 2026-06-28T22:00:05 17384 APV7075807 2024-06-07T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 16125.64 2026-06-28T22:00:05 17385 0007028504 2024-04-08T00:00:00 2024 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 971.6 2026-06-28T22:00:05 17386 0007058503 2024-05-20T00:00:00 2024 4 659307 Large Project Management 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11090.45 2026-06-28T22:00:05 17387 HCM7049453 2024-05-08T00:00:00 2024 4 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 172.54 2026-06-28T22:00:05 17388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 295.29 2026-06-28T22:00:05 17389 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 7373.68 2026-06-28T22:00:05 17390 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3529.27 2026-06-28T22:00:05 17391 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 219984.02 2026-06-28T22:00:05 17392 EXV7042113 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.0 2026-06-28T22:00:05 17393 APV7034795 2024-04-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 88432.0 2026-06-28T22:00:05 17394 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25928.12 2026-06-28T22:00:05 17395 APV7064922 2024-05-29T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 1069.96 2026-06-28T22:00:05 17396 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 74.0 2026-06-28T22:00:05 17397 APV7029771 2024-04-04T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10000.0 2026-06-28T22:00:05 17398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 531.52 2026-06-28T22:00:05 17399 0007039510 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 17400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 508.56 2026-06-28T22:00:05 17401 0007106718 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.84 2026-06-28T22:00:05 17402 0007028417 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 17403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 203.42 2026-06-28T22:00:05 17404 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 17405 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 17406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 314.97 2026-06-28T22:00:05 17407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 670.11 2026-06-28T22:00:05 17408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2129.01 2026-06-28T22:00:05 17409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 203.42 2026-06-28T22:00:05 17410 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 17411 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000414220 BROOKE AMANDA WHITE 90.0 2026-06-28T22:00:05 17412 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 711.98 2026-06-28T22:00:05 17413 HCM7057452 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.06 2026-06-28T22:00:05 17414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 221.73 2026-06-28T22:00:05 17415 0007028588 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 223.76 2026-06-28T22:00:05 17417 APV7046554 2024-04-30T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1447.0 2026-06-28T22:00:05 17418 APV7044552 2024-04-26T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 4107.01 2026-06-28T22:00:05 17419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 640.78 2026-06-28T22:00:05 17420 0007095291 2024-06-20T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8346.6 2026-06-28T22:00:05 17421 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 27377.07 2026-06-28T22:00:05 17422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 221.73 2026-06-28T22:00:05 17423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 610.27 2026-06-28T22:00:05 17424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 325.47 2026-06-28T22:00:05 17425 0007054798 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -64.0 2026-06-28T22:00:05 17426 0007028373 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2298.63 2026-06-28T22:00:05 17427 0007032060 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 17428 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 457.43 2026-06-28T22:00:05 17429 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 17430 0007065712 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 17431 0007029475 2024-04-04T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17432 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 9067.35 2026-06-28T22:00:05 17433 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 6001.39 2026-06-28T22:00:05 17434 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18583.48 2026-06-28T22:00:05 17435 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 17436 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17437 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4665.43 2026-06-28T22:00:05 17438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 300.86 2026-06-28T22:00:05 17439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 314.98 2026-06-28T22:00:05 17440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2149.91 2026-06-28T22:00:05 17441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 393.72 2026-06-28T22:00:05 17442 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 186151.98 2026-06-28T22:00:05 17443 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 17444 0007035144 2024-04-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 64.21 2026-06-28T22:00:05 17445 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 490863.09 2026-06-28T22:00:05 17446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 240.65 2026-06-28T22:00:05 17447 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 17448 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 17449 0007055636 2024-05-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 305.13 2026-06-28T22:00:05 17451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 305.13 2026-06-28T22:00:05 17452 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 950.4 2026-06-28T22:00:05 17453 ARD7037812 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -20000.0 2026-06-28T22:00:05 17454 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3128.96 2026-06-28T22:00:05 17455 EXV7077115 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 17456 APV7051366 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000371018 908 DEVICES INC 4960.0 2026-06-28T22:00:05 17457 0007067781 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 17458 APV7060130 2024-05-15T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 17459 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 104875.12 2026-06-28T22:00:05 17460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 471.48 2026-06-28T22:00:05 17461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 236.23 2026-06-28T22:00:05 17462 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118428.58 2026-06-28T22:00:05 17463 HCM7030437 2024-04-10T00:00:00 2024 4 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 209551.83 2026-06-28T22:00:05 17464 0007067786 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 17465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1098.48 2026-06-28T22:00:05 17466 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 942.44 2026-06-28T22:00:05 17467 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA -4459.52 2026-06-28T22:00:05 17468 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3053.08 2026-06-28T22:00:05 17469 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3211.76 2026-06-28T22:00:05 17470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 81.37 2026-06-28T22:00:05 17471 APV7080758 2024-06-14T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 6542.9 2026-06-28T22:00:05 17472 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105715 BRACKMAN and HOCKEMEYER OPTOMETRY INC 14.0 2026-06-28T22:00:05 17473 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 328.05 2026-06-28T22:00:05 17474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 554.95 2026-06-28T22:00:05 17475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 305.13 2026-06-28T22:00:05 17476 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 98.43 2026-06-28T22:00:05 17477 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 17478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1729.08 2026-06-28T22:00:05 17479 APV7041923 2024-04-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 49113.63 2026-06-28T22:00:05 17480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 239.02 2026-06-28T22:00:05 17481 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 17482 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 6735.85 2026-06-28T22:00:05 17483 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 1047.3 2026-06-28T22:00:05 17484 0007049532 2024-05-03T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 842.76 2026-06-28T22:00:05 17485 EXV7050169 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 17486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 295.29 2026-06-28T22:00:05 17487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 374.03 2026-06-28T22:00:05 17488 0007084874 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28157.99 2026-06-28T22:00:05 17489 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 19517.43 2026-06-28T22:00:05 17490 APV7051032 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 97.13 2026-06-28T22:00:05 17491 0007028541 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2859.13 2026-06-28T22:00:05 17492 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 155.36 2026-06-28T22:00:05 17493 EXV7032593 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-06-28T22:00:05 17494 0007105855 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -205.45 2026-06-28T22:00:05 17495 0007067778 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 17496 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 17497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 177.18 2026-06-28T22:00:05 17498 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 17499 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 17500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 305.14 2026-06-28T22:00:05 17501 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 11.08 2026-06-28T22:00:05 17502 APV7074148 2024-06-05T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 500.03 2026-06-28T22:00:05 17503 APV7043634 2024-04-25T00:00:00 2024 4 533033 Main - Office Equipment 36 Agriculture Contractual Services Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 121.31 2026-06-28T22:00:05 17504 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 72116.01 2026-06-28T22:00:05 17505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 370.35 2026-06-28T22:00:05 17506 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 15212.0 2026-06-28T22:00:05 17507 APV7062846 2024-05-23T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 17508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 694.68 2026-06-28T22:00:05 17509 0007092370 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17510 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351294 SUSAN TRULOCK 561.05 2026-06-28T22:00:05 17511 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1554.35 2026-06-28T22:00:05 17512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 1080.99 2026-06-28T22:00:05 17513 HCM7030497 2024-04-10T00:00:00 2024 4 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 978.59 2026-06-28T22:00:05 17514 0007035144 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3639190.92 2026-06-28T22:00:05 17515 0007027487 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.93 2026-06-28T22:00:05 17516 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.31 2026-06-28T22:00:05 17517 APV7057762 2024-05-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 99.82 2026-06-28T22:00:05 17518 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 17519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 203.42 2026-06-28T22:00:05 17520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 342.97 2026-06-28T22:00:05 17521 HCM7066529 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-06-28T22:00:05 17522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 142.39 2026-06-28T22:00:05 17523 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.7 2026-06-28T22:00:05 17524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 886.46 2026-06-28T22:00:05 17525 HCM7080493 2024-06-18T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 17526 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1429.24 2026-06-28T22:00:05 17527 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-06-28T22:00:05 17528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 368.4 2026-06-28T22:00:05 17529 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 17530 0007067778 2024-06-03T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17531 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 17532 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4172.14 2026-06-28T22:00:05 17533 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 17534 0007033713 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1660.64 2026-06-28T22:00:05 17535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 196.86 2026-06-28T22:00:05 17536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 1038.67 2026-06-28T22:00:05 17537 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 17538 0007048425 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 650.95 2026-06-28T22:00:05 17540 APV7082047 2024-06-17T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT -9312.0 2026-06-28T22:00:05 17541 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12241.0 2026-06-28T22:00:05 17542 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.16 2026-06-28T22:00:05 17543 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 17544 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 17545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 345.82 2026-06-28T22:00:05 17546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 433.09 2026-06-28T22:00:05 17547 0007101505 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 950.18 2026-06-28T22:00:05 17548 APV7037523 2024-04-17T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 4400.0 2026-06-28T22:00:05 17549 0007109952 2024-06-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17550 0007074737 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17551 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 17552 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 17553 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 517.15 2026-06-28T22:00:05 17554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 137.8 2026-06-28T22:00:05 17555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 883.12 2026-06-28T22:00:05 17556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 203.42 2026-06-28T22:00:05 17557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 203.42 2026-06-28T22:00:05 17558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 314.98 2026-06-28T22:00:05 17559 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1069.94 2026-06-28T22:00:05 17560 APV7055167 2024-05-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4732.81 2026-06-28T22:00:05 17561 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 19.69 2026-06-28T22:00:05 17562 0007085397 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17563 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 345.82 2026-06-28T22:00:05 17564 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 603.13 2026-06-28T22:00:05 17565 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 17566 APV7028754 2024-04-03T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 2328.15 2026-06-28T22:00:05 17567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 243.7 2026-06-28T22:00:05 17568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 567.74 2026-06-28T22:00:05 17569 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 652.82 2026-06-28T22:00:05 17570 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 17571 APV7096431 2024-06-20T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.21 2026-06-28T22:00:05 17572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 366.15 2026-06-28T22:00:05 17573 HCM7049439 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 17574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 685.74 2026-06-28T22:00:05 17575 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 219230.6 2026-06-28T22:00:05 17576 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 17577 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 17578 APV7075780 2024-06-07T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 17579 APV7079797 2024-06-13T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 17.95 2026-06-28T22:00:05 17580 0007059746 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.51 2026-06-28T22:00:05 17581 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.37 2026-06-28T22:00:05 17582 EXV7032576 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 17583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 203.42 2026-06-28T22:00:05 17584 APV7043960 2024-04-25T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 218767.67 2026-06-28T22:00:05 17585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 406.85 2026-06-28T22:00:05 17586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 461.44 2026-06-28T22:00:05 17587 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3179.62 2026-06-28T22:00:05 17588 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 10469.46 2026-06-28T22:00:05 17589 APV7042973 2024-04-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 181903.49 2026-06-28T22:00:05 17590 0007048671 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 305.13 2026-06-28T22:00:05 17592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 488.21 2026-06-28T22:00:05 17593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 443.46 2026-06-28T22:00:05 17594 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 25358.92 2026-06-28T22:00:05 17595 APV7033095 2024-04-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 167.98 2026-06-28T22:00:05 17596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2034.83 2026-06-28T22:00:05 17597 0007030364 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 17598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 372.87 2026-06-28T22:00:05 17599 APV7051577 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000118285 PATHWAY SERVICES, INC 1814916.69 2026-06-28T22:00:05 17600 APV7061207 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 395.3 2026-06-28T22:00:05 17601 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1003873.01 2026-06-28T22:00:05 17602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 196.86 2026-06-28T22:00:05 17603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 264.45 2026-06-28T22:00:05 17604 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 708748.39 2026-06-28T22:00:05 17605 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 17606 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2254.63 2026-06-28T22:00:05 17607 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 16082.83 2026-06-28T22:00:05 17608 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 10650.13 2026-06-28T22:00:05 17609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 236.23 2026-06-28T22:00:05 17610 0007072955 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17611 APV7043794 2024-04-25T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 40999.06 2026-06-28T22:00:05 17612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 203.42 2026-06-28T22:00:05 17613 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 17614 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-06-28T22:00:05 17615 0007041619 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 17616 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 414690.47 2026-06-28T22:00:05 17617 APV7053952 2024-05-13T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121145 OLDENBURG CLERK-TREASURER 85021.0 2026-06-28T22:00:05 17618 0007073721 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17619 HCM7080468 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 17620 APV7046716 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 394117.24 2026-06-28T22:00:05 17621 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-06-28T22:00:05 17622 APV7056803 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 338.17 2026-06-28T22:00:05 17623 HCM7039396 2024-04-24T00:00:00 2024 4 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 148.51 2026-06-28T22:00:05 17624 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095344 STUART MORTUARY INC 4998.95 2026-06-28T22:00:05 17625 0007073718 2024-06-05T00:00:00 2024 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -41.2 2026-06-28T22:00:05 17626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 461.44 2026-06-28T22:00:05 17627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1824.89 2026-06-28T22:00:05 17628 0007106593 2024-06-25T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162335.68 2026-06-28T22:00:05 17629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1449.99 2026-06-28T22:00:05 17630 HCM7030437 2024-04-10T00:00:00 2024 4 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 64.38 2026-06-28T22:00:05 17631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 342.97 2026-06-28T22:00:05 17632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 813.69 2026-06-28T22:00:05 17633 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 17634 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5567.27 2026-06-28T22:00:05 17635 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4548.23 2026-06-28T22:00:05 17636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 406.85 2026-06-28T22:00:05 17637 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 20.71 2026-06-28T22:00:05 17638 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.34 2026-06-28T22:00:05 17639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1181.16 2026-06-28T22:00:05 17640 0007092296 2024-06-19T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 17641 0007047606 2024-05-08T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 980.29 2026-06-28T22:00:05 17642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 274.62 2026-06-28T22:00:05 17643 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.32 2026-06-28T22:00:05 17644 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 121750.0 2026-06-28T22:00:05 17645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 342.97 2026-06-28T22:00:05 17646 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 17647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 508.55 2026-06-28T22:00:05 17648 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.79 2026-06-28T22:00:05 17649 0007062756 2024-05-01T00:00:00 2024 4 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 3354.67 2026-06-28T22:00:05 17650 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 17651 HCM7039412 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1051.35 2026-06-28T22:00:05 17652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 406.85 2026-06-28T22:00:05 17653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 381.42 2026-06-28T22:00:05 17654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 737.25 2026-06-28T22:00:05 17655 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-06-28T22:00:05 17656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 203.42 2026-06-28T22:00:05 17657 APV7056754 2024-05-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 10.82 2026-06-28T22:00:05 17658 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2861.7 2026-06-28T22:00:05 17659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 447.52 2026-06-28T22:00:05 17660 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 90000.0 2026-06-28T22:00:05 17661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 964.83 2026-06-28T22:00:05 17662 APV7079769 2024-06-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 4.31 2026-06-28T22:00:05 17663 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 17664 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 503.0 2026-06-28T22:00:05 17665 0007032063 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 17666 0007077612 2024-06-11T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 17667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 255.92 2026-06-28T22:00:05 17668 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.73 2026-06-28T22:00:05 17669 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6000.0 2026-06-28T22:00:05 17670 EXV7045930 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9.0 2026-06-28T22:00:05 17671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 539.07 2026-06-28T22:00:05 17672 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-06-28T22:00:05 17673 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 424.33 2026-06-28T22:00:05 17674 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.29 2026-06-28T22:00:05 17675 0007037186 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16437.47 2026-06-28T22:00:05 17676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 589.93 2026-06-28T22:00:05 17677 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 0.0 2026-06-28T22:00:05 17678 APV7081062 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP -10000.0 2026-06-28T22:00:05 17679 APV7076775 2024-06-10T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4389.4 2026-06-28T22:00:05 17680 APV7065774 2024-05-30T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 0.0 2026-06-28T22:00:05 17681 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326291 WILLIAM ROBBINS 1333.1 2026-06-28T22:00:05 17682 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 17683 0007047623 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 243.7 2026-06-28T22:00:05 17685 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 651.52 2026-06-28T22:00:05 17686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 137.8 2026-06-28T22:00:05 17687 0007062701 2024-05-24T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5623.14 2026-06-28T22:00:05 17688 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 2680.85 2026-06-28T22:00:05 17689 0007052785 2024-05-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.55 2026-06-28T22:00:05 17690 APV7064962 2024-05-20T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1448.86 2026-06-28T22:00:05 17691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 244.11 2026-06-28T22:00:05 17692 APV7065884 2024-05-30T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.26 2026-06-28T22:00:05 17693 0007081801 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 736.84 2026-06-28T22:00:05 17694 APV7027859 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 15961.49 2026-06-28T22:00:05 17695 0007031940 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1135.86 2026-06-28T22:00:05 17696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 118.12 2026-06-28T22:00:05 17697 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 17698 APV7042894 2024-04-24T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 56250.0 2026-06-28T22:00:05 17699 0007075468 2024-06-07T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.82 2026-06-28T22:00:05 17700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1017.11 2026-06-28T22:00:05 17701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 293.74 2026-06-28T22:00:05 17702 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4608.0 2026-06-28T22:00:05 17703 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 17704 0007032890 2024-04-10T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 64554.53 2026-06-28T22:00:05 17705 APV7056785 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000359927 HUMANE INDIANA INC -5000.0 2026-06-28T22:00:05 17706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 467.88 2026-06-28T22:00:05 17707 APV7042953 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 567962.28 2026-06-28T22:00:05 17708 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 17709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 481.29 2026-06-28T22:00:05 17710 APV7064922 2024-05-29T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1075.0 2026-06-28T22:00:05 17711 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091118 GREENTREE PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 17712 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 14403.35 2026-06-28T22:00:05 17713 APV7054302 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 106224.0 2026-06-28T22:00:05 17714 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 17715 APV7058830 2024-05-20T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 23.49 2026-06-28T22:00:05 17716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 334.66 2026-06-28T22:00:05 17717 APV7060095 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 15090.14 2026-06-28T22:00:05 17718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 295.29 2026-06-28T22:00:05 17719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 427.19 2026-06-28T22:00:05 17720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 221.73 2026-06-28T22:00:05 17721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 264.45 2026-06-28T22:00:05 17722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1220.53 2026-06-28T22:00:05 17723 APV7038232 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 26.53 2026-06-28T22:00:05 17724 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 691.31 2026-06-28T22:00:05 17725 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4679.34 2026-06-28T22:00:05 17726 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.24 2026-06-28T22:00:05 17727 APV7057852 2024-05-17T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 164857.4 2026-06-28T22:00:05 17728 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 17729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 610.26 2026-06-28T22:00:05 17730 APV7063115 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 246338.02 2026-06-28T22:00:05 17731 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-06-28T22:00:05 17732 0007077499 2024-06-11T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.4 2026-06-28T22:00:05 17733 0007085428 2024-06-18T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -173.62 2026-06-28T22:00:05 17734 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 17679.44 2026-06-28T22:00:05 17735 0007105659 2024-06-24T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.33 2026-06-28T22:00:05 17736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 487.2 2026-06-28T22:00:05 17737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 413.4 2026-06-28T22:00:05 17738 0007096891 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -621.58 2026-06-28T22:00:05 17739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3292.39 2026-06-28T22:00:05 17740 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 17741 APV7032249 2024-04-09T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 85815.0 2026-06-28T22:00:05 17742 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 26.34 2026-06-28T22:00:05 17743 APV7027859 2024-04-02T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 0.0 2026-06-28T22:00:05 17744 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13125.0 2026-06-28T22:00:05 17745 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 500.0 2026-06-28T22:00:05 17746 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3336.36 2026-06-28T22:00:05 17747 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 534.39 2026-06-28T22:00:05 17748 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 379781.09 2026-06-28T22:00:05 17749 0007065683 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.15 2026-06-28T22:00:05 17750 APV7075016 2024-06-04T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.5 2026-06-28T22:00:05 17751 APV7065916 2024-05-30T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 3.2 2026-06-28T22:00:05 17752 0007105855 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -878.76 2026-06-28T22:00:05 17753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1017.11 2026-06-28T22:00:05 17754 HCM7039412 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.54 2026-06-28T22:00:05 17755 0007072878 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17756 0007032872 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.16 2026-06-28T22:00:05 17757 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 42836.94 2026-06-28T22:00:05 17758 EXV7041217 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 17759 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 17760 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 17761 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2093.42 2026-06-28T22:00:05 17762 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2532.49 2026-06-28T22:00:05 17763 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.48 2026-06-28T22:00:05 17764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 620.03 2026-06-28T22:00:05 17765 APV7065973 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 168873.57 2026-06-28T22:00:05 17766 0007081764 2024-06-17T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72.4 2026-06-28T22:00:05 17767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 162.73 2026-06-28T22:00:05 17768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 244.1 2026-06-28T22:00:05 17769 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10255.55 2026-06-28T22:00:05 17770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 381.41 2026-06-28T22:00:05 17771 EXV7045132 2024-04-15T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 369.12 2026-06-28T22:00:05 17772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 425.02 2026-06-28T22:00:05 17773 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.96 2026-06-28T22:00:05 17774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 426.78 2026-06-28T22:00:05 17775 0007060806 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17776 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 17777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 203.42 2026-06-28T22:00:05 17778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1423.95 2026-06-28T22:00:05 17779 0007095291 2024-06-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 319.64 2026-06-28T22:00:05 17780 0007027435 2024-04-02T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1017.11 2026-06-28T22:00:05 17782 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7034.78 2026-06-28T22:00:05 17783 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 2114.75 2026-06-28T22:00:05 17784 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 23777.82 2026-06-28T22:00:05 17785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 691.63 2026-06-28T22:00:05 17786 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1991.51 2026-06-28T22:00:05 17787 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 43.11 2026-06-28T22:00:05 17788 0007044363 2024-04-26T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10938.24 2026-06-28T22:00:05 17789 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 17790 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 407.76 2026-06-28T22:00:05 17791 0007052893 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1964.25 2026-06-28T22:00:05 17792 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 841.84 2026-06-28T22:00:05 17793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1139.17 2026-06-28T22:00:05 17794 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 17795 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425437 KAELEN DAVIS 920.28 2026-06-28T22:00:05 17796 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 824.26 2026-06-28T22:00:05 17797 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 500691.8 2026-06-28T22:00:05 17798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 354.35 2026-06-28T22:00:05 17799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 295.29 2026-06-28T22:00:05 17800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 162.74 2026-06-28T22:00:05 17801 0007028473 2024-04-08T00:00:00 2024 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4191.5 2026-06-28T22:00:05 17802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 203.42 2026-06-28T22:00:05 17803 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 17804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 264.45 2026-06-28T22:00:05 17805 APV7064982 2024-05-29T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 882.25 2026-06-28T22:00:05 17806 0007067778 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 17807 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 501.6 2026-06-28T22:00:05 17808 EXV7032566 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 17809 0007081752 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.74 2026-06-28T22:00:05 17810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 439.18 2026-06-28T22:00:05 17811 APH7030009 2024-04-05T00:00:00 2024 4 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 533.52 2026-06-28T22:00:05 17812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 381.42 2026-06-28T22:00:05 17813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 305.14 2026-06-28T22:00:05 17814 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 1712.68 2026-06-28T22:00:05 17815 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 1463.19 2026-06-28T22:00:05 17816 HCM7066460 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 17817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 874.1 2026-06-28T22:00:05 17818 EXV7045950 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.35 2026-06-28T22:00:05 17819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 711.98 2026-06-28T22:00:05 17820 0007102827 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 17821 APV7076800 2024-06-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 17822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 98.43 2026-06-28T22:00:05 17823 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 17824 0007096219 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 17825 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 701.14 2026-06-28T22:00:05 17826 0007105856 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 17827 APV7067058 2024-05-31T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2939.52 2026-06-28T22:00:05 17828 EXV7032566 2024-04-01T00:00:00 2024 4 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 15.0 2026-06-28T22:00:05 17829 0007047565 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 17830 0007110799 2024-06-26T00:00:00 2024 4 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17831 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 17832 APV7077856 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 647.15 2026-06-28T22:00:05 17833 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 37716.0 2026-06-28T22:00:05 17834 HCM7066534 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40703.68 2026-06-28T22:00:05 17835 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.47 2026-06-28T22:00:05 17836 HCM7066489 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68813.26 2026-06-28T22:00:05 17837 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1720.55 2026-06-28T22:00:05 17838 HCM7049387 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.35 2026-06-28T22:00:05 17839 0007027504 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 17840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 243.7 2026-06-28T22:00:05 17841 APV7027859 2024-04-02T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3854.9 2026-06-28T22:00:05 17842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1072.88 2026-06-28T22:00:05 17843 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 534.39 2026-06-28T22:00:05 17844 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 534.39 2026-06-28T22:00:05 17845 APV7074224 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 714999.19 2026-06-28T22:00:05 17846 HCM7057477 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2167.32 2026-06-28T22:00:05 17847 HCM7080520 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.71 2026-06-28T22:00:05 17848 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 17849 0007054746 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17850 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 17851 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 41731.16 2026-06-28T22:00:05 17852 EXV7066215 2024-05-14T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 17853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2101.55 2026-06-28T22:00:05 17854 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 17855 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 382.63 2026-06-28T22:00:05 17856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2034.22 2026-06-28T22:00:05 17857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 305.14 2026-06-28T22:00:05 17858 EXV7045202 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 249.32 2026-06-28T22:00:05 17859 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 17860 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.66 2026-06-28T22:00:05 17861 APV7103467 2024-06-21T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22425.0 2026-06-28T22:00:05 17862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1274.64 2026-06-28T22:00:05 17863 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 392696.48 2026-06-28T22:00:05 17864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 264.45 2026-06-28T22:00:05 17865 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 24512.26 2026-06-28T22:00:05 17866 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 102.94 2026-06-28T22:00:05 17867 0007067780 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18493.9 2026-06-28T22:00:05 17868 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2219.34 2026-06-28T22:00:05 17869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1525.66 2026-06-28T22:00:05 17870 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 5750.0 2026-06-28T22:00:05 17871 EXV7040060 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 17872 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 5144.57 2026-06-28T22:00:05 17873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1082.73 2026-06-28T22:00:05 17874 0007073750 2024-06-05T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 17875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 508.56 2026-06-28T22:00:05 17876 APV7065043 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 17877 APV7076822 2024-06-10T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2735.4 2026-06-28T22:00:05 17878 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 23490.92 2026-06-28T22:00:05 17879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 196.86 2026-06-28T22:00:05 17880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 264.45 2026-06-28T22:00:05 17881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 393.72 2026-06-28T22:00:05 17882 HCM7030461 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5794.57 2026-06-28T22:00:05 17883 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.27 2026-06-28T22:00:05 17884 EXV7074408 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.15 2026-06-28T22:00:05 17885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 923.27 2026-06-28T22:00:05 17886 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 58946.82 2026-06-28T22:00:05 17887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1003.99 2026-06-28T22:00:05 17888 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1063.05 2026-06-28T22:00:05 17889 0007065722 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 17890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1362.73 2026-06-28T22:00:05 17891 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 17892 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6741.43 2026-06-28T22:00:05 17893 APV7081996 2024-06-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 80.4 2026-06-28T22:00:05 17894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 305.13 2026-06-28T22:00:05 17895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 508.55 2026-06-28T22:00:05 17896 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.57 2026-06-28T22:00:05 17897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 854.37 2026-06-28T22:00:05 17898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 244.11 2026-06-28T22:00:05 17899 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 17.55 2026-06-28T22:00:05 17900 HCM7030416 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9461.94 2026-06-28T22:00:05 17901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 324.82 2026-06-28T22:00:05 17902 0007042614 2024-04-24T00:00:00 2024 4 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 4195.36 2026-06-28T22:00:05 17903 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 17904 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 17905 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 17906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 305.13 2026-06-28T22:00:05 17907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 236.24 2026-06-28T22:00:05 17908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3610.34 2026-06-28T22:00:05 17909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 39.37 2026-06-28T22:00:05 17910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 465.77 2026-06-28T22:00:05 17911 EXV7054533 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.6 2026-06-28T22:00:05 17912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 325.47 2026-06-28T22:00:05 17913 APV7048842 2024-05-02T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 231.12 2026-06-28T22:00:05 17914 ARD7044099 2024-04-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31632.85 2026-06-28T22:00:05 17915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1474.81 2026-06-28T22:00:05 17916 0007067739 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1258.9 2026-06-28T22:00:05 17917 APV7056797 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 604.25 2026-06-28T22:00:05 17918 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107065 MBSA EVENTS INC 40000.0 2026-06-28T22:00:05 17919 0007068151 2024-06-03T00:00:00 2024 4 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 77.16 2026-06-28T22:00:05 17920 0007031940 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 71.36 2026-06-28T22:00:05 17921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 235.84 2026-06-28T22:00:05 17922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 221.73 2026-06-28T22:00:05 17923 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 17924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 322.63 2026-06-28T22:00:05 17925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 284.79 2026-06-28T22:00:05 17926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 264.45 2026-06-28T22:00:05 17927 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -10.24 2026-06-28T22:00:05 17928 APV7046663 2024-04-30T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000068244 CENTIER BANK 35.0 2026-06-28T22:00:05 17929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 813.69 2026-06-28T22:00:05 17930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 258.68 2026-06-28T22:00:05 17931 0007037275 2024-04-17T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -58.31 2026-06-28T22:00:05 17932 0007110799 2024-06-26T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry 57.58 2026-06-28T22:00:05 17933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 492.15 2026-06-28T22:00:05 17934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 175.6 2026-06-28T22:00:05 17935 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 17936 0007031940 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.78 2026-06-28T22:00:05 17937 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11493.78 2026-06-28T22:00:05 17938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 244.11 2026-06-28T22:00:05 17939 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22530.8 2026-06-28T22:00:05 17940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1082.73 2026-06-28T22:00:05 17941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 203.42 2026-06-28T22:00:05 17942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 369.11 2026-06-28T22:00:05 17943 0007028637 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 17944 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 86010.55 2026-06-28T22:00:05 17945 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 1009.91 2026-06-28T22:00:05 17946 APV7068376 2024-06-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2097.85 2026-06-28T22:00:05 17947 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 63299.19 2026-06-28T22:00:05 17948 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 1591.07 2026-06-28T22:00:05 17949 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 119.32 2026-06-28T22:00:05 17950 0007096979 2024-06-21T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 17951 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 252.92 2026-06-28T22:00:05 17952 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 736.79 2026-06-28T22:00:05 17953 EXV7110750 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 17954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 571.68 2026-06-28T22:00:05 17955 APV7033939 2024-04-11T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.66 2026-06-28T22:00:05 17956 0007040507 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109.12 2026-06-28T22:00:05 17957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 691.63 2026-06-28T22:00:05 17958 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.68 2026-06-28T22:00:05 17959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 142.39 2026-06-28T22:00:05 17960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 431.71 2026-06-28T22:00:05 17961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 305.13 2026-06-28T22:00:05 17962 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 17963 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1963.63 2026-06-28T22:00:05 17964 0007066621 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 17965 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 154543.15 2026-06-28T22:00:05 17966 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 193077.67 2026-06-28T22:00:05 17967 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 17968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 264.45 2026-06-28T22:00:05 17969 0007105732 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1729.08 2026-06-28T22:00:05 17971 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 31571.0 2026-06-28T22:00:05 17972 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 176.0 2026-06-28T22:00:05 17973 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 188.0 2026-06-28T22:00:05 17974 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13888.33 2026-06-28T22:00:05 17975 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-06-28T22:00:05 17976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 305.14 2026-06-28T22:00:05 17977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1444.75 2026-06-28T22:00:05 17978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 789.07 2026-06-28T22:00:05 17979 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 17980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 863.43 2026-06-28T22:00:05 17981 0007106600 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 17982 0007076553 2024-06-10T00:00:00 2024 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 122549302.08 2026-06-28T22:00:05 17983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 314.98 2026-06-28T22:00:05 17984 0007065693 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.48 2026-06-28T22:00:05 17985 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 17986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 600.42 2026-06-28T22:00:05 17987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 381.42 2026-06-28T22:00:05 17988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 325.47 2026-06-28T22:00:05 17989 APV7026807 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 17990 EXV7047237 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 17991 APV7058761 2024-05-20T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 100 State Police Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.12 2026-06-28T22:00:05 17992 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 17993 EXV7045136 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 17994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 424.34 2026-06-28T22:00:05 17995 APV7065893 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 490.6 2026-06-28T22:00:05 17996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 866.19 2026-06-28T22:00:05 17997 APV7043794 2024-04-25T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 15934.6 2026-06-28T22:00:05 17998 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 344.0 2026-06-28T22:00:05 17999 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 18000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 314.97 2026-06-28T22:00:05 18001 EXV7029978 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 121.8 2026-06-28T22:00:05 18002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 196.86 2026-06-28T22:00:05 18003 HCM7066571 2024-06-05T00:00:00 2024 4 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 928.06 2026-06-28T22:00:05 18004 0007027448 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.87 2026-06-28T22:00:05 18005 APV7050612 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 114.3 2026-06-28T22:00:05 18006 0007046337 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 18007 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.65 2026-06-28T22:00:05 18008 0007042597 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -859.93 2026-06-28T22:00:05 18009 APV7058851 2024-05-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8006.04 2026-06-28T22:00:05 18010 APV7046663 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 855.25 2026-06-28T22:00:05 18011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 909.49 2026-06-28T22:00:05 18012 APV7082047 2024-06-17T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 402.58 2026-06-28T22:00:05 18013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1466.21 2026-06-28T22:00:05 18014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 492.15 2026-06-28T22:00:05 18015 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 18016 0007037186 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1406.25 2026-06-28T22:00:05 18017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 381.42 2026-06-28T22:00:05 18018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 940.62 2026-06-28T22:00:05 18019 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 445.22 2026-06-28T22:00:05 18020 0007095214 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 18970.3 2026-06-28T22:00:05 18021 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -38.11 2026-06-28T22:00:05 18022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 381.42 2026-06-28T22:00:05 18023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1240.88 2026-06-28T22:00:05 18024 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18025 ARD7041084 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -485.0 2026-06-28T22:00:05 18026 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 602673.54 2026-06-28T22:00:05 18027 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 850.0 2026-06-28T22:00:05 18028 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 226.28 2026-06-28T22:00:05 18029 0007087827 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18030 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 4443.35 2026-06-28T22:00:05 18031 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.99 2026-06-28T22:00:05 18032 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000427428 DENMAN LAW LLC 1000.0 2026-06-28T22:00:05 18033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1220.53 2026-06-28T22:00:05 18034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 793.34 2026-06-28T22:00:05 18035 0007072317 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18036 0007047569 2024-05-08T00:00:00 2024 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.68 2026-06-28T22:00:05 18037 APV7085516 2024-06-18T00:00:00 2024 4 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 25.56 2026-06-28T22:00:05 18038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 98.43 2026-06-28T22:00:05 18039 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 105422.74 2026-06-28T22:00:05 18040 0007073868 2024-06-05T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -24.17 2026-06-28T22:00:05 18041 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424950 AARON WHITCOMB 647.67 2026-06-28T22:00:05 18042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 162.74 2026-06-28T22:00:05 18043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 214.58 2026-06-28T22:00:05 18044 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 203119.25 2026-06-28T22:00:05 18045 APV7043960 2024-04-25T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 110347.2 2026-06-28T22:00:05 18046 APV7091895 2024-06-19T00:00:00 2024 4 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 0000022716 GARRETT-KEYSER-BUTLER 6794.26 2026-06-28T22:00:05 18047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 685.74 2026-06-28T22:00:05 18048 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 18049 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 31346.2 2026-06-28T22:00:05 18050 0007067782 2024-06-03T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18051 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 14152.72 2026-06-28T22:00:05 18052 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 244.1 2026-06-28T22:00:05 18053 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 14.0 2026-06-28T22:00:05 18054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 406.84 2026-06-28T22:00:05 18055 APV7050637 2024-05-06T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1310.58 2026-06-28T22:00:05 18056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1523.63 2026-06-28T22:00:05 18057 APV7053420 2024-05-10T00:00:00 2024 4 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 0000068998 NOBLESVILLE SCHOOLS 790.41 2026-06-28T22:00:05 18058 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-06-28T22:00:05 18059 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 18060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 370.35 2026-06-28T22:00:05 18061 APV7049801 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 31.59 2026-06-28T22:00:05 18062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 101.71 2026-06-28T22:00:05 18063 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000423200 IMAGINATION STATION LLC 8743.44 2026-06-28T22:00:05 18064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 360.84 2026-06-28T22:00:05 18065 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6974.2 2026-06-28T22:00:05 18066 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 18067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 467.87 2026-06-28T22:00:05 18068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1072.85 2026-06-28T22:00:05 18069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 476.82 2026-06-28T22:00:05 18070 APV7028928 2024-04-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 36984.5 2026-06-28T22:00:05 18071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1978.68 2026-06-28T22:00:05 18072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 650.95 2026-06-28T22:00:05 18073 0007078548 2024-06-12T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -24200.78 2026-06-28T22:00:05 18074 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4233.31 2026-06-28T22:00:05 18075 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 18076 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 44425.26 2026-06-28T22:00:05 18077 APV7052358 2024-05-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 11247.07 2026-06-28T22:00:05 18078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 634.07 2026-06-28T22:00:05 18079 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 123976.19 2026-06-28T22:00:05 18080 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 15415.63 2026-06-28T22:00:05 18081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 610.27 2026-06-28T22:00:05 18082 0007048472 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 18083 EXV7079237 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 18084 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 17908.0 2026-06-28T22:00:05 18085 APV7058922 2024-05-20T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2141.17 2026-06-28T22:00:05 18086 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 18087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2137.31 2026-06-28T22:00:05 18088 0007035206 2024-04-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12150.54 2026-06-28T22:00:05 18089 APV7026925 2024-04-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 48951.08 2026-06-28T22:00:05 18090 0007072931 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18091 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2089.67 2026-06-28T22:00:05 18092 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 18093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1231.32 2026-06-28T22:00:05 18094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 854.37 2026-06-28T22:00:05 18095 APV7055070 2024-05-14T00:00:00 2024 4 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 146.25 2026-06-28T22:00:05 18096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 295.29 2026-06-28T22:00:05 18097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 406.85 2026-06-28T22:00:05 18098 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10782.0 2026-06-28T22:00:05 18099 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 18100 APV7044552 2024-04-26T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 16111.15 2026-06-28T22:00:05 18101 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18102 0007046205 2024-04-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 171.54 2026-06-28T22:00:05 18103 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 18104 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-06-28T22:00:05 18105 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 127763.07 2026-06-28T22:00:05 18106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 334.66 2026-06-28T22:00:05 18107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 223.77 2026-06-28T22:00:05 18108 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 18109 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 797.68 2026-06-28T22:00:05 18110 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000119208 WEX BANK 47.63 2026-06-28T22:00:05 18111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 295.29 2026-06-28T22:00:05 18112 0007059800 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2271.74 2026-06-28T22:00:05 18113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 813.69 2026-06-28T22:00:05 18114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1017.11 2026-06-28T22:00:05 18115 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4.08 2026-06-28T22:00:05 18116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1089.45 2026-06-28T22:00:05 18117 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 156.36 2026-06-28T22:00:05 18118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1338.64 2026-06-28T22:00:05 18119 APV7082010 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2125.0 2026-06-28T22:00:05 18120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 244.1 2026-06-28T22:00:05 18121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 255.92 2026-06-28T22:00:05 18122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1118.82 2026-06-28T22:00:05 18123 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.47 2026-06-28T22:00:05 18124 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 1020.0 2026-06-28T22:00:05 18125 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 14613.11 2026-06-28T22:00:05 18126 HCM7030444 2024-04-10T00:00:00 2024 4 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 148.5 2026-06-28T22:00:05 18127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 653.57 2026-06-28T22:00:05 18128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 447.53 2026-06-28T22:00:05 18129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 221.73 2026-06-28T22:00:05 18130 0007027502 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 18131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1766.92 2026-06-28T22:00:05 18132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1082.73 2026-06-28T22:00:05 18133 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2933.61 2026-06-28T22:00:05 18134 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 159214.76 2026-06-28T22:00:05 18135 APV7077820 2024-06-11T00:00:00 2024 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 0.0 2026-06-28T22:00:05 18136 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 4473.06 2026-06-28T22:00:05 18137 APV7077809 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 57754.33 2026-06-28T22:00:05 18138 0007081818 2024-06-17T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -998.18 2026-06-28T22:00:05 18139 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1089.45 2026-06-28T22:00:05 18140 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 18141 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 18142 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 314.98 2026-06-28T22:00:05 18143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 355.99 2026-06-28T22:00:05 18144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 659.91 2026-06-28T22:00:05 18145 HCM7030417 2024-04-10T00:00:00 2024 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 18146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1279.59 2026-06-28T22:00:05 18147 0007067758 2024-06-03T00:00:00 2024 4 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 6.25 2026-06-28T22:00:05 18148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 162.73 2026-06-28T22:00:05 18149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 321.4 2026-06-28T22:00:05 18150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 203.42 2026-06-28T22:00:05 18151 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 174.41 2026-06-28T22:00:05 18152 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 18153 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 2372.25 2026-06-28T22:00:05 18154 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-06-28T22:00:05 18155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 748.07 2026-06-28T22:00:05 18156 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 114034.48 2026-06-28T22:00:05 18157 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.79 2026-06-28T22:00:05 18158 0007067790 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11766.34 2026-06-28T22:00:05 18159 APV7029681 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 91.15 2026-06-28T22:00:05 18160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 439.18 2026-06-28T22:00:05 18161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 369.11 2026-06-28T22:00:05 18162 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 578.1 2026-06-28T22:00:05 18163 0007051130 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 18164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 466.44 2026-06-28T22:00:05 18165 HCM7066571 2024-06-05T00:00:00 2024 4 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 39.6 2026-06-28T22:00:05 18166 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 18167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 681.46 2026-06-28T22:00:05 18168 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 1725.4 2026-06-28T22:00:05 18169 HCM7049437 2024-05-08T00:00:00 2024 4 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 8.65 2026-06-28T22:00:05 18170 APV7052284 2024-05-09T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 458.62 2026-06-28T22:00:05 18171 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 10660.72 2026-06-28T22:00:05 18172 HCM7030418 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 875.02 2026-06-28T22:00:05 18173 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 899.3 2026-06-28T22:00:05 18174 APV7056799 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 18175 0007066774 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-06-28T22:00:05 18176 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.29 2026-06-28T22:00:05 18177 0007047562 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.1 2026-06-28T22:00:05 18178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 203.42 2026-06-28T22:00:05 18179 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 377.36 2026-06-28T22:00:05 18180 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 180565.0 2026-06-28T22:00:05 18181 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 18182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1220.53 2026-06-28T22:00:05 18183 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 50.16 2026-06-28T22:00:05 18184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 122.05 2026-06-28T22:00:05 18185 APV7028820 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 130555.92 2026-06-28T22:00:05 18186 EXV7034266 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 18187 0007091512 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 18188 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 18189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 314.97 2026-06-28T22:00:05 18190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 369.11 2026-06-28T22:00:05 18191 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 2317.29 2026-06-28T22:00:05 18192 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 824.0 2026-06-28T22:00:05 18193 APV7056799 2024-05-16T00:00:00 2024 4 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 88036.64 2026-06-28T22:00:05 18194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 752.66 2026-06-28T22:00:05 18195 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 79778.24 2026-06-28T22:00:05 18196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 374.03 2026-06-28T22:00:05 18197 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092963 MARK VOSLER 14.0 2026-06-28T22:00:05 18198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 255.92 2026-06-28T22:00:05 18199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 284.79 2026-06-28T22:00:05 18200 0007045453 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 183025.0 2026-06-28T22:00:05 18201 0007105855 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.29 2026-06-28T22:00:05 18202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 244.11 2026-06-28T22:00:05 18203 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 12000.0 2026-06-28T22:00:05 18204 HCM7080521 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 18205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 902.58 2026-06-28T22:00:05 18206 APV7033939 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 207.05 2026-06-28T22:00:05 18207 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 18208 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5260.52 2026-06-28T22:00:05 18209 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 151.0 2026-06-28T22:00:05 18210 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 18211 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 503971.0 2026-06-28T22:00:05 18212 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-06-28T22:00:05 18213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 345.81 2026-06-28T22:00:05 18214 EXV7096771 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-06-28T22:00:05 18215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 203.42 2026-06-28T22:00:05 18216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 264.45 2026-06-28T22:00:05 18217 APV7060138 2024-05-21T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 35.64 2026-06-28T22:00:05 18218 HCM7030394 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.85 2026-06-28T22:00:05 18219 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 18220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1268.13 2026-06-28T22:00:05 18221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 354.35 2026-06-28T22:00:05 18222 EXV7068937 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 375.74 2026-06-28T22:00:05 18223 EXV7076265 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 18224 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14062.31 2026-06-28T22:00:05 18225 APV7055905 2024-05-15T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43755.82 2026-06-28T22:00:05 18226 0007102826 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 136.14 2026-06-28T22:00:05 18227 0007065693 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.28 2026-06-28T22:00:05 18228 EXV7068872 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.83 2026-06-28T22:00:05 18229 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 59538.54 2026-06-28T22:00:05 18230 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 22573.83 2026-06-28T22:00:05 18231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1470.54 2026-06-28T22:00:05 18232 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 13418.61 2026-06-28T22:00:05 18233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 264.45 2026-06-28T22:00:05 18234 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9004.05 2026-06-28T22:00:05 18235 0007035123 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 319.44 2026-06-28T22:00:05 18236 0007047623 2024-05-02T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.26 2026-06-28T22:00:05 18237 0007062822 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.06 2026-06-28T22:00:05 18238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 944.93 2026-06-28T22:00:05 18239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 381.42 2026-06-28T22:00:05 18240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 884.89 2026-06-28T22:00:05 18241 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 18242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 472.47 2026-06-28T22:00:05 18243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 669.05 2026-06-28T22:00:05 18244 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 18245 EXV7092172 2024-06-07T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.03 2026-06-28T22:00:05 18246 0007062822 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 332.13 2026-06-28T22:00:05 18247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 711.98 2026-06-28T22:00:05 18248 APV7085589 2024-06-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3757.87 2026-06-28T22:00:05 18249 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 1864.67 2026-06-28T22:00:05 18250 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10564.42 2026-06-28T22:00:05 18251 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 18252 0007027517 2024-04-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18253 EXV7064243 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 131.15 2026-06-28T22:00:05 18254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 203.43 2026-06-28T22:00:05 18255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 710.55 2026-06-28T22:00:05 18256 APV7038313 2024-04-18T00:00:00 2024 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 179.0 2026-06-28T22:00:05 18257 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 18258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 366.16 2026-06-28T22:00:05 18259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 461.36 2026-06-28T22:00:05 18260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2058.02 2026-06-28T22:00:05 18261 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 18262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 319.17 2026-06-28T22:00:05 18263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 264.86 2026-06-28T22:00:05 18264 0007090295 2024-06-19T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 255.92 2026-06-28T22:00:05 18266 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 18267 APV7032249 2024-04-09T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.98 2026-06-28T22:00:05 18268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1677.84 2026-06-28T22:00:05 18269 0007029482 2024-04-04T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18270 APV7028779 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1618.52 2026-06-28T22:00:05 18271 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 18272 HCM7080516 2024-06-18T00:00:00 2024 4 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 10535.63 2026-06-28T22:00:05 18273 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.2 2026-06-28T22:00:05 18274 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY -53067.17 2026-06-28T22:00:05 18275 0007042645 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 18276 0007112625 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11.95 2026-06-28T22:00:05 18277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 809.42 2026-06-28T22:00:05 18278 HCM7049449 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-06-28T22:00:05 18279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 953.24 2026-06-28T22:00:05 18280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 78.74 2026-06-28T22:00:05 18281 0007035205 2024-04-15T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2488.94 2026-06-28T22:00:05 18282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 177.18 2026-06-28T22:00:05 18283 APV7047920 2024-05-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 148.21 2026-06-28T22:00:05 18284 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1431.62 2026-06-28T22:00:05 18285 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.57 2026-06-28T22:00:05 18286 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 663.81 2026-06-28T22:00:05 18287 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 18288 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 2500.0 2026-06-28T22:00:05 18289 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 12540.48 2026-06-28T22:00:05 18290 APV7056799 2024-05-16T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 105.6 2026-06-28T22:00:05 18291 0007035144 2024-04-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 3462.69 2026-06-28T22:00:05 18292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 916.01 2026-06-28T22:00:05 18293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 203.43 2026-06-28T22:00:05 18294 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 33772.74 2026-06-28T22:00:05 18295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 325.47 2026-06-28T22:00:05 18296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 370.34 2026-06-28T22:00:05 18297 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064395 KOSCIUSKO COUNTY 20185.0 2026-06-28T22:00:05 18298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 98.43 2026-06-28T22:00:05 18299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1017.11 2026-06-28T22:00:05 18300 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2961.56 2026-06-28T22:00:05 18301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 196.86 2026-06-28T22:00:05 18302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 255.92 2026-06-28T22:00:05 18303 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 534.0 2026-06-28T22:00:05 18304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 196.86 2026-06-28T22:00:05 18305 EXV7096763 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.41 2026-06-28T22:00:05 18306 0007067782 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 240.65 2026-06-28T22:00:05 18308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1705.21 2026-06-28T22:00:05 18309 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 74903.78 2026-06-28T22:00:05 18310 APV7049917 2024-05-03T00:00:00 2024 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 5992.3 2026-06-28T22:00:05 18311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 610.27 2026-06-28T22:00:05 18312 APV7091790 2024-06-18T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3527.04 2026-06-28T22:00:05 18313 0007044365 2024-04-26T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 814.74 2026-06-28T22:00:05 18314 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2097.89 2026-06-28T22:00:05 18315 EXV7050912 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 18316 HCM7066529 2024-06-05T00:00:00 2024 4 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 340.29 2026-06-28T22:00:05 18317 0007049522 2024-05-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 18318 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-06-28T22:00:05 18319 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 18320 0007067702 2024-05-31T00:00:00 2024 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 18321 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 18322 0007090295 2024-06-19T00:00:00 2024 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18323 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 18324 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 18325 HCM7066533 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.53 2026-06-28T22:00:05 18326 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 868.0 2026-06-28T22:00:05 18327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 447.53 2026-06-28T22:00:05 18328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 305.14 2026-06-28T22:00:05 18329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 236.23 2026-06-28T22:00:05 18330 APV7033124 2024-04-10T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 95330.63 2026-06-28T22:00:05 18331 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 690.0 2026-06-28T22:00:05 18332 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 18333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 236.23 2026-06-28T22:00:05 18334 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 18335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 488.21 2026-06-28T22:00:05 18336 APV7062123 2024-05-23T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 364.96 2026-06-28T22:00:05 18337 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.37 2026-06-28T22:00:05 18338 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.98 2026-06-28T22:00:05 18339 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 58475.73 2026-06-28T22:00:05 18340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 381.42 2026-06-28T22:00:05 18341 0007042639 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18342 0007072363 2024-05-31T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18343 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.1 2026-06-28T22:00:05 18344 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11014.97 2026-06-28T22:00:05 18345 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 68840.35 2026-06-28T22:00:05 18346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 1261.22 2026-06-28T22:00:05 18347 0007042597 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -32443.93 2026-06-28T22:00:05 18348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 81.37 2026-06-28T22:00:05 18349 HCM7066478 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.98 2026-06-28T22:00:05 18350 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 65074.03 2026-06-28T22:00:05 18351 APV7058761 2024-05-20T00:00:00 2024 4 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 202.81 2026-06-28T22:00:05 18352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 610.27 2026-06-28T22:00:05 18353 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 131443.7 2026-06-28T22:00:05 18354 0007057352 2024-05-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18969.68 2026-06-28T22:00:05 18355 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 108.23 2026-06-28T22:00:05 18356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 629.95 2026-06-28T22:00:05 18357 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.58 2026-06-28T22:00:05 18358 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 18359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 710.55 2026-06-28T22:00:05 18360 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 368.48 2026-06-28T22:00:05 18361 APV7027756 2024-04-02T00:00:00 2024 4 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 10.14 2026-06-28T22:00:05 18362 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-06-28T22:00:05 18363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 610.27 2026-06-28T22:00:05 18364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 834.03 2026-06-28T22:00:05 18365 APV7047735 2024-05-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4359.44 2026-06-28T22:00:05 18366 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18367 0007028613 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87.48 2026-06-28T22:00:05 18368 APV7074119 2024-06-05T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 73.66 2026-06-28T22:00:05 18369 APV7078821 2024-06-12T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-06-28T22:00:05 18370 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 18371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 406.84 2026-06-28T22:00:05 18372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 295.29 2026-06-28T22:00:05 18373 0007105860 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 122722.29 2026-06-28T22:00:05 18374 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 6200.64 2026-06-28T22:00:05 18375 APV7053296 2024-05-10T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000374732 HYSONIC TECHNOLOGIES LLC 3528.82 2026-06-28T22:00:05 18376 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-06-28T22:00:05 18377 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 2457.96 2026-06-28T22:00:05 18378 APV7033124 2024-04-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 86.11 2026-06-28T22:00:05 18379 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4445.34 2026-06-28T22:00:05 18380 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 18381 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-06-28T22:00:05 18382 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 18383 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 465.44 2026-06-28T22:00:05 18384 0007075468 2024-06-07T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.07 2026-06-28T22:00:05 18385 EXV7064337 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18386 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 18387 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 183.63 2026-06-28T22:00:05 18388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 406.85 2026-06-28T22:00:05 18389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1102.42 2026-06-28T22:00:05 18390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 264.45 2026-06-28T22:00:05 18391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2095.24 2026-06-28T22:00:05 18392 APV7029771 2024-04-04T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 374055.51 2026-06-28T22:00:05 18393 0007066777 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 18394 0007066767 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 120.0 2026-06-28T22:00:05 18395 APV7029561 2024-04-04T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 12000.0 2026-06-28T22:00:05 18396 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 15000.0 2026-06-28T22:00:05 18397 APV7035525 2024-04-15T00:00:00 2024 4 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 29462.48 2026-06-28T22:00:05 18398 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9655.62 2026-06-28T22:00:05 18399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 325.47 2026-06-28T22:00:05 18400 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 8373.41 2026-06-28T22:00:05 18401 ARD7037820 2024-04-17T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 18402 ARD7034189 2024-04-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6681.0 2026-06-28T22:00:05 18403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 511.84 2026-06-28T22:00:05 18404 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.43 2026-06-28T22:00:05 18405 APV7073234 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 35643.63 2026-06-28T22:00:05 18406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1274.24 2026-06-28T22:00:05 18407 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 12355.08 2026-06-28T22:00:05 18408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 203.42 2026-06-28T22:00:05 18409 0007046224 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3443.7 2026-06-28T22:00:05 18410 APV7032249 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 77.88 2026-06-28T22:00:05 18411 EXV7064222 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.6 2026-06-28T22:00:05 18412 EXV7054512 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 286.46 2026-06-28T22:00:05 18413 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 18414 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 379.24 2026-06-28T22:00:05 18415 APV7078833 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 117.97 2026-06-28T22:00:05 18416 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 22176.0 2026-06-28T22:00:05 18417 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 49.87 2026-06-28T22:00:05 18418 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.99 2026-06-28T22:00:05 18419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 325.48 2026-06-28T22:00:05 18420 0007067782 2024-06-03T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18421 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 534.39 2026-06-28T22:00:05 18422 HCM7049491 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.57 2026-06-28T22:00:05 18423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 487.19 2026-06-28T22:00:05 18424 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 18425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 431.72 2026-06-28T22:00:05 18426 0007067778 2024-06-03T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18427 HCM7030456 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3189.77 2026-06-28T22:00:05 18428 APV7034697 2024-04-12T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 22606.64 2026-06-28T22:00:05 18429 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 16748.18 2026-06-28T22:00:05 18430 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 103.34 2026-06-28T22:00:05 18431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 305.14 2026-06-28T22:00:05 18432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 439.19 2026-06-28T22:00:05 18433 0007035144 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 588849.05 2026-06-28T22:00:05 18434 0007084216 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3739.31 2026-06-28T22:00:05 18435 EXV7076221 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 18436 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 219193.47 2026-06-28T22:00:05 18437 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1010.57 2026-06-28T22:00:05 18438 0007027494 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 18439 0007076625 2024-06-10T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 18440 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 18441 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 258256.09 2026-06-28T22:00:05 18442 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 70246.98 2026-06-28T22:00:05 18443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 610.26 2026-06-28T22:00:05 18444 0007065722 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 18445 APV7082001 2024-06-17T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 17.7 2026-06-28T22:00:05 18446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 408.48 2026-06-28T22:00:05 18447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 271.16 2026-06-28T22:00:05 18448 APV7037663 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000424626 LEETRON VISION LLC 1280.0 2026-06-28T22:00:05 18449 0007053833 2024-05-13T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 18450 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 1670.95 2026-06-28T22:00:05 18451 0007029482 2024-04-04T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 133.85 2026-06-28T22:00:05 18453 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 15275.03 2026-06-28T22:00:05 18454 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 18455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1111.09 2026-06-28T22:00:05 18456 0007035992 2024-04-16T00:00:00 2024 4 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 1067.14 2026-06-28T22:00:05 18457 APV7028928 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 108258.27 2026-06-28T22:00:05 18458 HCM7049394 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 18459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 370.35 2026-06-28T22:00:05 18460 0007039481 2024-04-19T00:00:00 2024 4 555510 Mowers 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1362.92 2026-06-28T22:00:05 18462 0007055636 2024-05-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18463 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1466.87 2026-06-28T22:00:05 18464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 691.64 2026-06-28T22:00:05 18465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 589.92 2026-06-28T22:00:05 18466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 162.74 2026-06-28T22:00:05 18467 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140139 ALICIA OD REED-THOMAS 14.0 2026-06-28T22:00:05 18468 APV7042907 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 140.0 2026-06-28T22:00:05 18469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 366.16 2026-06-28T22:00:05 18470 0007095185 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18471 EXV7060546 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 18472 HCM7066463 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13000.55 2026-06-28T22:00:05 18473 0007075582 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.12 2026-06-28T22:00:05 18474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1017.11 2026-06-28T22:00:05 18475 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 125713.73 2026-06-28T22:00:05 18476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 743.5 2026-06-28T22:00:05 18477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 305.14 2026-06-28T22:00:05 18478 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 18479 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2968.87 2026-06-28T22:00:05 18480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 366.16 2026-06-28T22:00:05 18481 HCM7030395 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.73 2026-06-28T22:00:05 18482 APV7078637 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 7622.01 2026-06-28T22:00:05 18483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 221.73 2026-06-28T22:00:05 18484 0007039481 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.36 2026-06-28T22:00:05 18485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 305.13 2026-06-28T22:00:05 18486 APV7054212 2024-05-13T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -355.85 2026-06-28T22:00:05 18487 0007052031 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 18488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 406.84 2026-06-28T22:00:05 18489 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219178 FORT WAYNE CIVIC THEATRE INC 14.0 2026-06-28T22:00:05 18490 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 18491 0007073713 2024-06-05T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.1 2026-06-28T22:00:05 18492 0007050522 2024-05-06T00:00:00 2024 4 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 18493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1017.11 2026-06-28T22:00:05 18494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 579.75 2026-06-28T22:00:05 18495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 305.13 2026-06-28T22:00:05 18496 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 16494.29 2026-06-28T22:00:05 18497 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 18498 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 62.52 2026-06-28T22:00:05 18499 0007030364 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 18500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 196.86 2026-06-28T22:00:05 18501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 752.66 2026-06-28T22:00:05 18502 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 14594.5 2026-06-28T22:00:05 18503 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 25126.2 2026-06-28T22:00:05 18504 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 18505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 476.83 2026-06-28T22:00:05 18506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 619.01 2026-06-28T22:00:05 18507 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 18508 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 18509 0007047609 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3763.68 2026-06-28T22:00:05 18510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 305.14 2026-06-28T22:00:05 18511 HCM7049439 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4866.4 2026-06-28T22:00:05 18512 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 954.0 2026-06-28T22:00:05 18513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 787.44 2026-06-28T22:00:05 18514 APV7074959 2024-06-05T00:00:00 2024 4 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 50.22 2026-06-28T22:00:05 18515 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.98 2026-06-28T22:00:05 18516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 762.83 2026-06-28T22:00:05 18517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 381.42 2026-06-28T22:00:05 18518 APV7076825 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 10311.95 2026-06-28T22:00:05 18519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 203.42 2026-06-28T22:00:05 18520 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 177380.11 2026-06-28T22:00:05 18521 0007026318 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18522 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.23 2026-06-28T22:00:05 18523 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 750.0 2026-06-28T22:00:05 18524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 424.54 2026-06-28T22:00:05 18525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 528.89 2026-06-28T22:00:05 18526 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.06 2026-06-28T22:00:05 18527 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 65.0 2026-06-28T22:00:05 18528 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 28041.62 2026-06-28T22:00:05 18529 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 691.31 2026-06-28T22:00:05 18530 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 9772.44 2026-06-28T22:00:05 18531 HCM7057435 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70174.15 2026-06-28T22:00:05 18532 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 82736.82 2026-06-28T22:00:05 18533 HCM7080523 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 18534 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 18535 0007106913 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.89 2026-06-28T22:00:05 18536 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.95 2026-06-28T22:00:05 18537 0007106589 2024-06-25T00:00:00 2024 4 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 11.85 2026-06-28T22:00:05 18538 EXV7050189 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 18539 APV7041923 2024-04-23T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1896.17 2026-06-28T22:00:05 18540 APV7035431 2024-04-15T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 60.81 2026-06-28T22:00:05 18541 0007039481 2024-04-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -41.2 2026-06-28T22:00:05 18542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 439.39 2026-06-28T22:00:05 18543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 244.1 2026-06-28T22:00:05 18544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 221.73 2026-06-28T22:00:05 18545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 284.79 2026-06-28T22:00:05 18546 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3299.76 2026-06-28T22:00:05 18547 EXV7064290 2024-05-21T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 18548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 431.71 2026-06-28T22:00:05 18549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2101.56 2026-06-28T22:00:05 18550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 118.11 2026-06-28T22:00:05 18551 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 18552 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 18553 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -58.94 2026-06-28T22:00:05 18554 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18555 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 18556 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 18557 APV7065883 2024-05-29T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.8 2026-06-28T22:00:05 18558 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 18559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 255.92 2026-06-28T22:00:05 18560 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 18561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 895.06 2026-06-28T22:00:05 18562 APV7039843 2024-04-19T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 104735.55 2026-06-28T22:00:05 18563 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95029.38 2026-06-28T22:00:05 18564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 508.56 2026-06-28T22:00:05 18565 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 18566 APV7047965 2024-05-01T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 2323.17 2026-06-28T22:00:05 18567 0007052113 2024-05-09T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18568 APV7060129 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 27.19 2026-06-28T22:00:05 18569 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.36 2026-06-28T22:00:05 18570 APV7034747 2024-04-12T00:00:00 2024 4 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 1073.59 2026-06-28T22:00:05 18571 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 38745.81 2026-06-28T22:00:05 18572 HCM7066520 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.62 2026-06-28T22:00:05 18573 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 18574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 305.13 2026-06-28T22:00:05 18575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1118.83 2026-06-28T22:00:05 18576 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 957.47 2026-06-28T22:00:05 18577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 157.49 2026-06-28T22:00:05 18578 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 18579 APV7037385 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.01 2026-06-28T22:00:05 18580 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 18581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 308.87 2026-06-28T22:00:05 18582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 671.29 2026-06-28T22:00:05 18583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 630.61 2026-06-28T22:00:05 18584 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 18585 0007047689 2024-05-08T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 169.91 2026-06-28T22:00:05 18586 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 22665.4 2026-06-28T22:00:05 18587 HCM7066459 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.83 2026-06-28T22:00:05 18588 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 22201.51 2026-06-28T22:00:05 18589 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.21 2026-06-28T22:00:05 18590 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 18591 0007035144 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.01 2026-06-28T22:00:05 18592 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 11099.15 2026-06-28T22:00:05 18593 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 110.04 2026-06-28T22:00:05 18594 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 18595 HCM7080531 2024-06-18T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65089.0 2026-06-28T22:00:05 18596 HCM7080522 2024-06-18T00:00:00 2024 4 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 3.0 2026-06-28T22:00:05 18597 0007028541 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8921.08 2026-06-28T22:00:05 18598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 366.16 2026-06-28T22:00:05 18599 0007107501 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18600 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 508.11 2026-06-28T22:00:05 18601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 203.43 2026-06-28T22:00:05 18602 EXV7047165 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 18603 APV7079795 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 120.0 2026-06-28T22:00:05 18604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 344.8 2026-06-28T22:00:05 18605 0007032059 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 18606 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 18607 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 18608 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 5.22 2026-06-28T22:00:05 18609 HCM7057511 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19547.32 2026-06-28T22:00:05 18610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 813.69 2026-06-28T22:00:05 18611 0007061714 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18612 0007031229 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 18613 HCM7039394 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3500.08 2026-06-28T22:00:05 18614 ACC00I0002 2024-04-01T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1439.66 2026-06-28T22:00:05 18615 APV7065868 2024-05-30T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1033.92 2026-06-28T22:00:05 18616 EXV7082399 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 18617 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 123482.15 2026-06-28T22:00:05 18618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1624.1 2026-06-28T22:00:05 18619 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1511.53 2026-06-28T22:00:05 18620 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 68.0 2026-06-28T22:00:05 18621 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 420.78 2026-06-28T22:00:05 18622 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 18623 ARD7050098 2024-05-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17679.37 2026-06-28T22:00:05 18624 APV7078821 2024-06-12T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000000697 AQUATIC CONTROL INC 3840.0 2026-06-28T22:00:05 18625 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 167777.98 2026-06-28T22:00:05 18626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 534.81 2026-06-28T22:00:05 18627 HCM7039369 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5803.36 2026-06-28T22:00:05 18628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 275.6 2026-06-28T22:00:05 18629 APV7081974 2024-06-17T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 772.0 2026-06-28T22:00:05 18630 APV7053420 2024-05-10T00:00:00 2024 4 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 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 980.0 2026-06-28T22:00:05 18631 0007046349 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3040.42 2026-06-28T22:00:05 18632 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.77 2026-06-28T22:00:05 18633 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 10376.99 2026-06-28T22:00:05 18634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 101.71 2026-06-28T22:00:05 18635 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 50364.31 2026-06-28T22:00:05 18636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1200.85 2026-06-28T22:00:05 18637 EXV7042220 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.03 2026-06-28T22:00:05 18638 EXV7076306 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.88 2026-06-28T22:00:05 18639 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 545382.46 2026-06-28T22:00:05 18640 0007052840 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.34 2026-06-28T22:00:05 18641 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 81.37 2026-06-28T22:00:05 18642 0007049338 2024-05-03T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18643 0007049338 2024-05-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18644 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 1384.89 2026-06-28T22:00:05 18645 0007029494 2024-04-04T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 413.4 2026-06-28T22:00:05 18647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 370.34 2026-06-28T22:00:05 18648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1017.11 2026-06-28T22:00:05 18649 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME 7836.37 2026-06-28T22:00:05 18650 APV7033124 2024-04-10T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 6.11 2026-06-28T22:00:05 18651 APV7068376 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-06-28T22:00:05 18652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 345.81 2026-06-28T22:00:05 18653 EXV7054461 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 91.0 2026-06-28T22:00:05 18654 0007039518 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1617.56 2026-06-28T22:00:05 18655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 305.13 2026-06-28T22:00:05 18656 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -24.32 2026-06-28T22:00:05 18657 APV7055246 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 515102.71 2026-06-28T22:00:05 18658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 393.72 2026-06-28T22:00:05 18659 0007065713 2024-05-30T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 18660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 834.03 2026-06-28T22:00:05 18661 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1966.44 2026-06-28T22:00:05 18662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 284.79 2026-06-28T22:00:05 18663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 138.59 2026-06-28T22:00:05 18664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 416.41 2026-06-28T22:00:05 18665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 442.65 2026-06-28T22:00:05 18666 0007035144 2024-04-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 18667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 443.46 2026-06-28T22:00:05 18668 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 18669 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387292 FLECKS AUDIOLOGY 14.0 2026-06-28T22:00:05 18670 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 36962.11 2026-06-28T22:00:05 18671 APV7078821 2024-06-12T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 7.5 2026-06-28T22:00:05 18672 0007049522 2024-05-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 18673 0007080710 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 18674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 892.17 2026-06-28T22:00:05 18675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 246.07 2026-06-28T22:00:05 18676 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 18677 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 4081.17 2026-06-28T22:00:05 18678 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-06-28T22:00:05 18679 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 18680 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 18681 APV7051214 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056767 CITY OF FORT WAYNE 32547.72 2026-06-28T22:00:05 18682 0007087827 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18683 0007073717 2024-06-05T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 18684 0007066763 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -568.85 2026-06-28T22:00:05 18685 0007028545 2024-04-08T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 837.98 2026-06-28T22:00:05 18686 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 285.98 2026-06-28T22:00:05 18687 0007045506 2024-04-29T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 18688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 915.4 2026-06-28T22:00:05 18689 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 9653.58 2026-06-28T22:00:05 18690 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 18691 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 18692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 203.43 2026-06-28T22:00:05 18693 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 18694 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 692.45 2026-06-28T22:00:05 18695 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101580 OSECOLA FAMILY CARE AND 14.0 2026-06-28T22:00:05 18696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 236.24 2026-06-28T22:00:05 18697 EXV7077284 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 18698 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 552.9 2026-06-28T22:00:05 18699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 944.93 2026-06-28T22:00:05 18700 0007073766 2024-05-31T00:00:00 2024 4 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 7.59 2026-06-28T22:00:05 18701 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 534.39 2026-06-28T22:00:05 18702 APV7028780 2024-04-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 60.06 2026-06-28T22:00:05 18703 APV7076780 2024-06-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 170.22 2026-06-28T22:00:05 18704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 314.98 2026-06-28T22:00:05 18705 0007085390 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 21543762.93 2026-06-28T22:00:05 18706 APV7056754 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 127.81 2026-06-28T22:00:05 18707 HCM7039345 2024-04-24T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 974.43 2026-06-28T22:00:05 18708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 447.53 2026-06-28T22:00:05 18709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 264.45 2026-06-28T22:00:05 18710 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 3516.27 2026-06-28T22:00:05 18711 EXV7041265 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.63 2026-06-28T22:00:05 18712 0007109952 2024-06-26T00:00:00 2024 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18713 APV7058918 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 4418.56 2026-06-28T22:00:05 18714 0007027448 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -589.77 2026-06-28T22:00:05 18715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1322.24 2026-06-28T22:00:05 18716 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 18717 0007105659 2024-06-24T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 193.55 2026-06-28T22:00:05 18718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 61.02 2026-06-28T22:00:05 18719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 354.35 2026-06-28T22:00:05 18720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 634.07 2026-06-28T22:00:05 18721 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1358.0 2026-06-28T22:00:05 18722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1525.67 2026-06-28T22:00:05 18723 HCM7057433 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6824.47 2026-06-28T22:00:05 18724 APV7074116 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411416 URJ- UNION FOR REFORM JUDAISM 33697.62 2026-06-28T22:00:05 18725 0007087768 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.08 2026-06-28T22:00:05 18726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1910.72 2026-06-28T22:00:05 18727 0007053899 2024-05-13T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 18728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 386.5 2026-06-28T22:00:05 18729 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 18730 APV7050631 2024-05-06T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 88.07 2026-06-28T22:00:05 18731 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 917.7 2026-06-28T22:00:05 18732 0007027573 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1044.09 2026-06-28T22:00:05 18733 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 18734 EXV7054576 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 77.78 2026-06-28T22:00:05 18735 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2588.9 2026-06-28T22:00:05 18736 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 22471.17 2026-06-28T22:00:05 18737 APV7032316 2024-04-09T00:00:00 2024 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 18738 APV7042962 2024-04-24T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 40746.35 2026-06-28T22:00:05 18739 APV7051033 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.28 2026-06-28T22:00:05 18740 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-06-28T22:00:05 18741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 406.85 2026-06-28T22:00:05 18742 0007066754 2024-06-08T00:00:00 2024 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4368.31 2026-06-28T22:00:05 18743 HCM7066517 2024-06-05T00:00:00 2024 4 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 3739.49 2026-06-28T22:00:05 18744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 305.14 2026-06-28T22:00:05 18745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 183.08 2026-06-28T22:00:05 18746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 767.93 2026-06-28T22:00:05 18747 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 18748 APV7043885 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2531.8 2026-06-28T22:00:05 18749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 295.29 2026-06-28T22:00:05 18750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 610.27 2026-06-28T22:00:05 18751 APV7074788 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 48687.5 2026-06-28T22:00:05 18752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 590.74 2026-06-28T22:00:05 18753 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 18754 HCM7080521 2024-06-18T00:00:00 2024 4 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 2.16 2026-06-28T22:00:05 18755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 381.41 2026-06-28T22:00:05 18756 APV7028754 2024-04-03T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 252.0 2026-06-28T22:00:05 18757 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 107828.85 2026-06-28T22:00:05 18758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 203.42 2026-06-28T22:00:05 18759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 203.42 2026-06-28T22:00:05 18760 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 9000.5 2026-06-28T22:00:05 18761 0007047463 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.09 2026-06-28T22:00:05 18762 0007078510 2024-06-12T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 366.16 2026-06-28T22:00:05 18764 APV7074224 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225070.58 2026-06-28T22:00:05 18765 APV7079800 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 7888.55 2026-06-28T22:00:05 18766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 506.12 2026-06-28T22:00:05 18767 HCM7039405 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6543.81 2026-06-28T22:00:05 18768 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 18769 0007066773 2024-06-08T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 18770 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 2236.1 2026-06-28T22:00:05 18771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 650.95 2026-06-28T22:00:05 18772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1060.68 2026-06-28T22:00:05 18773 HCM7039408 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.06 2026-06-28T22:00:05 18774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 142.39 2026-06-28T22:00:05 18775 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 18776 APV7063761 2024-05-28T00:00:00 2024 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 116.45 2026-06-28T22:00:05 18777 HCM7030445 2024-04-10T00:00:00 2024 4 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 30825.04 2026-06-28T22:00:05 18778 EXV7056249 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.11 2026-06-28T22:00:05 18779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 267.3 2026-06-28T22:00:05 18780 APV7063792 2024-05-28T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 66.45 2026-06-28T22:00:05 18781 0007106686 2024-06-30T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.43 2026-06-28T22:00:05 18782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1837.1 2026-06-28T22:00:05 18783 0007025976 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18784 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 18785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 221.73 2026-06-28T22:00:05 18786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 459.47 2026-06-28T22:00:05 18787 APV7027734 2024-04-02T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 94.4 2026-06-28T22:00:05 18788 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.72 2026-06-28T22:00:05 18789 APV7060077 2024-05-20T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 336.69 2026-06-28T22:00:05 18790 0007032794 2024-04-10T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.47 2026-06-28T22:00:05 18791 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 18792 0007062800 2024-05-22T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.25 2026-06-28T22:00:05 18793 EXV7096796 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 18794 APV7056844 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 302913.93 2026-06-28T22:00:05 18795 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 79.0 2026-06-28T22:00:05 18796 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3008.34 2026-06-28T22:00:05 18797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 452.78 2026-06-28T22:00:05 18798 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 18799 0007028539 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.4 2026-06-28T22:00:05 18800 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2999.28 2026-06-28T22:00:05 18801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 295.29 2026-06-28T22:00:05 18802 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 5219.02 2026-06-28T22:00:05 18803 0007028534 2024-04-08T00:00:00 2024 4 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 4646.36 2026-06-28T22:00:05 18804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 673.48 2026-06-28T22:00:05 18805 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.94 2026-06-28T22:00:05 18806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 1362.93 2026-06-28T22:00:05 18807 APV7033993 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 61.1 2026-06-28T22:00:05 18808 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -16.24 2026-06-28T22:00:05 18809 0007042520 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.35 2026-06-28T22:00:05 18810 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1418.96 2026-06-28T22:00:05 18811 APC7062287 2024-05-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000065709 AMAZON.COM -272.25 2026-06-28T22:00:05 18812 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1845.12 2026-06-28T22:00:05 18813 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 14.0 2026-06-28T22:00:05 18814 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 79871.62 2026-06-28T22:00:05 18815 0007106598 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.71 2026-06-28T22:00:05 18816 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1433.78 2026-06-28T22:00:05 18817 APV7040899 2024-04-19T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 18818 HCM7049388 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3924.04 2026-06-28T22:00:05 18819 APV7062139 2024-05-23T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 31.69 2026-06-28T22:00:05 18820 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 200.7 2026-06-28T22:00:05 18821 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 18822 APV7041915 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 30000.0 2026-06-28T22:00:05 18823 0007053855 2024-05-13T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.25 2026-06-28T22:00:05 18824 0007028617 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.29 2026-06-28T22:00:05 18825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 236.23 2026-06-28T22:00:05 18826 0007051134 2024-05-08T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 798166.55 2026-06-28T22:00:05 18827 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11459.39 2026-06-28T22:00:05 18828 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 179.98 2026-06-28T22:00:05 18829 APV7030793 2024-04-05T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 24996.14 2026-06-28T22:00:05 18830 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 61.0 2026-06-28T22:00:05 18831 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 36444.93 2026-06-28T22:00:05 18832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 406.84 2026-06-28T22:00:05 18833 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 18834 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360628 MARY DINKEL 1000.0 2026-06-28T22:00:05 18835 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 5604.46 2026-06-28T22:00:05 18836 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 15063.47 2026-06-28T22:00:05 18837 0007072341 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 370.34 2026-06-28T22:00:05 18839 0007052057 2024-05-09T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.9 2026-06-28T22:00:05 18840 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -14.74 2026-06-28T22:00:05 18841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 284.79 2026-06-28T22:00:05 18842 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 18843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 866.18 2026-06-28T22:00:05 18844 EXV7068938 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.65 2026-06-28T22:00:05 18845 0007042597 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -82.22 2026-06-28T22:00:05 18846 HCM7039390 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.75 2026-06-28T22:00:05 18847 APV7027756 2024-04-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 533.91 2026-06-28T22:00:05 18848 APV7075029 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 874.62 2026-06-28T22:00:05 18849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 305.13 2026-06-28T22:00:05 18850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 314.98 2026-06-28T22:00:05 18851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 457.7 2026-06-28T22:00:05 18852 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 33283.82 2026-06-28T22:00:05 18853 0007060972 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18854 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 2083.33 2026-06-28T22:00:05 18855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 708.69 2026-06-28T22:00:05 18856 APV7036619 2024-04-16T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000314650 NETA SCIENTIFIC INC 176.22 2026-06-28T22:00:05 18857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 427.19 2026-06-28T22:00:05 18858 0007105679 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 15447.0 2026-06-28T22:00:05 18859 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 863.64 2026-06-28T22:00:05 18860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 305.13 2026-06-28T22:00:05 18861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 305.13 2026-06-28T22:00:05 18862 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2773.88 2026-06-28T22:00:05 18863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 244.1 2026-06-28T22:00:05 18864 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 7282.77 2026-06-28T22:00:05 18865 APV7074920 2024-06-06T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 271.62 2026-06-28T22:00:05 18866 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 7767.54 2026-06-28T22:00:05 18867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 393.72 2026-06-28T22:00:05 18868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 203.43 2026-06-28T22:00:05 18869 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 81649.45 2026-06-28T22:00:05 18870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1060.09 2026-06-28T22:00:05 18871 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 18872 0007054763 2024-05-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 229092.83 2026-06-28T22:00:05 18873 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1850.93 2026-06-28T22:00:05 18874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1175.25 2026-06-28T22:00:05 18875 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12455.33 2026-06-28T22:00:05 18876 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 18877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 244.11 2026-06-28T22:00:05 18878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 369.11 2026-06-28T22:00:05 18879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 142.39 2026-06-28T22:00:05 18880 0007047704 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 18881 APH7066258 2024-05-31T00:00:00 2024 4 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 7450.92 2026-06-28T22:00:05 18882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 213.2 2026-06-28T22:00:05 18883 APV7065916 2024-05-30T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 399.67 2026-06-28T22:00:05 18884 0007028651 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -195.01 2026-06-28T22:00:05 18885 EXV7064276 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 117.0 2026-06-28T22:00:05 18886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 196.86 2026-06-28T22:00:05 18887 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 11122.5 2026-06-28T22:00:05 18888 0007067782 2024-06-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 295.29 2026-06-28T22:00:05 18890 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120443.38 2026-06-28T22:00:05 18891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 223.76 2026-06-28T22:00:05 18892 HCM7030463 2024-04-10T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261696.47 2026-06-28T22:00:05 18893 0007027448 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.55 2026-06-28T22:00:05 18894 0007080724 2024-06-14T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11171.49 2026-06-28T22:00:05 18895 0007073718 2024-06-05T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18896 HCM7080540 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12450.64 2026-06-28T22:00:05 18897 0007047621 2024-05-02T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 939.81 2026-06-28T22:00:05 18899 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 1179.88 2026-06-28T22:00:05 18900 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27755.09 2026-06-28T22:00:05 18901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 118.11 2026-06-28T22:00:05 18902 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.8 2026-06-28T22:00:05 18903 0007035196 2024-04-01T00:00:00 2024 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3130.41 2026-06-28T22:00:05 18904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 433.09 2026-06-28T22:00:05 18905 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 394.21 2026-06-28T22:00:05 18906 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6359.64 2026-06-28T22:00:05 18907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 1118.82 2026-06-28T22:00:05 18908 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 18909 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 598.03 2026-06-28T22:00:05 18910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 428.37 2026-06-28T22:00:05 18911 0007029482 2024-04-04T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 418.72 2026-06-28T22:00:05 18913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 295.29 2026-06-28T22:00:05 18914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 528.9 2026-06-28T22:00:05 18915 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 18916 0007028509 2024-04-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 172.68 2026-06-28T22:00:05 18917 0007041436 2024-04-23T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 264.45 2026-06-28T22:00:05 18919 0007068145 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.0 2026-06-28T22:00:05 18920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 101.71 2026-06-28T22:00:05 18921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 203.42 2026-06-28T22:00:05 18922 0007073747 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2058.59 2026-06-28T22:00:05 18923 0007062800 2024-05-22T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 18924 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 905.87 2026-06-28T22:00:05 18925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1538.08 2026-06-28T22:00:05 18926 APV7082001 2024-06-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.75 2026-06-28T22:00:05 18927 0007067721 2024-06-03T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 18928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 610.26 2026-06-28T22:00:05 18929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1322.25 2026-06-28T22:00:05 18930 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31079.0 2026-06-28T22:00:05 18931 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1059.82 2026-06-28T22:00:05 18932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 101.18 2026-06-28T22:00:05 18933 0007078495 2024-06-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1326.1 2026-06-28T22:00:05 18935 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 18936 0007105849 2024-06-24T00:00:00 2024 4 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1283.92 2026-06-28T22:00:05 18937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 902.6 2026-06-28T22:00:05 18938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 569.58 2026-06-28T22:00:05 18939 HCM7080516 2024-06-18T00:00:00 2024 4 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 1111.12 2026-06-28T22:00:05 18940 0007081819 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.94 2026-06-28T22:00:05 18941 HCM7030461 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6716.74 2026-06-28T22:00:05 18942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 203.42 2026-06-28T22:00:05 18943 0007044373 2024-04-26T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 18944 0007035144 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6552.11 2026-06-28T22:00:05 18945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 686.46 2026-06-28T22:00:05 18946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 757.74 2026-06-28T22:00:05 18947 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 224.1 2026-06-28T22:00:05 18948 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 409.5 2026-06-28T22:00:05 18949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 203.42 2026-06-28T22:00:05 18950 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 18951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 773.01 2026-06-28T22:00:05 18952 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 18953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 244.1 2026-06-28T22:00:05 18954 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 19664.37 2026-06-28T22:00:05 18955 0007027485 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 18956 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 18957 0007053921 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 156.0 2026-06-28T22:00:05 18958 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4.61 2026-06-28T22:00:05 18959 APV7077856 2024-06-11T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.4 2026-06-28T22:00:05 18960 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 9734.13 2026-06-28T22:00:05 18961 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 18962 0007028529 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.94 2026-06-28T22:00:05 18963 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 750.0 2026-06-28T22:00:05 18964 APV7074116 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.51 2026-06-28T22:00:05 18965 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066243 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 47955.75 2026-06-28T22:00:05 18966 APV7046329 2024-04-30T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 28512.74 2026-06-28T22:00:05 18967 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER -50273.53 2026-06-28T22:00:05 18968 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.62 2026-06-28T22:00:05 18969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 454.74 2026-06-28T22:00:05 18970 APV7052423 2024-05-09T00:00:00 2024 4 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 5088.86 2026-06-28T22:00:05 18971 APV7037523 2024-04-17T00:00:00 2024 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 224.4 2026-06-28T22:00:05 18972 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 69114.52 2026-06-28T22:00:05 18973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 402.97 2026-06-28T22:00:05 18974 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 18975 HCM7080540 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 129.45 2026-06-28T22:00:05 18976 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81278.87 2026-06-28T22:00:05 18977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 305.13 2026-06-28T22:00:05 18978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 345.82 2026-06-28T22:00:05 18979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 488.21 2026-06-28T22:00:05 18980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 874.72 2026-06-28T22:00:05 18981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 551.21 2026-06-28T22:00:05 18982 0007026318 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 754.63 2026-06-28T22:00:05 18984 0007065701 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.5 2026-06-28T22:00:05 18985 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 14673.72 2026-06-28T22:00:05 18986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 295.29 2026-06-28T22:00:05 18987 HCM7049385 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 18988 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 18989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 250.21 2026-06-28T22:00:05 18990 0007052113 2024-05-09T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -28.5 2026-06-28T22:00:05 18991 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 20.0 2026-06-28T22:00:05 18992 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 443970.22 2026-06-28T22:00:05 18993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 905.55 2026-06-28T22:00:05 18994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 267.3 2026-06-28T22:00:05 18995 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 196.86 2026-06-28T22:00:05 18996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 203.42 2026-06-28T22:00:05 18997 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 18998 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000086301 DANIEL ROBBINS 250.0 2026-06-28T22:00:05 18999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 203.42 2026-06-28T22:00:05 19000 APV7082063 2024-06-17T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 19001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 783.17 2026-06-28T22:00:05 19002 0007037225 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 463093.72 2026-06-28T22:00:05 19003 0007110799 2024-06-26T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 959.07 2026-06-28T22:00:05 19004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 467.87 2026-06-28T22:00:05 19005 APV7066997 2024-05-31T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 81.76 2026-06-28T22:00:05 19006 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 16027.24 2026-06-28T22:00:05 19007 APV7027734 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1356.6 2026-06-28T22:00:05 19008 HCM7057435 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 19009 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 2768.82 2026-06-28T22:00:05 19010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 122.05 2026-06-28T22:00:05 19011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 386.5 2026-06-28T22:00:05 19012 0007051130 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 19013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1017.11 2026-06-28T22:00:05 19014 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 19015 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 517.15 2026-06-28T22:00:05 19016 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 292247.72 2026-06-28T22:00:05 19017 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.1 2026-06-28T22:00:05 19018 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 597033.04 2026-06-28T22:00:05 19019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 295.29 2026-06-28T22:00:05 19020 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.35 2026-06-28T22:00:05 19021 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 1212873.03 2026-06-28T22:00:05 19022 0007080703 2024-06-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 255.91 2026-06-28T22:00:05 19024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1517.32 2026-06-28T22:00:05 19025 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 19026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 406.85 2026-06-28T22:00:05 19027 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 19028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 976.43 2026-06-28T22:00:05 19029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 221.73 2026-06-28T22:00:05 19030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 295.29 2026-06-28T22:00:05 19031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 447.53 2026-06-28T22:00:05 19032 0007054850 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 236.23 2026-06-28T22:00:05 19034 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 19035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 465.77 2026-06-28T22:00:05 19036 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 131688.75 2026-06-28T22:00:05 19037 APV7078785 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 419.94 2026-06-28T22:00:05 19038 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.87 2026-06-28T22:00:05 19039 APV7040901 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 23796.62 2026-06-28T22:00:05 19040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 381.42 2026-06-28T22:00:05 19041 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 127133.42 2026-06-28T22:00:05 19042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 216.55 2026-06-28T22:00:05 19043 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.1 2026-06-28T22:00:05 19044 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 19045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 418.72 2026-06-28T22:00:05 19046 APV7056785 2024-05-16T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-06-28T22:00:05 19047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 343.92 2026-06-28T22:00:05 19048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 305.13 2026-06-28T22:00:05 19049 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-06-28T22:00:05 19050 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 19051 0007028607 2024-04-08T00:00:00 2024 4 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 983.22 2026-06-28T22:00:05 19052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 295.29 2026-06-28T22:00:05 19053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 137.81 2026-06-28T22:00:05 19054 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 19055 0007081799 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 19056 0007058490 2024-05-22T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 602.71 2026-06-28T22:00:05 19057 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 5836.5 2026-06-28T22:00:05 19058 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 19059 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 5442.97 2026-06-28T22:00:05 19060 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.96 2026-06-28T22:00:05 19061 0007041444 2024-04-23T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 19062 APV7034045 2024-04-11T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35269.7 2026-06-28T22:00:05 19063 APV7038232 2024-04-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425901 A1 SEPTIC AND EXCAVATING INC 1423.0 2026-06-28T22:00:05 19064 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 19065 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -316.65 2026-06-28T22:00:05 19066 APV7075827 2024-06-07T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 272.6 2026-06-28T22:00:05 19067 0007101505 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.84 2026-06-28T22:00:05 19068 0007050462 2024-05-06T00:00:00 2024 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 334.67 2026-06-28T22:00:05 19070 APV7078831 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4083.98 2026-06-28T22:00:05 19071 APV7052342 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 6316.37 2026-06-28T22:00:05 19072 APV7041755 2024-04-23T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000022134 STAR ENVIRONMENTAL, INC 10200.0 2026-06-28T22:00:05 19073 APV7049823 2024-05-03T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2.97 2026-06-28T22:00:05 19074 0007105659 2024-06-24T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.25 2026-06-28T22:00:05 19075 0007065693 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.71 2026-06-28T22:00:05 19076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 406.85 2026-06-28T22:00:05 19077 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 95.68 2026-06-28T22:00:05 19078 0007054876 2024-05-14T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.92 2026-06-28T22:00:05 19079 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 33.97 2026-06-28T22:00:05 19080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 747.98 2026-06-28T22:00:05 19081 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 19082 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 33886.7 2026-06-28T22:00:05 19083 0007037311 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 91297.0 2026-06-28T22:00:05 19084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 508.56 2026-06-28T22:00:05 19085 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413759 ERIC W KRUSE 1015.48 2026-06-28T22:00:05 19086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 569.58 2026-06-28T22:00:05 19087 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4332.82 2026-06-28T22:00:05 19088 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 19089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 406.84 2026-06-28T22:00:05 19090 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 200.68 2026-06-28T22:00:05 19091 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 68919.04 2026-06-28T22:00:05 19092 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 19093 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 1025652.07 2026-06-28T22:00:05 19094 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3925.41 2026-06-28T22:00:05 19095 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336214 JUSTIN T KELLEY 517.15 2026-06-28T22:00:05 19096 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.57 2026-06-28T22:00:05 19097 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 19098 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 19099 0007072349 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19100 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 19101 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 528.89 2026-06-28T22:00:05 19102 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 12782.54 2026-06-28T22:00:05 19103 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 108963.8 2026-06-28T22:00:05 19104 APV7076938 2024-06-10T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000268592 OLSON INSTRUMENTS 97023.5 2026-06-28T22:00:05 19105 APV7056754 2024-05-16T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7657.36 2026-06-28T22:00:05 19106 HCM7066460 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 19107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 528.89 2026-06-28T22:00:05 19108 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 54813.67 2026-06-28T22:00:05 19109 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 19110 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 19111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 447.53 2026-06-28T22:00:05 19112 APV7041755 2024-04-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.01 2026-06-28T22:00:05 19113 0007030248 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 19114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 244.11 2026-06-28T22:00:05 19115 APV7037614 2024-04-17T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 1199.76 2026-06-28T22:00:05 19116 APV7035401 2024-04-15T00:00:00 2024 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 19117 APV7049823 2024-05-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 27.4 2026-06-28T22:00:05 19118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 284.79 2026-06-28T22:00:05 19119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 366.16 2026-06-28T22:00:05 19120 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 242.71 2026-06-28T22:00:05 19121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 255.92 2026-06-28T22:00:05 19122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 343.38 2026-06-28T22:00:05 19123 0007079461 2024-06-13T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19124 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1634.61 2026-06-28T22:00:05 19125 0007031940 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3261.29 2026-06-28T22:00:05 19126 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 19127 0007100575 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19128 ARD7034190 2024-04-11T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -19.8 2026-06-28T22:00:05 19129 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 19130 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-06-28T22:00:05 19131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1145.27 2026-06-28T22:00:05 19132 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 19133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 443.46 2026-06-28T22:00:05 19134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 263.02 2026-06-28T22:00:05 19135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 308.88 2026-06-28T22:00:05 19136 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2626.96 2026-06-28T22:00:05 19137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 432.68 2026-06-28T22:00:05 19138 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 18.0 2026-06-28T22:00:05 19139 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 4809.59 2026-06-28T22:00:05 19140 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40.62 2026-06-28T22:00:05 19141 0007062756 2024-05-01T00:00:00 2024 4 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 48252.31 2026-06-28T22:00:05 19142 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 154.37 2026-06-28T22:00:05 19143 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 19144 APV7061310 2024-05-22T00:00:00 2024 4 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 2066.81 2026-06-28T22:00:05 19145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 406.85 2026-06-28T22:00:05 19146 EXV7076305 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.11 2026-06-28T22:00:05 19147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 495.19 2026-06-28T22:00:05 19148 0007035144 2024-04-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 68729.23 2026-06-28T22:00:05 19149 APV7055167 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 23633.28 2026-06-28T22:00:05 19150 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 19151 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 93916.17 2026-06-28T22:00:05 19152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 325.48 2026-06-28T22:00:05 19153 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5664.72 2026-06-28T22:00:05 19154 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 1441.15 2026-06-28T22:00:05 19155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1159.51 2026-06-28T22:00:05 19156 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 21118.82 2026-06-28T22:00:05 19157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 585.05 2026-06-28T22:00:05 19158 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 203292.15 2026-06-28T22:00:05 19159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 342.97 2026-06-28T22:00:05 19160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 142.4 2026-06-28T22:00:05 19161 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10188.0 2026-06-28T22:00:05 19162 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 19163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 342.97 2026-06-28T22:00:05 19164 0007066763 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.64 2026-06-28T22:00:05 19165 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 990.4 2026-06-28T22:00:05 19166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 101.71 2026-06-28T22:00:05 19167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 610.26 2026-06-28T22:00:05 19168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 915.4 2026-06-28T22:00:05 19169 0007072955 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19170 EXV7053633 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 675.02 2026-06-28T22:00:05 19171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 19.69 2026-06-28T22:00:05 19172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 524.83 2026-06-28T22:00:05 19173 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 19174 0007043612 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19175 APV7048842 2024-05-02T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 199.46 2026-06-28T22:00:05 19176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 732.31 2026-06-28T22:00:05 19177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 300.86 2026-06-28T22:00:05 19178 0007073715 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 345.82 2026-06-28T22:00:05 19180 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 2307.47 2026-06-28T22:00:05 19181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 429.16 2026-06-28T22:00:05 19182 0007095212 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19183 HCM7066536 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2576.4 2026-06-28T22:00:05 19184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1083.63 2026-06-28T22:00:05 19185 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 87.48 2026-06-28T22:00:05 19186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 551.21 2026-06-28T22:00:05 19187 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 54571.57 2026-06-28T22:00:05 19188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1083.52 2026-06-28T22:00:05 19189 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 534.39 2026-06-28T22:00:05 19190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 284.79 2026-06-28T22:00:05 19191 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 13721.13 2026-06-28T22:00:05 19192 APV7048842 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 37.8 2026-06-28T22:00:05 19193 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 19194 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 19210.01 2026-06-28T22:00:05 19195 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-06-28T22:00:05 19196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 366.16 2026-06-28T22:00:05 19197 0007044373 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 19198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 881.02 2026-06-28T22:00:05 19199 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 15644.44 2026-06-28T22:00:05 19200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 232.88 2026-06-28T22:00:05 19201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 856.34 2026-06-28T22:00:05 19202 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 17.8 2026-06-28T22:00:05 19203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 59.06 2026-06-28T22:00:05 19204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 381.41 2026-06-28T22:00:05 19205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 576.7 2026-06-28T22:00:05 19206 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12591.73 2026-06-28T22:00:05 19207 HCM7049381 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 19208 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-06-28T22:00:05 19209 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 19210 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 19728.96 2026-06-28T22:00:05 19211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 569.58 2026-06-28T22:00:05 19212 0007031213 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4722.16 2026-06-28T22:00:05 19213 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.68 2026-06-28T22:00:05 19214 0007087782 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -265773.55 2026-06-28T22:00:05 19215 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 46143.0 2026-06-28T22:00:05 19216 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 19217 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 16238.09 2026-06-28T22:00:05 19218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1434.12 2026-06-28T22:00:05 19219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 467.87 2026-06-28T22:00:05 19220 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 347.87 2026-06-28T22:00:05 19221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 912.55 2026-06-28T22:00:05 19222 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 19496.07 2026-06-28T22:00:05 19223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 366.16 2026-06-28T22:00:05 19224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1015.89 2026-06-28T22:00:05 19225 0007055636 2024-05-15T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19226 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 692.45 2026-06-28T22:00:05 19227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1090.8 2026-06-28T22:00:05 19228 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 19229 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 20839.44 2026-06-28T22:00:05 19230 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 19231 APV7074075 2024-06-05T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1127.67 2026-06-28T22:00:05 19232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1474.48 2026-06-28T22:00:05 19233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 381.42 2026-06-28T22:00:05 19234 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 3.75 2026-06-28T22:00:05 19235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 488.21 2026-06-28T22:00:05 19236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 610.27 2026-06-28T22:00:05 19237 APV7057921 2024-05-16T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 460671.23 2026-06-28T22:00:05 19238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 274.62 2026-06-28T22:00:05 19239 APV7058772 2024-05-20T00:00:00 2024 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6445.21 2026-06-28T22:00:05 19240 HCM7049423 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.65 2026-06-28T22:00:05 19241 APV7068438 2024-06-03T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2392.25 2026-06-28T22:00:05 19242 0007092380 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19243 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 26707.38 2026-06-28T22:00:05 19244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 393.72 2026-06-28T22:00:05 19245 0007028637 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 19246 APV7075780 2024-06-07T00:00:00 2024 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 934.5 2026-06-28T22:00:05 19247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1141.79 2026-06-28T22:00:05 19248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 549.24 2026-06-28T22:00:05 19249 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 19250 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6510.72 2026-06-28T22:00:05 19251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 203.43 2026-06-28T22:00:05 19252 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 19253 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2065.23 2026-06-28T22:00:05 19254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 508.55 2026-06-28T22:00:05 19255 APV7028754 2024-04-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 265.41 2026-06-28T22:00:05 19256 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 19257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 764.02 2026-06-28T22:00:05 19258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 142.39 2026-06-28T22:00:05 19259 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -22390.7 2026-06-28T22:00:05 19260 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 19261 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 19262 APV7074106 2024-06-05T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000015156 W W GRAINGER, INC 244.5 2026-06-28T22:00:05 19263 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 211459.88 2026-06-28T22:00:05 19264 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 25000.0 2026-06-28T22:00:05 19265 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 19266 0007038103 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19267 0007077594 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 19268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1403.61 2026-06-28T22:00:05 19269 0007035144 2024-04-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 19270 APV7049807 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 211.79 2026-06-28T22:00:05 19271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2316.17 2026-06-28T22:00:05 19272 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 19273 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 19274 0007042597 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 955.32 2026-06-28T22:00:05 19275 EXV7042191 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 19276 APV7053307 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 679.25 2026-06-28T22:00:05 19277 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15369.26 2026-06-28T22:00:05 19278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 203.42 2026-06-28T22:00:05 19279 0007062754 2024-05-01T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 19280 APV7037605 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 23729.47 2026-06-28T22:00:05 19281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1554.35 2026-06-28T22:00:05 19282 APV7081056 2024-06-14T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 7943.85 2026-06-28T22:00:05 19283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 196.86 2026-06-28T22:00:05 19284 0007059767 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 807.12 2026-06-28T22:00:05 19286 0007043554 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.95 2026-06-28T22:00:05 19287 0007106931 2024-06-25T00:00:00 2024 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 121.98 2026-06-28T22:00:05 19288 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 4103.31 2026-06-28T22:00:05 19289 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 9602.74 2026-06-28T22:00:05 19290 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 14.0 2026-06-28T22:00:05 19291 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 52592.76 2026-06-28T22:00:05 19292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 196.86 2026-06-28T22:00:05 19293 APV7028846 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 79394.45 2026-06-28T22:00:05 19294 0007031940 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 19295 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 161269.96 2026-06-28T22:00:05 19296 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.55 2026-06-28T22:00:05 19297 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 17000.34 2026-06-28T22:00:05 19298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 914.18 2026-06-28T22:00:05 19299 0007067782 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19300 0007084869 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.2 2026-06-28T22:00:05 19301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 707.9 2026-06-28T22:00:05 19302 0007044373 2024-04-26T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 19303 0007042552 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19304 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -50.45 2026-06-28T22:00:05 19305 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2251.07 2026-06-28T22:00:05 19306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 720.32 2026-06-28T22:00:05 19307 APV7076926 2024-06-10T00:00:00 2024 4 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 0000238941 EASTERN GREENE SCHOOLS 2200.0 2026-06-28T22:00:05 19308 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 19309 0007056505 2024-05-16T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 19310 0007066776 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 19311 0007044385 2024-04-26T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 94.57 2026-06-28T22:00:05 19312 APV7064982 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 23.65 2026-06-28T22:00:05 19313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 596.03 2026-06-28T22:00:05 19314 HCM7080495 2024-06-18T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122662.56 2026-06-28T22:00:05 19315 APV7036590 2024-04-16T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 336.62 2026-06-28T22:00:05 19316 0007102827 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.27 2026-06-28T22:00:05 19317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 203.42 2026-06-28T22:00:05 19318 APV7085537 2024-06-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 107.83 2026-06-28T22:00:05 19319 0007085425 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -430.76 2026-06-28T22:00:05 19320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 305.13 2026-06-28T22:00:05 19321 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 214.0 2026-06-28T22:00:05 19322 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 19323 0007111467 2024-06-27T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -261423.07 2026-06-28T22:00:05 19324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 246.07 2026-06-28T22:00:05 19325 APV7047932 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 19326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 472.46 2026-06-28T22:00:05 19327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 271.16 2026-06-28T22:00:05 19328 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 19329 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 4724.45 2026-06-28T22:00:05 19330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 793.34 2026-06-28T22:00:05 19331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 629.95 2026-06-28T22:00:05 19332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2547.37 2026-06-28T22:00:05 19333 0007028473 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1275.23 2026-06-28T22:00:05 19334 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 19335 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9948.95 2026-06-28T22:00:05 19336 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 5990.69 2026-06-28T22:00:05 19337 0007054746 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19338 APV7062221 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY -9687.5 2026-06-28T22:00:05 19339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 98.43 2026-06-28T22:00:05 19340 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 268502.09 2026-06-28T22:00:05 19341 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 22608.78 2026-06-28T22:00:05 19342 0007030357 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 19343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 381.42 2026-06-28T22:00:05 19344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3505.29 2026-06-28T22:00:05 19345 ARD7052561 2024-05-09T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -20.15 2026-06-28T22:00:05 19346 0007035196 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6498.61 2026-06-28T22:00:05 19347 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8202.31 2026-06-28T22:00:05 19348 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 19349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 157.48 2026-06-28T22:00:05 19350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 255.92 2026-06-28T22:00:05 19351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1839.54 2026-06-28T22:00:05 19352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 590.58 2026-06-28T22:00:05 19353 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 345.0 2026-06-28T22:00:05 19354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 314.97 2026-06-28T22:00:05 19355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 528.9 2026-06-28T22:00:05 19356 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 19357 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 19358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1269.16 2026-06-28T22:00:05 19359 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 19360 0007061846 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19361 0007027497 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.21 2026-06-28T22:00:05 19362 APV7027859 2024-04-02T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-06-28T22:00:05 19363 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 91132.13 2026-06-28T22:00:05 19364 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 507096.16 2026-06-28T22:00:05 19365 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 19366 0007029475 2024-04-04T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19367 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 222255.0 2026-06-28T22:00:05 19368 EXV7043255 2024-04-19T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.0 2026-06-28T22:00:05 19369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1279.59 2026-06-28T22:00:05 19370 0007042663 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19371 APV7082017 2024-06-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 0.0 2026-06-28T22:00:05 19372 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000157072 LEE MARTIN 11.3 2026-06-28T22:00:05 19373 APV7058768 2024-05-20T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2463.79 2026-06-28T22:00:05 19374 0007042665 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1577.94 2026-06-28T22:00:05 19376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 393.72 2026-06-28T22:00:05 19377 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 19378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 214.58 2026-06-28T22:00:05 19379 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 19380 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 19381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 834.03 2026-06-28T22:00:05 19382 0007102826 2024-06-21T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.52 2026-06-28T22:00:05 19383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 528.89 2026-06-28T22:00:05 19384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 689.01 2026-06-28T22:00:05 19385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 81.37 2026-06-28T22:00:05 19386 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19387 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 19388 0007054896 2024-05-14T00:00:00 2024 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 19389 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 68113.0 2026-06-28T22:00:05 19390 0007067778 2024-06-03T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 901.23 2026-06-28T22:00:05 19392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 355.38 2026-06-28T22:00:05 19393 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 19394 APV7046587 2024-04-30T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 193.33 2026-06-28T22:00:05 19395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 101.71 2026-06-28T22:00:05 19396 APV7082035 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11366.96 2026-06-28T22:00:05 19397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 508.55 2026-06-28T22:00:05 19398 HCM7030456 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.04 2026-06-28T22:00:05 19399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 381.42 2026-06-28T22:00:05 19400 APV7056785 2024-05-16T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-06-28T22:00:05 19401 0007046349 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.49 2026-06-28T22:00:05 19402 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.28 2026-06-28T22:00:05 19403 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 19404 APV7076926 2024-06-10T00:00:00 2024 4 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 0000079484 SCHOOL CITY OF MISHAWAKA 1658.6 2026-06-28T22:00:05 19405 0007054840 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1315.63 2026-06-28T22:00:05 19406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 599.05 2026-06-28T22:00:05 19407 APV7026861 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 48147.74 2026-06-28T22:00:05 19408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 463.41 2026-06-28T22:00:05 19409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 236.23 2026-06-28T22:00:05 19410 APV7028928 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 443924.11 2026-06-28T22:00:05 19411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 381.42 2026-06-28T22:00:05 19412 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10509.48 2026-06-28T22:00:05 19413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 762.83 2026-06-28T22:00:05 19414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 393.72 2026-06-28T22:00:05 19415 0007047623 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 19416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 410.65 2026-06-28T22:00:05 19417 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 1691.08 2026-06-28T22:00:05 19418 APV7081974 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2974.42 2026-06-28T22:00:05 19419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 368.39 2026-06-28T22:00:05 19420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 813.69 2026-06-28T22:00:05 19421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 406.85 2026-06-28T22:00:05 19422 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-06-28T22:00:05 19423 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 19424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 275.6 2026-06-28T22:00:05 19425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 508.56 2026-06-28T22:00:05 19426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 101.71 2026-06-28T22:00:05 19427 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 19428 APV7056850 2024-05-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 12428.72 2026-06-28T22:00:05 19429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 381.41 2026-06-28T22:00:05 19430 EXV7045829 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.72 2026-06-28T22:00:05 19431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 549.24 2026-06-28T22:00:05 19432 0007102826 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 19433 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 19434 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 19435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 671.29 2026-06-28T22:00:05 19436 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 43040.09 2026-06-28T22:00:05 19437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 384.06 2026-06-28T22:00:05 19438 0007066776 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 19439 APV7036634 2024-04-16T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 674.56 2026-06-28T22:00:05 19440 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 10027.11 2026-06-28T22:00:05 19441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 325.47 2026-06-28T22:00:05 19442 0007064688 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19443 0007047598 2024-04-30T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7294.82 2026-06-28T22:00:05 19444 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 299.34 2026-06-28T22:00:05 19445 APV7067123 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 4111.5 2026-06-28T22:00:05 19446 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 78574.82 2026-06-28T22:00:05 19447 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 491.76 2026-06-28T22:00:05 19449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 271.16 2026-06-28T22:00:05 19450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 406.85 2026-06-28T22:00:05 19451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 325.48 2026-06-28T22:00:05 19452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 246.14 2026-06-28T22:00:05 19453 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 567.0 2026-06-28T22:00:05 19454 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 19455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 264.45 2026-06-28T22:00:05 19456 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 19457 APV7068424 2024-06-03T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-06-28T22:00:05 19458 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2093.32 2026-06-28T22:00:05 19459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 325.48 2026-06-28T22:00:05 19460 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 224.93 2026-06-28T22:00:05 19461 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2371.66 2026-06-28T22:00:05 19462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 325.48 2026-06-28T22:00:05 19463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 406.85 2026-06-28T22:00:05 19464 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1923.36 2026-06-28T22:00:05 19465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 689.01 2026-06-28T22:00:05 19466 APV7074106 2024-06-05T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 10.84 2026-06-28T22:00:05 19467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 406.85 2026-06-28T22:00:05 19468 HCM7039325 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.13 2026-06-28T22:00:05 19469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 590.58 2026-06-28T22:00:05 19470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 922.32 2026-06-28T22:00:05 19471 0007066607 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 19472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 426.78 2026-06-28T22:00:05 19473 0007052105 2024-05-09T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.6 2026-06-28T22:00:05 19474 APV7033911 2024-04-11T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 19475 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 2346.24 2026-06-28T22:00:05 19476 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 952.01 2026-06-28T22:00:05 19477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 98.43 2026-06-28T22:00:05 19478 0007096892 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19479 0007065703 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 19480 APV7039732 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 14.04 2026-06-28T22:00:05 19481 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.05 2026-06-28T22:00:05 19482 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 2162.85 2026-06-28T22:00:05 19483 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 195461.85 2026-06-28T22:00:05 19484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1423.95 2026-06-28T22:00:05 19485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 881.02 2026-06-28T22:00:05 19486 EXV7042232 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 19487 APV7078795 2024-06-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 62.91 2026-06-28T22:00:05 19488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 81.37 2026-06-28T22:00:05 19489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 305.14 2026-06-28T22:00:05 19490 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 173.89 2026-06-28T22:00:05 19491 0007068119 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 246.08 2026-06-28T22:00:05 19493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 406.85 2026-06-28T22:00:05 19494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 708.69 2026-06-28T22:00:05 19495 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 27319.64 2026-06-28T22:00:05 19496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1220.53 2026-06-28T22:00:05 19497 APV7028821 2024-04-03T00:00:00 2024 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 19498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 369.11 2026-06-28T22:00:05 19499 ARD7043189 2024-04-24T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -436.76 2026-06-28T22:00:05 19500 EXV7081452 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.11 2026-06-28T22:00:05 19501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 356.81 2026-06-28T22:00:05 19502 0007063529 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 19503 0007056456 2024-05-16T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -887.04 2026-06-28T22:00:05 19504 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 534.39 2026-06-28T22:00:05 19505 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.35 2026-06-28T22:00:05 19506 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.52 2026-06-28T22:00:05 19507 0007035131 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 19508 0007076616 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -20203.93 2026-06-28T22:00:05 19509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 331.9 2026-06-28T22:00:05 19510 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 19511 0007031229 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.43 2026-06-28T22:00:05 19512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 472.47 2026-06-28T22:00:05 19513 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 19514 APV7049761 2024-05-03T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 8342.25 2026-06-28T22:00:05 19515 0007090295 2024-06-19T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19516 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 67769.08 2026-06-28T22:00:05 19517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 305.13 2026-06-28T22:00:05 19518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1285.02 2026-06-28T22:00:05 19519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 274.62 2026-06-28T22:00:05 19520 APV7078881 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 51534.0 2026-06-28T22:00:05 19521 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 32109.09 2026-06-28T22:00:05 19522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 295.29 2026-06-28T22:00:05 19523 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2201.99 2026-06-28T22:00:05 19524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 4021.86 2026-06-28T22:00:05 19525 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 85095.9 2026-06-28T22:00:05 19526 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 19527 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 171948.77 2026-06-28T22:00:05 19528 0007110799 2024-06-26T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1048.18 2026-06-28T22:00:05 19529 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-06-28T22:00:05 19530 0007106937 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19531 APV7053307 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 164.99 2026-06-28T22:00:05 19532 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 3.0 2026-06-28T22:00:05 19533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 610.27 2026-06-28T22:00:05 19534 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 658.0 2026-06-28T22:00:05 19535 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 19536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 101.71 2026-06-28T22:00:05 19537 APV7077932 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 39916.66 2026-06-28T22:00:05 19538 APC7103743 2024-06-21T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417921 ADAM D RENSBERGER -2280.0 2026-06-28T22:00:05 19539 APV7080781 2024-06-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055533 THE TOWN OF CUMBERLAND 3586.2 2026-06-28T22:00:05 19540 HCM7030437 2024-04-10T00:00:00 2024 4 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 130.51 2026-06-28T22:00:05 19541 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 19542 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 206.85 2026-06-28T22:00:05 19543 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-06-28T22:00:05 19544 HCM7030437 2024-04-10T00:00:00 2024 4 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 5492.64 2026-06-28T22:00:05 19545 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1018.65 2026-06-28T22:00:05 19546 0007091540 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19547 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2153.72 2026-06-28T22:00:05 19548 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6980.3 2026-06-28T22:00:05 19549 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 236.23 2026-06-28T22:00:05 19550 EXV7050225 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 333.6 2026-06-28T22:00:05 19551 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 100650.76 2026-06-28T22:00:05 19552 0007049532 2024-05-03T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.0 2026-06-28T22:00:05 19553 APV7057837 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 5350.71 2026-06-28T22:00:05 19554 0007110669 2024-06-26T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1007.64 2026-06-28T22:00:05 19555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1139.17 2026-06-28T22:00:05 19556 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-06-28T22:00:05 19557 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 19558 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 8975.61 2026-06-28T22:00:05 19559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 809.41 2026-06-28T22:00:05 19560 0007037186 2024-04-01T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 19561 HCM7039338 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 769.67 2026-06-28T22:00:05 19562 APC7096407 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -1434.9 2026-06-28T22:00:05 19563 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1506.9 2026-06-28T22:00:05 19564 APV7059926 2024-05-21T00:00:00 2024 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 19565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 518.14 2026-06-28T22:00:05 19566 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 19567 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 5224.66 2026-06-28T22:00:05 19568 APV7065882 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.46 2026-06-28T22:00:05 19569 APV7040763 2024-04-22T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 424.18 2026-06-28T22:00:05 19570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 275.6 2026-06-28T22:00:05 19571 0007032060 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.76 2026-06-28T22:00:05 19572 APV7042949 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 58955.3 2026-06-28T22:00:05 19573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 427.18 2026-06-28T22:00:05 19574 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 4638.18 2026-06-28T22:00:05 19575 APV7051032 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.8 2026-06-28T22:00:05 19576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1585.67 2026-06-28T22:00:05 19577 APV7057762 2024-05-17T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-06-28T22:00:05 19578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 264.45 2026-06-28T22:00:05 19579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 221.73 2026-06-28T22:00:05 19580 0007028513 2024-04-08T00:00:00 2024 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2758.32 2026-06-28T22:00:05 19581 0007067782 2024-06-03T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1240.88 2026-06-28T22:00:05 19583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 508.56 2026-06-28T22:00:05 19584 APV7055099 2024-05-14T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 613.87 2026-06-28T22:00:05 19585 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 19586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 957.71 2026-06-28T22:00:05 19587 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 19588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 101.71 2026-06-28T22:00:05 19589 HCM7030453 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.41 2026-06-28T22:00:05 19590 0007042597 2024-04-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38424.01 2026-06-28T22:00:05 19591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 284.79 2026-06-28T22:00:05 19592 APV7035474 2024-04-15T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Other "" "" 0000155711 JOHN MALLERS 38.94 2026-06-28T22:00:05 19593 APV7037385 2024-04-17T00:00:00 2024 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 19594 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 37396.0 2026-06-28T22:00:05 19595 0007047461 2024-05-01T00:00:00 2024 4 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 776956.69 2026-06-28T22:00:05 19596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 381.42 2026-06-28T22:00:05 19597 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418366 KATHLEEN S ALDERDICE 939.4 2026-06-28T22:00:05 19598 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1199.12 2026-06-28T22:00:05 19599 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 25220.0 2026-06-28T22:00:05 19600 APV7033939 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 191.62 2026-06-28T22:00:05 19601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1093.56 2026-06-28T22:00:05 19602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 944.93 2026-06-28T22:00:05 19603 0007082644 2024-06-18T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 689.01 2026-06-28T22:00:05 19605 0007067795 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12234.1 2026-06-28T22:00:05 19606 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 19607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 813.69 2026-06-28T22:00:05 19608 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5363.0 2026-06-28T22:00:05 19609 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 19610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 487.2 2026-06-28T22:00:05 19611 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 19612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 203.42 2026-06-28T22:00:05 19613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1015.89 2026-06-28T22:00:05 19614 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 9546.61 2026-06-28T22:00:05 19615 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 19616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 381.42 2026-06-28T22:00:05 19617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 431.72 2026-06-28T22:00:05 19618 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 19619 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 193308.8 2026-06-28T22:00:05 19620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1179.85 2026-06-28T22:00:05 19621 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.17 2026-06-28T22:00:05 19622 EXV7045086 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.24 2026-06-28T22:00:05 19623 0007106907 2024-06-25T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 101.71 2026-06-28T22:00:05 19625 EXV7092163 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 509.95 2026-06-28T22:00:05 19626 0007106600 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 19627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 634.07 2026-06-28T22:00:05 19628 0007042597 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 19629 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 19630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 295.29 2026-06-28T22:00:05 19631 0007053882 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 574.55 2026-06-28T22:00:05 19632 APV7030523 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 28.32 2026-06-28T22:00:05 19633 0007081749 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 129692.0 2026-06-28T22:00:05 19634 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3254.83 2026-06-28T22:00:05 19635 0007067778 2024-06-03T00:00:00 2024 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19636 APV7060078 2024-05-21T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14341.62 2026-06-28T22:00:05 19637 HCM7080521 2024-06-18T00:00:00 2024 4 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 3585.94 2026-06-28T22:00:05 19638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2275.11 2026-06-28T22:00:05 19639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 295.29 2026-06-28T22:00:05 19640 EXV7079238 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 19641 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 381.41 2026-06-28T22:00:05 19642 0007030338 2024-04-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1855.39 2026-06-28T22:00:05 19643 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 66313.59 2026-06-28T22:00:05 19644 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 179.63 2026-06-28T22:00:05 19645 HCM7039340 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 19646 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 19647 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 724.91 2026-06-28T22:00:05 19648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1118.82 2026-06-28T22:00:05 19649 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064528 MARSHALL COUNTY 15000.0 2026-06-28T22:00:05 19650 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19651 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.97 2026-06-28T22:00:05 19652 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 26635.0 2026-06-28T22:00:05 19653 0007074660 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.72 2026-06-28T22:00:05 19654 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 19655 HCM7030428 2024-04-10T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21568.16 2026-06-28T22:00:05 19656 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 19657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 439.19 2026-06-28T22:00:05 19658 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 19429.84 2026-06-28T22:00:05 19659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 406.85 2026-06-28T22:00:05 19660 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 19661 0007035144 2024-04-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 376.45 2026-06-28T22:00:05 19662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 508.56 2026-06-28T22:00:05 19663 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 18447.52 2026-06-28T22:00:05 19664 APV7035463 2024-04-15T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 9769.98 2026-06-28T22:00:05 19665 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.65 2026-06-28T22:00:05 19666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 439.19 2026-06-28T22:00:05 19667 APV7039740 2024-04-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5705.6 2026-06-28T22:00:05 19668 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407616 CHILD AND FAMILY ADVOCATES, INC 23065.0 2026-06-28T22:00:05 19669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 634.07 2026-06-28T22:00:05 19670 EXV7066215 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.52 2026-06-28T22:00:05 19671 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-06-28T22:00:05 19672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 610.27 2026-06-28T22:00:05 19673 0007110107 2024-06-26T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 19674 APV7047985 2024-05-01T00:00:00 2024 4 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 7881.93 2026-06-28T22:00:05 19675 EXV7038639 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.52 2026-06-28T22:00:05 19676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 312.22 2026-06-28T22:00:05 19677 HCM7066489 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38077.3 2026-06-28T22:00:05 19678 0007076625 2024-06-10T00:00:00 2024 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.13 2026-06-28T22:00:05 19679 HCM7030460 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19961.07 2026-06-28T22:00:05 19680 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 25649.64 2026-06-28T22:00:05 19681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 518.52 2026-06-28T22:00:05 19682 0007110799 2024-06-26T00:00:00 2024 4 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 447.53 2026-06-28T22:00:05 19684 0007032063 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 19685 APV7103467 2024-06-21T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 108174.5 2026-06-28T22:00:05 19686 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 19687 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6688.0 2026-06-28T22:00:05 19688 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 19689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 258.68 2026-06-28T22:00:05 19690 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 2272.95 2026-06-28T22:00:05 19691 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 7789.82 2026-06-28T22:00:05 19692 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 29132.34 2026-06-28T22:00:05 19693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 381.42 2026-06-28T22:00:05 19694 APV7054107 2024-05-13T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 573.94 2026-06-28T22:00:05 19695 0007047452 2024-05-01T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4689.04 2026-06-28T22:00:05 19696 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 131429.3 2026-06-28T22:00:05 19697 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 108.46 2026-06-28T22:00:05 19698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 325.47 2026-06-28T22:00:05 19699 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 27759.18 2026-06-28T22:00:05 19700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 442.64 2026-06-28T22:00:05 19701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 885.29 2026-06-28T22:00:05 19702 0007110799 2024-06-26T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 431.71 2026-06-28T22:00:05 19704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 508.56 2026-06-28T22:00:05 19705 0007054850 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19706 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 19707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 129.93 2026-06-28T22:00:05 19708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 295.29 2026-06-28T22:00:05 19709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 629.95 2026-06-28T22:00:05 19710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 369.11 2026-06-28T22:00:05 19711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 381.41 2026-06-28T22:00:05 19712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 710.55 2026-06-28T22:00:05 19713 APV7062979 2024-05-24T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 1007.27 2026-06-28T22:00:05 19714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 707.9 2026-06-28T22:00:05 19715 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.01 2026-06-28T22:00:05 19716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 305.13 2026-06-28T22:00:05 19717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 488.21 2026-06-28T22:00:05 19718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 406.84 2026-06-28T22:00:05 19719 0007067778 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19720 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 19721 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -8.94 2026-06-28T22:00:05 19722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 369.11 2026-06-28T22:00:05 19723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 370.34 2026-06-28T22:00:05 19724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 334.66 2026-06-28T22:00:05 19725 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 403689.89 2026-06-28T22:00:05 19726 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3108.84 2026-06-28T22:00:05 19727 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.65 2026-06-28T22:00:05 19728 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 8.0 2026-06-28T22:00:05 19729 APC7078838 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL -14.0 2026-06-28T22:00:05 19730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1898.33 2026-06-28T22:00:05 19731 APV7028769 2024-04-03T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-06-28T22:00:05 19732 APV7067129 2024-05-31T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215695 HOLLY NEWELL 40.0 2026-06-28T22:00:05 19733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 203.42 2026-06-28T22:00:05 19734 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 45425.12 2026-06-28T22:00:05 19735 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1199.34 2026-06-28T22:00:05 19736 APV7049807 2024-05-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.53 2026-06-28T22:00:05 19737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 381.42 2026-06-28T22:00:05 19738 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 19739 EXV7050169 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 189.15 2026-06-28T22:00:05 19740 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-06-28T22:00:05 19741 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 171239.6 2026-06-28T22:00:05 19742 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 9070.95 2026-06-28T22:00:05 19743 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1474.98 2026-06-28T22:00:05 19744 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 40344.57 2026-06-28T22:00:05 19745 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 19746 0007038818 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 325.47 2026-06-28T22:00:05 19748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 531.91 2026-06-28T22:00:05 19749 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.1 2026-06-28T22:00:05 19750 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 19751 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-06-28T22:00:05 19752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 386.5 2026-06-28T22:00:05 19753 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 109252.9 2026-06-28T22:00:05 19754 APV7057793 2024-05-06T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065488 MILLENNIUM TRAILERS 4966.6 2026-06-28T22:00:05 19755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 424.55 2026-06-28T22:00:05 19756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 252.86 2026-06-28T22:00:05 19757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 305.13 2026-06-28T22:00:05 19758 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2692.24 2026-06-28T22:00:05 19759 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 6274.46 2026-06-28T22:00:05 19760 ARD7078101 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 19761 APV7046554 2024-04-30T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 23410.84 2026-06-28T22:00:05 19762 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.59 2026-06-28T22:00:05 19763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 476.82 2026-06-28T22:00:05 19764 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 604.36 2026-06-28T22:00:05 19765 0007042597 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4499.82 2026-06-28T22:00:05 19766 HCM7039407 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.6 2026-06-28T22:00:05 19767 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 19768 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 10170.55 2026-06-28T22:00:05 19769 0007042663 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 472.47 2026-06-28T22:00:05 19771 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 684.74 2026-06-28T22:00:05 19772 0007032021 2024-04-09T00:00:00 2024 4 518107 Payroll Anthem Trad HDHP 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4987.5 2026-06-28T22:00:05 19773 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 321378.63 2026-06-28T22:00:05 19774 APV7063761 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000086948 TRAUX CO INC 288.29 2026-06-28T22:00:05 19775 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 19776 0007035215 2024-04-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54068.27 2026-06-28T22:00:05 19777 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.39 2026-06-28T22:00:05 19778 0007048414 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 269966.98 2026-06-28T22:00:05 19779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1017.11 2026-06-28T22:00:05 19780 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 19781 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 19782 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2000.0 2026-06-28T22:00:05 19783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 142.4 2026-06-28T22:00:05 19784 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 681.52 2026-06-28T22:00:05 19785 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423513 SYDNEY BALDWIN 396.48 2026-06-28T22:00:05 19786 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-06-28T22:00:05 19787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 559.41 2026-06-28T22:00:05 19788 EXV7047171 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462.68 2026-06-28T22:00:05 19789 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.2 2026-06-28T22:00:05 19790 0007043588 2024-04-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 266.17 2026-06-28T22:00:05 19791 0007031932 2024-04-09T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -357.97 2026-06-28T22:00:05 19792 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 19793 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.43 2026-06-28T22:00:05 19794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 487.2 2026-06-28T22:00:05 19795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 203.42 2026-06-28T22:00:05 19796 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 31208.99 2026-06-28T22:00:05 19797 APV7051478 2024-05-08T00:00:00 2024 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 19798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 342.97 2026-06-28T22:00:05 19799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 203.42 2026-06-28T22:00:05 19800 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.81 2026-06-28T22:00:05 19801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 196.86 2026-06-28T22:00:05 19802 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 952.01 2026-06-28T22:00:05 19803 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 17203.62 2026-06-28T22:00:05 19804 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 19805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 354.35 2026-06-28T22:00:05 19806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 255.92 2026-06-28T22:00:05 19807 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 561.05 2026-06-28T22:00:05 19808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 277.87 2026-06-28T22:00:05 19809 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 19810 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 517.16 2026-06-28T22:00:05 19811 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 915.39 2026-06-28T22:00:05 19812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1017.11 2026-06-28T22:00:05 19813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1187.52 2026-06-28T22:00:05 19814 EXV7062544 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.82 2026-06-28T22:00:05 19815 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 19816 0007040342 2024-04-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19817 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12545.39 2026-06-28T22:00:05 19818 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 19819 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 195.0 2026-06-28T22:00:05 19820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 345.82 2026-06-28T22:00:05 19821 HCM7039410 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.27 2026-06-28T22:00:05 19822 APV7063890 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 202310.83 2026-06-28T22:00:05 19823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 305.13 2026-06-28T22:00:05 19824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2165.46 2026-06-28T22:00:05 19825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 984.3 2026-06-28T22:00:05 19826 EXV7096759 2024-06-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 19827 APV7043794 2024-04-25T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000426355 BASE ELECTRICAL SERVICES LLC 9163.0 2026-06-28T22:00:05 19828 HCM7030437 2024-04-10T00:00:00 2024 4 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 26.45 2026-06-28T22:00:05 19829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 214.58 2026-06-28T22:00:05 19830 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.56 2026-06-28T22:00:05 19831 APV7037556 2024-04-17T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 1012.61 2026-06-28T22:00:05 19832 0007055760 2024-05-15T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 19833 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.35 2026-06-28T22:00:05 19834 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 35233.78 2026-06-28T22:00:05 19835 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 14822.13 2026-06-28T22:00:05 19836 0007072974 2024-06-04T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 52227.49 2026-06-28T22:00:05 19837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 630.6 2026-06-28T22:00:05 19838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 406.84 2026-06-28T22:00:05 19839 0007032794 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 19840 APV7042693 2024-04-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. -294.2 2026-06-28T22:00:05 19841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 813.69 2026-06-28T22:00:05 19842 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 426.88 2026-06-28T22:00:05 19843 APV7074960 2024-06-06T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 19844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 508.55 2026-06-28T22:00:05 19845 ARD7032515 2024-04-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2668.5 2026-06-28T22:00:05 19846 0007064635 2024-05-29T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19847 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 1914.04 2026-06-28T22:00:05 19848 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 19849 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-06-28T22:00:05 19850 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 19851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 492.15 2026-06-28T22:00:05 19852 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 98.43 2026-06-28T22:00:05 19853 EXV7032554 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 19854 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 534.39 2026-06-28T22:00:05 19855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 162.74 2026-06-28T22:00:05 19856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 457.7 2026-06-28T22:00:05 19857 0007087827 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19858 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 20871.3 2026-06-28T22:00:05 19859 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.79 2026-06-28T22:00:05 19860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 848.47 2026-06-28T22:00:05 19861 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 19862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 367.54 2026-06-28T22:00:05 19863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 443.46 2026-06-28T22:00:05 19864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 691.63 2026-06-28T22:00:05 19865 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 19343.12 2026-06-28T22:00:05 19866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 488.21 2026-06-28T22:00:05 19867 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.31 2026-06-28T22:00:05 19868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 295.29 2026-06-28T22:00:05 19869 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1455.97 2026-06-28T22:00:05 19870 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.54 2026-06-28T22:00:05 19871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 549.24 2026-06-28T22:00:05 19872 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 692.45 2026-06-28T22:00:05 19873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 295.29 2026-06-28T22:00:05 19874 APV7082010 2024-06-17T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 939.06 2026-06-28T22:00:05 19875 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 17714.33 2026-06-28T22:00:05 19876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 366.16 2026-06-28T22:00:05 19877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 289.87 2026-06-28T22:00:05 19878 APV7073128 2024-06-04T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-06-28T22:00:05 19879 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 74.63 2026-06-28T22:00:05 19880 APV7082001 2024-06-17T00:00:00 2024 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 9.67 2026-06-28T22:00:05 19881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 325.47 2026-06-28T22:00:05 19882 APV7039784 2024-04-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 2752.88 2026-06-28T22:00:05 19883 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 19884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 203.43 2026-06-28T22:00:05 19885 0007032021 2024-04-09T00:00:00 2024 4 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.92 2026-06-28T22:00:05 19886 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 165.82 2026-06-28T22:00:05 19887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 196.86 2026-06-28T22:00:05 19888 APV7043824 2024-04-25T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 304.28 2026-06-28T22:00:05 19889 0007030316 2024-04-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.9 2026-06-28T22:00:05 19890 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 142.4 2026-06-28T22:00:05 19892 EXV7064381 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 19893 0007029475 2024-04-04T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19894 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.89 2026-06-28T22:00:05 19895 0007048468 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1040.32 2026-06-28T22:00:05 19896 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 19897 APV7078040 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1224916.51 2026-06-28T22:00:05 19898 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1504.2 2026-06-28T22:00:05 19899 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7667.64 2026-06-28T22:00:05 19900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 743.94 2026-06-28T22:00:05 19901 HCM7030414 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7074.51 2026-06-28T22:00:05 19902 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 4953.0 2026-06-28T22:00:05 19903 EXV7096810 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 19904 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 19905 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 13518.56 2026-06-28T22:00:05 19906 APV7046603 2024-04-25T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3846.44 2026-06-28T22:00:05 19907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 295.29 2026-06-28T22:00:05 19908 APV7058926 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30678.76 2026-06-28T22:00:05 19909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 885.87 2026-06-28T22:00:05 19910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1322.25 2026-06-28T22:00:05 19911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 847.87 2026-06-28T22:00:05 19912 APV7048884 2024-05-02T00:00:00 2024 4 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 61.15 2026-06-28T22:00:05 19913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 137.8 2026-06-28T22:00:05 19914 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 28168.67 2026-06-28T22:00:05 19915 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 19916 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 162690.82 2026-06-28T22:00:05 19917 0007035144 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3310941.15 2026-06-28T22:00:05 19918 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3772.19 2026-06-28T22:00:05 19919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 423.25 2026-06-28T22:00:05 19920 0007100575 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19921 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 939.4 2026-06-28T22:00:05 19922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 528.9 2026-06-28T22:00:05 19923 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 19924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1083.51 2026-06-28T22:00:05 19925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 137.8 2026-06-28T22:00:05 19926 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 261288.42 2026-06-28T22:00:05 19927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 406.84 2026-06-28T22:00:05 19928 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 64856.75 2026-06-28T22:00:05 19929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 630.61 2026-06-28T22:00:05 19930 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 534.39 2026-06-28T22:00:05 19931 0007034412 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19932 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 41078.36 2026-06-28T22:00:05 19933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 295.29 2026-06-28T22:00:05 19934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 663.62 2026-06-28T22:00:05 19935 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115083.93 2026-06-28T22:00:05 19936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 315.91 2026-06-28T22:00:05 19937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 406.85 2026-06-28T22:00:05 19938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 288.73 2026-06-28T22:00:05 19939 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.37 2026-06-28T22:00:05 19940 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 19941 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 19942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 300.86 2026-06-28T22:00:05 19943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 101.71 2026-06-28T22:00:05 19944 0007047463 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 227.76 2026-06-28T22:00:05 19945 0007031229 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4468.16 2026-06-28T22:00:05 19946 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1810.14 2026-06-28T22:00:05 19947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 406.84 2026-06-28T22:00:05 19948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 957.51 2026-06-28T22:00:05 19949 APV7026925 2024-04-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 407459.9 2026-06-28T22:00:05 19950 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-06-28T22:00:05 19951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 101.71 2026-06-28T22:00:05 19952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 813.69 2026-06-28T22:00:05 19953 0007106718 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 19954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 610.26 2026-06-28T22:00:05 19955 HCM7080500 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.38 2026-06-28T22:00:05 19956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 589.93 2026-06-28T22:00:05 19957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 594.25 2026-06-28T22:00:05 19958 APV7047890 2024-05-01T00:00:00 2024 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1359.38 2026-06-28T22:00:05 19959 EXV7038596 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.94 2026-06-28T22:00:05 19960 APV7073191 2024-06-04T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 1001.1 2026-06-28T22:00:05 19961 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 19962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 203.43 2026-06-28T22:00:05 19963 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 238.16 2026-06-28T22:00:05 19964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 118.11 2026-06-28T22:00:05 19965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1017.11 2026-06-28T22:00:05 19966 APV7063015 2024-05-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 81.0 2026-06-28T22:00:05 19967 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 41341.03 2026-06-28T22:00:05 19968 APV7045652 2024-04-29T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 1900.0 2026-06-28T22:00:05 19969 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 37.0 2026-06-28T22:00:05 19970 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.03 2026-06-28T22:00:05 19971 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 10755.99 2026-06-28T22:00:05 19972 APV7085537 2024-06-18T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000427645 OPTICS FOR BIRDING LLC 2442.7 2026-06-28T22:00:05 19973 APV7067129 2024-05-31T00:00:00 2024 4 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 291.6 2026-06-28T22:00:05 19974 APV7041755 2024-04-23T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000291512 GENSET SERVICE LLC 817.4 2026-06-28T22:00:05 19975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2436.73 2026-06-28T22:00:05 19976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 429.15 2026-06-28T22:00:05 19977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 235.84 2026-06-28T22:00:05 19978 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 183.74 2026-06-28T22:00:05 19979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 101.71 2026-06-28T22:00:05 19980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 748.07 2026-06-28T22:00:05 19981 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064823 RUSH COUNTY 3.0 2026-06-28T22:00:05 19982 0007033713 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1898.31 2026-06-28T22:00:05 19983 APV7056865 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 19984 0007036463 2024-04-16T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -107.4 2026-06-28T22:00:05 19985 APV7041755 2024-04-23T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065887 POLARIS SALES INC 174.6 2026-06-28T22:00:05 19986 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 19987 APV7066808 2024-05-31T00:00:00 2024 4 547020 SpOp-Housekeeping 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 19.86 2026-06-28T22:00:05 19988 0007035144 2024-04-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 497044.66 2026-06-28T22:00:05 19989 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 29272.37 2026-06-28T22:00:05 19990 0007101489 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 19991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1198.16 2026-06-28T22:00:05 19992 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 190819.2 2026-06-28T22:00:05 19993 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19994 0007047617 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.57 2026-06-28T22:00:05 19995 ARD7057063 2024-05-16T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 19996 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 14.0 2026-06-28T22:00:05 19997 HCM7057473 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.65 2026-06-28T22:00:05 19998 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 50930.01 2026-06-28T22:00:05 19999 APV7031622 2024-04-05T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000271654 ATandT 440584.41 2026-06-28T22:00:05 20000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 203.43 2026-06-28T22:00:05 20001 0007072969 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20002 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 20003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 610.27 2026-06-28T22:00:05 20004 APV7030793 2024-04-05T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14473.42 2026-06-28T22:00:05 20005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 418.72 2026-06-28T22:00:05 20006 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 48971.12 2026-06-28T22:00:05 20007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 203.42 2026-06-28T22:00:05 20008 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 20009 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -11.31 2026-06-28T22:00:05 20010 HCM7057440 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 17536.99 2026-06-28T22:00:05 20011 APV7065893 2024-05-29T00:00:00 2024 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 106.29 2026-06-28T22:00:05 20012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 532.5 2026-06-28T22:00:05 20013 0007035969 2024-04-16T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -19.93 2026-06-28T22:00:05 20014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 323.83 2026-06-28T22:00:05 20015 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.6 2026-06-28T22:00:05 20016 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 34773.93 2026-06-28T22:00:05 20017 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 57.24 2026-06-28T22:00:05 20018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1851.14 2026-06-28T22:00:05 20019 0007072339 2024-06-04T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22107.5 2026-06-28T22:00:05 20020 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 20021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 381.42 2026-06-28T22:00:05 20022 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 41720.0 2026-06-28T22:00:05 20023 0007032062 2024-04-09T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.07 2026-06-28T22:00:05 20024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 157.49 2026-06-28T22:00:05 20025 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064595 PARKE COUNTY 3.0 2026-06-28T22:00:05 20026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 196.86 2026-06-28T22:00:05 20027 APV7077850 2024-06-11T00:00:00 2024 4 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 900.0 2026-06-28T22:00:05 20028 0007050485 2024-05-06T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6144.84 2026-06-28T22:00:05 20029 HCM7057471 2024-05-22T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 243.91 2026-06-28T22:00:05 20030 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 13399.62 2026-06-28T22:00:05 20031 APV7061197 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 7752.0 2026-06-28T22:00:05 20032 APV7078793 2024-06-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2069.1 2026-06-28T22:00:05 20033 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 20034 0007105727 2024-06-24T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 40.2 2026-06-28T22:00:05 20035 0007078470 2024-06-12T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17924.93 2026-06-28T22:00:05 20036 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-06-28T22:00:05 20037 APV7066803 2024-05-31T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 30000.0 2026-06-28T22:00:05 20038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 244.11 2026-06-28T22:00:05 20039 0007031986 2024-04-09T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20040 APV7073138 2024-06-04T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 20041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 142.4 2026-06-28T22:00:05 20042 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 21933.69 2026-06-28T22:00:05 20043 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 20044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1933.56 2026-06-28T22:00:05 20045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 370.34 2026-06-28T22:00:05 20046 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.26 2026-06-28T22:00:05 20047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 381.42 2026-06-28T22:00:05 20048 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 939.4 2026-06-28T22:00:05 20049 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 8766.7 2026-06-28T22:00:05 20050 0007067785 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 193.25 2026-06-28T22:00:05 20052 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 44283.61 2026-06-28T22:00:05 20053 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6670.69 2026-06-28T22:00:05 20054 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 264.0 2026-06-28T22:00:05 20055 HCM7030417 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 20056 0007028518 2024-04-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 20057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 381.42 2026-06-28T22:00:05 20058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 488.21 2026-06-28T22:00:05 20059 0007028534 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-06-28T22:00:05 20060 APV7035401 2024-04-15T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000379315 INDYS FINEST FENCE 2140.0 2026-06-28T22:00:05 20061 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85.53 2026-06-28T22:00:05 20062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 369.11 2026-06-28T22:00:05 20063 0007061680 2024-05-23T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3600.72 2026-06-28T22:00:05 20064 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-06-28T22:00:05 20065 0007111952 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20066 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 4837.8 2026-06-28T22:00:05 20067 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 2655.66 2026-06-28T22:00:05 20068 0007033753 2024-04-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20069 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 598.04 2026-06-28T22:00:05 20070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 196.86 2026-06-28T22:00:05 20071 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 406.84 2026-06-28T22:00:05 20072 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.34 2026-06-28T22:00:05 20073 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 101.66 2026-06-28T22:00:05 20074 0007028539 2024-04-08T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1285.81 2026-06-28T22:00:05 20075 0007027490 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 20076 HCM7039397 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.19 2026-06-28T22:00:05 20077 APV7051370 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 154.57 2026-06-28T22:00:05 20078 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 20079 EXV7092161 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 20080 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 20081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 846.5 2026-06-28T22:00:05 20082 0007026369 2024-04-01T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 20083 APV7033993 2024-04-11T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 0.0 2026-06-28T22:00:05 20084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 291.15 2026-06-28T22:00:05 20085 HCM7039414 2024-04-24T00:00:00 2024 4 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 1792.78 2026-06-28T22:00:05 20086 0007035123 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24413.88 2026-06-28T22:00:05 20087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 406.84 2026-06-28T22:00:05 20088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1438.84 2026-06-28T22:00:05 20089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 569.58 2026-06-28T22:00:05 20090 0007028623 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 20091 EXV7076285 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.89 2026-06-28T22:00:05 20092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 492.15 2026-06-28T22:00:05 20093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 443.46 2026-06-28T22:00:05 20094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 492.15 2026-06-28T22:00:05 20095 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 14.0 2026-06-28T22:00:05 20096 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 20097 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 20098 HCM7049436 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4099.03 2026-06-28T22:00:05 20099 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 20100 0007090295 2024-06-19T00:00:00 2024 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20101 EXV7078281 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.31 2026-06-28T22:00:05 20102 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 970.56 2026-06-28T22:00:05 20103 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2094.87 2026-06-28T22:00:05 20104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 325.48 2026-06-28T22:00:05 20105 ARD7077086 2024-06-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 20106 EXV7060488 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.6 2026-06-28T22:00:05 20107 0007063584 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 200361.67 2026-06-28T22:00:05 20108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1851.14 2026-06-28T22:00:05 20109 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 1459.69 2026-06-28T22:00:05 20110 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 20111 0007052031 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.51 2026-06-28T22:00:05 20112 EXV7031805 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.91 2026-06-28T22:00:05 20113 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18151.85 2026-06-28T22:00:05 20114 0007105833 2024-06-24T00:00:00 2024 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7609.84 2026-06-28T22:00:05 20115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1231.16 2026-06-28T22:00:05 20116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 264.45 2026-06-28T22:00:05 20117 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 20118 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-06-28T22:00:05 20119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 295.29 2026-06-28T22:00:05 20120 0007078543 2024-06-12T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -736.9 2026-06-28T22:00:05 20121 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 10000.0 2026-06-28T22:00:05 20122 0007072349 2024-06-04T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1139.16 2026-06-28T22:00:05 20124 0007048503 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20125 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 4784.94 2026-06-28T22:00:05 20126 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 1968.6 2026-06-28T22:00:05 20127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 264.45 2026-06-28T22:00:05 20128 EXV7047134 2024-04-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 20129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 691.64 2026-06-28T22:00:05 20130 0007039490 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13218.83 2026-06-28T22:00:05 20131 APV7055793 2024-05-14T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000275811 KOORSEN SECURITY AND TECHNOLOGY INC 959.03 2026-06-28T22:00:05 20132 0007047609 2024-05-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20809.79 2026-06-28T22:00:05 20133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 265.96 2026-06-28T22:00:05 20134 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 20135 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 20136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 183.08 2026-06-28T22:00:05 20137 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -114.43 2026-06-28T22:00:05 20138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 433.1 2026-06-28T22:00:05 20139 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 5633.17 2026-06-28T22:00:05 20140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2401.7 2026-06-28T22:00:05 20141 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 579.75 2026-06-28T22:00:05 20142 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 689.01 2026-06-28T22:00:05 20143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 249.19 2026-06-28T22:00:05 20144 HCM7049430 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 417.89 2026-06-28T22:00:05 20145 0007051107 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1281.56 2026-06-28T22:00:05 20147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 157.49 2026-06-28T22:00:05 20148 APV7035396 2024-04-15T00:00:00 2024 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000221416 AXON ENTERPRISE 3888.39 2026-06-28T22:00:05 20149 APV7049807 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 593.38 2026-06-28T22:00:05 20150 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102317 SPECTACLE SHOPPE, INC. 14.0 2026-06-28T22:00:05 20151 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 20152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 196.86 2026-06-28T22:00:05 20153 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 500.47 2026-06-28T22:00:05 20154 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 20155 0007042597 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7202.59 2026-06-28T22:00:05 20156 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 225.62 2026-06-28T22:00:05 20157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 284.79 2026-06-28T22:00:05 20158 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1178.08 2026-06-28T22:00:05 20159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 443.46 2026-06-28T22:00:05 20160 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 63306.21 2026-06-28T22:00:05 20161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 630.61 2026-06-28T22:00:05 20162 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1056.55 2026-06-28T22:00:05 20163 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1960.88 2026-06-28T22:00:05 20164 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2769.24 2026-06-28T22:00:05 20165 0007087782 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2830.99 2026-06-28T22:00:05 20166 HCM7030417 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.36 2026-06-28T22:00:05 20167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 885.29 2026-06-28T22:00:05 20168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 424.54 2026-06-28T22:00:05 20169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 610.27 2026-06-28T22:00:05 20170 APV7060069 2024-05-21T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 110.5 2026-06-28T22:00:05 20171 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13529.15 2026-06-28T22:00:05 20172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 240.65 2026-06-28T22:00:05 20173 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 342830.57 2026-06-28T22:00:05 20174 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 15493.66 2026-06-28T22:00:05 20175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 275.61 2026-06-28T22:00:05 20176 0007027507 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.6 2026-06-28T22:00:05 20177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 650.95 2026-06-28T22:00:05 20178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 284.79 2026-06-28T22:00:05 20179 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 16495.72 2026-06-28T22:00:05 20180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 300.86 2026-06-28T22:00:05 20181 HCM7030445 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 20182 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.46 2026-06-28T22:00:05 20183 0007084216 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.41 2026-06-28T22:00:05 20184 APV7052423 2024-05-09T00:00:00 2024 4 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 0000079285 GREATER CLARK COUNTY SCHOOLS 5379.24 2026-06-28T22:00:05 20185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 638.34 2026-06-28T22:00:05 20186 0007076545 2024-06-10T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 983.12 2026-06-28T22:00:05 20188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 948.15 2026-06-28T22:00:05 20189 APV7028661 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 23631.97 2026-06-28T22:00:05 20190 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.96 2026-06-28T22:00:05 20191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 691.63 2026-06-28T22:00:05 20192 0007028613 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 20193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 295.29 2026-06-28T22:00:05 20194 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6646.34 2026-06-28T22:00:05 20195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 381.42 2026-06-28T22:00:05 20196 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 20197 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 280.67 2026-06-28T22:00:05 20198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 73.49 2026-06-28T22:00:05 20199 0007042597 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -392.21 2026-06-28T22:00:05 20200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 783.17 2026-06-28T22:00:05 20201 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 827.32 2026-06-28T22:00:05 20202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 610.06 2026-06-28T22:00:05 20203 0007079481 2024-06-13T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 20204 0007075472 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 565.94 2026-06-28T22:00:05 20205 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 20206 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1704.23 2026-06-28T22:00:05 20207 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 16611.73 2026-06-28T22:00:05 20208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1238.03 2026-06-28T22:00:05 20209 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 676432.38 2026-06-28T22:00:05 20210 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 20211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 578.18 2026-06-28T22:00:05 20212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1560.05 2026-06-28T22:00:05 20213 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 20214 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 39282.22 2026-06-28T22:00:05 20215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 406.85 2026-06-28T22:00:05 20216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 284.79 2026-06-28T22:00:05 20217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1327.23 2026-06-28T22:00:05 20218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 381.42 2026-06-28T22:00:05 20219 APV7063792 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 195.89 2026-06-28T22:00:05 20220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.35 2026-06-28T22:00:05 20221 APV7078821 2024-06-12T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065267 WASTE REDUCTION DISTRICT OF MONROE 15.75 2026-06-28T22:00:05 20222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 915.4 2026-06-28T22:00:05 20223 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 20224 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 20225 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 228.31 2026-06-28T22:00:05 20226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 411.93 2026-06-28T22:00:05 20227 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 936.0 2026-06-28T22:00:05 20228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 203.43 2026-06-28T22:00:05 20229 0007051107 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20230 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3502.61 2026-06-28T22:00:05 20231 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-06-28T22:00:05 20232 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 20233 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 20234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 236.23 2026-06-28T22:00:05 20235 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 20236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 312.22 2026-06-28T22:00:05 20237 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 20238 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 20239 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 20240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 255.92 2026-06-28T22:00:05 20241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 264.45 2026-06-28T22:00:05 20242 EXV7057162 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.21 2026-06-28T22:00:05 20243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1301.9 2026-06-28T22:00:05 20244 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 18683.13 2026-06-28T22:00:05 20245 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 20246 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424950 AARON WHITCOMB 473.66 2026-06-28T22:00:05 20247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 932.69 2026-06-28T22:00:05 20248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 101.71 2026-06-28T22:00:05 20249 HCM7049488 2024-05-08T00:00:00 2024 4 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 2026-06-28T22:00:05 20250 0007073747 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17514.17 2026-06-28T22:00:05 20251 0007110174 2024-06-26T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -166.55 2026-06-28T22:00:05 20252 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 20253 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 73593.77 2026-06-28T22:00:05 20254 APV7060095 2024-05-21T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 8.8 2026-06-28T22:00:05 20255 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 2923.77 2026-06-28T22:00:05 20256 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 6822.01 2026-06-28T22:00:05 20257 0007072949 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 20258 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4.76 2026-06-28T22:00:05 20259 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 20260 0007067795 2024-06-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1417.67 2026-06-28T22:00:05 20261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 244.11 2026-06-28T22:00:05 20262 HCM7039381 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.84 2026-06-28T22:00:05 20263 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 123.38 2026-06-28T22:00:05 20264 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 20265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 433.09 2026-06-28T22:00:05 20266 APV7053270 2024-05-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 27.6 2026-06-28T22:00:05 20267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1688.4 2026-06-28T22:00:05 20268 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 630.31 2026-06-28T22:00:05 20269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 376.33 2026-06-28T22:00:05 20270 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 20271 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20272 APV7033124 2024-04-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 76.5 2026-06-28T22:00:05 20273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1181.16 2026-06-28T22:00:05 20274 0007065712 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-06-28T22:00:05 20275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1456.77 2026-06-28T22:00:05 20276 0007110130 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20277 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 150.35 2026-06-28T22:00:05 20278 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.23 2026-06-28T22:00:05 20279 EXV7076109 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 20280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 157.49 2026-06-28T22:00:05 20281 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 344.77 2026-06-28T22:00:05 20282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 59.06 2026-06-28T22:00:05 20283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 264.45 2026-06-28T22:00:05 20284 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -9.62 2026-06-28T22:00:05 20285 0007042597 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -70.82 2026-06-28T22:00:05 20286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 488.21 2026-06-28T22:00:05 20287 APV7036752 2024-04-15T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 196479.89 2026-06-28T22:00:05 20288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 162.74 2026-06-28T22:00:05 20289 0007096988 2024-06-21T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 526258.22 2026-06-28T22:00:05 20290 EXV7051783 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 20291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 685.74 2026-06-28T22:00:05 20292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 331.91 2026-06-28T22:00:05 20293 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-06-28T22:00:05 20294 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 250.0 2026-06-28T22:00:05 20295 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 20296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 386.5 2026-06-28T22:00:05 20297 APV7036688 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 40864.1 2026-06-28T22:00:05 20298 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 2159.33 2026-06-28T22:00:05 20299 APV7037663 2024-04-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 54132.2 2026-06-28T22:00:05 20300 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 7592.07 2026-06-28T22:00:05 20301 APV7043960 2024-04-25T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 250915.43 2026-06-28T22:00:05 20302 0007065678 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.43 2026-06-28T22:00:05 20303 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 327.65 2026-06-28T22:00:05 20304 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 20305 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 813.69 2026-06-28T22:00:05 20306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 627.15 2026-06-28T22:00:05 20307 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1186.19 2026-06-28T22:00:05 20308 APV7036753 2024-04-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 25644.23 2026-06-28T22:00:05 20309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 177.18 2026-06-28T22:00:05 20310 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19264.0 2026-06-28T22:00:05 20311 0007066650 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -17868.52 2026-06-28T22:00:05 20312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 203.42 2026-06-28T22:00:05 20313 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 120848.54 2026-06-28T22:00:05 20314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 258.67 2026-06-28T22:00:05 20315 APV7026807 2024-04-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1001.92 2026-06-28T22:00:05 20316 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.36 2026-06-28T22:00:05 20317 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 20318 APV7044731 2024-04-26T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 59.0 2026-06-28T22:00:05 20319 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 20320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 425.02 2026-06-28T22:00:05 20321 APV7079740 2024-06-13T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 103856.41 2026-06-28T22:00:05 20322 0007110799 2024-06-26T00:00:00 2024 4 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20323 0007067778 2024-06-03T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20324 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 20325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 305.14 2026-06-28T22:00:05 20326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 661.12 2026-06-28T22:00:05 20327 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 20328 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 20329 APV7085550 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 35432.29 2026-06-28T22:00:05 20330 HCM7049384 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.6 2026-06-28T22:00:05 20331 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 20332 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 20333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 892.2 2026-06-28T22:00:05 20334 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 20335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1301.9 2026-06-28T22:00:05 20336 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 149865.9 2026-06-28T22:00:05 20337 EXV7054512 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 20338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 244.1 2026-06-28T22:00:05 20339 APV7061260 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 22339.86 2026-06-28T22:00:05 20340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 356.8 2026-06-28T22:00:05 20341 0007046205 2024-04-30T00:00:00 2024 4 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 153.46 2026-06-28T22:00:05 20342 EXV7040104 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.5 2026-06-28T22:00:05 20343 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1591.17 2026-06-28T22:00:05 20344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 232.89 2026-06-28T22:00:05 20345 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 5030.26 2026-06-28T22:00:05 20346 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 20347 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 6032.47 2026-06-28T22:00:05 20348 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 5340.11 2026-06-28T22:00:05 20349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 805.55 2026-06-28T22:00:05 20350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1192.87 2026-06-28T22:00:05 20351 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 133.37 2026-06-28T22:00:05 20352 APV7049823 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 72.98 2026-06-28T22:00:05 20353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 442.65 2026-06-28T22:00:05 20354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 508.55 2026-06-28T22:00:05 20355 APV7031622 2024-04-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 167360.0 2026-06-28T22:00:05 20356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 369.11 2026-06-28T22:00:05 20357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 443.46 2026-06-28T22:00:05 20358 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 20359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 243.7 2026-06-28T22:00:05 20360 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 20361 EXV7059513 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 271.08 2026-06-28T22:00:05 20362 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 534528.21 2026-06-28T22:00:05 20363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 3122.4 2026-06-28T22:00:05 20364 0007035144 2024-04-01T00:00:00 2024 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 41.74 2026-06-28T22:00:05 20365 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 20366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 236.23 2026-06-28T22:00:05 20367 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 5300.0 2026-06-28T22:00:05 20368 0007066702 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 20369 EXV7061580 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 20370 APV7057856 2024-05-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 20371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2746.19 2026-06-28T22:00:05 20372 APV7049858 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 244.69 2026-06-28T22:00:05 20373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 196.86 2026-06-28T22:00:05 20374 APV7054204 2024-05-10T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 799.5 2026-06-28T22:00:05 20375 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4831.34 2026-06-28T22:00:05 20376 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 6260.85 2026-06-28T22:00:05 20377 APV7058922 2024-05-20T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1370.37 2026-06-28T22:00:05 20378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 345.82 2026-06-28T22:00:05 20379 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 712.0 2026-06-28T22:00:05 20380 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 3735.99 2026-06-28T22:00:05 20381 APV7048883 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 337.15 2026-06-28T22:00:05 20382 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 21909.78 2026-06-28T22:00:05 20383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 142.39 2026-06-28T22:00:05 20384 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 119.11 2026-06-28T22:00:05 20385 EXV7031004 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.31 2026-06-28T22:00:05 20386 APV7074119 2024-06-05T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 4020.0 2026-06-28T22:00:05 20387 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1020.72 2026-06-28T22:00:05 20388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 865.35 2026-06-28T22:00:05 20389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 369.11 2026-06-28T22:00:05 20390 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 20391 APV7038313 2024-04-18T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 20392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 196.86 2026-06-28T22:00:05 20393 0007037186 2024-04-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.69 2026-06-28T22:00:05 20394 HCM7030456 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1244.93 2026-06-28T22:00:05 20395 0007028539 2024-04-08T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14623.59 2026-06-28T22:00:05 20396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1386.73 2026-06-28T22:00:05 20397 HCM7057456 2024-05-22T00:00:00 2024 4 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 189885.28 2026-06-28T22:00:05 20398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 813.69 2026-06-28T22:00:05 20399 EXV7063331 2024-05-14T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 20400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 305.13 2026-06-28T22:00:05 20401 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1878.81 2026-06-28T22:00:05 20402 APV7041802 2024-04-18T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 693.83 2026-06-28T22:00:05 20403 EXV7042235 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 20404 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 101656.93 2026-06-28T22:00:05 20405 APV7056799 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 1800.0 2026-06-28T22:00:05 20406 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 20407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 101.71 2026-06-28T22:00:05 20408 APV7034045 2024-04-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85407.98 2026-06-28T22:00:05 20409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 866.19 2026-06-28T22:00:05 20410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 243.7 2026-06-28T22:00:05 20411 APV7033793 2024-04-11T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 762.19 2026-06-28T22:00:05 20412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 374.91 2026-06-28T22:00:05 20413 APV7032264 2024-04-09T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 7735.97 2026-06-28T22:00:05 20414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 101.71 2026-06-28T22:00:05 20415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 429.16 2026-06-28T22:00:05 20416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 329.95 2026-06-28T22:00:05 20417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1118.82 2026-06-28T22:00:05 20418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 196.86 2026-06-28T22:00:05 20419 0007073720 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 20420 0007033713 2024-04-10T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7329.11 2026-06-28T22:00:05 20421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 305.13 2026-06-28T22:00:05 20422 APV7026821 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-06-28T22:00:05 20423 APV7034657 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1318.13 2026-06-28T22:00:05 20424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 236.23 2026-06-28T22:00:05 20425 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1061.39 2026-06-28T22:00:05 20426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 837.69 2026-06-28T22:00:05 20427 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 20428 HCM7039411 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1315.8 2026-06-28T22:00:05 20429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 590.58 2026-06-28T22:00:05 20430 APV7027756 2024-04-02T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 216.62 2026-06-28T22:00:05 20431 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.08 2026-06-28T22:00:05 20432 APV7058929 2024-05-17T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3375.75 2026-06-28T22:00:05 20433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 142.4 2026-06-28T22:00:05 20434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 393.72 2026-06-28T22:00:05 20435 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 10769.49 2026-06-28T22:00:05 20436 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 22426.09 2026-06-28T22:00:05 20437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 325.47 2026-06-28T22:00:05 20438 0007035144 2024-04-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1018264.02 2026-06-28T22:00:05 20439 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 26547.47 2026-06-28T22:00:05 20440 HCM7057463 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102991.36 2026-06-28T22:00:05 20441 HCM7049439 2024-05-08T00:00:00 2024 4 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 453918.76 2026-06-28T22:00:05 20442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 101.71 2026-06-28T22:00:05 20443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1303.02 2026-06-28T22:00:05 20444 APV7060146 2024-05-21T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 63734.04 2026-06-28T22:00:05 20445 APV7051033 2024-05-02T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.5 2026-06-28T22:00:05 20446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 465.77 2026-06-28T22:00:05 20447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 235.84 2026-06-28T22:00:05 20448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 1139.17 2026-06-28T22:00:05 20449 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 20450 HCM7066459 2024-06-05T00:00:00 2024 4 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 49.8 2026-06-28T22:00:05 20451 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 170632.19 2026-06-28T22:00:05 20452 0007075582 2024-06-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20453 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 31596.74 2026-06-28T22:00:05 20454 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 14174.34 2026-06-28T22:00:05 20455 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.44 2026-06-28T22:00:05 20456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 508.56 2026-06-28T22:00:05 20457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 101.71 2026-06-28T22:00:05 20458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 495.2 2026-06-28T22:00:05 20459 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 91904.2 2026-06-28T22:00:05 20460 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 534.39 2026-06-28T22:00:05 20461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 663.81 2026-06-28T22:00:05 20462 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 20463 0007085429 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-06-28T22:00:05 20464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 295.29 2026-06-28T22:00:05 20465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 569.59 2026-06-28T22:00:05 20466 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 305.13 2026-06-28T22:00:05 20467 0007051136 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20468 0007105875 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.25 2026-06-28T22:00:05 20469 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 77054.85 2026-06-28T22:00:05 20470 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 55749.4 2026-06-28T22:00:05 20471 APV7111571 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 870.02 2026-06-28T22:00:05 20472 HCM7049488 2024-05-08T00:00:00 2024 4 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 1013.52 2026-06-28T22:00:05 20473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 214.58 2026-06-28T22:00:05 20474 APV7027756 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 136.41 2026-06-28T22:00:05 20475 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.22 2026-06-28T22:00:05 20476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1306.79 2026-06-28T22:00:05 20477 0007068129 2024-06-03T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 20478 EXV7077282 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 20479 APV7063891 2024-05-28T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 240794.82 2026-06-28T22:00:05 20480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 366.16 2026-06-28T22:00:05 20481 APV7065933 2024-05-30T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 5042.88 2026-06-28T22:00:05 20482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 162.74 2026-06-28T22:00:05 20483 EXV7041143 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 20484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 366.16 2026-06-28T22:00:05 20485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 101.72 2026-06-28T22:00:05 20486 APV7074119 2024-06-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 13704.57 2026-06-28T22:00:05 20487 APV7049801 2024-05-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000405515 ODP BUSINESS SOLUTIONS LLC 405.5 2026-06-28T22:00:05 20488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 261.82 2026-06-28T22:00:05 20489 APV7029771 2024-04-04T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 2819400.0 2026-06-28T22:00:05 20490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 305.13 2026-06-28T22:00:05 20491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 221.73 2026-06-28T22:00:05 20492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 589.92 2026-06-28T22:00:05 20493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 345.81 2026-06-28T22:00:05 20494 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 20495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 469.9 2026-06-28T22:00:05 20496 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5.64 2026-06-28T22:00:05 20497 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 573.0 2026-06-28T22:00:05 20498 HCM7030437 2024-04-10T00:00:00 2024 4 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 10778.83 2026-06-28T22:00:05 20499 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.97 2026-06-28T22:00:05 20500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 101.71 2026-06-28T22:00:05 20501 ARD7054432 2024-05-13T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -202.73 2026-06-28T22:00:05 20502 0007096980 2024-06-20T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1279459.34 2026-06-28T22:00:05 20503 APV7075090 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3984.0 2026-06-28T22:00:05 20504 0007027585 2024-04-02T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 20505 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 517.15 2026-06-28T22:00:05 20506 APV7033911 2024-04-11T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 20507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 101.71 2026-06-28T22:00:05 20508 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 20509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 437.36 2026-06-28T22:00:05 20510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1338.65 2026-06-28T22:00:05 20511 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 18923.86 2026-06-28T22:00:05 20512 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 47513.08 2026-06-28T22:00:05 20513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 334.63 2026-06-28T22:00:05 20514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 203.42 2026-06-28T22:00:05 20515 APV7062168 2024-05-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054051 SPENCER COUNTY 27500.0 2026-06-28T22:00:05 20516 EXV7060401 2024-05-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 20517 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23219.22 2026-06-28T22:00:05 20518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 587.89 2026-06-28T22:00:05 20519 0007041464 2024-04-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 142.39 2026-06-28T22:00:05 20521 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 1394.65 2026-06-28T22:00:05 20522 HCM7039397 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54425.79 2026-06-28T22:00:05 20523 0007110799 2024-06-26T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.8 2026-06-28T22:00:05 20524 EXV7057171 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.84 2026-06-28T22:00:05 20525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 243.7 2026-06-28T22:00:05 20526 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 20527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 783.31 2026-06-28T22:00:05 20528 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 20529 0007073803 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20530 0007051166 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20531 APV7073122 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 701.75 2026-06-28T22:00:05 20532 0007036435 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 595.82 2026-06-28T22:00:05 20534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 924.26 2026-06-28T22:00:05 20535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 366.16 2026-06-28T22:00:05 20536 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 7643.25 2026-06-28T22:00:05 20537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1114.75 2026-06-28T22:00:05 20538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 366.16 2026-06-28T22:00:05 20539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 396.67 2026-06-28T22:00:05 20540 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 20541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 325.48 2026-06-28T22:00:05 20542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1893.46 2026-06-28T22:00:05 20543 0007062754 2024-05-01T00:00:00 2024 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 20544 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 86626.12 2026-06-28T22:00:05 20545 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 20546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 354.35 2026-06-28T22:00:05 20547 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5467.14 2026-06-28T22:00:05 20548 HCM7049428 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.81 2026-06-28T22:00:05 20549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 366.16 2026-06-28T22:00:05 20550 APV7063843 2024-05-23T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1792.08 2026-06-28T22:00:05 20551 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 5975.39 2026-06-28T22:00:05 20552 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 20553 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 811.22 2026-06-28T22:00:05 20554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 91408.09 2026-06-28T22:00:05 20555 0007106937 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20556 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 20557 APV7033124 2024-04-10T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 53.94 2026-06-28T22:00:05 20558 HCM7057511 2024-05-22T00:00:00 2024 4 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 16.1 2026-06-28T22:00:05 20559 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1313.88 2026-06-28T22:00:05 20560 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 4367.94 2026-06-28T22:00:05 20561 0007029533 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.77 2026-06-28T22:00:05 20562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 284.79 2026-06-28T22:00:05 20563 EXV7075321 2024-06-03T00:00:00 2024 4 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 42.58 2026-06-28T22:00:05 20564 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 76811.69 2026-06-28T22:00:05 20565 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.71 2026-06-28T22:00:05 20566 APV7056796 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 234.25 2026-06-28T22:00:05 20567 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 719.27 2026-06-28T22:00:05 20568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 410.65 2026-06-28T22:00:05 20569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 261.82 2026-06-28T22:00:05 20570 0007105793 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1756.94 2026-06-28T22:00:05 20571 ARD7065288 2024-05-29T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -54.25 2026-06-28T22:00:05 20572 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 20573 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 363.8 2026-06-28T22:00:05 20574 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15000.0 2026-06-28T22:00:05 20575 0007087849 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1090.23 2026-06-28T22:00:05 20576 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 11013.96 2026-06-28T22:00:05 20577 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2034.22 2026-06-28T22:00:05 20578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 589.93 2026-06-28T22:00:05 20579 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 27799.47 2026-06-28T22:00:05 20580 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 20581 APV7037607 2024-04-17T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 12500.0 2026-06-28T22:00:05 20582 HCM7057437 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 20583 0007067782 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20584 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6533.41 2026-06-28T22:00:05 20585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 629.95 2026-06-28T22:00:05 20586 APV7052429 2024-05-09T00:00:00 2024 4 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 0000001679 VINCENNES UNIV 1808.1 2026-06-28T22:00:05 20587 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 97600.35 2026-06-28T22:00:05 20588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 156.51 2026-06-28T22:00:05 20589 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 4353.31 2026-06-28T22:00:05 20590 HCM7080469 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 20591 0007028422 2024-04-08T00:00:00 2024 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 20592 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7495.38 2026-06-28T22:00:05 20593 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 399.03 2026-06-28T22:00:05 20594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 874.72 2026-06-28T22:00:05 20595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 345.82 2026-06-28T22:00:05 20596 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 53136.73 2026-06-28T22:00:05 20597 0007034441 2024-04-12T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.42 2026-06-28T22:00:05 20598 APV7037523 2024-04-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1748.93 2026-06-28T22:00:05 20599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 590.73 2026-06-28T22:00:05 20600 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.44 2026-06-28T22:00:05 20601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 183.08 2026-06-28T22:00:05 20602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 221.73 2026-06-28T22:00:05 20603 HCM7039371 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.71 2026-06-28T22:00:05 20604 APV7052323 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -15855.84 2026-06-28T22:00:05 20605 APV7079888 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 55290.0 2026-06-28T22:00:05 20606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 142.39 2026-06-28T22:00:05 20607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 589.93 2026-06-28T22:00:05 20608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 467.87 2026-06-28T22:00:05 20609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1915.83 2026-06-28T22:00:05 20610 APV7057762 2024-05-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 13.8 2026-06-28T22:00:05 20611 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1122.69 2026-06-28T22:00:05 20612 EXV7077253 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 68.04 2026-06-28T22:00:05 20613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 264.44 2026-06-28T22:00:05 20614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 366.16 2026-06-28T22:00:05 20615 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 20616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 305.14 2026-06-28T22:00:05 20617 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 20618 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 20619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 295.29 2026-06-28T22:00:05 20620 0007062733 2024-05-24T00:00:00 2024 4 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 332.87 2026-06-28T22:00:05 20621 HCM7066534 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2277.94 2026-06-28T22:00:05 20622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 235.84 2026-06-28T22:00:05 20623 HCM7030445 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.27 2026-06-28T22:00:05 20624 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4147.51 2026-06-28T22:00:05 20625 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10719.25 2026-06-28T22:00:05 20626 0007062822 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.66 2026-06-28T22:00:05 20627 EXV7047138 2024-04-26T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.08 2026-06-28T22:00:05 20628 APV7052338 2024-05-09T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 3282.42 2026-06-28T22:00:05 20629 0007067782 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 196.86 2026-06-28T22:00:05 20631 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12811.69 2026-06-28T22:00:05 20632 0007043494 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.36 2026-06-28T22:00:05 20633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 370.35 2026-06-28T22:00:05 20634 APV7077856 2024-06-11T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 533.38 2026-06-28T22:00:05 20635 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 20636 APV7057869 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 20713.84 2026-06-28T22:00:05 20637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1304.75 2026-06-28T22:00:05 20638 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1554.35 2026-06-28T22:00:05 20639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 447.53 2026-06-28T22:00:05 20640 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 20641 0007067782 2024-06-03T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 20642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 381.42 2026-06-28T22:00:05 20643 EXV7039999 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.29 2026-06-28T22:00:05 20644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 442.65 2026-06-28T22:00:05 20645 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 20646 EXV7050191 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.88 2026-06-28T22:00:05 20647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 203.42 2026-06-28T22:00:05 20648 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 2978.66 2026-06-28T22:00:05 20649 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 169739.63 2026-06-28T22:00:05 20650 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1594.57 2026-06-28T22:00:05 20651 0007045413 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.69 2026-06-28T22:00:05 20652 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.96 2026-06-28T22:00:05 20653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 264.45 2026-06-28T22:00:05 20654 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -75.5 2026-06-28T22:00:05 20655 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19268.07 2026-06-28T22:00:05 20656 0007028555 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 20657 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 20658 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 20659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 650.95 2026-06-28T22:00:05 20660 APV7077856 2024-06-11T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.96 2026-06-28T22:00:05 20661 0007111467 2024-06-27T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 18683.68 2026-06-28T22:00:05 20662 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8219.0 2026-06-28T22:00:05 20663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 118.12 2026-06-28T22:00:05 20664 APV7050605 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 11.32 2026-06-28T22:00:05 20665 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 534.39 2026-06-28T22:00:05 20666 0007106686 2024-06-30T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8617.27 2026-06-28T22:00:05 20667 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 4734.89 2026-06-28T22:00:05 20668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 203.42 2026-06-28T22:00:05 20669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 157.49 2026-06-28T22:00:05 20670 APV7045584 2024-04-29T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2006.9 2026-06-28T22:00:05 20671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 137.8 2026-06-28T22:00:05 20672 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 476.82 2026-06-28T22:00:05 20674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 704.86 2026-06-28T22:00:05 20675 EXV7045945 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.52 2026-06-28T22:00:05 20676 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.76 2026-06-28T22:00:05 20677 0007041598 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.41 2026-06-28T22:00:05 20678 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 20679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 670.12 2026-06-28T22:00:05 20680 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7.37 2026-06-28T22:00:05 20681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 439.18 2026-06-28T22:00:05 20682 APV7051033 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 106.9 2026-06-28T22:00:05 20683 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 20684 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -42.68 2026-06-28T22:00:05 20685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 366.16 2026-06-28T22:00:05 20686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 264.45 2026-06-28T22:00:05 20687 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 76077.76 2026-06-28T22:00:05 20688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 366.16 2026-06-28T22:00:05 20689 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 20690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 295.29 2026-06-28T22:00:05 20691 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 6614.23 2026-06-28T22:00:05 20692 0007052785 2024-05-10T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.3 2026-06-28T22:00:05 20693 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4649.36 2026-06-28T22:00:05 20694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 305.14 2026-06-28T22:00:05 20695 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 4652.54 2026-06-28T22:00:05 20696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 183.08 2026-06-28T22:00:05 20697 0007035205 2024-04-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33861.9 2026-06-28T22:00:05 20698 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 800.47 2026-06-28T22:00:05 20699 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 865.56 2026-06-28T22:00:05 20700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 325.48 2026-06-28T22:00:05 20701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 574.05 2026-06-28T22:00:05 20702 0007027490 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.9 2026-06-28T22:00:05 20703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 295.29 2026-06-28T22:00:05 20704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 605.35 2026-06-28T22:00:05 20705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 767.76 2026-06-28T22:00:05 20706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 752.05 2026-06-28T22:00:05 20707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 432.68 2026-06-28T22:00:05 20708 APV7060123 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 31.56 2026-06-28T22:00:05 20709 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 20710 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 117.05 2026-06-28T22:00:05 20711 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 20712 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -34.21 2026-06-28T22:00:05 20713 0007066442 2024-05-31T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.75 2026-06-28T22:00:05 20714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 813.69 2026-06-28T22:00:05 20715 APV7040763 2024-04-22T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 20716 APV7075798 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 368.3 2026-06-28T22:00:05 20717 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2814.61 2026-06-28T22:00:05 20718 0007039495 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 988.36 2026-06-28T22:00:05 20719 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 517.15 2026-06-28T22:00:05 20720 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 65.0 2026-06-28T22:00:05 20721 HCM7039345 2024-04-24T00:00:00 2024 4 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 273.38 2026-06-28T22:00:05 20722 APV7056847 2024-05-16T00:00:00 2024 4 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000001679 VINCENNES UNIV 4176.22 2026-06-28T22:00:05 20723 0007110799 2024-06-26T00:00:00 2024 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20724 EXV7064290 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.45 2026-06-28T22:00:05 20725 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 20726 HCM7066519 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1010.55 2026-06-28T22:00:05 20727 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2508.0 2026-06-28T22:00:05 20728 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 1128.12 2026-06-28T22:00:05 20729 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 156074.95 2026-06-28T22:00:05 20730 0007076545 2024-06-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20731 APV7082001 2024-06-17T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000279692 HABITAT SOLUTIONS LLC 34125.0 2026-06-28T22:00:05 20732 EXV7082429 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.94 2026-06-28T22:00:05 20733 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 12775.29 2026-06-28T22:00:05 20734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 275.6 2026-06-28T22:00:05 20735 APV7082001 2024-06-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 286.98 2026-06-28T22:00:05 20736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 354.35 2026-06-28T22:00:05 20737 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 11147.59 2026-06-28T22:00:05 20738 0007067778 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20739 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 20740 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 20552.57 2026-06-28T22:00:05 20741 APV7037523 2024-04-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1322.06 2026-06-28T22:00:05 20742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 215.63 2026-06-28T22:00:05 20743 0007105830 2024-06-24T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -42.81 2026-06-28T22:00:05 20744 HCM7039369 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40459.39 2026-06-28T22:00:05 20745 EXV7077238 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.85 2026-06-28T22:00:05 20746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 425.02 2026-06-28T22:00:05 20747 0007028529 2024-04-08T00:00:00 2024 4 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.75 2026-06-28T22:00:05 20748 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 20749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1181.16 2026-06-28T22:00:05 20750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 564.49 2026-06-28T22:00:05 20751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1271.99 2026-06-28T22:00:05 20752 APV7036683 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1024.37 2026-06-28T22:00:05 20753 0007037994 2024-04-18T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17265.38 2026-06-28T22:00:05 20754 HCM7039346 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1789.08 2026-06-28T22:00:05 20755 0007046235 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.55 2026-06-28T22:00:05 20756 HCM7080507 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6214.2 2026-06-28T22:00:05 20757 APV7082135 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 55740.0 2026-06-28T22:00:05 20758 APV7046663 2024-04-30T00:00:00 2024 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 165.08 2026-06-28T22:00:05 20759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 866.19 2026-06-28T22:00:05 20760 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 272690.63 2026-06-28T22:00:05 20761 APV7035431 2024-04-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 3.75 2026-06-28T22:00:05 20762 APV7052284 2024-05-09T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000427293 MILKY WAY BUILDING SERVICES INC 240.0 2026-06-28T22:00:05 20763 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-06-28T22:00:05 20764 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.81 2026-06-28T22:00:05 20765 0007028629 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 20766 0007066700 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -668.8 2026-06-28T22:00:05 20767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 137.8 2026-06-28T22:00:05 20768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 717.2 2026-06-28T22:00:05 20769 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-06-28T22:00:05 20770 0007048472 2024-05-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 20771 HCM7080472 2024-06-18T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8163.44 2026-06-28T22:00:05 20772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 974.45 2026-06-28T22:00:05 20773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 101.71 2026-06-28T22:00:05 20774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 295.29 2026-06-28T22:00:05 20775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 203.42 2026-06-28T22:00:05 20776 0007032042 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 20777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 548.05 2026-06-28T22:00:05 20778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 424.34 2026-06-28T22:00:05 20779 APV7055062 2024-05-14T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 9027.71 2026-06-28T22:00:05 20780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 308.88 2026-06-28T22:00:05 20781 APV7055099 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.58 2026-06-28T22:00:05 20782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 386.5 2026-06-28T22:00:05 20783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 492.15 2026-06-28T22:00:05 20784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 193.25 2026-06-28T22:00:05 20785 APV7068202 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 8203.48 2026-06-28T22:00:05 20786 HCM7066494 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4804.91 2026-06-28T22:00:05 20787 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 20788 APV7032249 2024-04-09T00:00:00 2024 4 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 0000080125 ECO LOGIC LLC. 55066.88 2026-06-28T22:00:05 20789 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13.78 2026-06-28T22:00:05 20790 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.75 2026-06-28T22:00:05 20791 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 24822.51 2026-06-28T22:00:05 20792 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000398035 BENJAMIN JOEL VANDEMAN 1524.0 2026-06-28T22:00:05 20793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 221.73 2026-06-28T22:00:05 20794 APV7075026 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -91799.34 2026-06-28T22:00:05 20795 0007081710 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 20796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 732.33 2026-06-28T22:00:05 20797 EXV7031799 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 603.47 2026-06-28T22:00:05 20798 APV7037633 2024-04-17T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4029.0 2026-06-28T22:00:05 20799 APV7029679 2024-04-04T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 2864.16 2026-06-28T22:00:05 20800 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 196.86 2026-06-28T22:00:05 20801 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 1064223.74 2026-06-28T22:00:05 20802 0007066759 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 529.08 2026-06-28T22:00:05 20803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 196.86 2026-06-28T22:00:05 20804 APV7041922 2024-04-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1492930.17 2026-06-28T22:00:05 20805 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1230.18 2026-06-28T22:00:05 20806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 508.56 2026-06-28T22:00:05 20807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 312.22 2026-06-28T22:00:05 20808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 386.5 2026-06-28T22:00:05 20809 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10964.46 2026-06-28T22:00:05 20810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 98.43 2026-06-28T22:00:05 20811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1707.95 2026-06-28T22:00:05 20812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 711.97 2026-06-28T22:00:05 20813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 345.82 2026-06-28T22:00:05 20814 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 121919.74 2026-06-28T22:00:05 20815 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 7865.28 2026-06-28T22:00:05 20816 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1863.26 2026-06-28T22:00:05 20817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 345.82 2026-06-28T22:00:05 20818 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 20819 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4626.41 2026-06-28T22:00:05 20820 0007085425 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -68.06 2026-06-28T22:00:05 20821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 305.13 2026-06-28T22:00:05 20822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 452.78 2026-06-28T22:00:05 20823 0007028587 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-06-28T22:00:05 20824 APV7062226 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5075.64 2026-06-28T22:00:05 20825 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 834283.23 2026-06-28T22:00:05 20826 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 20827 HCM7066516 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2134.05 2026-06-28T22:00:05 20828 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 17143.66 2026-06-28T22:00:05 20829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 334.66 2026-06-28T22:00:05 20830 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 27509.96 2026-06-28T22:00:05 20831 0007068145 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 617.28 2026-06-28T22:00:05 20832 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 22148.09 2026-06-28T22:00:05 20833 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 819.63 2026-06-28T22:00:05 20834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 447.53 2026-06-28T22:00:05 20835 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 104.0 2026-06-28T22:00:05 20836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 691.63 2026-06-28T22:00:05 20837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 362.23 2026-06-28T22:00:05 20838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1372.28 2026-06-28T22:00:05 20839 0007082646 2024-06-18T00:00:00 2024 4 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 -1285.23 2026-06-28T22:00:05 20840 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1534.5 2026-06-28T22:00:05 20841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 277.88 2026-06-28T22:00:05 20842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1081.79 2026-06-28T22:00:05 20843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1240.22 2026-06-28T22:00:05 20844 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 534.39 2026-06-28T22:00:05 20845 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.72 2026-06-28T22:00:05 20846 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 20847 APV7054107 2024-05-13T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 20848 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.59 2026-06-28T22:00:05 20849 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 20850 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 20851 APV7074158 2024-06-03T00:00:00 2024 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 26.19 2026-06-28T22:00:05 20852 0007047564 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 745.64 2026-06-28T22:00:05 20853 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 262.81 2026-06-28T22:00:05 20854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 393.72 2026-06-28T22:00:05 20855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1370.15 2026-06-28T22:00:05 20856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 386.5 2026-06-28T22:00:05 20857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 465.77 2026-06-28T22:00:05 20858 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 20859 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 20860 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 90034.91 2026-06-28T22:00:05 20861 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2134.1 2026-06-28T22:00:05 20862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 142.39 2026-06-28T22:00:05 20863 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 20864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 214.57 2026-06-28T22:00:05 20865 APV7076780 2024-06-10T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000082420 MIDWEST ROOFING and INSULATION 26845.46 2026-06-28T22:00:05 20866 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1036.67 2026-06-28T22:00:05 20867 APV7037595 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 22577.94 2026-06-28T22:00:05 20868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3752.73 2026-06-28T22:00:05 20869 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 196.86 2026-06-28T22:00:05 20870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 374.04 2026-06-28T22:00:05 20871 0007090295 2024-06-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 162.74 2026-06-28T22:00:05 20873 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 58.94 2026-06-28T22:00:05 20874 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427130 MICKIE MAGNUSON 1000.0 2026-06-28T22:00:05 20875 0007035144 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 182.6 2026-06-28T22:00:05 20876 APV7053955 2024-05-10T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 20877 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 20878 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.64 2026-06-28T22:00:05 20879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 36.91 2026-06-28T22:00:05 20880 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 18800.0 2026-06-28T22:00:05 20881 0007034429 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1447858.97 2026-06-28T22:00:05 20882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 613.61 2026-06-28T22:00:05 20883 APV7041912 2024-04-23T00:00:00 2024 4 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 0000216636 EAST CENTRAL INDIANA 6704.42 2026-06-28T22:00:05 20884 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 5647.07 2026-06-28T22:00:05 20885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 863.43 2026-06-28T22:00:05 20886 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 390.75 2026-06-28T22:00:05 20887 0007032870 2024-04-01T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7743.46 2026-06-28T22:00:05 20888 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 18114.04 2026-06-28T22:00:05 20889 APV7034791 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 2021.0 2026-06-28T22:00:05 20890 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14283.0 2026-06-28T22:00:05 20891 APV7042693 2024-04-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1176.79 2026-06-28T22:00:05 20892 0007084867 2024-06-18T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 20893 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 16139.65 2026-06-28T22:00:05 20894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 236.23 2026-06-28T22:00:05 20895 HCM7057480 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153925.7 2026-06-28T22:00:05 20896 APV7091895 2024-06-19T00:00:00 2024 4 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 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11500.0 2026-06-28T22:00:05 20897 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 29.57 2026-06-28T22:00:05 20898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 413.41 2026-06-28T22:00:05 20899 APV7026865 2024-04-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 460410.0 2026-06-28T22:00:05 20900 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC -9375.0 2026-06-28T22:00:05 20901 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 20902 APV7051033 2024-05-02T00:00:00 2024 4 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 0000064775 PIKE COUNTY 68.93 2026-06-28T22:00:05 20903 APV7073143 2024-06-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1314.26 2026-06-28T22:00:05 20904 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 54.0 2026-06-28T22:00:05 20905 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 20906 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.72 2026-06-28T22:00:05 20907 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 736.79 2026-06-28T22:00:05 20908 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 20909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 382.64 2026-06-28T22:00:05 20910 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 20911 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11307.52 2026-06-28T22:00:05 20912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 542.32 2026-06-28T22:00:05 20913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 369.11 2026-06-28T22:00:05 20914 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.58 2026-06-28T22:00:05 20915 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 15819.44 2026-06-28T22:00:05 20916 0007046261 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.0 2026-06-28T22:00:05 20917 0007029539 2024-04-04T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -19222.57 2026-06-28T22:00:05 20918 EXV7042239 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.57 2026-06-28T22:00:05 20919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 472.47 2026-06-28T22:00:05 20920 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8.52 2026-06-28T22:00:05 20921 0007105793 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 337.43 2026-06-28T22:00:05 20922 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 214.58 2026-06-28T22:00:05 20923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 305.14 2026-06-28T22:00:05 20924 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 20925 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1032.0 2026-06-28T22:00:05 20926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 601.52 2026-06-28T22:00:05 20927 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 14925.13 2026-06-28T22:00:05 20928 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-06-28T22:00:05 20929 APV7055247 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 165069.84 2026-06-28T22:00:05 20930 0007066770 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1264.14 2026-06-28T22:00:05 20931 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 155.15 2026-06-28T22:00:05 20932 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-06-28T22:00:05 20933 APV7053431 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6190.0 2026-06-28T22:00:05 20934 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 20935 0007111471 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19703.0 2026-06-28T22:00:05 20936 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7698.23 2026-06-28T22:00:05 20937 0007030338 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 20938 0007077625 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 242.37 2026-06-28T22:00:05 20939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 762.83 2026-06-28T22:00:05 20940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 376.33 2026-06-28T22:00:05 20941 0007067710 2024-06-03T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 20942 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 327.95 2026-06-28T22:00:05 20943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 264.45 2026-06-28T22:00:05 20944 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-06-28T22:00:05 20945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 511.84 2026-06-28T22:00:05 20946 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 20947 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 20948 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 5861.26 2026-06-28T22:00:05 20949 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2705.85 2026-06-28T22:00:05 20950 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 14671.1 2026-06-28T22:00:05 20951 APV7032217 2024-04-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-06-28T22:00:05 20952 0007048472 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 20953 0007031940 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 732.93 2026-06-28T22:00:05 20954 0007051166 2024-05-08T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20955 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 20956 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 20957 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 26744.34 2026-06-28T22:00:05 20958 APV7055978 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 111894.72 2026-06-28T22:00:05 20959 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 20960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 610.27 2026-06-28T22:00:05 20961 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 263.36 2026-06-28T22:00:05 20962 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 20963 0007064669 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20964 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 20965 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 20966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 610.26 2026-06-28T22:00:05 20967 0007059857 2024-05-21T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3829.56 2026-06-28T22:00:05 20968 HCM7080472 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.78 2026-06-28T22:00:05 20969 APV7033124 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 141.22 2026-06-28T22:00:05 20970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 528.89 2026-06-28T22:00:05 20971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 355.99 2026-06-28T22:00:05 20972 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 54.0 2026-06-28T22:00:05 20973 0007066764 2024-06-08T00:00:00 2024 4 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 52.23 2026-06-28T22:00:05 20974 HCM7030445 2024-04-10T00:00:00 2024 4 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 5587.38 2026-06-28T22:00:05 20975 EXV7077240 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.0 2026-06-28T22:00:05 20976 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 6745.1 2026-06-28T22:00:05 20977 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-06-28T22:00:05 20978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 413.4 2026-06-28T22:00:05 20979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 662.24 2026-06-28T22:00:05 20980 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 49541.6 2026-06-28T22:00:05 20981 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 112.21 2026-06-28T22:00:05 20982 0007035144 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 182692.45 2026-06-28T22:00:05 20983 APV7077856 2024-06-11T00:00:00 2024 4 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 2026-06-28T22:00:05 20984 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 12500.0 2026-06-28T22:00:05 20985 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1452965.78 2026-06-28T22:00:05 20986 0007034425 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20987 0007110799 2024-06-26T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 311.52 2026-06-28T22:00:05 20988 HCM7049412 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.8 2026-06-28T22:00:05 20989 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 196084.93 2026-06-28T22:00:05 20990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 895.05 2026-06-28T22:00:05 20991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 322.63 2026-06-28T22:00:05 20992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2010.73 2026-06-28T22:00:05 20993 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 8505.0 2026-06-28T22:00:05 20994 0007110799 2024-06-26T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20995 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 20996 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 22353.74 2026-06-28T22:00:05 20997 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 20998 APV7052423 2024-05-09T00:00:00 2024 4 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 0000095930 WES-DEL COMMUNITY SCHOOLS 72634.19 2026-06-28T22:00:05 20999 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 21000 0007065683 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.94 2026-06-28T22:00:05 21001 0007042520 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 925.77 2026-06-28T22:00:05 21002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 813.69 2026-06-28T22:00:05 21003 APV7039784 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 23323.9 2026-06-28T22:00:05 21004 0007073803 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21005 0007077614 2024-06-11T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" General Ledger Entry -22627.0 2026-06-28T22:00:05 21006 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 21007 APV7041755 2024-04-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 144.49 2026-06-28T22:00:05 21008 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 21009 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000105714 THOMAS MONUMENT, INC. 461.5 2026-06-28T22:00:05 21010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 284.79 2026-06-28T22:00:05 21011 APV7051040 2024-05-07T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 60059.3 2026-06-28T22:00:05 21012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 157.48 2026-06-28T22:00:05 21013 0007085415 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21014 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.42 2026-06-28T22:00:05 21015 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 21016 0007031940 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 21017 0007053899 2024-05-13T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.85 2026-06-28T22:00:05 21018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 427.19 2026-06-28T22:00:05 21019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 370.29 2026-06-28T22:00:05 21020 EXV7035796 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 391.6 2026-06-28T22:00:05 21021 APV7061245 2024-05-22T00:00:00 2024 4 555522 Educational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 577.61 2026-06-28T22:00:05 21022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 382.64 2026-06-28T22:00:05 21023 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 120746.14 2026-06-28T22:00:05 21024 APV7061218 2024-05-22T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000363073 SAFE KIDS DELAWARE COUNTY 1200.0 2026-06-28T22:00:05 21025 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 15019.68 2026-06-28T22:00:05 21026 APV7091895 2024-06-19T00:00:00 2024 4 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 0000077457 SOUTH PUTNAM COMMUNITY SCHOOL 6625.0 2026-06-28T22:00:05 21027 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 21028 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 21029 0007061697 2024-05-23T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 354.35 2026-06-28T22:00:05 21031 0007077611 2024-06-11T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 21032 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 21033 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 63188.04 2026-06-28T22:00:05 21034 0007039490 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 21035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 354.35 2026-06-28T22:00:05 21036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 236.24 2026-06-28T22:00:05 21037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 305.13 2026-06-28T22:00:05 21038 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.71 2026-06-28T22:00:05 21039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 122.05 2026-06-28T22:00:05 21040 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5200.0 2026-06-28T22:00:05 21041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1098.48 2026-06-28T22:00:05 21042 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.82 2026-06-28T22:00:05 21043 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 400.0 2026-06-28T22:00:05 21044 HCM7057464 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9669.36 2026-06-28T22:00:05 21045 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400425 TRAVIS WIGAND 939.4 2026-06-28T22:00:05 21046 0007105833 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305413.31 2026-06-28T22:00:05 21047 HCM7057437 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 21048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 830.55 2026-06-28T22:00:05 21049 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 888.55 2026-06-28T22:00:05 21050 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 21051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 370.35 2026-06-28T22:00:05 21052 APV7031298 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 16477.63 2026-06-28T22:00:05 21053 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 1860.3 2026-06-28T22:00:05 21054 0007028408 2024-04-08T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 21055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 610.26 2026-06-28T22:00:05 21056 0007035992 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.47 2026-06-28T22:00:05 21057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 305.13 2026-06-28T22:00:05 21058 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 21059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 101.71 2026-06-28T22:00:05 21060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 142.4 2026-06-28T22:00:05 21061 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 21062 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 21063 EXV7081426 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 21064 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 21065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 59.06 2026-06-28T22:00:05 21066 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 235.2 2026-06-28T22:00:05 21067 0007054718 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 21068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 244.1 2026-06-28T22:00:05 21069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 488.21 2026-06-28T22:00:05 21070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 233.93 2026-06-28T22:00:05 21071 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 21072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 630.6 2026-06-28T22:00:05 21073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 773.01 2026-06-28T22:00:05 21074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 610.26 2026-06-28T22:00:05 21075 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 21076 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 21077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2741.52 2026-06-28T22:00:05 21078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1279.59 2026-06-28T22:00:05 21079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1723.32 2026-06-28T22:00:05 21080 HCM7080537 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36266.42 2026-06-28T22:00:05 21081 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 124225.37 2026-06-28T22:00:05 21082 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 23050.94 2026-06-28T22:00:05 21083 0007056542 2024-05-16T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2216.97 2026-06-28T22:00:05 21084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 305.14 2026-06-28T22:00:05 21085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2714.47 2026-06-28T22:00:05 21086 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 3499.5 2026-06-28T22:00:05 21087 APV7034796 2024-04-12T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6163.28 2026-06-28T22:00:05 21088 APV7074090 2024-06-05T00:00:00 2024 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 1104.84 2026-06-28T22:00:05 21089 0007039451 2024-04-19T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 756.67 2026-06-28T22:00:05 21090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 443.46 2026-06-28T22:00:05 21091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 874.71 2026-06-28T22:00:05 21092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 305.14 2026-06-28T22:00:05 21093 APV7047920 2024-05-01T00:00:00 2024 4 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 0000057650 STARKE COUNTY 7.88 2026-06-28T22:00:05 21094 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 86.0 2026-06-28T22:00:05 21095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 98.43 2026-06-28T22:00:05 21096 0007033683 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9813.75 2026-06-28T22:00:05 21097 0007061799 2024-05-23T00:00:00 2024 4 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 2.61 2026-06-28T22:00:05 21098 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 37216.03 2026-06-28T22:00:05 21099 0007047583 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.94 2026-06-28T22:00:05 21100 0007047606 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 399.0 2026-06-28T22:00:05 21101 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 813.69 2026-06-28T22:00:05 21102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 223.77 2026-06-28T22:00:05 21103 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 21104 0007065678 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3869.89 2026-06-28T22:00:05 21105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 610.27 2026-06-28T22:00:05 21106 0007031255 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 199014.0 2026-06-28T22:00:05 21107 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 21108 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 49559.06 2026-06-28T22:00:05 21109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 305.14 2026-06-28T22:00:05 21110 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7086.32 2026-06-28T22:00:05 21111 0007067781 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 21112 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2438019.26 2026-06-28T22:00:05 21113 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 21114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 487.4 2026-06-28T22:00:05 21115 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.73 2026-06-28T22:00:05 21116 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 21117 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.34 2026-06-28T22:00:05 21118 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1945.26 2026-06-28T22:00:05 21119 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 189271.08 2026-06-28T22:00:05 21120 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 21121 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 21122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 334.66 2026-06-28T22:00:05 21123 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 21124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 196.86 2026-06-28T22:00:05 21125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 162.73 2026-06-28T22:00:05 21126 APV7051427 2024-05-08T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1000.0 2026-06-28T22:00:05 21127 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 21128 0007060806 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21129 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 18516.71 2026-06-28T22:00:05 21130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 374.03 2026-06-28T22:00:05 21131 APV7044865 2024-04-26T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 9178.2 2026-06-28T22:00:05 21132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 98.43 2026-06-28T22:00:05 21133 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 21134 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 21135 0007046261 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 21136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 295.29 2026-06-28T22:00:05 21137 0007028541 2024-04-08T00:00:00 2024 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.5 2026-06-28T22:00:05 21138 APV7061310 2024-05-22T00:00:00 2024 4 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 244784.05 2026-06-28T22:00:05 21139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 610.26 2026-06-28T22:00:05 21140 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 2550.32 2026-06-28T22:00:05 21141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 157.49 2026-06-28T22:00:05 21142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 264.45 2026-06-28T22:00:05 21143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 366.16 2026-06-28T22:00:05 21144 APV7027858 2024-04-01T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2432047.7 2026-06-28T22:00:05 21145 0007047529 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-06-28T22:00:05 21146 0007039448 2024-04-19T00:00:00 2024 4 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 206.01 2026-06-28T22:00:05 21147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1017.11 2026-06-28T22:00:05 21148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1017.11 2026-06-28T22:00:05 21149 0007035144 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17815.98 2026-06-28T22:00:05 21150 0007081801 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.33 2026-06-28T22:00:05 21151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 610.27 2026-06-28T22:00:05 21152 0007110130 2024-06-26T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21153 0007040510 2024-04-22T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 646.17 2026-06-28T22:00:05 21154 APV7073232 2024-06-04T00:00:00 2024 4 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 50879.6 2026-06-28T22:00:05 21155 0007056456 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -920.04 2026-06-28T22:00:05 21156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 196.86 2026-06-28T22:00:05 21157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 508.56 2026-06-28T22:00:05 21158 APV7041755 2024-04-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 569.32 2026-06-28T22:00:05 21159 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4291.57 2026-06-28T22:00:05 21160 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 4999.0 2026-06-28T22:00:05 21161 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 21162 0007047571 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 21163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1332.41 2026-06-28T22:00:05 21164 0007054862 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 21165 0007052105 2024-05-09T00:00:00 2024 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 21166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 424.54 2026-06-28T22:00:05 21167 0007067715 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 203.42 2026-06-28T22:00:05 21169 APV7032390 2024-04-09T00:00:00 2024 4 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 0000095930 WES-DEL COMMUNITY SCHOOLS 74652.4 2026-06-28T22:00:05 21170 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 6902.29 2026-06-28T22:00:05 21171 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3429.05 2026-06-28T22:00:05 21172 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.33 2026-06-28T22:00:05 21173 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 21174 0007032753 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.71 2026-06-28T22:00:05 21175 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 576.0 2026-06-28T22:00:05 21176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 465.97 2026-06-28T22:00:05 21177 0007065722 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 21178 APV7038367 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 8038.25 2026-06-28T22:00:05 21179 HCM7057473 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-06-28T22:00:05 21180 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 3917.17 2026-06-28T22:00:05 21181 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7756.35 2026-06-28T22:00:05 21182 0007046349 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5885.85 2026-06-28T22:00:05 21183 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1078.21 2026-06-28T22:00:05 21184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1322.24 2026-06-28T22:00:05 21185 0007067778 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21186 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 21187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 381.41 2026-06-28T22:00:05 21188 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 21189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 438.81 2026-06-28T22:00:05 21190 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 78.65 2026-06-28T22:00:05 21191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 381.42 2026-06-28T22:00:05 21192 0007075577 2024-06-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21193 0007079420 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -521467.91 2026-06-28T22:00:05 21194 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 23920.63 2026-06-28T22:00:05 21195 EXV7063301 2024-05-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.45 2026-06-28T22:00:05 21196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 406.84 2026-06-28T22:00:05 21197 APV7076780 2024-06-10T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 6185.0 2026-06-28T22:00:05 21198 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11255.54 2026-06-28T22:00:05 21199 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 21200 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 2485.0 2026-06-28T22:00:05 21201 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 1659.81 2026-06-28T22:00:05 21202 APV7085561 2024-06-18T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20411.31 2026-06-28T22:00:05 21203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 381.42 2026-06-28T22:00:05 21204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 990.4 2026-06-28T22:00:05 21205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 577.98 2026-06-28T22:00:05 21206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1101.94 2026-06-28T22:00:05 21207 APV7046587 2024-04-30T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 102.39 2026-06-28T22:00:05 21208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 275.61 2026-06-28T22:00:05 21209 APV7048702 2024-05-02T00:00:00 2024 4 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 182.28 2026-06-28T22:00:05 21210 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15933.08 2026-06-28T22:00:05 21211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 203.42 2026-06-28T22:00:05 21212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2226.66 2026-06-28T22:00:05 21213 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 1271126.92 2026-06-28T22:00:05 21214 APV7043901 2024-04-25T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 119505.0 2026-06-28T22:00:05 21215 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.08 2026-06-28T22:00:05 21216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 406.85 2026-06-28T22:00:05 21217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 244.11 2026-06-28T22:00:05 21218 HCM7039407 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 21219 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 820.88 2026-06-28T22:00:05 21220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1378.02 2026-06-28T22:00:05 21221 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 387.69 2026-06-28T22:00:05 21222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1464.64 2026-06-28T22:00:05 21223 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 21224 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7245.21 2026-06-28T22:00:05 21225 0007027487 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 21226 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 1731.84 2026-06-28T22:00:05 21227 APV7068447 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 21228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1673.31 2026-06-28T22:00:05 21229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 923.53 2026-06-28T22:00:05 21230 0007042666 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.33 2026-06-28T22:00:05 21231 0007085387 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 21232 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 21233 0007029475 2024-04-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21234 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -21.48 2026-06-28T22:00:05 21235 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 21236 0007065710 2024-05-30T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 720.5 2026-06-28T22:00:05 21237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 244.1 2026-06-28T22:00:05 21238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 174.22 2026-06-28T22:00:05 21239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 355.99 2026-06-28T22:00:05 21240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 687.63 2026-06-28T22:00:05 21241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 101.71 2026-06-28T22:00:05 21242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 488.21 2026-06-28T22:00:05 21243 0007047623 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 21244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 488.21 2026-06-28T22:00:05 21245 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.16 2026-06-28T22:00:05 21246 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 21247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 345.82 2026-06-28T22:00:05 21248 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 4750.0 2026-06-28T22:00:05 21249 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 51107.81 2026-06-28T22:00:05 21250 0007067778 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21251 0007067791 2024-06-08T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 537.59 2026-06-28T22:00:05 21252 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 736.79 2026-06-28T22:00:05 21253 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 148.37 2026-06-28T22:00:05 21254 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 21255 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 21256 APV7035529 2024-04-15T00:00:00 2024 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2229.05 2026-06-28T22:00:05 21257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 386.5 2026-06-28T22:00:05 21258 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 21259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 305.14 2026-06-28T22:00:05 21260 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 21261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 590.58 2026-06-28T22:00:05 21262 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 3085.91 2026-06-28T22:00:05 21263 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3925.38 2026-06-28T22:00:05 21264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1077.35 2026-06-28T22:00:05 21265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 295.29 2026-06-28T22:00:05 21266 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426897 R and B UNLIMITED PROPERTIES LLC 3080.0 2026-06-28T22:00:05 21267 APV7052284 2024-05-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1171.96 2026-06-28T22:00:05 21268 APV7047890 2024-05-01T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292959 TC ELECTRIC INC 815.17 2026-06-28T22:00:05 21269 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 26.0 2026-06-28T22:00:05 21270 APV7064982 2024-05-29T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 590.0 2026-06-28T22:00:05 21271 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 21272 0007051099 2024-05-08T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 72496.9 2026-06-28T22:00:05 21273 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 43294.02 2026-06-28T22:00:05 21274 HCM7030421 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 660.66 2026-06-28T22:00:05 21275 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 64.16 2026-06-28T22:00:05 21276 HCM7080485 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 21277 0007042614 2024-04-24T00:00:00 2024 4 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 General Ledger Entry 10999.33 2026-06-28T22:00:05 21278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 305.13 2026-06-28T22:00:05 21279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 795.58 2026-06-28T22:00:05 21280 0007065683 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 21281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 462.78 2026-06-28T22:00:05 21282 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 21283 EXV7081454 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 21284 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 21285 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 21286 HCM7066472 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 21287 0007037186 2024-04-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1925.42 2026-06-28T22:00:05 21288 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 110000.0 2026-06-28T22:00:05 21289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 650.95 2026-06-28T22:00:05 21290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 406.85 2026-06-28T22:00:05 21291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 101.71 2026-06-28T22:00:05 21292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 101.71 2026-06-28T22:00:05 21293 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 18664.57 2026-06-28T22:00:05 21294 0007028587 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.12 2026-06-28T22:00:05 21295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1871.48 2026-06-28T22:00:05 21296 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.06 2026-06-28T22:00:05 21297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 370.84 2026-06-28T22:00:05 21298 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 7543.34 2026-06-28T22:00:05 21299 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 604.86 2026-06-28T22:00:05 21300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 177.17 2026-06-28T22:00:05 21301 0007047571 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 600.06 2026-06-28T22:00:05 21302 HCM7066533 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.09 2026-06-28T22:00:05 21303 0007102826 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.78 2026-06-28T22:00:05 21304 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 34.0 2026-06-28T22:00:05 21305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 305.14 2026-06-28T22:00:05 21306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 508.55 2026-06-28T22:00:05 21307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 935.08 2026-06-28T22:00:05 21308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 508.55 2026-06-28T22:00:05 21309 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 21310 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 119.0 2026-06-28T22:00:05 21311 HCM7057454 2024-05-22T00:00:00 2024 4 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 99.1 2026-06-28T22:00:05 21312 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1967.49 2026-06-28T22:00:05 21313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 162.74 2026-06-28T22:00:05 21314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1017.11 2026-06-28T22:00:05 21315 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1046.9 2026-06-28T22:00:05 21316 0007085425 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-06-28T22:00:05 21317 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 3637.17 2026-06-28T22:00:05 21318 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3921.48 2026-06-28T22:00:05 21319 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 103756.49 2026-06-28T22:00:05 21320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 284.79 2026-06-28T22:00:05 21321 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 15600.0 2026-06-28T22:00:05 21322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 447.53 2026-06-28T22:00:05 21323 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5285.46 2026-06-28T22:00:05 21324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 162.74 2026-06-28T22:00:05 21325 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.49 2026-06-28T22:00:05 21326 APV7032078 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8420.03 2026-06-28T22:00:05 21327 APV7059029 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 138744.98 2026-06-28T22:00:05 21328 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 12740.63 2026-06-28T22:00:05 21329 0007110799 2024-06-26T00:00:00 2024 4 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21330 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 16250.0 2026-06-28T22:00:05 21331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 295.29 2026-06-28T22:00:05 21332 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 21333 APV7057835 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 205.8 2026-06-28T22:00:05 21334 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5780.36 2026-06-28T22:00:05 21335 APV7048842 2024-05-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 3999.65 2026-06-28T22:00:05 21336 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378685 THERAPY SOLUTIONS LLC 14.0 2026-06-28T22:00:05 21337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 39.37 2026-06-28T22:00:05 21338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 582.11 2026-06-28T22:00:05 21339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 350.61 2026-06-28T22:00:05 21340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 265.76 2026-06-28T22:00:05 21341 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 21964.77 2026-06-28T22:00:05 21342 HCM7066506 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 645.0 2026-06-28T22:00:05 21343 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -919904.65 2026-06-28T22:00:05 21344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 550.25 2026-06-28T22:00:05 21345 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 559440.15 2026-06-28T22:00:05 21346 APV7058904 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 25577.64 2026-06-28T22:00:05 21347 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 16119.04 2026-06-28T22:00:05 21348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 634.07 2026-06-28T22:00:05 21349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 424.54 2026-06-28T22:00:05 21350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 345.82 2026-06-28T22:00:05 21351 0007106671 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3149.0 2026-06-28T22:00:05 21352 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 52.0 2026-06-28T22:00:05 21353 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 3109229.98 2026-06-28T22:00:05 21354 0007101489 2024-06-21T00:00:00 2024 4 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 248.89 2026-06-28T22:00:05 21355 0007028378 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21356 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 108257.55 2026-06-28T22:00:05 21357 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 311197.75 2026-06-28T22:00:05 21358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 300.86 2026-06-28T22:00:05 21359 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 41565.95 2026-06-28T22:00:05 21360 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 72000.09 2026-06-28T22:00:05 21361 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 141.96 2026-06-28T22:00:05 21362 0007060888 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.26 2026-06-28T22:00:05 21363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 61.03 2026-06-28T22:00:05 21364 APV7060132 2024-05-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000420143 LEE ENTERPRISES INC 25.31 2026-06-28T22:00:05 21365 HCM7057464 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15546.13 2026-06-28T22:00:05 21366 APV7060123 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 139.25 2026-06-28T22:00:05 21367 APV7079792 2024-06-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.8 2026-06-28T22:00:05 21368 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 6182.01 2026-06-28T22:00:05 21369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 393.72 2026-06-28T22:00:05 21370 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1785538.19 2026-06-28T22:00:05 21371 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 3.0 2026-06-28T22:00:05 21372 APV7078040 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 213335.98 2026-06-28T22:00:05 21373 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 21374 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 21133.24 2026-06-28T22:00:05 21375 0007028541 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40767.15 2026-06-28T22:00:05 21376 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 6579.53 2026-06-28T22:00:05 21377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1764.89 2026-06-28T22:00:05 21378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 203.42 2026-06-28T22:00:05 21379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 469.9 2026-06-28T22:00:05 21380 0007047617 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 21381 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 21382 0007039481 2024-04-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -3846.0 2026-06-28T22:00:05 21383 EXV7064300 2024-05-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 21384 HCM7057471 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.01 2026-06-28T22:00:05 21385 APV7036596 2024-04-16T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 21386 0007045381 2024-04-29T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21387 0007039481 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4308.11 2026-06-28T22:00:05 21388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 511.84 2026-06-28T22:00:05 21389 0007047621 2024-05-02T00:00:00 2024 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 21390 APV7075018 2024-06-06T00:00:00 2024 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 182.45 2026-06-28T22:00:05 21391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 384.06 2026-06-28T22:00:05 21392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 255.92 2026-06-28T22:00:05 21393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 289.87 2026-06-28T22:00:05 21394 0007106649 2024-06-25T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 342.97 2026-06-28T22:00:05 21396 0007073728 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.21 2026-06-28T22:00:05 21397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 196.86 2026-06-28T22:00:05 21398 0007052035 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 21399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 393.72 2026-06-28T22:00:05 21400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 295.29 2026-06-28T22:00:05 21401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 339.11 2026-06-28T22:00:05 21402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 244.11 2026-06-28T22:00:05 21403 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 647.67 2026-06-28T22:00:05 21404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 214.58 2026-06-28T22:00:05 21405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 196.86 2026-06-28T22:00:05 21406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 406.84 2026-06-28T22:00:05 21407 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3808.2 2026-06-28T22:00:05 21408 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.06 2026-06-28T22:00:05 21409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 508.55 2026-06-28T22:00:05 21410 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 21411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 196.86 2026-06-28T22:00:05 21412 0007087849 2024-06-19T00:00:00 2024 4 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 -53.37 2026-06-28T22:00:05 21413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 264.45 2026-06-28T22:00:05 21414 0007031982 2024-04-09T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 316889.55 2026-06-28T22:00:05 21415 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11.93 2026-06-28T22:00:05 21416 HCM7049488 2024-05-08T00:00:00 2024 4 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 59.34 2026-06-28T22:00:05 21417 APV7030743 2024-04-04T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 7500.0 2026-06-28T22:00:05 21418 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 16.48 2026-06-28T22:00:05 21419 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 21420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 1136.28 2026-06-28T22:00:05 21421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1322.24 2026-06-28T22:00:05 21422 APV7082001 2024-06-17T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.46 2026-06-28T22:00:05 21423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 610.27 2026-06-28T22:00:05 21424 APV7036694 2024-04-15T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 304.83 2026-06-28T22:00:05 21425 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.14 2026-06-28T22:00:05 21426 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 506.61 2026-06-28T22:00:05 21427 0007073891 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 1259.91 2026-06-28T22:00:05 21429 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 143120.0 2026-06-28T22:00:05 21430 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 27728.26 2026-06-28T22:00:05 21431 APV7049807 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 568.23 2026-06-28T22:00:05 21432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 381.42 2026-06-28T22:00:05 21433 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 21434 APV7032249 2024-04-09T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 38.85 2026-06-28T22:00:05 21435 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 21436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 122.05 2026-06-28T22:00:05 21437 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 21438 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 345.82 2026-06-28T22:00:05 21439 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 6543.32 2026-06-28T22:00:05 21440 0007031932 2024-04-09T00:00:00 2024 4 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 -502.83 2026-06-28T22:00:05 21441 0007072305 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 21442 0007028409 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 21443 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 5049.46 2026-06-28T22:00:05 21444 APV7034756 2024-04-11T00:00:00 2024 4 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9180.0 2026-06-28T22:00:05 21445 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 782.13 2026-06-28T22:00:05 21446 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16770.54 2026-06-28T22:00:05 21447 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1387.31 2026-06-28T22:00:05 21448 0007050461 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66980.42 2026-06-28T22:00:05 21449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 381.41 2026-06-28T22:00:05 21450 0007082642 2024-06-18T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 694305.34 2026-06-28T22:00:05 21451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 196.86 2026-06-28T22:00:05 21452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 424.34 2026-06-28T22:00:05 21453 APV7079794 2024-06-06T00:00:00 2024 4 533033 Main - Office Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 38.8 2026-06-28T22:00:05 21454 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 36145.77 2026-06-28T22:00:05 21455 EXV7042113 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.16 2026-06-28T22:00:05 21456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 369.11 2026-06-28T22:00:05 21457 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 21458 0007101491 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27582.07 2026-06-28T22:00:05 21459 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 692.45 2026-06-28T22:00:05 21460 0007085387 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.59 2026-06-28T22:00:05 21461 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.19 2026-06-28T22:00:05 21462 EXV7092164 2024-06-14T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.83 2026-06-28T22:00:05 21463 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 5153.14 2026-06-28T22:00:05 21464 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 21465 APV7051033 2024-05-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 105.0 2026-06-28T22:00:05 21466 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 21467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 711.98 2026-06-28T22:00:05 21468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1057.79 2026-06-28T22:00:05 21469 0007061941 2024-05-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.81 2026-06-28T22:00:05 21470 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 670.12 2026-06-28T22:00:05 21471 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.78 2026-06-28T22:00:05 21472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 809.42 2026-06-28T22:00:05 21473 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422365 CHANDRA TRIGG 952.01 2026-06-28T22:00:05 21474 APV7034694 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064858 UNION COUNTY 11181.92 2026-06-28T22:00:05 21475 APV7048958 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 1735.0 2026-06-28T22:00:05 21476 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 21477 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-06-28T22:00:05 21478 EXV7042235 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 21479 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 24.0 2026-06-28T22:00:05 21480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 236.23 2026-06-28T22:00:05 21481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 244.1 2026-06-28T22:00:05 21482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 624.62 2026-06-28T22:00:05 21483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1771.74 2026-06-28T22:00:05 21484 0007058325 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -17.51 2026-06-28T22:00:05 21485 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 21486 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1237.8 2026-06-28T22:00:05 21487 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1138.46 2026-06-28T22:00:05 21488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 236.23 2026-06-28T22:00:05 21489 EXV7082400 2024-06-04T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 88.34 2026-06-28T22:00:05 21490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 511.83 2026-06-28T22:00:05 21491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 467.87 2026-06-28T22:00:05 21492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 258.67 2026-06-28T22:00:05 21493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 236.24 2026-06-28T22:00:05 21494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 354.34 2026-06-28T22:00:05 21495 ARD7046883 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -35.21 2026-06-28T22:00:05 21496 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 35387.3 2026-06-28T22:00:05 21497 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 688.72 2026-06-28T22:00:05 21498 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 21499 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 21500 APV7074925 2024-06-06T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 465.0 2026-06-28T22:00:05 21501 APV7058825 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.07 2026-06-28T22:00:05 21502 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 7386.13 2026-06-28T22:00:05 21503 0007046210 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1318.8 2026-06-28T22:00:05 21504 APV7096376 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1196.61 2026-06-28T22:00:05 21505 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 117333.86 2026-06-28T22:00:05 21506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 305.13 2026-06-28T22:00:05 21507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 433.09 2026-06-28T22:00:05 21508 0007064679 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.33 2026-06-28T22:00:05 21509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1830.8 2026-06-28T22:00:05 21510 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 927.71 2026-06-28T22:00:05 21511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 305.13 2026-06-28T22:00:05 21512 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6094.66 2026-06-28T22:00:05 21513 0007036441 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46311.0 2026-06-28T22:00:05 21514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 255.26 2026-06-28T22:00:05 21515 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 39836.54 2026-06-28T22:00:05 21516 APV7068488 2024-06-03T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1312.17 2026-06-28T22:00:05 21517 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 21518 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 21519 0007047569 2024-05-08T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1396.99 2026-06-28T22:00:05 21520 APV7050681 2024-05-03T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 733.01 2026-06-28T22:00:05 21521 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 21522 APV7052313 2024-05-09T00:00:00 2024 4 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 0000008059 SPEAR CORPORATION 264.6 2026-06-28T22:00:05 21523 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 27500.0 2026-06-28T22:00:05 21524 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 21525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 312.22 2026-06-28T22:00:05 21526 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4463.33 2026-06-28T22:00:05 21527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 590.58 2026-06-28T22:00:05 21528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 488.21 2026-06-28T22:00:05 21529 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 21530 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-06-28T22:00:05 21531 0007025976 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21532 APV7056754 2024-05-16T00:00:00 2024 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 583.0 2026-06-28T22:00:05 21533 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 21534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 488.21 2026-06-28T22:00:05 21535 EXV7077257 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.02 2026-06-28T22:00:05 21536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 221.73 2026-06-28T22:00:05 21537 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 10436.44 2026-06-28T22:00:05 21538 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 225048.78 2026-06-28T22:00:05 21539 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 21540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 305.13 2026-06-28T22:00:05 21541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 322.63 2026-06-28T22:00:05 21542 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413099 KOURTNEY COTTOM 241.34 2026-06-28T22:00:05 21543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 305.14 2026-06-28T22:00:05 21544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 590.58 2026-06-28T22:00:05 21545 APV7077856 2024-06-11T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 179.08 2026-06-28T22:00:05 21546 APV7057762 2024-05-17T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 2829.56 2026-06-28T22:00:05 21547 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1143.27 2026-06-28T22:00:05 21548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 203.42 2026-06-28T22:00:05 21549 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 433.09 2026-06-28T22:00:05 21550 APV7041923 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000416563 JANICE K HETTMANSPERGER 5040.0 2026-06-28T22:00:05 21551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 885.87 2026-06-28T22:00:05 21552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 203.42 2026-06-28T22:00:05 21553 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3814.28 2026-06-28T22:00:05 21554 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 13271.0 2026-06-28T22:00:05 21555 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 442.99 2026-06-28T22:00:05 21556 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 21557 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418238 KENDRA PETERSON 503.16 2026-06-28T22:00:05 21558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 237.4 2026-06-28T22:00:05 21559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 875.83 2026-06-28T22:00:05 21560 APV7096255 2024-06-20T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000080696 JOINK, LLC 107228.31 2026-06-28T22:00:05 21561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2154.65 2026-06-28T22:00:05 21562 HCM7049488 2024-05-08T00:00:00 2024 4 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 2026-06-28T22:00:05 21563 EXV7068938 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.62 2026-06-28T22:00:05 21564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 334.67 2026-06-28T22:00:05 21565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 203.42 2026-06-28T22:00:05 21566 0007027483 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.62 2026-06-28T22:00:05 21567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 255.92 2026-06-28T22:00:05 21568 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 21569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 302.18 2026-06-28T22:00:05 21570 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 21571 0007060846 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10208.24 2026-06-28T22:00:05 21572 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11669.0 2026-06-28T22:00:05 21573 EXV7064199 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 21574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1582.83 2026-06-28T22:00:05 21575 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 539.26 2026-06-28T22:00:05 21576 APV7091895 2024-06-19T00:00:00 2024 4 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 588.38 2026-06-28T22:00:05 21577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 350.91 2026-06-28T22:00:05 21578 0007073820 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 21579 APV7041830 2024-04-23T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000056406 CITY OF GOSHEN 31557.09 2026-06-28T22:00:05 21580 0007047623 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 21581 APV7026853 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -6712.97 2026-06-28T22:00:05 21582 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 7063.84 2026-06-28T22:00:05 21583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 101.71 2026-06-28T22:00:05 21584 0007080710 2024-06-14T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -76.73 2026-06-28T22:00:05 21585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 809.42 2026-06-28T22:00:05 21586 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 115.0 2026-06-28T22:00:05 21587 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12179.75 2026-06-28T22:00:05 21588 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 10902.57 2026-06-28T22:00:05 21589 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 21590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 295.29 2026-06-28T22:00:05 21591 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 2370.92 2026-06-28T22:00:05 21592 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1194.05 2026-06-28T22:00:05 21593 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 541.76 2026-06-28T22:00:05 21594 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9976.42 2026-06-28T22:00:05 21595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 286.27 2026-06-28T22:00:05 21596 APV7077856 2024-06-11T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 156.62 2026-06-28T22:00:05 21597 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 1384.89 2026-06-28T22:00:05 21598 0007055636 2024-05-15T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21599 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 131.87 2026-06-28T22:00:05 21600 APV7048853 2024-05-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4242.7 2026-06-28T22:00:05 21601 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2375.14 2026-06-28T22:00:05 21602 APV7039732 2024-04-19T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2319.18 2026-06-28T22:00:05 21603 HCM7080479 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 21604 0007110799 2024-06-26T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21605 0007081731 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -47.05 2026-06-28T22:00:05 21606 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 8238.78 2026-06-28T22:00:05 21607 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 21608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 506.92 2026-06-28T22:00:05 21609 0007041436 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21610 0007028509 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.86 2026-06-28T22:00:05 21611 APV7052363 2024-05-08T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 4296.56 2026-06-28T22:00:05 21612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 461.44 2026-06-28T22:00:05 21613 APV7067009 2024-05-31T00:00:00 2024 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 3198.19 2026-06-28T22:00:05 21614 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 21615 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 21616 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 5801.99 2026-06-28T22:00:05 21617 HCM7080500 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.28 2026-06-28T22:00:05 21618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 406.85 2026-06-28T22:00:05 21619 APV7035431 2024-04-15T00:00:00 2024 4 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36027.53 2026-06-28T22:00:05 21620 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 2682.05 2026-06-28T22:00:05 21621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 854.38 2026-06-28T22:00:05 21622 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 21623 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -616.89 2026-06-28T22:00:05 21624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 101.71 2026-06-28T22:00:05 21625 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 21626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 275.61 2026-06-28T22:00:05 21627 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 25295.46 2026-06-28T22:00:05 21628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 406.84 2026-06-28T22:00:05 21629 APV7051033 2024-05-02T00:00:00 2024 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.37 2026-06-28T22:00:05 21630 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.87 2026-06-28T22:00:05 21631 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 21632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 549.24 2026-06-28T22:00:05 21633 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 494.0 2026-06-28T22:00:05 21634 HCM7080521 2024-06-18T00:00:00 2024 4 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 220.64 2026-06-28T22:00:05 21635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 728.38 2026-06-28T22:00:05 21636 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 106539.35 2026-06-28T22:00:05 21637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 748.06 2026-06-28T22:00:05 21638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 549.24 2026-06-28T22:00:05 21639 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 442.5 2026-06-28T22:00:05 21640 APV7061242 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 187.41 2026-06-28T22:00:05 21641 0007033696 2024-04-11T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33179.01 2026-06-28T22:00:05 21642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 406.85 2026-06-28T22:00:05 21643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1160.11 2026-06-28T22:00:05 21644 HCM7080540 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 406.34 2026-06-28T22:00:05 21645 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000380366 THE PATH SCHOOL INC 2866.0 2026-06-28T22:00:05 21646 APV7073111 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1500.0 2026-06-28T22:00:05 21647 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 35.0 2026-06-28T22:00:05 21648 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.89 2026-06-28T22:00:05 21649 APV7046329 2024-04-30T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000427038 FRANKS PADDLESPORTS LIVERY CO 1070.0 2026-06-28T22:00:05 21650 0007067781 2024-06-03T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 670.12 2026-06-28T22:00:05 21652 0007058419 2024-05-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 21653 APV7039769 2024-04-19T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.69 2026-06-28T22:00:05 21654 0007051028 2024-05-07T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.9 2026-06-28T22:00:05 21655 APV7075918 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 39620.0 2026-06-28T22:00:05 21656 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 21657 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 21658 0007106674 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 21659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1289.9 2026-06-28T22:00:05 21660 APV7039759 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 21661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 264.45 2026-06-28T22:00:05 21662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 122.06 2026-06-28T22:00:05 21663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 300.86 2026-06-28T22:00:05 21664 0007042597 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 21665 0007036463 2024-04-16T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -36.53 2026-06-28T22:00:05 21666 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 21667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 711.98 2026-06-28T22:00:05 21668 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.22 2026-06-28T22:00:05 21669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 447.53 2026-06-28T22:00:05 21670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 162.74 2026-06-28T22:00:05 21671 APV7048872 2024-05-02T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 262.5 2026-06-28T22:00:05 21672 APV7031469 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 6219.42 2026-06-28T22:00:05 21673 0007046349 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.39 2026-06-28T22:00:05 21674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 386.5 2026-06-28T22:00:05 21675 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 6790.01 2026-06-28T22:00:05 21676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 301.88 2026-06-28T22:00:05 21677 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 824.0 2026-06-28T22:00:05 21678 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 21679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 711.98 2026-06-28T22:00:05 21680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 380.81 2026-06-28T22:00:05 21681 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 21682 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 669.26 2026-06-28T22:00:05 21683 APV7046587 2024-04-30T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC -59.63 2026-06-28T22:00:05 21684 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 10417.58 2026-06-28T22:00:05 21685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 291.16 2026-06-28T22:00:05 21686 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 406.85 2026-06-28T22:00:05 21687 APV7053321 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 21688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 369.12 2026-06-28T22:00:05 21689 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 21690 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3370.37 2026-06-28T22:00:05 21691 0007106942 2024-06-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 20774.2 2026-06-28T22:00:05 21692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1301.9 2026-06-28T22:00:05 21693 0007058486 2024-05-20T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 21694 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 21695 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 32646.22 2026-06-28T22:00:05 21696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1764.89 2026-06-28T22:00:05 21697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 976.43 2026-06-28T22:00:05 21698 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 7992.78 2026-06-28T22:00:05 21699 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60621.82 2026-06-28T22:00:05 21700 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.56 2026-06-28T22:00:05 21701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 396.68 2026-06-28T22:00:05 21702 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 64292.01 2026-06-28T22:00:05 21703 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 21704 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 21705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 381.42 2026-06-28T22:00:05 21706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1017.11 2026-06-28T22:00:05 21707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1261.22 2026-06-28T22:00:05 21708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 447.53 2026-06-28T22:00:05 21709 APV7058890 2024-05-06T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 695.31 2026-06-28T22:00:05 21710 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 579.75 2026-06-28T22:00:05 21711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 406.84 2026-06-28T22:00:05 21712 0007067778 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21713 APV7065152 2024-05-29T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 89934.57 2026-06-28T22:00:05 21714 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 120.67 2026-06-28T22:00:05 21715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 432.68 2026-06-28T22:00:05 21716 APV7048917 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 117.28 2026-06-28T22:00:05 21717 0007110799 2024-06-26T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21718 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5900.19 2026-06-28T22:00:05 21719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 345.82 2026-06-28T22:00:05 21720 APV7053420 2024-05-10T00:00:00 2024 4 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 0000110526 MANCHESTER COMMUNITY SCHOOLS 408.75 2026-06-28T22:00:05 21721 APV7052323 2024-05-09T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4813.63 2026-06-28T22:00:05 21722 HCM7066517 2024-06-05T00:00:00 2024 4 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 5.88 2026-06-28T22:00:05 21723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 671.29 2026-06-28T22:00:05 21724 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 21725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 255.92 2026-06-28T22:00:05 21726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 610.27 2026-06-28T22:00:05 21727 APV7079740 2024-06-13T00:00:00 2024 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329042 DELTA SCIENTIFIC CORP 63215.32 2026-06-28T22:00:05 21728 APV7031469 2024-04-08T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 232.13 2026-06-28T22:00:05 21729 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 21730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 467.87 2026-06-28T22:00:05 21731 APV7033246 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42024.95 2026-06-28T22:00:05 21732 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 939.4 2026-06-28T22:00:05 21733 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.12 2026-06-28T22:00:05 21734 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 21735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 847.05 2026-06-28T22:00:05 21736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 434.19 2026-06-28T22:00:05 21737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 203.42 2026-06-28T22:00:05 21738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 142.4 2026-06-28T22:00:05 21739 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 13564.42 2026-06-28T22:00:05 21740 0007034425 2024-04-12T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21741 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 5184.25 2026-06-28T22:00:05 21742 0007061799 2024-05-23T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.8 2026-06-28T22:00:05 21743 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 16207.43 2026-06-28T22:00:05 21744 APV7068177 2024-06-03T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2963857.71 2026-06-28T22:00:05 21745 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-06-28T22:00:05 21746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2342.64 2026-06-28T22:00:05 21747 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4073.36 2026-06-28T22:00:05 21748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 481.29 2026-06-28T22:00:05 21749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 433.09 2026-06-28T22:00:05 21750 ARD7080022 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6130.9 2026-06-28T22:00:05 21751 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 575.26 2026-06-28T22:00:05 21752 APV7028816 2024-04-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 110.0 2026-06-28T22:00:05 21753 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 8699.76 2026-06-28T22:00:05 21754 APV7044698 2024-04-26T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 388.62 2026-06-28T22:00:05 21755 HCM7066531 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5988.44 2026-06-28T22:00:05 21756 0007032058 2024-04-09T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.31 2026-06-28T22:00:05 21757 0007035196 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9227.54 2026-06-28T22:00:05 21758 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 594.49 2026-06-28T22:00:05 21759 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1012.29 2026-06-28T22:00:05 21760 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 26373.25 2026-06-28T22:00:05 21761 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 21762 0007085428 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -927.18 2026-06-28T22:00:05 21763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 47.24 2026-06-28T22:00:05 21764 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 21765 APV7067123 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7718.36 2026-06-28T22:00:05 21766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 528.69 2026-06-28T22:00:05 21767 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 160.0 2026-06-28T22:00:05 21768 0007045413 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.74 2026-06-28T22:00:05 21769 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 11.0 2026-06-28T22:00:05 21770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 196.86 2026-06-28T22:00:05 21771 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5901.13 2026-06-28T22:00:05 21772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 508.56 2026-06-28T22:00:05 21773 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 21774 0007028529 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 21775 ARD7039979 2024-04-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26879.03 2026-06-28T22:00:05 21776 0007056542 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34934.04 2026-06-28T22:00:05 21777 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 85.1 2026-06-28T22:00:05 21778 0007067780 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 21779 ARD7111792 2024-06-27T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3000.0 2026-06-28T22:00:05 21780 HCM7039414 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14920.91 2026-06-28T22:00:05 21781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1220.53 2026-06-28T22:00:05 21782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 78.74 2026-06-28T22:00:05 21783 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 247.2 2026-06-28T22:00:05 21784 APV7073179 2024-06-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 145.05 2026-06-28T22:00:05 21785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 393.72 2026-06-28T22:00:05 21786 0007096892 2024-06-20T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21787 0007035196 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2757.0 2026-06-28T22:00:05 21788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 686.55 2026-06-28T22:00:05 21789 0007032915 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 21790 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 21791 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -60621.82 2026-06-28T22:00:05 21792 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 21793 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 21794 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2174.15 2026-06-28T22:00:05 21795 HCM7049394 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 21796 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 21797 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 534.39 2026-06-28T22:00:05 21798 0007067781 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.5 2026-06-28T22:00:05 21799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 236.23 2026-06-28T22:00:05 21800 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3593.72 2026-06-28T22:00:05 21801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 671.29 2026-06-28T22:00:05 21802 APV7057835 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1106.29 2026-06-28T22:00:05 21803 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.49 2026-06-28T22:00:05 21804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1708.74 2026-06-28T22:00:05 21805 0007037186 2024-04-01T00:00:00 2024 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 56.8 2026-06-28T22:00:05 21806 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 499457.39 2026-06-28T22:00:05 21807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 974.39 2026-06-28T22:00:05 21808 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 797.68 2026-06-28T22:00:05 21809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 844.2 2026-06-28T22:00:05 21810 APV7062154 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 76.55 2026-06-28T22:00:05 21811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 393.72 2026-06-28T22:00:05 21812 APV7054142 2024-05-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 20.82 2026-06-28T22:00:05 21813 APV7060088 2024-05-21T00:00:00 2024 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 118.4 2026-06-28T22:00:05 21814 EXV7064276 2024-05-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 84.93 2026-06-28T22:00:05 21815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 366.16 2026-06-28T22:00:05 21816 APV7065884 2024-05-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 130.98 2026-06-28T22:00:05 21817 0007105833 2024-06-24T00:00:00 2024 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1058.42 2026-06-28T22:00:05 21818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 244.11 2026-06-28T22:00:05 21819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 495.2 2026-06-28T22:00:05 21820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 905.55 2026-06-28T22:00:05 21821 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 35309.25 2026-06-28T22:00:05 21822 0007081752 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4997.41 2026-06-28T22:00:05 21823 0007106601 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.79 2026-06-28T22:00:05 21824 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 21825 APV7039778 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 35401.94 2026-06-28T22:00:05 21826 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 21827 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 21828 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 645.0 2026-06-28T22:00:05 21829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 354.35 2026-06-28T22:00:05 21830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 393.72 2026-06-28T22:00:05 21831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 384.06 2026-06-28T22:00:05 21832 0007058490 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 21833 APV7054158 2024-05-10T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000055310 COORDINATED CARE CORPORATION 154700.09 2026-06-28T22:00:05 21834 APV7048842 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-06-28T22:00:05 21835 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 184383.38 2026-06-28T22:00:05 21836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 427.19 2026-06-28T22:00:05 21837 0007062730 2024-05-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -37.98 2026-06-28T22:00:05 21838 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 15654.72 2026-06-28T22:00:05 21839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 345.41 2026-06-28T22:00:05 21840 0007035205 2024-04-15T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3949.45 2026-06-28T22:00:05 21841 0007033653 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21842 APV7027617 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214376 BRISTOL, TOWN OF 41598.63 2026-06-28T22:00:05 21843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 447.52 2026-06-28T22:00:05 21844 APV7091895 2024-06-19T00:00:00 2024 4 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 0000079484 SCHOOL CITY OF MISHAWAKA 655.46 2026-06-28T22:00:05 21845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1376.35 2026-06-28T22:00:05 21846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2000.89 2026-06-28T22:00:05 21847 0007106657 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.89 2026-06-28T22:00:05 21848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 432.68 2026-06-28T22:00:05 21849 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 630.0 2026-06-28T22:00:05 21850 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.65 2026-06-28T22:00:05 21851 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 21852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 503.47 2026-06-28T22:00:05 21853 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 491.76 2026-06-28T22:00:05 21854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 650.95 2026-06-28T22:00:05 21855 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 68.38 2026-06-28T22:00:05 21856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 582.6 2026-06-28T22:00:05 21857 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 25454.78 2026-06-28T22:00:05 21858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 333.68 2026-06-28T22:00:05 21859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 381.42 2026-06-28T22:00:05 21860 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 167403.91 2026-06-28T22:00:05 21861 0007065675 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4324.76 2026-06-28T22:00:05 21862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 556.76 2026-06-28T22:00:05 21863 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4923.7 2026-06-28T22:00:05 21864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 736.79 2026-06-28T22:00:05 21865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1288.45 2026-06-28T22:00:05 21866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 386.5 2026-06-28T22:00:05 21867 0007043554 2024-04-25T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2522.26 2026-06-28T22:00:05 21868 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 21869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 264.46 2026-06-28T22:00:05 21870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 157.49 2026-06-28T22:00:05 21871 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 95996.98 2026-06-28T22:00:05 21872 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 21873 EXV7045144 2024-04-15T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.37 2026-06-28T22:00:05 21874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 366.16 2026-06-28T22:00:05 21875 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3168.0 2026-06-28T22:00:05 21876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 813.69 2026-06-28T22:00:05 21877 APV7076849 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5608.63 2026-06-28T22:00:05 21878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 534.39 2026-06-28T22:00:05 21879 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 21880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 442.64 2026-06-28T22:00:05 21881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 962.64 2026-06-28T22:00:05 21882 APV7033178 2024-04-10T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 980.33 2026-06-28T22:00:05 21883 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 28221.8 2026-06-28T22:00:05 21884 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 21885 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 21886 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064555 MONROE COUNTY 14.0 2026-06-28T22:00:05 21887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 295.29 2026-06-28T22:00:05 21888 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 21889 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 21890 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 21891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1383.27 2026-06-28T22:00:05 21892 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17902.03 2026-06-28T22:00:05 21893 EXV7096799 2024-06-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 205.15 2026-06-28T22:00:05 21894 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.27 2026-06-28T22:00:05 21895 HCM7039346 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.01 2026-06-28T22:00:05 21896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 177.17 2026-06-28T22:00:05 21897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 203.42 2026-06-28T22:00:05 21898 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 21899 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 1080.83 2026-06-28T22:00:05 21900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 707.9 2026-06-28T22:00:05 21901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 627.15 2026-06-28T22:00:05 21902 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 21903 0007045424 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21904 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4516.26 2026-06-28T22:00:05 21905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1364.14 2026-06-28T22:00:05 21906 0007105668 2024-06-24T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 816.19 2026-06-28T22:00:05 21907 0007047621 2024-05-02T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 21908 APV7026620 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000423745 ECONOMETRICA INC 0.0 2026-06-28T22:00:05 21909 APV7068526 2024-06-03T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3500.0 2026-06-28T22:00:05 21910 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 21911 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095903 WESTERN BOONE COUNTY 14080.89 2026-06-28T22:00:05 21912 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 939.4 2026-06-28T22:00:05 21913 0007035196 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23647.78 2026-06-28T22:00:05 21914 APV7033161 2024-04-09T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 3927.66 2026-06-28T22:00:05 21915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 81.37 2026-06-28T22:00:05 21916 ARD7060342 2024-05-21T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -15694.3 2026-06-28T22:00:05 21917 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 17372.45 2026-06-28T22:00:05 21918 HCM7039395 2024-04-24T00:00:00 2024 4 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 7.39 2026-06-28T22:00:05 21919 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-06-28T22:00:05 21920 EXV7047183 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.84 2026-06-28T22:00:05 21921 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 669.19 2026-06-28T22:00:05 21922 HCM7057473 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7531.98 2026-06-28T22:00:05 21923 APV7041805 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1348.8 2026-06-28T22:00:05 21924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 369.11 2026-06-28T22:00:05 21925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 411.93 2026-06-28T22:00:05 21926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 305.13 2026-06-28T22:00:05 21927 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 98.43 2026-06-28T22:00:05 21928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 691.63 2026-06-28T22:00:05 21929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 711.98 2026-06-28T22:00:05 21930 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 21931 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 21932 0007047623 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 21933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 890.8 2026-06-28T22:00:05 21934 EXV7077282 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.8 2026-06-28T22:00:05 21935 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 769.78 2026-06-28T22:00:05 21936 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.19 2026-06-28T22:00:05 21937 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 21938 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24951.6 2026-06-28T22:00:05 21939 0007067739 2024-06-08T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.69 2026-06-28T22:00:05 21940 0007036463 2024-04-16T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -13.62 2026-06-28T22:00:05 21941 HCM7057464 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80174.31 2026-06-28T22:00:05 21942 0007048472 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 21943 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 381.41 2026-06-28T22:00:05 21945 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 21946 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 534.39 2026-06-28T22:00:05 21947 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 939.4 2026-06-28T22:00:05 21948 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 3872.25 2026-06-28T22:00:05 21949 EXV7078280 2024-06-09T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.71 2026-06-28T22:00:05 21950 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 21951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 355.38 2026-06-28T22:00:05 21952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 235.84 2026-06-28T22:00:05 21953 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 21954 HCM7039407 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 21955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 295.29 2026-06-28T22:00:05 21956 APV7034686 2024-04-12T00:00:00 2024 4 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 0000064528 MARSHALL COUNTY 16.94 2026-06-28T22:00:05 21957 0007028545 2024-04-08T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9922.18 2026-06-28T22:00:05 21958 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1880.52 2026-06-28T22:00:05 21959 0007084869 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2100.69 2026-06-28T22:00:05 21960 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 13500.27 2026-06-28T22:00:05 21961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 689.2 2026-06-28T22:00:05 21962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 305.14 2026-06-28T22:00:05 21963 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 21964 0007035123 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 267.35 2026-06-28T22:00:05 21965 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 535.46 2026-06-28T22:00:05 21966 EXV7047138 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.56 2026-06-28T22:00:05 21967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 305.13 2026-06-28T22:00:05 21968 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 495.2 2026-06-28T22:00:05 21969 APV7063891 2024-05-28T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 141052.0 2026-06-28T22:00:05 21970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 570.9 2026-06-28T22:00:05 21971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 284.79 2026-06-28T22:00:05 21972 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 49608.4 2026-06-28T22:00:05 21973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 284.79 2026-06-28T22:00:05 21974 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 69804.39 2026-06-28T22:00:05 21975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 118.11 2026-06-28T22:00:05 21976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 488.21 2026-06-28T22:00:05 21977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 142.4 2026-06-28T22:00:05 21978 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.33 2026-06-28T22:00:05 21979 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21980 HCM7066571 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5527.74 2026-06-28T22:00:05 21981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 259.25 2026-06-28T22:00:05 21982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 579.75 2026-06-28T22:00:05 21983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 305.13 2026-06-28T22:00:05 21984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 369.11 2026-06-28T22:00:05 21985 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 21986 APV7049980 2024-05-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27419.84 2026-06-28T22:00:05 21987 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 8089.46 2026-06-28T22:00:05 21988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 190.81 2026-06-28T22:00:05 21989 0007032870 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 811.72 2026-06-28T22:00:05 21990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 264.45 2026-06-28T22:00:05 21991 EXV7040060 2024-04-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 21992 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 21993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 589.99 2026-06-28T22:00:05 21994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 406.84 2026-06-28T22:00:05 21995 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 98.43 2026-06-28T22:00:05 21996 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 21997 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.27 2026-06-28T22:00:05 21998 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 21999 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 627.81 2026-06-28T22:00:05 22000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 137.8 2026-06-28T22:00:05 22001 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5465.88 2026-06-28T22:00:05 22002 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 779.32 2026-06-28T22:00:05 22003 APV7038374 2024-04-17T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000006599 ALLEN COUNTY 847923.08 2026-06-28T22:00:05 22004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 491.76 2026-06-28T22:00:05 22005 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 22006 APV7035401 2024-04-15T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 514.38 2026-06-28T22:00:05 22007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 369.11 2026-06-28T22:00:05 22008 APV7073232 2024-06-04T00:00:00 2024 4 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 101181.12 2026-06-28T22:00:05 22009 HCM7049380 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.25 2026-06-28T22:00:05 22010 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 670.11 2026-06-28T22:00:05 22011 APV7055915 2024-05-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 5084.0 2026-06-28T22:00:05 22012 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 22013 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 22014 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 477.34 2026-06-28T22:00:05 22015 0007053806 2024-05-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2222.68 2026-06-28T22:00:05 22016 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 22017 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -2.53 2026-06-28T22:00:05 22018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 331.9 2026-06-28T22:00:05 22019 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 491193.27 2026-06-28T22:00:05 22020 0007047520 2024-05-08T00:00:00 2024 4 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 29.46 2026-06-28T22:00:05 22021 0007067784 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 22022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 410.65 2026-06-28T22:00:05 22023 0007060888 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9656.96 2026-06-28T22:00:05 22024 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120616 ADAMS CTRL COMM SCHL TREASURER 200035.54 2026-06-28T22:00:05 22025 0007106907 2024-06-25T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 255.92 2026-06-28T22:00:05 22027 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 217.0 2026-06-28T22:00:05 22028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 528.69 2026-06-28T22:00:05 22029 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 22030 0007087782 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -361607.24 2026-06-28T22:00:05 22031 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5387.4 2026-06-28T22:00:05 22032 HCM7057409 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 22033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 295.29 2026-06-28T22:00:05 22034 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 12937.83 2026-06-28T22:00:05 22035 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 22036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 354.35 2026-06-28T22:00:05 22037 EXV7032553 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.72 2026-06-28T22:00:05 22038 EXV7046910 2024-04-23T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 22039 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 195044.63 2026-06-28T22:00:05 22040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 603.95 2026-06-28T22:00:05 22041 APV7033246 2024-04-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 224475.91 2026-06-28T22:00:05 22042 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31636.34 2026-06-28T22:00:05 22043 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 15969.93 2026-06-28T22:00:05 22044 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 602.95 2026-06-28T22:00:05 22045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 748.07 2026-06-28T22:00:05 22046 0007048503 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 162.74 2026-06-28T22:00:05 22048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1609.72 2026-06-28T22:00:05 22049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 174.81 2026-06-28T22:00:05 22050 APV7050612 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-06-28T22:00:05 22051 0007051191 2024-05-08T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 72.0 2026-06-28T22:00:05 22052 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.0 2026-06-28T22:00:05 22053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 691.63 2026-06-28T22:00:05 22054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1220.53 2026-06-28T22:00:05 22055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 61.02 2026-06-28T22:00:05 22056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1523.63 2026-06-28T22:00:05 22057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 671.3 2026-06-28T22:00:05 22058 0007051970 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2160073.84 2026-06-28T22:00:05 22059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1098.47 2026-06-28T22:00:05 22060 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 81.37 2026-06-28T22:00:05 22061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 284.79 2026-06-28T22:00:05 22062 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 388.08 2026-06-28T22:00:05 22063 EXV7103942 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 295.14 2026-06-28T22:00:05 22064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 669.33 2026-06-28T22:00:05 22065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 406.85 2026-06-28T22:00:05 22066 0007067778 2024-06-03T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22067 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 11252.79 2026-06-28T22:00:05 22068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 300.86 2026-06-28T22:00:05 22069 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 94614.2 2026-06-28T22:00:05 22070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 711.98 2026-06-28T22:00:05 22071 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-06-28T22:00:05 22072 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 22073 APV7055070 2024-05-14T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 33.77 2026-06-28T22:00:05 22074 0007042597 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -11934.6 2026-06-28T22:00:05 22075 0007047617 2024-05-01T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 22076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 345.82 2026-06-28T22:00:05 22077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 610.27 2026-06-28T22:00:05 22078 APV7055099 2024-05-14T00:00:00 2024 4 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 226.36 2026-06-28T22:00:05 22079 APV7096483 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 22080 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 14832.96 2026-06-28T22:00:05 22081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2043.17 2026-06-28T22:00:05 22082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 610.27 2026-06-28T22:00:05 22083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 295.29 2026-06-28T22:00:05 22084 0007059814 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22085 APV7079887 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 8029.41 2026-06-28T22:00:05 22086 0007078553 2024-06-12T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.74 2026-06-28T22:00:05 22087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2034.22 2026-06-28T22:00:05 22088 APV7055174 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -547.58 2026-06-28T22:00:05 22089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 488.21 2026-06-28T22:00:05 22090 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 22091 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 1010790.29 2026-06-28T22:00:05 22092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 255.92 2026-06-28T22:00:05 22093 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1079.55 2026-06-28T22:00:05 22094 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 10455.2 2026-06-28T22:00:05 22095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 708.69 2026-06-28T22:00:05 22096 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 57710.0 2026-06-28T22:00:05 22097 APV7055070 2024-05-14T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-06-28T22:00:05 22098 APV7072992 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 11366.63 2026-06-28T22:00:05 22099 APV7061249 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 381218.28 2026-06-28T22:00:05 22100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 711.97 2026-06-28T22:00:05 22101 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 22102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 271.16 2026-06-28T22:00:05 22103 0007063529 2024-05-01T00:00:00 2024 4 531014 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 0.01 2026-06-28T22:00:05 22104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1240.87 2026-06-28T22:00:05 22105 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 22106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 439.18 2026-06-28T22:00:05 22107 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.22 2026-06-28T22:00:05 22108 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 22109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 243.7 2026-06-28T22:00:05 22110 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 22111 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 143.0 2026-06-28T22:00:05 22112 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 22113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 366.16 2026-06-28T22:00:05 22114 HCM7057419 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 22115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1268.13 2026-06-28T22:00:05 22116 APV7032327 2024-04-09T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 22117 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 22118 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 11942.26 2026-06-28T22:00:05 22119 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 22120 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 192072.46 2026-06-28T22:00:05 22121 APV7074148 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 266.39 2026-06-28T22:00:05 22122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 288.04 2026-06-28T22:00:05 22123 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2411.68 2026-06-28T22:00:05 22124 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-06-28T22:00:05 22125 APV7032316 2024-04-09T00:00:00 2024 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 431.62 2026-06-28T22:00:05 22126 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -462.57 2026-06-28T22:00:05 22127 EXV7067448 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.97 2026-06-28T22:00:05 22128 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 11971.82 2026-06-28T22:00:05 22129 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 909.1 2026-06-28T22:00:05 22130 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 534.38 2026-06-28T22:00:05 22131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 305.13 2026-06-28T22:00:05 22132 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 40948.33 2026-06-28T22:00:05 22133 0007030364 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 22134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 615.58 2026-06-28T22:00:05 22135 0007067702 2024-05-31T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-06-28T22:00:05 22136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 466.45 2026-06-28T22:00:05 22137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 305.13 2026-06-28T22:00:05 22138 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.65 2026-06-28T22:00:05 22139 0007048503 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22140 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -151386.97 2026-06-28T22:00:05 22141 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 1426.05 2026-06-28T22:00:05 22142 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4746.0 2026-06-28T22:00:05 22143 APV7075807 2024-06-07T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 333.25 2026-06-28T22:00:05 22144 0007109684 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22145 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 22146 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4043.96 2026-06-28T22:00:05 22147 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 22148 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 22149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 101.71 2026-06-28T22:00:05 22150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 854.37 2026-06-28T22:00:05 22151 HCM7066516 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 974.3 2026-06-28T22:00:05 22152 0007058481 2024-05-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34920.76 2026-06-28T22:00:05 22153 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.71 2026-06-28T22:00:05 22154 0007081710 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 22155 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5644.84 2026-06-28T22:00:05 22156 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2306.65 2026-06-28T22:00:05 22157 0007078490 2024-06-12T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -439.0 2026-06-28T22:00:05 22158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 183.08 2026-06-28T22:00:05 22159 0007066705 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 22160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.69 2026-06-28T22:00:05 22161 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 22162 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 22163 APV7050624 2024-05-03T00:00:00 2024 4 531026 Prof Serv - Business Admin 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000426047 SARA HEGER GULSETH 3933.6 2026-06-28T22:00:05 22164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 707.91 2026-06-28T22:00:05 22165 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 298.0 2026-06-28T22:00:05 22166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 267.3 2026-06-28T22:00:05 22167 APV7061187 2024-05-22T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 39.62 2026-06-28T22:00:05 22168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 669.33 2026-06-28T22:00:05 22169 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 22170 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 492.15 2026-06-28T22:00:05 22171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 393.72 2026-06-28T22:00:05 22172 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 22173 0007053855 2024-05-13T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.74 2026-06-28T22:00:05 22174 0007044373 2024-04-26T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 381.41 2026-06-28T22:00:05 22176 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.54 2026-06-28T22:00:05 22177 APV7068202 2024-06-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 16637.63 2026-06-28T22:00:05 22178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 196.86 2026-06-28T22:00:05 22179 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 2675.57 2026-06-28T22:00:05 22180 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 22181 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 22059.82 2026-06-28T22:00:05 22182 0007073713 2024-06-05T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 22183 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 153617.78 2026-06-28T22:00:05 22184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1708.75 2026-06-28T22:00:05 22185 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 22186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 447.46 2026-06-28T22:00:05 22187 0007091540 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 476.82 2026-06-28T22:00:05 22189 APV7048938 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3860.02 2026-06-28T22:00:05 22190 APV7040763 2024-04-22T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2397.0 2026-06-28T22:00:05 22191 EXV7076275 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 22192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 325.48 2026-06-28T22:00:05 22193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1239.86 2026-06-28T22:00:05 22194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 813.69 2026-06-28T22:00:05 22195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 990.4 2026-06-28T22:00:05 22196 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7451.0 2026-06-28T22:00:05 22197 0007037186 2024-04-01T00:00:00 2024 4 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 27.77 2026-06-28T22:00:05 22198 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 534.39 2026-06-28T22:00:05 22199 APV7073143 2024-06-04T00:00:00 2024 4 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340855 MOMENTIVE SOFTWARE INC 349.0 2026-06-28T22:00:05 22200 APV7038232 2024-04-18T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 16.0 2026-06-28T22:00:05 22201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 381.41 2026-06-28T22:00:05 22202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1017.12 2026-06-28T22:00:05 22203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 885.87 2026-06-28T22:00:05 22204 APV7038254 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 72.15 2026-06-28T22:00:05 22205 0007067710 2024-06-03T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 22206 EXV7078283 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 22207 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 22208 EXV7092207 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 22209 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 14380.36 2026-06-28T22:00:05 22210 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 333.0 2026-06-28T22:00:05 22211 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 22212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 650.95 2026-06-28T22:00:05 22213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 610.26 2026-06-28T22:00:05 22214 HCM7057460 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.18 2026-06-28T22:00:05 22215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 203.42 2026-06-28T22:00:05 22216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 275.6 2026-06-28T22:00:05 22217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 203.42 2026-06-28T22:00:05 22218 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 864.0 2026-06-28T22:00:05 22219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 893.55 2026-06-28T22:00:05 22220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1057.8 2026-06-28T22:00:05 22221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 793.35 2026-06-28T22:00:05 22222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1159.51 2026-06-28T22:00:05 22223 0007075468 2024-06-07T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.57 2026-06-28T22:00:05 22224 0007042597 2024-04-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24899.32 2026-06-28T22:00:05 22225 APV7051425 2024-05-02T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 1915.91 2026-06-28T22:00:05 22226 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 1652.82 2026-06-28T22:00:05 22227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 528.89 2026-06-28T22:00:05 22228 0007066763 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -76.07 2026-06-28T22:00:05 22229 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 18154.71 2026-06-28T22:00:05 22230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 495.19 2026-06-28T22:00:05 22231 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 22232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 162.74 2026-06-28T22:00:05 22233 EXV7096632 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 144.36 2026-06-28T22:00:05 22234 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 22235 EXV7079239 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 22236 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 579.76 2026-06-28T22:00:05 22237 APV7037523 2024-04-17T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 2660.0 2026-06-28T22:00:05 22238 APV7063792 2024-05-28T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 127.5 2026-06-28T22:00:05 22239 EXV7077115 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 22240 APV7078040 2024-06-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 61404.75 2026-06-28T22:00:05 22241 HCM7057413 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26918.32 2026-06-28T22:00:05 22242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 508.55 2026-06-28T22:00:05 22243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 369.12 2026-06-28T22:00:05 22244 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 22245 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -50.89 2026-06-28T22:00:05 22246 0007042639 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 813.69 2026-06-28T22:00:05 22248 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 211862.94 2026-06-28T22:00:05 22249 0007061799 2024-05-23T00:00:00 2024 4 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 156.72 2026-06-28T22:00:05 22250 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 267.18 2026-06-28T22:00:05 22251 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 3953.53 2026-06-28T22:00:05 22252 APV7058898 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 94.59 2026-06-28T22:00:05 22253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 634.07 2026-06-28T22:00:05 22254 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 22255 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1799.28 2026-06-28T22:00:05 22256 EXV7066219 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.73 2026-06-28T22:00:05 22257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 638.34 2026-06-28T22:00:05 22258 EXV7059429 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 456.97 2026-06-28T22:00:05 22259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2166.65 2026-06-28T22:00:05 22260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1083.52 2026-06-28T22:00:05 22261 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.87 2026-06-28T22:00:05 22262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 203.42 2026-06-28T22:00:05 22263 0007060832 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 22264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 244.11 2026-06-28T22:00:05 22265 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 579.75 2026-06-28T22:00:05 22266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 406.85 2026-06-28T22:00:05 22267 0007047617 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 22268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 996.77 2026-06-28T22:00:05 22269 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 22270 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 14.0 2026-06-28T22:00:05 22271 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 279.33 2026-06-28T22:00:05 22272 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1188.76 2026-06-28T22:00:05 22273 HCM7057454 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 399.74 2026-06-28T22:00:05 22274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 442.65 2026-06-28T22:00:05 22275 APV7052284 2024-05-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 387.1 2026-06-28T22:00:05 22276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 101.71 2026-06-28T22:00:05 22277 APV7047929 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063934 LANGHAM LOGISTICS INC 7253.31 2026-06-28T22:00:05 22278 APV7082010 2024-06-17T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 4428.75 2026-06-28T22:00:05 22279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 244.1 2026-06-28T22:00:05 22280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 101.71 2026-06-28T22:00:05 22281 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 22282 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.68 2026-06-28T22:00:05 22283 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 22284 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 14712.49 2026-06-28T22:00:05 22285 APV7041923 2024-04-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 528902.52 2026-06-28T22:00:05 22286 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2005.65 2026-06-28T22:00:05 22287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 203.43 2026-06-28T22:00:05 22288 0007048482 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.17 2026-06-28T22:00:05 22289 HCM7049409 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1154.12 2026-06-28T22:00:05 22290 HCM7049449 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1500.9 2026-06-28T22:00:05 22291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 203.43 2026-06-28T22:00:05 22292 APV7056028 2024-05-15T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000412418 SARAH ALLISON 131.07 2026-06-28T22:00:05 22293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 196.86 2026-06-28T22:00:05 22294 APV7042877 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 44.89 2026-06-28T22:00:05 22295 0007077627 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1842.62 2026-06-28T22:00:05 22296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 264.45 2026-06-28T22:00:05 22297 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.68 2026-06-28T22:00:05 22298 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 129537.09 2026-06-28T22:00:05 22299 0007056456 2024-05-16T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -17574.02 2026-06-28T22:00:05 22300 APV7049823 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 1198.95 2026-06-28T22:00:05 22301 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 70760.81 2026-06-28T22:00:05 22302 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 22303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 433.1 2026-06-28T22:00:05 22304 HCM7049380 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55696.96 2026-06-28T22:00:05 22305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 481.3 2026-06-28T22:00:05 22306 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 66598.53 2026-06-28T22:00:05 22307 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 474028.5 2026-06-28T22:00:05 22308 APV7041755 2024-04-23T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 235.5 2026-06-28T22:00:05 22309 APV7062176 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35279.65 2026-06-28T22:00:05 22310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 418.72 2026-06-28T22:00:05 22311 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 189.0 2026-06-28T22:00:05 22312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 495.21 2026-06-28T22:00:05 22313 APV7027771 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24231.5 2026-06-28T22:00:05 22314 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 283.95 2026-06-28T22:00:05 22315 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 10845.12 2026-06-28T22:00:05 22316 0007039481 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1248.0 2026-06-28T22:00:05 22317 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 22318 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 109.37 2026-06-28T22:00:05 22319 0007080724 2024-06-14T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -103.75 2026-06-28T22:00:05 22320 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 7813.39 2026-06-28T22:00:05 22321 0007047598 2024-04-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 22322 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 83332.92 2026-06-28T22:00:05 22323 APV7045545 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-06-28T22:00:05 22324 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 22325 0007066700 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 22326 APV7082007 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 101272.97 2026-06-28T22:00:05 22327 APV7046680 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3347.5 2026-06-28T22:00:05 22328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 203.43 2026-06-28T22:00:05 22329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1102.41 2026-06-28T22:00:05 22330 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1352.48 2026-06-28T22:00:05 22331 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 22332 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 32922.78 2026-06-28T22:00:05 22333 EXV7038609 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.4 2026-06-28T22:00:05 22334 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 480.76 2026-06-28T22:00:05 22335 0007046337 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 22336 APV7064968 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082242 MICHAEL A HOMOYA 96.28 2026-06-28T22:00:05 22337 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 367293.0 2026-06-28T22:00:05 22338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1417.39 2026-06-28T22:00:05 22339 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 22340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1434.12 2026-06-28T22:00:05 22341 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 22342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 425.22 2026-06-28T22:00:05 22343 0007076551 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 147708.0 2026-06-28T22:00:05 22344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 556.72 2026-06-28T22:00:05 22345 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 88678.41 2026-06-28T22:00:05 22346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 393.72 2026-06-28T22:00:05 22347 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3493.84 2026-06-28T22:00:05 22348 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 38660.1 2026-06-28T22:00:05 22349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 659.48 2026-06-28T22:00:05 22350 0007081743 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.16 2026-06-28T22:00:05 22351 APV7033992 2024-04-10T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000008274 HERRMAN and GOETZ INC 149.96 2026-06-28T22:00:05 22352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 406.85 2026-06-28T22:00:05 22353 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4640.75 2026-06-28T22:00:05 22354 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 851661.48 2026-06-28T22:00:05 22355 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 570.0 2026-06-28T22:00:05 22356 0007063618 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 300.69 2026-06-28T22:00:05 22357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 670.88 2026-06-28T22:00:05 22358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 228.85 2026-06-28T22:00:05 22359 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.73 2026-06-28T22:00:05 22360 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 23136.77 2026-06-28T22:00:05 22361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1525.67 2026-06-28T22:00:05 22362 APV7056754 2024-05-16T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 591.2 2026-06-28T22:00:05 22363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 370.02 2026-06-28T22:00:05 22364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 295.29 2026-06-28T22:00:05 22365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 172.91 2026-06-28T22:00:05 22366 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.78 2026-06-28T22:00:05 22367 HCM7049439 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 22368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 196.86 2026-06-28T22:00:05 22369 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-06-28T22:00:05 22370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 203.43 2026-06-28T22:00:05 22371 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3067.9 2026-06-28T22:00:05 22372 APV7068500 2024-06-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 88.5 2026-06-28T22:00:05 22373 EXV7064222 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 140.4 2026-06-28T22:00:05 22374 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 20552.63 2026-06-28T22:00:05 22375 APV7041835 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 67718.6 2026-06-28T22:00:05 22376 EXV7096757 2024-06-12T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 22377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 425.02 2026-06-28T22:00:05 22378 APV7028780 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 161.73 2026-06-28T22:00:05 22379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 314.97 2026-06-28T22:00:05 22380 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 22381 APV7074169 2024-06-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 650.0 2026-06-28T22:00:05 22382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 817.14 2026-06-28T22:00:05 22383 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.88 2026-06-28T22:00:05 22384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1506.13 2026-06-28T22:00:05 22385 HCM7049423 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.37 2026-06-28T22:00:05 22386 0007033713 2024-04-10T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.4 2026-06-28T22:00:05 22387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2086.71 2026-06-28T22:00:05 22388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 381.42 2026-06-28T22:00:05 22389 0007073713 2024-06-05T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.2 2026-06-28T22:00:05 22390 0007037186 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.82 2026-06-28T22:00:05 22391 APV7075784 2024-06-07T00:00:00 2024 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 11.5 2026-06-28T22:00:05 22392 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 178.0 2026-06-28T22:00:05 22393 0007059746 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 22394 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 22395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 589.92 2026-06-28T22:00:05 22396 HCM7080536 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.94 2026-06-28T22:00:05 22397 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 38701.53 2026-06-28T22:00:05 22398 APV7031485 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 176.4 2026-06-28T22:00:05 22399 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 4839.19 2026-06-28T22:00:05 22400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 101.71 2026-06-28T22:00:05 22401 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-06-28T22:00:05 22402 APV7036634 2024-04-16T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 24319.49 2026-06-28T22:00:05 22403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 255.27 2026-06-28T22:00:05 22404 APV7052313 2024-05-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 224.47 2026-06-28T22:00:05 22405 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 22406 0007054890 2024-05-14T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22407 0007037213 2024-04-17T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.56 2026-06-28T22:00:05 22408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 650.95 2026-06-28T22:00:05 22409 HCM7057412 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.63 2026-06-28T22:00:05 22410 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 22411 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1627.95 2026-06-28T22:00:05 22412 HCM7080516 2024-06-18T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10281.23 2026-06-28T22:00:05 22413 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1111.71 2026-06-28T22:00:05 22414 0007075464 2024-06-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1099.1 2026-06-28T22:00:05 22415 APC7096407 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -5.0 2026-06-28T22:00:05 22416 0007079481 2024-06-13T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -12.23 2026-06-28T22:00:05 22417 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.73 2026-06-28T22:00:05 22418 APV7056764 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 3298.5 2026-06-28T22:00:05 22419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 244.11 2026-06-28T22:00:05 22420 EXV7041237 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.44 2026-06-28T22:00:05 22421 APV7028778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-06-28T22:00:05 22422 EXV7031022 2024-04-01T00:00:00 2024 4 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 249.31 2026-06-28T22:00:05 22423 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1114.09 2026-06-28T22:00:05 22424 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 692.45 2026-06-28T22:00:05 22425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 275.6 2026-06-28T22:00:05 22426 0007037275 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2700.77 2026-06-28T22:00:05 22427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 762.83 2026-06-28T22:00:05 22428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 217.66 2026-06-28T22:00:05 22429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1871.48 2026-06-28T22:00:05 22430 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 15246.45 2026-06-28T22:00:05 22431 APV7046594 2024-04-30T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 16.44 2026-06-28T22:00:05 22432 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 53.03 2026-06-28T22:00:05 22433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 203.42 2026-06-28T22:00:05 22434 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 22435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 461.44 2026-06-28T22:00:05 22436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 976.43 2026-06-28T22:00:05 22437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 345.82 2026-06-28T22:00:05 22438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 366.16 2026-06-28T22:00:05 22439 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 88500.0 2026-06-28T22:00:05 22440 0007033753 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 203.42 2026-06-28T22:00:05 22442 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 22443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 162.73 2026-06-28T22:00:05 22444 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 5728.56 2026-06-28T22:00:05 22445 0007067778 2024-06-03T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 22446 0007026383 2024-04-01T00:00:00 2024 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 22447 0007085415 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22448 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 29880.97 2026-06-28T22:00:05 22449 APV7030737 2024-04-04T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2794.71 2026-06-28T22:00:05 22450 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 22451 APV7048917 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 126.33 2026-06-28T22:00:05 22452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 344.5 2026-06-28T22:00:05 22453 0007037182 2024-04-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11171.35 2026-06-28T22:00:05 22454 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 73807.01 2026-06-28T22:00:05 22455 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16.65 2026-06-28T22:00:05 22456 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 22457 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5661.0 2026-06-28T22:00:05 22458 APV7066997 2024-05-31T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000051100 S and G EXCAVATING INC 533.81 2026-06-28T22:00:05 22459 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 2169.9 2026-06-28T22:00:05 22460 0007112275 2024-06-28T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 483.0 2026-06-28T22:00:05 22461 0007068094 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68.4 2026-06-28T22:00:05 22462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 196.86 2026-06-28T22:00:05 22463 APV7049807 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 254.97 2026-06-28T22:00:05 22464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 428.36 2026-06-28T22:00:05 22465 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13008.35 2026-06-28T22:00:05 22466 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 22467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 295.29 2026-06-28T22:00:05 22468 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.24 2026-06-28T22:00:05 22469 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22470 EXV7063324 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 22471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 762.83 2026-06-28T22:00:05 22472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 295.29 2026-06-28T22:00:05 22473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 162.74 2026-06-28T22:00:05 22474 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6691.94 2026-06-28T22:00:05 22475 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107220 GERSTENKORN FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 22476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 244.11 2026-06-28T22:00:05 22477 APV7063792 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 12.75 2026-06-28T22:00:05 22478 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 22479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 508.55 2026-06-28T22:00:05 22480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 689.01 2026-06-28T22:00:05 22481 APV7056824 2024-05-16T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1430.0 2026-06-28T22:00:05 22482 APV7064769 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050038 ROCHESTER TELEPHONE COMPANY INC 375773.63 2026-06-28T22:00:05 22483 APV7031426 2024-04-08T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 32888.31 2026-06-28T22:00:05 22484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 284.8 2026-06-28T22:00:05 22485 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 22486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 101.71 2026-06-28T22:00:05 22487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 370.34 2026-06-28T22:00:05 22488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 203.42 2026-06-28T22:00:05 22489 0007026321 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.73 2026-06-28T22:00:05 22490 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22491 EXV7068922 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 22492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 319.17 2026-06-28T22:00:05 22493 APV7035431 2024-04-15T00:00:00 2024 4 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 0000064528 MARSHALL COUNTY 30.01 2026-06-28T22:00:05 22494 APV7057761 2024-05-03T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 9822.84 2026-06-28T22:00:05 22495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 214.58 2026-06-28T22:00:05 22496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 584.83 2026-06-28T22:00:05 22497 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124671.41 2026-06-28T22:00:05 22498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 305.13 2026-06-28T22:00:05 22499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.68 2026-06-28T22:00:05 22500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 236.23 2026-06-28T22:00:05 22501 APV7074969 2024-06-06T00:00:00 2024 4 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 0000054522 POSEY COUNTY -11184.37 2026-06-28T22:00:05 22502 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000345637 DJ CENTER FOR YOUTH INC 1936.83 2026-06-28T22:00:05 22503 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 22504 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20463.26 2026-06-28T22:00:05 22505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1383.27 2026-06-28T22:00:05 22506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 295.29 2026-06-28T22:00:05 22507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 295.29 2026-06-28T22:00:05 22508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 728.38 2026-06-28T22:00:05 22509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 305.13 2026-06-28T22:00:05 22510 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4948.35 2026-06-28T22:00:05 22511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 495.13 2026-06-28T22:00:05 22512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 295.29 2026-06-28T22:00:05 22513 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 13250.91 2026-06-28T22:00:05 22514 0007032883 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3591.21 2026-06-28T22:00:05 22515 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3081.95 2026-06-28T22:00:05 22516 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 22517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 526.05 2026-06-28T22:00:05 22518 0007043557 2024-04-25T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 859.95 2026-06-28T22:00:05 22519 0007072303 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22520 0007087809 2024-06-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 22521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1235.49 2026-06-28T22:00:05 22522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 61.03 2026-06-28T22:00:05 22523 0007102827 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 22524 APH7037880 2024-04-18T00:00:00 2024 4 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 1916.64 2026-06-28T22:00:05 22525 0007090295 2024-06-19T00:00:00 2024 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 196.86 2026-06-28T22:00:05 22527 APV7040930 2024-04-22T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 271335.48 2026-06-28T22:00:05 22528 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 22529 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 27651.0 2026-06-28T22:00:05 22530 0007065644 2024-05-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 22531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 255.92 2026-06-28T22:00:05 22532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 814.61 2026-06-28T22:00:05 22533 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 22534 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2252.67 2026-06-28T22:00:05 22535 HCM7049491 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 214.42 2026-06-28T22:00:05 22536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 342.97 2026-06-28T22:00:05 22537 0007032915 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.71 2026-06-28T22:00:05 22538 APV7064982 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 246655.41 2026-06-28T22:00:05 22539 APV7074118 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 11916.66 2026-06-28T22:00:05 22540 0007028529 2024-04-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13340.33 2026-06-28T22:00:05 22541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 183.08 2026-06-28T22:00:05 22542 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 882.27 2026-06-28T22:00:05 22543 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 19176.45 2026-06-28T22:00:05 22544 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -194.04 2026-06-28T22:00:05 22545 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 72.0 2026-06-28T22:00:05 22546 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 22547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 203.43 2026-06-28T22:00:05 22548 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 141.01 2026-06-28T22:00:05 22549 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3401.21 2026-06-28T22:00:05 22550 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22551 APV7077809 2024-06-11T00:00:00 2024 4 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 88.0 2026-06-28T22:00:05 22552 APV7063792 2024-05-28T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.38 2026-06-28T22:00:05 22553 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 915568.21 2026-06-28T22:00:05 22554 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 22555 EXV7064314 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 22556 0007058419 2024-05-20T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 22557 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -247.32 2026-06-28T22:00:05 22558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 439.19 2026-06-28T22:00:05 22559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 295.29 2026-06-28T22:00:05 22560 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 309050.49 2026-06-28T22:00:05 22561 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 324.82 2026-06-28T22:00:05 22562 0007077570 2024-06-11T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -39256.58 2026-06-28T22:00:05 22563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 162.74 2026-06-28T22:00:05 22564 0007035144 2024-04-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 413.79 2026-06-28T22:00:05 22565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 640.78 2026-06-28T22:00:05 22566 APV7065974 2024-05-30T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 33076.72 2026-06-28T22:00:05 22567 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1466.18 2026-06-28T22:00:05 22568 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 22569 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 45.0 2026-06-28T22:00:05 22570 APV7077856 2024-06-11T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 974.56 2026-06-28T22:00:05 22571 APV7044795 2024-04-26T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.98 2026-06-28T22:00:05 22572 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 221412.1 2026-06-28T22:00:05 22573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 993.92 2026-06-28T22:00:05 22574 0007027451 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.62 2026-06-28T22:00:05 22575 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 22576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 813.68 2026-06-28T22:00:05 22577 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 22578 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9814.0 2026-06-28T22:00:05 22579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 235.84 2026-06-28T22:00:05 22580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 101.71 2026-06-28T22:00:05 22581 EXV7066215 2024-05-14T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.31 2026-06-28T22:00:05 22582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 318.76 2026-06-28T22:00:05 22583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 203.42 2026-06-28T22:00:05 22584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 481.3 2026-06-28T22:00:05 22585 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200730 INDIANAPOLIS TEEN CHALLENGE 20000.0 2026-06-28T22:00:05 22586 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 22587 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 23570.78 2026-06-28T22:00:05 22588 APV7057922 2024-05-17T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9216.0 2026-06-28T22:00:05 22589 0007067778 2024-06-03T00:00:00 2024 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 22590 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 11970.51 2026-06-28T22:00:05 22591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 714.62 2026-06-28T22:00:05 22592 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11150.0 2026-06-28T22:00:05 22593 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33910.0 2026-06-28T22:00:05 22594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 406.84 2026-06-28T22:00:05 22595 APV7030687 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 22596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2350.94 2026-06-28T22:00:05 22597 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 305.13 2026-06-28T22:00:05 22598 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1583.07 2026-06-28T22:00:05 22599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1515.09 2026-06-28T22:00:05 22600 HCM7030418 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 22601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 370.35 2026-06-28T22:00:05 22602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 610.27 2026-06-28T22:00:05 22603 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1067.72 2026-06-28T22:00:05 22604 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.39 2026-06-28T22:00:05 22605 APV7054212 2024-05-13T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 450.0 2026-06-28T22:00:05 22606 EXV7053621 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.07 2026-06-28T22:00:05 22607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1017.11 2026-06-28T22:00:05 22608 APV7075018 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.86 2026-06-28T22:00:05 22609 0007047583 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 896.5 2026-06-28T22:00:05 22610 EXV7077208 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.01 2026-06-28T22:00:05 22611 0007079551 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 498.39 2026-06-28T22:00:05 22613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 689.01 2026-06-28T22:00:05 22614 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-06-28T22:00:05 22615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 426.39 2026-06-28T22:00:05 22616 0007105849 2024-06-24T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -94581.76 2026-06-28T22:00:05 22617 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 205888.68 2026-06-28T22:00:05 22618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 85.31 2026-06-28T22:00:05 22619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 381.41 2026-06-28T22:00:05 22620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 638.34 2026-06-28T22:00:05 22621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 369.12 2026-06-28T22:00:05 22622 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 22623 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 22624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 142.4 2026-06-28T22:00:05 22625 APV7049823 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399038 CLEAR IMPACT 26375.0 2026-06-28T22:00:05 22626 0007067778 2024-06-03T00:00:00 2024 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22627 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 22628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 244.1 2026-06-28T22:00:05 22629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1027.69 2026-06-28T22:00:05 22630 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7480.0 2026-06-28T22:00:05 22631 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 22632 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 22633 0007067782 2024-06-03T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22634 0007031213 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9450.06 2026-06-28T22:00:05 22635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 369.11 2026-06-28T22:00:05 22636 EXV7030997 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 139.0 2026-06-28T22:00:05 22637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1501.26 2026-06-28T22:00:05 22638 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 776.7 2026-06-28T22:00:05 22639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 354.35 2026-06-28T22:00:05 22640 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 22641 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 22642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 369.11 2026-06-28T22:00:05 22643 HCM7066571 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 643.51 2026-06-28T22:00:05 22644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 305.13 2026-06-28T22:00:05 22645 0007033709 2024-04-11T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 22646 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2589.63 2026-06-28T22:00:05 22647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1069.93 2026-06-28T22:00:05 22648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 476.82 2026-06-28T22:00:05 22649 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 22650 0007045413 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 64.06 2026-06-28T22:00:05 22651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 203.42 2026-06-28T22:00:05 22652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 541.51 2026-06-28T22:00:05 22653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 162.74 2026-06-28T22:00:05 22654 APV7034731 2024-04-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC -71563.52 2026-06-28T22:00:05 22655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 492.15 2026-06-28T22:00:05 22656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1118.82 2026-06-28T22:00:05 22657 APV7032390 2024-04-09T00:00:00 2024 4 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 14894.22 2026-06-28T22:00:05 22658 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 85.0 2026-06-28T22:00:05 22659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 406.85 2026-06-28T22:00:05 22660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 381.42 2026-06-28T22:00:05 22661 0007077626 2024-06-11T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 137.8 2026-06-28T22:00:05 22663 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 22664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 439.19 2026-06-28T22:00:05 22665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 209.73 2026-06-28T22:00:05 22666 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 22667 HCM7066529 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.79 2026-06-28T22:00:05 22668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 577.98 2026-06-28T22:00:05 22669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 419.7 2026-06-28T22:00:05 22670 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 17213.53 2026-06-28T22:00:05 22671 0007029482 2024-04-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22672 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 5668.47 2026-06-28T22:00:05 22673 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 27259.06 2026-06-28T22:00:05 22674 0007106610 2024-06-25T00:00:00 2024 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 22675 APV7028928 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2598.88 2026-06-28T22:00:05 22676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 381.42 2026-06-28T22:00:05 22677 0007037337 2024-04-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 65.07 2026-06-28T22:00:05 22678 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 22679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 216.55 2026-06-28T22:00:05 22680 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 5095.76 2026-06-28T22:00:05 22681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 342.97 2026-06-28T22:00:05 22682 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22683 0007096892 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 481.3 2026-06-28T22:00:05 22685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 710.55 2026-06-28T22:00:05 22686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 381.41 2026-06-28T22:00:05 22687 APV7096409 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10367.24 2026-06-28T22:00:05 22688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 196.86 2026-06-28T22:00:05 22689 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22690 APV7047929 2024-05-01T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 55000.0 2026-06-28T22:00:05 22691 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33312.99 2026-06-28T22:00:05 22692 HCM7030394 2024-04-10T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6067.05 2026-06-28T22:00:05 22693 0007058383 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2120078.19 2026-06-28T22:00:05 22694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 350.49 2026-06-28T22:00:05 22695 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3744.72 2026-06-28T22:00:05 22696 EXV7082456 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.83 2026-06-28T22:00:05 22697 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1133.33 2026-06-28T22:00:05 22698 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058229 EAST ALLEN COUNTY SCHOOLS 3171.99 2026-06-28T22:00:05 22699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 393.72 2026-06-28T22:00:05 22700 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 22701 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11320.08 2026-06-28T22:00:05 22702 0007051107 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 649.64 2026-06-28T22:00:05 22704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 342.97 2026-06-28T22:00:05 22705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 762.83 2026-06-28T22:00:05 22706 APV7036752 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 270766.21 2026-06-28T22:00:05 22707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 305.13 2026-06-28T22:00:05 22708 0007106663 2024-06-25T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.53 2026-06-28T22:00:05 22709 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1939.71 2026-06-28T22:00:05 22710 APV7044749 2024-04-26T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 149986.91 2026-06-28T22:00:05 22711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 101.71 2026-06-28T22:00:05 22712 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4259.95 2026-06-28T22:00:05 22713 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000385415 RAWLS MORTUARY LLC 1485.4 2026-06-28T22:00:05 22714 HCM7066487 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8359.19 2026-06-28T22:00:05 22715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1984.38 2026-06-28T22:00:05 22716 0007078542 2024-06-12T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.85 2026-06-28T22:00:05 22717 0007096892 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 22718 APV7033172 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 369.11 2026-06-28T22:00:05 22719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1113.63 2026-06-28T22:00:05 22720 APV7030684 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11718.02 2026-06-28T22:00:05 22721 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422826 EAST TENNESSEE STATE UNIVERSITY 18009.0 2026-06-28T22:00:05 22722 0007110799 2024-06-26T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22723 APV7038232 2024-04-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065887 POLARIS SALES INC 179.84 2026-06-28T22:00:05 22724 0007087813 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -18904.72 2026-06-28T22:00:05 22725 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 14.08 2026-06-28T22:00:05 22726 APV7037663 2024-04-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 14493.05 2026-06-28T22:00:05 22727 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1727.52 2026-06-28T22:00:05 22728 APV7046651 2024-04-30T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 136663.24 2026-06-28T22:00:05 22729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 243.7 2026-06-28T22:00:05 22730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 366.16 2026-06-28T22:00:05 22731 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 22732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 600.09 2026-06-28T22:00:05 22733 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 14909.04 2026-06-28T22:00:05 22734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 406.85 2026-06-28T22:00:05 22735 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4161.95 2026-06-28T22:00:05 22736 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6386.07 2026-06-28T22:00:05 22737 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 138.39 2026-06-28T22:00:05 22738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 481.29 2026-06-28T22:00:05 22739 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 648.04 2026-06-28T22:00:05 22740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 803.78 2026-06-28T22:00:05 22741 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 22742 ACC00L0002 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79343.11 2026-06-28T22:00:05 22743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 728.38 2026-06-28T22:00:05 22744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 406.85 2026-06-28T22:00:05 22745 HCM7049453 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3157.82 2026-06-28T22:00:05 22746 0007059746 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.91 2026-06-28T22:00:05 22747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 957.51 2026-06-28T22:00:05 22748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 342.97 2026-06-28T22:00:05 22749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 446.08 2026-06-28T22:00:05 22750 0007027433 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 703.56 2026-06-28T22:00:05 22751 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.29 2026-06-28T22:00:05 22752 APV7091764 2024-06-19T00:00:00 2024 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 21.39 2026-06-28T22:00:05 22753 0007081738 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -14.86 2026-06-28T22:00:05 22754 APV7032400 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 313360.0 2026-06-28T22:00:05 22755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1190.83 2026-06-28T22:00:05 22756 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 22757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 905.56 2026-06-28T22:00:05 22758 0007073718 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.7 2026-06-28T22:00:05 22759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1006.94 2026-06-28T22:00:05 22760 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 22761 HCM7049432 2024-05-08T00:00:00 2024 4 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 118194.8 2026-06-28T22:00:05 22762 APV7036596 2024-04-16T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1682.68 2026-06-28T22:00:05 22763 0007065746 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1887.93 2026-06-28T22:00:05 22764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 381.41 2026-06-28T22:00:05 22765 APV7042949 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-06-28T22:00:05 22766 HCM7080516 2024-06-18T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11205.13 2026-06-28T22:00:05 22767 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 22768 APV7032316 2024-04-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 21092.45 2026-06-28T22:00:05 22769 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1410.92 2026-06-28T22:00:05 22770 0007035131 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 22771 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 22772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 823.86 2026-06-28T22:00:05 22773 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 22774 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-06-28T22:00:05 22775 HCM7057454 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.17 2026-06-28T22:00:05 22776 0007051940 2024-05-09T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 240115.37 2026-06-28T22:00:05 22777 APV7051032 2024-05-01T00:00:00 2024 4 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 0000391110 WYCKOFF HYBRIDS INC 950.7 2026-06-28T22:00:05 22778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 386.5 2026-06-28T22:00:05 22779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 203.42 2026-06-28T22:00:05 22780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 570.89 2026-06-28T22:00:05 22781 APV7058852 2024-05-20T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 231.2 2026-06-28T22:00:05 22782 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 106551.02 2026-06-28T22:00:05 22783 0007059755 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 22784 EXV7060405 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 22785 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 22786 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.89 2026-06-28T22:00:05 22787 APV7050625 2024-05-06T00:00:00 2024 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 102833.31 2026-06-28T22:00:05 22788 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 5303.25 2026-06-28T22:00:05 22789 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 20966.98 2026-06-28T22:00:05 22790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 322.63 2026-06-28T22:00:05 22791 APV7054933 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24591.46 2026-06-28T22:00:05 22792 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -7.87 2026-06-28T22:00:05 22793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 467.87 2026-06-28T22:00:05 22794 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 733.94 2026-06-28T22:00:05 22795 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 84335.18 2026-06-28T22:00:05 22796 0007053882 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 181.49 2026-06-28T22:00:05 22797 HCM7039370 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 22798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 366.16 2026-06-28T22:00:05 22799 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -111.39 2026-06-28T22:00:05 22800 APV7052362 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4442.94 2026-06-28T22:00:05 22801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 849.49 2026-06-28T22:00:05 22802 0007035168 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 22803 APV7027756 2024-04-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.34 2026-06-28T22:00:05 22804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 589.92 2026-06-28T22:00:05 22805 0007040425 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 164721.0 2026-06-28T22:00:05 22806 0007085428 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2063.49 2026-06-28T22:00:05 22807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 312.22 2026-06-28T22:00:05 22808 APV7028762 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4389.0 2026-06-28T22:00:05 22809 0007110799 2024-06-26T00:00:00 2024 4 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22810 0007106916 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 22811 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 22812 EXV7038592 2024-04-08T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 22813 HCM7057476 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 986.77 2026-06-28T22:00:05 22814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1003.4 2026-06-28T22:00:05 22815 0007074660 2024-06-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12013.11 2026-06-28T22:00:05 22816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 503.67 2026-06-28T22:00:05 22817 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 22818 APV7033939 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1221.77 2026-06-28T22:00:05 22819 0007101489 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-06-28T22:00:05 22820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 787.44 2026-06-28T22:00:05 22821 0007028516 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8624.54 2026-06-28T22:00:05 22822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 59.06 2026-06-28T22:00:05 22823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 594.24 2026-06-28T22:00:05 22824 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -566.92 2026-06-28T22:00:05 22825 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.06 2026-06-28T22:00:05 22826 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 132.0 2026-06-28T22:00:05 22827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 854.37 2026-06-28T22:00:05 22828 APV7077856 2024-06-11T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1124.9 2026-06-28T22:00:05 22829 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1364.55 2026-06-28T22:00:05 22830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 342.97 2026-06-28T22:00:05 22831 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 22832 APV7063115 2024-05-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 73737.32 2026-06-28T22:00:05 22833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 393.72 2026-06-28T22:00:05 22834 HCM7030463 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3125.0 2026-06-28T22:00:05 22835 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 22836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 196.86 2026-06-28T22:00:05 22837 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 575.0 2026-06-28T22:00:05 22838 APV7059050 2024-05-20T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 16034.87 2026-06-28T22:00:05 22839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 857.92 2026-06-28T22:00:05 22840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 196.86 2026-06-28T22:00:05 22841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 325.47 2026-06-28T22:00:05 22842 0007033731 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 22843 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.41 2026-06-28T22:00:05 22844 0007079587 2024-06-13T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22845 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 22846 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 7023.03 2026-06-28T22:00:05 22847 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 408.35 2026-06-28T22:00:05 22848 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.67 2026-06-28T22:00:05 22849 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 39063.03 2026-06-28T22:00:05 22850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 369.11 2026-06-28T22:00:05 22851 0007079399 2024-06-13T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 203.42 2026-06-28T22:00:05 22853 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 72418.34 2026-06-28T22:00:05 22854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 528.9 2026-06-28T22:00:05 22855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 61.02 2026-06-28T22:00:05 22856 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 364.69 2026-06-28T22:00:05 22857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 305.13 2026-06-28T22:00:05 22858 APV7082133 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10960.0 2026-06-28T22:00:05 22859 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 22860 APV7061167 2024-05-03T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 9822.84 2026-06-28T22:00:05 22861 0007028614 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22862 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1055.98 2026-06-28T22:00:05 22863 0007030264 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.24 2026-06-28T22:00:05 22864 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 13534.16 2026-06-28T22:00:05 22865 0007076625 2024-06-10T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 342.97 2026-06-28T22:00:05 22867 EXV7082409 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 22868 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 203.42 2026-06-28T22:00:05 22870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 393.72 2026-06-28T22:00:05 22871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 976.42 2026-06-28T22:00:05 22872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 610.26 2026-06-28T22:00:05 22873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 152.56 2026-06-28T22:00:05 22874 0007096891 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -34.56 2026-06-28T22:00:05 22875 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.38 2026-06-28T22:00:05 22876 0007042552 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22877 EXV7064301 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 22878 EXV7077260 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.17 2026-06-28T22:00:05 22879 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 22880 0007106715 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 22881 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 23652.52 2026-06-28T22:00:05 22882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 354.35 2026-06-28T22:00:05 22883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 569.58 2026-06-28T22:00:05 22884 HCM7039397 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 22885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 203.42 2026-06-28T22:00:05 22886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1255.32 2026-06-28T22:00:05 22887 0007044492 2024-04-26T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 77018.65 2026-06-28T22:00:05 22888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 447.53 2026-06-28T22:00:05 22889 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 110842.21 2026-06-28T22:00:05 22890 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 22891 0007067781 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 314.97 2026-06-28T22:00:05 22893 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.93 2026-06-28T22:00:05 22894 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 252.26 2026-06-28T22:00:05 22895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 686.56 2026-06-28T22:00:05 22896 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 30998.59 2026-06-28T22:00:05 22897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 439.19 2026-06-28T22:00:05 22898 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 14038.58 2026-06-28T22:00:05 22899 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 946.25 2026-06-28T22:00:05 22900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 481.29 2026-06-28T22:00:05 22901 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 22902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 544.36 2026-06-28T22:00:05 22903 0007090295 2024-06-19T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 597.25 2026-06-28T22:00:05 22905 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3221.28 2026-06-28T22:00:05 22906 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 438241.88 2026-06-28T22:00:05 22907 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 22908 0007035144 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220099.83 2026-06-28T22:00:05 22909 EXV7030000 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.55 2026-06-28T22:00:05 22910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1095.52 2026-06-28T22:00:05 22911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1220.53 2026-06-28T22:00:05 22912 EXV7045829 2024-04-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 22913 APV7048884 2024-05-02T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 7037.97 2026-06-28T22:00:05 22914 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 22915 EXV7038578 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-06-28T22:00:05 22916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 447.46 2026-06-28T22:00:05 22917 EXV7059478 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.75 2026-06-28T22:00:05 22918 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 22919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 355.99 2026-06-28T22:00:05 22920 APV7055179 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 41943.25 2026-06-28T22:00:05 22921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 922.72 2026-06-28T22:00:05 22922 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1122.11 2026-06-28T22:00:05 22923 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 22924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 427.18 2026-06-28T22:00:05 22925 0007075468 2024-06-07T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -25.48 2026-06-28T22:00:05 22926 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1426.05 2026-06-28T22:00:05 22927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 196.86 2026-06-28T22:00:05 22928 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 27422.6 2026-06-28T22:00:05 22929 0007054840 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -147.34 2026-06-28T22:00:05 22930 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 52.61 2026-06-28T22:00:05 22931 0007037186 2024-04-01T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5964.84 2026-06-28T22:00:05 22932 EXV7062551 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70.93 2026-06-28T22:00:05 22933 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 22934 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 70604.0 2026-06-28T22:00:05 22935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 162.73 2026-06-28T22:00:05 22936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 314.98 2026-06-28T22:00:05 22937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 939.4 2026-06-28T22:00:05 22938 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1499.77 2026-06-28T22:00:05 22939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2770.61 2026-06-28T22:00:05 22940 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20000.0 2026-06-28T22:00:05 22941 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 18080.75 2026-06-28T22:00:05 22942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 196.86 2026-06-28T22:00:05 22943 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.4 2026-06-28T22:00:05 22944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1181.75 2026-06-28T22:00:05 22945 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072790 PROFESSIONAL ASSESSMENT OF INDIANA INC 14.0 2026-06-28T22:00:05 22946 APV7038232 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 315.76 2026-06-28T22:00:05 22947 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.62 2026-06-28T22:00:05 22948 0007044373 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 22949 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.11 2026-06-28T22:00:05 22950 0007052039 2024-05-09T00:00:00 2024 4 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 49.49 2026-06-28T22:00:05 22951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 984.3 2026-06-28T22:00:05 22952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 187.02 2026-06-28T22:00:05 22953 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 22954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 366.16 2026-06-28T22:00:05 22955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 613.61 2026-06-28T22:00:05 22956 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 186586.34 2026-06-28T22:00:05 22957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 406.84 2026-06-28T22:00:05 22958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1192.67 2026-06-28T22:00:05 22959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 406.85 2026-06-28T22:00:05 22960 0007064670 2024-05-29T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -11615.49 2026-06-28T22:00:05 22961 0007067782 2024-06-03T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22962 0007110799 2024-06-26T00:00:00 2024 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22963 0007035992 2024-04-16T00:00:00 2024 4 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 13.76 2026-06-28T22:00:05 22964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1078.13 2026-06-28T22:00:05 22965 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1771.74 2026-06-28T22:00:05 22966 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 345.87 2026-06-28T22:00:05 22967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 157.49 2026-06-28T22:00:05 22968 APV7031564 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4723.43 2026-06-28T22:00:05 22969 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1545.06 2026-06-28T22:00:05 22970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 235.84 2026-06-28T22:00:05 22971 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 152565.85 2026-06-28T22:00:05 22972 0007048413 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.48 2026-06-28T22:00:05 22973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 78.75 2026-06-28T22:00:05 22974 APV7041755 2024-04-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004752 SOUTHEASTERN EQUIPMENT CO INC 285.94 2026-06-28T22:00:05 22975 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 3489.4 2026-06-28T22:00:05 22976 0007095291 2024-06-20T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 22977 APV7079824 2024-06-13T00:00:00 2024 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 180.98 2026-06-28T22:00:05 22978 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6832.0 2026-06-28T22:00:05 22979 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 22980 0007067795 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 22981 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25844.86 2026-06-28T22:00:05 22982 0007067701 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.09 2026-06-28T22:00:05 22983 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 71278.58 2026-06-28T22:00:05 22984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 709.33 2026-06-28T22:00:05 22985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 196.86 2026-06-28T22:00:05 22986 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 22987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 410.84 2026-06-28T22:00:05 22988 EXV7043278 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.51 2026-06-28T22:00:05 22989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 728.38 2026-06-28T22:00:05 22990 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 38507.38 2026-06-28T22:00:05 22991 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 56.53 2026-06-28T22:00:05 22992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 305.13 2026-06-28T22:00:05 22993 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1493.41 2026-06-28T22:00:05 22994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 866.18 2026-06-28T22:00:05 22995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 610.27 2026-06-28T22:00:05 22996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 101.72 2026-06-28T22:00:05 22997 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 3234.97 2026-06-28T22:00:05 22998 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 653.02 2026-06-28T22:00:05 22999 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34887.26 2026-06-28T22:00:05 23000 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 308.03 2026-06-28T22:00:05 23001 0007035196 2024-04-01T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50724.92 2026-06-28T22:00:05 23002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 221.73 2026-06-28T22:00:05 23003 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 33477.95 2026-06-28T22:00:05 23004 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 23005 APV7060133 2024-05-20T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 199.35 2026-06-28T22:00:05 23006 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 50223.68 2026-06-28T22:00:05 23007 0007095291 2024-06-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 15710.3 2026-06-28T22:00:05 23008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 369.11 2026-06-28T22:00:05 23009 APV7046716 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 326673.01 2026-06-28T22:00:05 23010 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 1495.86 2026-06-28T22:00:05 23011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1220.53 2026-06-28T22:00:05 23012 0007067782 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 381.42 2026-06-28T22:00:05 23014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 381.41 2026-06-28T22:00:05 23015 0007066706 2024-06-03T00:00:00 2024 4 539101 ProgOp - Disaster Prep 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23016 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 23017 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 14261.26 2026-06-28T22:00:05 23018 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4023.17 2026-06-28T22:00:05 23019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3803.99 2026-06-28T22:00:05 23020 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.42 2026-06-28T22:00:05 23021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 157.49 2026-06-28T22:00:05 23022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 295.29 2026-06-28T22:00:05 23023 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 53024.37 2026-06-28T22:00:05 23024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 650.95 2026-06-28T22:00:05 23025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 476.0 2026-06-28T22:00:05 23026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 915.4 2026-06-28T22:00:05 23027 0007042597 2024-04-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 23028 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 6138.61 2026-06-28T22:00:05 23029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1643.24 2026-06-28T22:00:05 23030 0007081787 2024-06-17T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 37.94 2026-06-28T22:00:05 23031 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 23032 0007056604 2024-05-16T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.37 2026-06-28T22:00:05 23033 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 7812.0 2026-06-28T22:00:05 23034 EXV7080118 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.38 2026-06-28T22:00:05 23035 0007028537 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 23036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 446.1 2026-06-28T22:00:05 23037 APV7079778 2024-06-12T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11260.71 2026-06-28T22:00:05 23038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 610.27 2026-06-28T22:00:05 23039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 907.27 2026-06-28T22:00:05 23040 APV7073126 2024-06-01T00:00:00 2024 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000086 BLOOMINGTON FORD INC 37558.25 2026-06-28T22:00:05 23041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1017.11 2026-06-28T22:00:05 23042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 284.79 2026-06-28T22:00:05 23043 0007035123 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 90.24 2026-06-28T22:00:05 23044 0007077625 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.86 2026-06-28T22:00:05 23045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 345.81 2026-06-28T22:00:05 23046 HCM7057447 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1316.06 2026-06-28T22:00:05 23047 APV7096250 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 454.95 2026-06-28T22:00:05 23048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1063.05 2026-06-28T22:00:05 23049 APV7079808 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC -5627.34 2026-06-28T22:00:05 23050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 433.09 2026-06-28T22:00:05 23051 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11233.18 2026-06-28T22:00:05 23052 APV7085537 2024-06-18T00:00:00 2024 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1469.83 2026-06-28T22:00:05 23053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 325.47 2026-06-28T22:00:05 23054 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 14171.66 2026-06-28T22:00:05 23055 HCM7080468 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.45 2026-06-28T22:00:05 23056 APV7032390 2024-04-09T00:00:00 2024 4 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 212.08 2026-06-28T22:00:05 23057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 61.52 2026-06-28T22:00:05 23058 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 12435.37 2026-06-28T22:00:05 23059 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 3864.96 2026-06-28T22:00:05 23060 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 23061 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 534.39 2026-06-28T22:00:05 23062 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.0 2026-06-28T22:00:05 23063 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 23064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 720.32 2026-06-28T22:00:05 23065 EXV7042221 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.26 2026-06-28T22:00:05 23066 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5864.94 2026-06-28T22:00:05 23067 APV7075859 2024-06-06T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 23068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 305.13 2026-06-28T22:00:05 23069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 196.86 2026-06-28T22:00:05 23070 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 6048.05 2026-06-28T22:00:05 23071 0007036463 2024-04-16T00:00:00 2024 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -80.38 2026-06-28T22:00:05 23072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 250.2 2026-06-28T22:00:05 23073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 386.5 2026-06-28T22:00:05 23074 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 35819.03 2026-06-28T22:00:05 23075 APV7051370 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 515.5 2026-06-28T22:00:05 23076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 669.33 2026-06-28T22:00:05 23077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 433.09 2026-06-28T22:00:05 23078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 447.85 2026-06-28T22:00:05 23079 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 23080 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 23081 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 23.83 2026-06-28T22:00:05 23082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 976.43 2026-06-28T22:00:05 23083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 255.92 2026-06-28T22:00:05 23084 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 37.0 2026-06-28T22:00:05 23085 0007029492 2024-04-04T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23086 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 23087 ARD7029052 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -97280.26 2026-06-28T22:00:05 23088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 406.85 2026-06-28T22:00:05 23089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 489.78 2026-06-28T22:00:05 23090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 314.97 2026-06-28T22:00:05 23091 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-06-28T22:00:05 23092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1017.11 2026-06-28T22:00:05 23093 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 680.48 2026-06-28T22:00:05 23094 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 43919.57 2026-06-28T22:00:05 23095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1401.17 2026-06-28T22:00:05 23096 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 281.0 2026-06-28T22:00:05 23097 0007036463 2024-04-16T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.57 2026-06-28T22:00:05 23098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 98.43 2026-06-28T22:00:05 23099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 589.92 2026-06-28T22:00:05 23100 APV7040763 2024-04-22T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 135.0 2026-06-28T22:00:05 23101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 610.27 2026-06-28T22:00:05 23102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 706.89 2026-06-28T22:00:05 23103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 424.55 2026-06-28T22:00:05 23104 0007092370 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 280.53 2026-06-28T22:00:05 23106 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.77 2026-06-28T22:00:05 23107 0007035144 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 166213.87 2026-06-28T22:00:05 23108 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1069.94 2026-06-28T22:00:05 23109 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4660.18 2026-06-28T22:00:05 23110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3676.24 2026-06-28T22:00:05 23111 APV7061310 2024-05-22T00:00:00 2024 4 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 0000110523 UNION CO/CLG CORNER JOINT 990.0 2026-06-28T22:00:05 23112 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 940.0 2026-06-28T22:00:05 23113 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 15917.49 2026-06-28T22:00:05 23114 EXV7110760 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 23115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 564.33 2026-06-28T22:00:05 23116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 406.84 2026-06-28T22:00:05 23117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 162.73 2026-06-28T22:00:05 23118 APV7064922 2024-05-29T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 500.0 2026-06-28T22:00:05 23119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 196.86 2026-06-28T22:00:05 23120 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 23121 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 44477.95 2026-06-28T22:00:05 23122 0007030357 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 23123 0007045413 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11409.74 2026-06-28T22:00:05 23124 0007072346 2024-06-04T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 387493.38 2026-06-28T22:00:05 23125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 264.45 2026-06-28T22:00:05 23126 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2559.94 2026-06-28T22:00:05 23127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 235.84 2026-06-28T22:00:05 23128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 369.11 2026-06-28T22:00:05 23129 APV7035401 2024-04-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 23130 APV7082007 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 448.44 2026-06-28T22:00:05 23131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 369.11 2026-06-28T22:00:05 23132 APV7040871 2024-04-22T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 23133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 962.59 2026-06-28T22:00:05 23134 APV7029650 2024-04-04T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 5000.0 2026-06-28T22:00:05 23135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 895.05 2026-06-28T22:00:05 23136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 787.44 2026-06-28T22:00:05 23137 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 2768.82 2026-06-28T22:00:05 23138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 334.67 2026-06-28T22:00:05 23139 0007067778 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1205.57 2026-06-28T22:00:05 23141 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 23142 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 672.46 2026-06-28T22:00:05 23143 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 316.72 2026-06-28T22:00:05 23144 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 632.63 2026-06-28T22:00:05 23145 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.4 2026-06-28T22:00:05 23146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 101.71 2026-06-28T22:00:05 23147 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13597.27 2026-06-28T22:00:05 23148 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 354.0 2026-06-28T22:00:05 23149 APV7055937 2024-05-15T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 423.37 2026-06-28T22:00:05 23150 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 657.65 2026-06-28T22:00:05 23151 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 23152 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3290.18 2026-06-28T22:00:05 23153 0007072341 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23154 APV7060090 2024-05-21T00:00:00 2024 4 571200 Distrib to local school NONFOR 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 20705.0 2026-06-28T22:00:05 23155 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.42 2026-06-28T22:00:05 23156 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 2046.75 2026-06-28T22:00:05 23157 0007035144 2024-04-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 23158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 162.74 2026-06-28T22:00:05 23159 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 145.98 2026-06-28T22:00:05 23160 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6298.32 2026-06-28T22:00:05 23161 0007030364 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.56 2026-06-28T22:00:05 23162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 284.79 2026-06-28T22:00:05 23163 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 23164 0007030363 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 23165 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9220.09 2026-06-28T22:00:05 23166 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 1396.1 2026-06-28T22:00:05 23167 0007042597 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 23168 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 10569.0 2026-06-28T22:00:05 23169 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6857.23 2026-06-28T22:00:05 23170 APV7062156 2024-05-23T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 168.0 2026-06-28T22:00:05 23171 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 14986.33 2026-06-28T22:00:05 23172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 606.92 2026-06-28T22:00:05 23173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 221.73 2026-06-28T22:00:05 23174 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 937.46 2026-06-28T22:00:05 23175 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 23176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 650.95 2026-06-28T22:00:05 23177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2023.44 2026-06-28T22:00:05 23178 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 23179 HCM7049416 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5273.04 2026-06-28T22:00:05 23180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 267.3 2026-06-28T22:00:05 23181 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 996405.71 2026-06-28T22:00:05 23182 0007028536 2024-04-08T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 23183 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 594496.72 2026-06-28T22:00:05 23184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 214.58 2026-06-28T22:00:05 23185 0007028455 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 23186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 281.53 2026-06-28T22:00:05 23187 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11.06 2026-06-28T22:00:05 23188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 793.34 2026-06-28T22:00:05 23189 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 6170.84 2026-06-28T22:00:05 23190 0007046334 2024-05-08T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 23191 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9153.59 2026-06-28T22:00:05 23192 0007047596 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 1467.95 2026-06-28T22:00:05 23193 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5063.1 2026-06-28T22:00:05 23194 HCM7080523 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 164.16 2026-06-28T22:00:05 23195 APV7062168 2024-05-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 88280.22 2026-06-28T22:00:05 23196 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 23197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 687.24 2026-06-28T22:00:05 23198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 203.42 2026-06-28T22:00:05 23199 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237585 STACY MELISSA WORLAND 1040.33 2026-06-28T22:00:05 23200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 582.11 2026-06-28T22:00:05 23201 APV7053307 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 133.25 2026-06-28T22:00:05 23202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 262.41 2026-06-28T22:00:05 23203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 752.66 2026-06-28T22:00:05 23204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 826.1 2026-06-28T22:00:05 23205 0007047609 2024-05-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 484.06 2026-06-28T22:00:05 23206 APV7036596 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000006599 ALLEN COUNTY 16.58 2026-06-28T22:00:05 23207 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 517.15 2026-06-28T22:00:05 23208 APV7078032 2024-06-10T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 39886.03 2026-06-28T22:00:05 23209 HCM7039371 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 211.93 2026-06-28T22:00:05 23210 0007047513 2024-05-08T00:00:00 2024 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.54 2026-06-28T22:00:05 23211 APV7028754 2024-04-03T00:00:00 2024 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 204.0 2026-06-28T22:00:05 23212 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 23213 APV7091825 2024-06-19T00:00:00 2024 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 8437.5 2026-06-28T22:00:05 23214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 454.74 2026-06-28T22:00:05 23215 0007032915 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 23216 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 23217 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 23218 APV7073101 2024-06-04T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.57 2026-06-28T22:00:05 23219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1132.25 2026-06-28T22:00:05 23220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 2269.79 2026-06-28T22:00:05 23221 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 8650.4 2026-06-28T22:00:05 23222 0007030316 2024-04-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 284.79 2026-06-28T22:00:05 23224 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 23225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 118.11 2026-06-28T22:00:05 23226 APV7057836 2024-05-08T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 12.0 2026-06-28T22:00:05 23227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 382.64 2026-06-28T22:00:05 23228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424422 MICHAEL BROGAN 777.27 2026-06-28T22:00:05 23229 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 23230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 235.84 2026-06-28T22:00:05 23231 0007062754 2024-05-01T00:00:00 2024 4 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 299.22 2026-06-28T22:00:05 23232 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3005.8 2026-06-28T22:00:05 23233 HCM7039408 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 23234 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 17953.24 2026-06-28T22:00:05 23235 0007060888 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.11 2026-06-28T22:00:05 23236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 370.34 2026-06-28T22:00:05 23237 APV7055937 2024-05-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 229.39 2026-06-28T22:00:05 23238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 525.9 2026-06-28T22:00:05 23239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 236.24 2026-06-28T22:00:05 23240 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 39965.31 2026-06-28T22:00:05 23241 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 713.02 2026-06-28T22:00:05 23242 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 18049.25 2026-06-28T22:00:05 23243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 442.94 2026-06-28T22:00:05 23244 0007055675 2024-05-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 469.9 2026-06-28T22:00:05 23246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 467.87 2026-06-28T22:00:05 23247 APV7028789 2024-04-03T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 72.48 2026-06-28T22:00:05 23248 HCM7080533 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-06-28T22:00:05 23249 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 798.0 2026-06-28T22:00:05 23250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 240.64 2026-06-28T22:00:05 23251 APV7028780 2024-04-03T00:00:00 2024 4 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 0000000291 GRAHAM FEED COMPANY 270.84 2026-06-28T22:00:05 23252 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 10854.24 2026-06-28T22:00:05 23253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 305.14 2026-06-28T22:00:05 23254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 284.79 2026-06-28T22:00:05 23255 APV7048939 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 56925.62 2026-06-28T22:00:05 23256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 413.41 2026-06-28T22:00:05 23257 0007067781 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.12 2026-06-28T22:00:05 23258 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 23259 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 534.38 2026-06-28T22:00:05 23260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 813.69 2026-06-28T22:00:05 23261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 203.42 2026-06-28T22:00:05 23262 ARD7077093 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2000.0 2026-06-28T22:00:05 23263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 295.29 2026-06-28T22:00:05 23264 APV7032400 2024-04-09T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 26916.9 2026-06-28T22:00:05 23265 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5696.34 2026-06-28T22:00:05 23266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 122.05 2026-06-28T22:00:05 23267 0007056541 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -520.4 2026-06-28T22:00:05 23268 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 23269 0007039518 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 23270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 203.43 2026-06-28T22:00:05 23271 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 23272 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1177.14 2026-06-28T22:00:05 23273 0007028516 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2865.0 2026-06-28T22:00:05 23274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1017.11 2026-06-28T22:00:05 23275 0007085431 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 23276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 956.08 2026-06-28T22:00:05 23277 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19302.24 2026-06-28T22:00:05 23278 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 23279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1244.54 2026-06-28T22:00:05 23280 EXV7078273 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.72 2026-06-28T22:00:05 23281 0007029482 2024-04-04T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23282 APV7079888 2024-06-13T00:00:00 2024 4 538510 Const - GUARDRAIL 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 53293.97 2026-06-28T22:00:05 23283 0007046205 2024-04-30T00:00:00 2024 4 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 10.31 2026-06-28T22:00:05 23284 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 23285 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 169.8 2026-06-28T22:00:05 23286 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 23287 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 23288 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 23289 EXV7041208 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.31 2026-06-28T22:00:05 23290 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 17143.25 2026-06-28T22:00:05 23291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 305.13 2026-06-28T22:00:05 23292 0007031205 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.05 2026-06-28T22:00:05 23293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 342.97 2026-06-28T22:00:05 23294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1368.42 2026-06-28T22:00:05 23295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 381.42 2026-06-28T22:00:05 23296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 196.86 2026-06-28T22:00:05 23297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 233.93 2026-06-28T22:00:05 23298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 821.89 2026-06-28T22:00:05 23299 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 23300 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 1607.4 2026-06-28T22:00:05 23301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 39.37 2026-06-28T22:00:05 23302 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 23303 0007065680 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 142617.58 2026-06-28T22:00:05 23304 APV7053101 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 95888.09 2026-06-28T22:00:05 23305 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 18000.0 2026-06-28T22:00:05 23306 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 125.0 2026-06-28T22:00:05 23307 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 70.56 2026-06-28T22:00:05 23308 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 23309 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 7788.87 2026-06-28T22:00:05 23310 APV7077971 2024-06-11T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 21781.6 2026-06-28T22:00:05 23311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 244.1 2026-06-28T22:00:05 23312 APV7052338 2024-05-09T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 3311.89 2026-06-28T22:00:05 23313 APV7066808 2024-05-31T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 23314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 461.44 2026-06-28T22:00:05 23315 APV7027624 2024-04-02T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072547 TOWN OF GOSPORT 21000.0 2026-06-28T22:00:05 23316 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 68050.67 2026-06-28T22:00:05 23317 0007047621 2024-05-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 23318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 393.72 2026-06-28T22:00:05 23319 HCM7066530 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 23320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1017.11 2026-06-28T22:00:05 23321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1082.73 2026-06-28T22:00:05 23322 0007035144 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35574.42 2026-06-28T22:00:05 23323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 338.29 2026-06-28T22:00:05 23324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 248.78 2026-06-28T22:00:05 23325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 384.06 2026-06-28T22:00:05 23326 0007077589 2024-06-11T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4554.9 2026-06-28T22:00:05 23327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 793.35 2026-06-28T22:00:05 23328 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 42009.23 2026-06-28T22:00:05 23329 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 2149.83 2026-06-28T22:00:05 23330 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 44739.18 2026-06-28T22:00:05 23331 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 16547.36 2026-06-28T22:00:05 23332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 386.5 2026-06-28T22:00:05 23333 0007033713 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.82 2026-06-28T22:00:05 23334 0007075500 2024-06-07T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 23335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 305.14 2026-06-28T22:00:05 23336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1322.24 2026-06-28T22:00:05 23337 EXV7082429 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 49.98 2026-06-28T22:00:05 23338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1083.43 2026-06-28T22:00:05 23339 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 23340 HCM7049394 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.09 2026-06-28T22:00:05 23341 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 23342 0007047621 2024-05-02T00:00:00 2024 4 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 295.29 2026-06-28T22:00:05 23344 0007047621 2024-05-02T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23345 0007067778 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -71.29 2026-06-28T22:00:05 23346 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 23347 APV7038302 2024-04-18T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 352.37 2026-06-28T22:00:05 23348 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42682.73 2026-06-28T22:00:05 23349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 314.98 2026-06-28T22:00:05 23350 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 16220.83 2026-06-28T22:00:05 23351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 264.45 2026-06-28T22:00:05 23352 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 1240.0 2026-06-28T22:00:05 23353 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 119.99 2026-06-28T22:00:05 23354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 221.73 2026-06-28T22:00:05 23355 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 23356 APV7049807 2024-05-02T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 159.37 2026-06-28T22:00:05 23357 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 162797.34 2026-06-28T22:00:05 23358 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.74 2026-06-28T22:00:05 23359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 393.72 2026-06-28T22:00:05 23360 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 2393.7 2026-06-28T22:00:05 23361 APV7051478 2024-05-08T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14954.52 2026-06-28T22:00:05 23362 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.53 2026-06-28T22:00:05 23363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 98.43 2026-06-28T22:00:05 23364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 264.45 2026-06-28T22:00:05 23365 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 23366 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 64.31 2026-06-28T22:00:05 23367 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 789.61 2026-06-28T22:00:05 23368 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 38579.44 2026-06-28T22:00:05 23369 APV7073146 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 23370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1383.26 2026-06-28T22:00:05 23371 APV7064965 2024-05-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 1369.8 2026-06-28T22:00:05 23372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 650.95 2026-06-28T22:00:05 23373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 924.96 2026-06-28T22:00:05 23374 0007045413 2024-05-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2932.83 2026-06-28T22:00:05 23375 APV7051032 2024-05-01T00:00:00 2024 4 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 14.06 2026-06-28T22:00:05 23376 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 23377 APV7068488 2024-06-03T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 69.95 2026-06-28T22:00:05 23378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 196.86 2026-06-28T22:00:05 23379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 295.29 2026-06-28T22:00:05 23380 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 231.89 2026-06-28T22:00:05 23381 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 23382 0007028509 2024-04-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 23383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 748.39 2026-06-28T22:00:05 23384 APV7027805 2024-04-02T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 38686.11 2026-06-28T22:00:05 23385 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 16964.09 2026-06-28T22:00:05 23386 0007065683 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.63 2026-06-28T22:00:05 23387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 492.15 2026-06-28T22:00:05 23388 APV7043038 2024-04-24T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000092518 KIPP INDIANAPOLIS INC 219991.0 2026-06-28T22:00:05 23389 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-06-28T22:00:05 23390 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 23391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 813.69 2026-06-28T22:00:05 23392 0007062730 2024-05-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.68 2026-06-28T22:00:05 23393 0007027503 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.43 2026-06-28T22:00:05 23394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 196.86 2026-06-28T22:00:05 23395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 732.32 2026-06-28T22:00:05 23396 0007028516 2024-04-08T00:00:00 2024 4 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 1348.0 2026-06-28T22:00:05 23397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 236.23 2026-06-28T22:00:05 23398 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 5121.58 2026-06-28T22:00:05 23399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 345.82 2026-06-28T22:00:05 23400 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 266.8 2026-06-28T22:00:05 23401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 98.43 2026-06-28T22:00:05 23402 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9976.42 2026-06-28T22:00:05 23403 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 23404 APV7052313 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -970.31 2026-06-28T22:00:05 23405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 472.46 2026-06-28T22:00:05 23406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 638.34 2026-06-28T22:00:05 23407 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 23408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 255.92 2026-06-28T22:00:05 23409 0007105852 2024-06-24T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 367.29 2026-06-28T22:00:05 23410 HCM7049450 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 23411 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1466.88 2026-06-28T22:00:05 23412 0007056456 2024-05-16T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12.56 2026-06-28T22:00:05 23413 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 23414 0007087805 2024-06-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 23415 APV7035529 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 75504.43 2026-06-28T22:00:05 23416 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 807.86 2026-06-28T22:00:05 23417 0007072363 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23418 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 517.15 2026-06-28T22:00:05 23419 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 233561.05 2026-06-28T22:00:05 23420 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 42846.08 2026-06-28T22:00:05 23421 HCM7039374 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5273.04 2026-06-28T22:00:05 23422 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 23423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 669.33 2026-06-28T22:00:05 23424 EXV7031768 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.47 2026-06-28T22:00:05 23425 APV7058830 2024-05-20T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 116.6 2026-06-28T22:00:05 23426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 364.19 2026-06-28T22:00:05 23427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 613.61 2026-06-28T22:00:05 23428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 488.22 2026-06-28T22:00:05 23429 0007048430 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2235.25 2026-06-28T22:00:05 23430 APV7076775 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 625.0 2026-06-28T22:00:05 23431 APV7051459 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 130.32 2026-06-28T22:00:05 23432 APV7030792 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 8028.28 2026-06-28T22:00:05 23433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 406.84 2026-06-28T22:00:05 23434 0007073718 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 23435 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 23436 0007072963 2024-05-31T00:00:00 2024 4 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 13.72 2026-06-28T22:00:05 23437 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 23438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1238.03 2026-06-28T22:00:05 23439 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 328.76 2026-06-28T22:00:05 23440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 305.13 2026-06-28T22:00:05 23441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 343.72 2026-06-28T22:00:05 23442 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.64 2026-06-28T22:00:05 23443 0007085425 2024-06-18T00:00:00 2024 4 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 -1696.01 2026-06-28T22:00:05 23444 0007106656 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1149561.37 2026-06-28T22:00:05 23445 APV7082078 2024-06-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 339706.57 2026-06-28T22:00:05 23446 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.59 2026-06-28T22:00:05 23447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 305.13 2026-06-28T22:00:05 23448 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 23449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 162.74 2026-06-28T22:00:05 23450 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 23451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 183.08 2026-06-28T22:00:05 23452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 203.43 2026-06-28T22:00:05 23453 0007045413 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.18 2026-06-28T22:00:05 23454 HCM7066489 2024-06-05T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122536.75 2026-06-28T22:00:05 23455 0007056604 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 393.72 2026-06-28T22:00:05 23457 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.94 2026-06-28T22:00:05 23458 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 497447.85 2026-06-28T22:00:05 23459 APV7047920 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 23460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 381.42 2026-06-28T22:00:05 23461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 452.78 2026-06-28T22:00:05 23462 HCM7030459 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.14 2026-06-28T22:00:05 23463 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 23464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 386.51 2026-06-28T22:00:05 23465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 244.11 2026-06-28T22:00:05 23466 0007073713 2024-06-05T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.89 2026-06-28T22:00:05 23467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 813.69 2026-06-28T22:00:05 23468 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 23469 APV7052313 2024-05-09T00:00:00 2024 4 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 1796.56 2026-06-28T22:00:05 23470 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 170.78 2026-06-28T22:00:05 23471 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2235.15 2026-06-28T22:00:05 23472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 255.92 2026-06-28T22:00:05 23473 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 11889.32 2026-06-28T22:00:05 23474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 393.72 2026-06-28T22:00:05 23475 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2455.3 2026-06-28T22:00:05 23476 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1175.26 2026-06-28T22:00:05 23477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 214.38 2026-06-28T22:00:05 23478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 223.76 2026-06-28T22:00:05 23479 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 291685.46 2026-06-28T22:00:05 23480 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 23481 APV7063761 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 3324.46 2026-06-28T22:00:05 23482 APV7048034 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 123292.0 2026-06-28T22:00:05 23483 APV7040763 2024-04-22T00:00:00 2024 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.0 2026-06-28T22:00:05 23484 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.41 2026-06-28T22:00:05 23485 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 548.0 2026-06-28T22:00:05 23486 0007095291 2024-06-20T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 23487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1200.19 2026-06-28T22:00:05 23488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 203.42 2026-06-28T22:00:05 23489 0007036463 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1064.11 2026-06-28T22:00:05 23490 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 87.73 2026-06-28T22:00:05 23491 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 23492 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 81042.93 2026-06-28T22:00:05 23493 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 23494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 255.92 2026-06-28T22:00:05 23495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 685.74 2026-06-28T22:00:05 23496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 492.15 2026-06-28T22:00:05 23497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 511.84 2026-06-28T22:00:05 23498 0007041560 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23499 APV7056785 2024-05-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 12.6 2026-06-28T22:00:05 23500 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 23501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 335.65 2026-06-28T22:00:05 23502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1098.48 2026-06-28T22:00:05 23503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 854.37 2026-06-28T22:00:05 23504 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 23505 EXV7045827 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 23506 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83052.68 2026-06-28T22:00:05 23507 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 23508 EXV7092177 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.38 2026-06-28T22:00:05 23509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 629.55 2026-06-28T22:00:05 23510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 508.55 2026-06-28T22:00:05 23511 EXV7042100 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 23512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 610.26 2026-06-28T22:00:05 23513 APV7061324 2024-05-22T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 47237.16 2026-06-28T22:00:05 23514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 508.56 2026-06-28T22:00:05 23515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 418.72 2026-06-28T22:00:05 23516 HCM7030457 2024-04-10T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.13 2026-06-28T22:00:05 23517 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 23518 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 22402.77 2026-06-28T22:00:05 23519 0007045499 2024-04-29T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -42.81 2026-06-28T22:00:05 23520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1394.16 2026-06-28T22:00:05 23521 HCM7080523 2024-06-18T00:00:00 2024 4 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 5377.56 2026-06-28T22:00:05 23522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 433.09 2026-06-28T22:00:05 23523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 305.14 2026-06-28T22:00:05 23524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 101.71 2026-06-28T22:00:05 23525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 345.82 2026-06-28T22:00:05 23526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1461.38 2026-06-28T22:00:05 23527 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3818.27 2026-06-28T22:00:05 23528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 427.18 2026-06-28T22:00:05 23529 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 23530 0007028549 2024-04-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1503.94 2026-06-28T22:00:05 23531 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 1659.03 2026-06-28T22:00:05 23532 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 12768.54 2026-06-28T22:00:05 23533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1620.46 2026-06-28T22:00:05 23534 0007067795 2024-06-08T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 23535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 495.21 2026-06-28T22:00:05 23536 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 23537 APV7031485 2024-04-08T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 700.0 2026-06-28T22:00:05 23538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 446.08 2026-06-28T22:00:05 23539 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 150.0 2026-06-28T22:00:05 23540 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 482.67 2026-06-28T22:00:05 23541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1122.1 2026-06-28T22:00:05 23542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 393.72 2026-06-28T22:00:05 23543 APV7056038 2024-05-15T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1335.18 2026-06-28T22:00:05 23544 HCM7049432 2024-05-08T00:00:00 2024 4 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 81.41 2026-06-28T22:00:05 23545 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 546885.47 2026-06-28T22:00:05 23546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 650.95 2026-06-28T22:00:05 23547 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 129.88 2026-06-28T22:00:05 23548 0007059867 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23549 EXV7050184 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 23550 APV7056782 2024-05-09T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.08 2026-06-28T22:00:05 23551 APV7073143 2024-06-04T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 5683.67 2026-06-28T22:00:05 23552 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 589.15 2026-06-28T22:00:05 23553 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4795.85 2026-06-28T22:00:05 23554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 393.72 2026-06-28T22:00:05 23555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 356.51 2026-06-28T22:00:05 23556 APV7082055 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 3562.5 2026-06-28T22:00:05 23557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 236.23 2026-06-28T22:00:05 23558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 630.63 2026-06-28T22:00:05 23559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 393.72 2026-06-28T22:00:05 23560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 915.4 2026-06-28T22:00:05 23561 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 10327.8 2026-06-28T22:00:05 23562 HCM7057412 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1766.92 2026-06-28T22:00:05 23563 0007076500 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 246.08 2026-06-28T22:00:05 23565 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 86813.02 2026-06-28T22:00:05 23566 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 125.0 2026-06-28T22:00:05 23567 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 15641.98 2026-06-28T22:00:05 23568 HCM7080495 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4130.12 2026-06-28T22:00:05 23569 APV7060248 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 89187.77 2026-06-28T22:00:05 23570 0007038068 2024-04-18T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 23571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 305.14 2026-06-28T22:00:05 23572 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 6433.49 2026-06-28T22:00:05 23573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 813.69 2026-06-28T22:00:05 23574 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 23575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 610.27 2026-06-28T22:00:05 23576 EXV7076309 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.21 2026-06-28T22:00:05 23577 0007067778 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 23578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 508.56 2026-06-28T22:00:05 23579 EXV7064284 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 23580 HCM7057476 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28756.94 2026-06-28T22:00:05 23581 HCM7057480 2024-05-22T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4339.74 2026-06-28T22:00:05 23582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 466.45 2026-06-28T22:00:05 23583 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 23584 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 23585 0007047621 2024-05-02T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 23586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1839.54 2026-06-28T22:00:05 23587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 773.0 2026-06-28T22:00:05 23588 0007056604 2024-05-16T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.42 2026-06-28T22:00:05 23589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 366.16 2026-06-28T22:00:05 23590 HCM7030437 2024-04-10T00:00:00 2024 4 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 1246.19 2026-06-28T22:00:05 23591 0007110799 2024-06-26T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 203.42 2026-06-28T22:00:05 23593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 203.42 2026-06-28T22:00:05 23594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 312.22 2026-06-28T22:00:05 23595 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 3931.67 2026-06-28T22:00:05 23596 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 974.62 2026-06-28T22:00:05 23597 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23598 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 534.39 2026-06-28T22:00:05 23599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 295.29 2026-06-28T22:00:05 23600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 142.4 2026-06-28T22:00:05 23601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 386.5 2026-06-28T22:00:05 23602 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.01 2026-06-28T22:00:05 23603 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 5140.73 2026-06-28T22:00:05 23604 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 23605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 196.86 2026-06-28T22:00:05 23606 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2928.52 2026-06-28T22:00:05 23607 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 23608 0007055636 2024-05-15T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 406.85 2026-06-28T22:00:05 23610 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 203.42 2026-06-28T22:00:05 23611 0007028394 2024-04-03T00:00:00 2024 4 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 4286.9 2026-06-28T22:00:05 23612 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 341.5 2026-06-28T22:00:05 23613 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 693.27 2026-06-28T22:00:05 23614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 396.67 2026-06-28T22:00:05 23615 HCM7080540 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7192.05 2026-06-28T22:00:05 23616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 381.42 2026-06-28T22:00:05 23617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 284.79 2026-06-28T22:00:05 23618 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 23619 APV7046587 2024-04-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 579.73 2026-06-28T22:00:05 23620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 203.42 2026-06-28T22:00:05 23621 0007034407 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 23622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 221.73 2026-06-28T22:00:05 23623 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 23624 0007032762 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.74 2026-06-28T22:00:05 23625 APV7061218 2024-05-22T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 846.05 2026-06-28T22:00:05 23626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 429.15 2026-06-28T22:00:05 23627 0007109684 2024-06-26T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 342.97 2026-06-28T22:00:05 23629 APV7047735 2024-05-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC -4945.0 2026-06-28T22:00:05 23630 APV7091895 2024-06-19T00:00:00 2024 4 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11884.37 2026-06-28T22:00:05 23631 0007107495 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.52 2026-06-28T22:00:05 23632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 289.88 2026-06-28T22:00:05 23633 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1610.34 2026-06-28T22:00:05 23634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 610.26 2026-06-28T22:00:05 23635 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 33458.02 2026-06-28T22:00:05 23636 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 23637 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 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 42.26 2026-06-28T22:00:05 23638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 366.16 2026-06-28T22:00:05 23639 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 3466.72 2026-06-28T22:00:05 23640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 638.34 2026-06-28T22:00:05 23641 APV7029681 2024-04-02T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4551.96 2026-06-28T22:00:05 23642 0007067782 2024-06-03T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 465.77 2026-06-28T22:00:05 23644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 203.42 2026-06-28T22:00:05 23645 0007033696 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2698.01 2026-06-28T22:00:05 23646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1200.19 2026-06-28T22:00:05 23647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1161.47 2026-06-28T22:00:05 23648 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.32 2026-06-28T22:00:05 23649 0007027498 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 23650 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 9590.71 2026-06-28T22:00:05 23651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 393.72 2026-06-28T22:00:05 23652 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 23653 APV7079811 2024-06-13T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 23654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 748.07 2026-06-28T22:00:05 23655 APV7033950 2024-04-11T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000300622 TABLE THYME DESIGNS LLC 7530.0 2026-06-28T22:00:05 23656 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 28113.4 2026-06-28T22:00:05 23657 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -206.85 2026-06-28T22:00:05 23658 APV7041922 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 226185.99 2026-06-28T22:00:05 23659 APV7063635 2024-05-28T00:00:00 2024 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 58035.56 2026-06-28T22:00:05 23660 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 23661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 59.05 2026-06-28T22:00:05 23662 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.07 2026-06-28T22:00:05 23663 0007105833 2024-06-24T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 23664 0007110799 2024-06-26T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4090.73 2026-06-28T22:00:05 23665 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 6797.64 2026-06-28T22:00:05 23666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 381.41 2026-06-28T22:00:05 23667 HCM7057433 2024-05-22T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36636.11 2026-06-28T22:00:05 23668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 492.15 2026-06-28T22:00:05 23669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 305.13 2026-06-28T22:00:05 23670 0007067778 2024-06-03T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23671 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 874.11 2026-06-28T22:00:05 23672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 157.49 2026-06-28T22:00:05 23673 0007052031 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 23674 0007110799 2024-06-26T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 256.22 2026-06-28T22:00:05 23675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 221.73 2026-06-28T22:00:05 23676 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 824.26 2026-06-28T22:00:05 23677 APV7033095 2024-04-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 57.7 2026-06-28T22:00:05 23678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 305.13 2026-06-28T22:00:05 23679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 305.13 2026-06-28T22:00:05 23680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 406.85 2026-06-28T22:00:05 23681 0007048425 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 487.19 2026-06-28T22:00:05 23683 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 23684 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 23685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 244.11 2026-06-28T22:00:05 23686 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 534.39 2026-06-28T22:00:05 23687 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10496.0 2026-06-28T22:00:05 23688 0007076534 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23689 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 23690 0007026318 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23691 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 1556.5 2026-06-28T22:00:05 23692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 472.46 2026-06-28T22:00:05 23693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 61.03 2026-06-28T22:00:05 23694 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2079.0 2026-06-28T22:00:05 23695 0007114999 2024-06-30T00:00:00 2024 4 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 71.37 2026-06-28T22:00:05 23696 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 23697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 610.06 2026-06-28T22:00:05 23698 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8075.75 2026-06-28T22:00:05 23699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 856.93 2026-06-28T22:00:05 23700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 305.13 2026-06-28T22:00:05 23701 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15989.21 2026-06-28T22:00:05 23702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 813.69 2026-06-28T22:00:05 23703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 243.7 2026-06-28T22:00:05 23704 0007054912 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 119236.81 2026-06-28T22:00:05 23705 APV7028928 2024-04-02T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1231.26 2026-06-28T22:00:05 23706 APV7053420 2024-05-10T00:00:00 2024 4 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 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 89.14 2026-06-28T22:00:05 23707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 305.13 2026-06-28T22:00:05 23708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 319.17 2026-06-28T22:00:05 23709 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 1200.0 2026-06-28T22:00:05 23710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 216.54 2026-06-28T22:00:05 23711 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 23712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 291.16 2026-06-28T22:00:05 23713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 629.95 2026-06-28T22:00:05 23714 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 23715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 427.19 2026-06-28T22:00:05 23716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 840.0 2026-06-28T22:00:05 23717 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 23718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 254.28 2026-06-28T22:00:05 23719 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 23720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 270.15 2026-06-28T22:00:05 23721 APV7042863 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 23722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 370.34 2026-06-28T22:00:05 23723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 345.82 2026-06-28T22:00:05 23724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 137.8 2026-06-28T22:00:05 23725 EXV7056273 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.52 2026-06-28T22:00:05 23726 APV7068424 2024-06-03T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 110.7 2026-06-28T22:00:05 23727 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 60000.0 2026-06-28T22:00:05 23728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1597.47 2026-06-28T22:00:05 23729 APV7076926 2024-06-10T00:00:00 2024 4 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 0000100883 GREENE SULLIVAN SPECIAL ED 6167.0 2026-06-28T22:00:05 23730 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-06-28T22:00:05 23731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1464.43 2026-06-28T22:00:05 23732 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 23733 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 23734 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 39489.9 2026-06-28T22:00:05 23735 HCM7080516 2024-06-18T00:00:00 2024 4 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 12.92 2026-06-28T22:00:05 23736 ARD7085799 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1102.5 2026-06-28T22:00:05 23737 APV7064762 2024-05-29T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 323.2 2026-06-28T22:00:05 23738 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 580.76 2026-06-28T22:00:05 23739 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 6.63 2026-06-28T22:00:05 23740 0007060888 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.2 2026-06-28T22:00:05 23741 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 23742 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 23743 0007080444 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -191.65 2026-06-28T22:00:05 23744 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16486.55 2026-06-28T22:00:05 23745 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 444.0 2026-06-28T22:00:05 23746 ARD7048160 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54197.88 2026-06-28T22:00:05 23747 EXV7060494 2024-05-21T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 23748 APV7039702 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6958.58 2026-06-28T22:00:05 23749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 629.95 2026-06-28T22:00:05 23750 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN -170233.0 2026-06-28T22:00:05 23751 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.71 2026-06-28T22:00:05 23752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 793.34 2026-06-28T22:00:05 23753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 162.74 2026-06-28T22:00:05 23754 0007047598 2024-04-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42044.63 2026-06-28T22:00:05 23755 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19828.21 2026-06-28T22:00:05 23756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1240.87 2026-06-28T22:00:05 23757 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 18025.84 2026-06-28T22:00:05 23758 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 561.05 2026-06-28T22:00:05 23759 HCM7057413 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.1 2026-06-28T22:00:05 23760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 393.72 2026-06-28T22:00:05 23761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 203.42 2026-06-28T22:00:05 23762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 671.3 2026-06-28T22:00:05 23763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1057.79 2026-06-28T22:00:05 23764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 264.45 2026-06-28T22:00:05 23765 APV7028754 2024-04-03T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 516.01 2026-06-28T22:00:05 23766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 685.08 2026-06-28T22:00:05 23767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 834.03 2026-06-28T22:00:05 23768 0007037186 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 23769 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 114.0 2026-06-28T22:00:05 23770 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1509.23 2026-06-28T22:00:05 23771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 366.16 2026-06-28T22:00:05 23772 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.59 2026-06-28T22:00:05 23773 APV7032296 2024-04-09T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 23774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 691.63 2026-06-28T22:00:05 23775 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 23776 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8602.55 2026-06-28T22:00:05 23777 0007110113 2024-06-26T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" General Ledger Entry -34887.89 2026-06-28T22:00:05 23778 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 85.0 2026-06-28T22:00:05 23779 APV7055968 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 44344.4 2026-06-28T22:00:05 23780 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 23781 HCM7066529 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 451.49 2026-06-28T22:00:05 23782 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.26 2026-06-28T22:00:05 23783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1309.12 2026-06-28T22:00:05 23784 APV7033911 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 207.0 2026-06-28T22:00:05 23785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 274.62 2026-06-28T22:00:05 23786 0007072363 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 610.27 2026-06-28T22:00:05 23788 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-06-28T22:00:05 23789 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-06-28T22:00:05 23790 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 23791 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 19658.41 2026-06-28T22:00:05 23792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 472.46 2026-06-28T22:00:05 23793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 738.23 2026-06-28T22:00:05 23794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 935.74 2026-06-28T22:00:05 23795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 295.29 2026-06-28T22:00:05 23796 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 19807.55 2026-06-28T22:00:05 23797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 467.87 2026-06-28T22:00:05 23798 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1097.24 2026-06-28T22:00:05 23799 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 23800 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 23801 0007075455 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 36685.44 2026-06-28T22:00:05 23802 0007067780 2024-06-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 150.0 2026-06-28T22:00:05 23803 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2981.45 2026-06-28T22:00:05 23804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 447.53 2026-06-28T22:00:05 23805 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.2 2026-06-28T22:00:05 23806 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-06-28T22:00:05 23807 APV7074106 2024-06-05T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 42.5 2026-06-28T22:00:05 23808 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3927.87 2026-06-28T22:00:05 23809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 255.92 2026-06-28T22:00:05 23810 HCM7066506 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.23 2026-06-28T22:00:05 23811 0007047571 2024-05-08T00:00:00 2024 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35491.97 2026-06-28T22:00:05 23812 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 692.45 2026-06-28T22:00:05 23813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 393.72 2026-06-28T22:00:05 23814 APV7055099 2024-05-14T00:00:00 2024 4 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 0000057650 STARKE COUNTY 321.18 2026-06-28T22:00:05 23815 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 16878.77 2026-06-28T22:00:05 23816 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 23817 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 37.0 2026-06-28T22:00:05 23818 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1222.25 2026-06-28T22:00:05 23819 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -143.41 2026-06-28T22:00:05 23820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 322.63 2026-06-28T22:00:05 23821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 244.1 2026-06-28T22:00:05 23822 0007034407 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 23823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 610.27 2026-06-28T22:00:05 23824 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 23825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 393.72 2026-06-28T22:00:05 23826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 196.86 2026-06-28T22:00:05 23827 0007076625 2024-06-10T00:00:00 2024 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.2 2026-06-28T22:00:05 23828 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8395.68 2026-06-28T22:00:05 23829 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 748.0 2026-06-28T22:00:05 23830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 610.27 2026-06-28T22:00:05 23831 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5061.45 2026-06-28T22:00:05 23832 0007073718 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 23833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1396.33 2026-06-28T22:00:05 23834 0007055636 2024-05-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23835 0007066772 2024-06-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 23836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 233.94 2026-06-28T22:00:05 23837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 508.56 2026-06-28T22:00:05 23838 EXV7064197 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 23839 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 1114.14 2026-06-28T22:00:05 23840 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 23841 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 10871.48 2026-06-28T22:00:05 23842 0007055734 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 23843 0007110799 2024-06-26T00:00:00 2024 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 406.84 2026-06-28T22:00:05 23845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 295.29 2026-06-28T22:00:05 23846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 295.29 2026-06-28T22:00:05 23847 0007035144 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6407.61 2026-06-28T22:00:05 23848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 745.75 2026-06-28T22:00:05 23849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 662.24 2026-06-28T22:00:05 23850 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 23851 HCM7039397 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4879.86 2026-06-28T22:00:05 23852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 183.08 2026-06-28T22:00:05 23853 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1850.49 2026-06-28T22:00:05 23854 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2357.4 2026-06-28T22:00:05 23855 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1005917.28 2026-06-28T22:00:05 23856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 823.53 2026-06-28T22:00:05 23857 0007085425 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -81.9 2026-06-28T22:00:05 23858 0007041517 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -146.12 2026-06-28T22:00:05 23859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 386.5 2026-06-28T22:00:05 23860 0007043610 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 23861 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 172160.74 2026-06-28T22:00:05 23862 0007051136 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23863 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 23864 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1336.09 2026-06-28T22:00:05 23865 0007054746 2024-05-14T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 551.2 2026-06-28T22:00:05 23867 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 23868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 98.43 2026-06-28T22:00:05 23869 HCM7057463 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16231.58 2026-06-28T22:00:05 23870 APV7054212 2024-05-13T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 23871 ARD7066136 2024-05-30T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 23872 HCM7057413 2024-05-22T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19650.44 2026-06-28T22:00:05 23873 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 34959.31 2026-06-28T22:00:05 23874 APV7035411 2024-04-15T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 1140.74 2026-06-28T22:00:05 23875 APV7059918 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 47595.76 2026-06-28T22:00:05 23876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 284.79 2026-06-28T22:00:05 23877 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 15140.51 2026-06-28T22:00:05 23878 0007067778 2024-06-03T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 23879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 137.8 2026-06-28T22:00:05 23880 ARD7078193 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41190660.23 2026-06-28T22:00:05 23881 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -395.81 2026-06-28T22:00:05 23882 0007038047 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8688.01 2026-06-28T22:00:05 23883 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 8317.95 2026-06-28T22:00:05 23884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 381.41 2026-06-28T22:00:05 23885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 324.82 2026-06-28T22:00:05 23886 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 74983.0 2026-06-28T22:00:05 23887 APV7048015 2024-05-01T00:00:00 2024 4 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 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 51288.78 2026-06-28T22:00:05 23888 INV7054582 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26.93 2026-06-28T22:00:05 23889 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 500.0 2026-06-28T22:00:05 23890 APV7049917 2024-05-03T00:00:00 2024 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 0.0 2026-06-28T22:00:05 23891 0007052039 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 397.01 2026-06-28T22:00:05 23892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 81.37 2026-06-28T22:00:05 23893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 826.81 2026-06-28T22:00:05 23894 0007080427 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -219745.74 2026-06-28T22:00:05 23895 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2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 305.13 2026-06-28T22:00:05 23908 APV7054206 2024-05-13T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 952.63 2026-06-28T22:00:05 23909 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 23910 0007054862 2024-05-14T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.45 2026-06-28T22:00:05 23911 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 176815.72 2026-06-28T22:00:05 23912 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 410.31 2026-06-28T22:00:05 23913 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1187.26 2026-06-28T22:00:05 23914 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 23915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 381.42 2026-06-28T22:00:05 23916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 1179.85 2026-06-28T22:00:05 23917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 447.53 2026-06-28T22:00:05 23918 APV7065152 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47510.58 2026-06-28T22:00:05 23919 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7226.5 2026-06-28T22:00:05 23920 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 23873.28 2026-06-28T22:00:05 23921 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 23922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 142.39 2026-06-28T22:00:05 23923 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 23924 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3601.94 2026-06-28T22:00:05 23925 0007042663 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 354.34 2026-06-28T22:00:05 23927 HCM7066534 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 664.35 2026-06-28T22:00:05 23928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 98.43 2026-06-28T22:00:05 23929 0007064656 2024-05-29T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 23930 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 23931 0007067782 2024-06-03T00:00:00 2024 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23932 0007035196 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20912.42 2026-06-28T22:00:05 23933 0007073897 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.34 2026-06-28T22:00:05 23934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 467.87 2026-06-28T22:00:05 23935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 244.11 2026-06-28T22:00:05 23936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 610.27 2026-06-28T22:00:05 23937 EXV7059509 2024-05-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 23938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1032.98 2026-06-28T22:00:05 23939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 101.71 2026-06-28T22:00:05 23940 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 5175.56 2026-06-28T22:00:05 23941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 271.57 2026-06-28T22:00:05 23942 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15216.45 2026-06-28T22:00:05 23943 APV7049807 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 52.06 2026-06-28T22:00:05 23944 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 226682.66 2026-06-28T22:00:05 23945 HCM7057463 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.27 2026-06-28T22:00:05 23946 0007106715 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 23947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1179.85 2026-06-28T22:00:05 23948 HCM7039397 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11038.7 2026-06-28T22:00:05 23949 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 203344.38 2026-06-28T22:00:05 23950 HCM7057447 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11734.93 2026-06-28T22:00:05 23951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 433.09 2026-06-28T22:00:05 23952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 508.15 2026-06-28T22:00:05 23953 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 3713.86 2026-06-28T22:00:05 23954 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 1898.19 2026-06-28T22:00:05 23955 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 23956 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 23957 0007028598 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23958 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7454.14 2026-06-28T22:00:05 23959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 711.98 2026-06-28T22:00:05 23960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1331.4 2026-06-28T22:00:05 23961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 492.15 2026-06-28T22:00:05 23962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 610.27 2026-06-28T22:00:05 23963 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 200.0 2026-06-28T22:00:05 23964 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 23965 EXV7066218 2024-05-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 23966 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 23967 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 23968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 406.85 2026-06-28T22:00:05 23969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 996.77 2026-06-28T22:00:05 23970 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 32337.93 2026-06-28T22:00:05 23971 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 40.0 2026-06-28T22:00:05 23972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1059.83 2026-06-28T22:00:05 23973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 447.53 2026-06-28T22:00:05 23974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 847.04 2026-06-28T22:00:05 23975 APV7065039 2024-05-29T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 8207.97 2026-06-28T22:00:05 23976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 366.16 2026-06-28T22:00:05 23977 APV7041871 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 545.0 2026-06-28T22:00:05 23978 0007063552 2024-05-28T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 23979 0007053004 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.87 2026-06-28T22:00:05 23980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 645.25 2026-06-28T22:00:05 23981 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 23982 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 11.35 2026-06-28T22:00:05 23983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 386.5 2026-06-28T22:00:05 23984 0007075582 2024-06-07T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23985 0007026321 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 23986 0007044365 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -569.84 2026-06-28T22:00:05 23987 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1220.53 2026-06-28T22:00:05 23988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 488.21 2026-06-28T22:00:05 23989 APV7061207 2024-05-22T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 53.58 2026-06-28T22:00:05 23990 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 105983.0 2026-06-28T22:00:05 23991 0007034431 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.84 2026-06-28T22:00:05 23992 EXV7064095 2024-05-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.89 2026-06-28T22:00:05 23993 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 15732.92 2026-06-28T22:00:05 23994 0007072932 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 912.0 2026-06-28T22:00:05 23995 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1303.2 2026-06-28T22:00:05 23996 APV7064967 2024-05-28T00:00:00 2024 4 555522 Educational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 1460.0 2026-06-28T22:00:05 23997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 98.43 2026-06-28T22:00:05 23998 APV7058936 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400136 PAIGE TOBIAS BUTTON 175.0 2026-06-28T22:00:05 23999 0007031229 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.42 2026-06-28T22:00:05 24000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1790.12 2026-06-28T22:00:05 24001 0007047572 2024-05-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.87 2026-06-28T22:00:05 24002 0007050522 2024-05-06T00:00:00 2024 4 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 24003 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 24004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 511.84 2026-06-28T22:00:05 24005 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-06-28T22:00:05 24006 0007032753 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2953.63 2026-06-28T22:00:05 24007 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 24008 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15151.52 2026-06-28T22:00:05 24009 HCM7057463 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1355.7 2026-06-28T22:00:05 24010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 203.42 2026-06-28T22:00:05 24011 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 24012 APV7029681 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 156657.65 2026-06-28T22:00:05 24013 APV7028754 2024-04-03T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 713.7 2026-06-28T22:00:05 24014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 137.8 2026-06-28T22:00:05 24015 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 24016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 732.32 2026-06-28T22:00:05 24017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 236.23 2026-06-28T22:00:05 24018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 221.73 2026-06-28T22:00:05 24019 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.3 2026-06-28T22:00:05 24020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 284.79 2026-06-28T22:00:05 24021 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2744.0 2026-06-28T22:00:05 24022 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 24023 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 40853.7 2026-06-28T22:00:05 24024 APV7027756 2024-04-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.93 2026-06-28T22:00:05 24025 EXV7096749 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 24026 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 24027 HCM7080473 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.57 2026-06-28T22:00:05 24028 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 24029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 368.4 2026-06-28T22:00:05 24030 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 2066.27 2026-06-28T22:00:05 24031 HCM7030460 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1135.2 2026-06-28T22:00:05 24032 0007052039 2024-05-09T00:00:00 2024 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 55.45 2026-06-28T22:00:05 24033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 203.42 2026-06-28T22:00:05 24034 EXV7032593 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 35.06 2026-06-28T22:00:05 24035 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 24036 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 24037 APV7058922 2024-05-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 764.46 2026-06-28T22:00:05 24038 0007028627 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.92 2026-06-28T22:00:05 24039 HCM7039407 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 24040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 469.9 2026-06-28T22:00:05 24041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 492.15 2026-06-28T22:00:05 24042 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 24043 APV7049808 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-06-28T22:00:05 24044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 393.72 2026-06-28T22:00:05 24045 HCM7049394 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 24046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1369.43 2026-06-28T22:00:05 24047 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 24048 ARD7103842 2024-06-21T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 24049 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7310.34 2026-06-28T22:00:05 24050 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 24051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 162.74 2026-06-28T22:00:05 24052 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 51437.29 2026-06-28T22:00:05 24053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 284.79 2026-06-28T22:00:05 24054 ARD7038516 2024-04-18T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 24055 APV7067093 2024-05-31T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053323 CARROLL CO. SWCD 10000.0 2026-06-28T22:00:05 24056 APV7043053 2024-04-24T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1766.52 2026-06-28T22:00:05 24057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 406.85 2026-06-28T22:00:05 24058 0007027510 2024-04-02T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -150.75 2026-06-28T22:00:05 24059 HCM7057478 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5808.74 2026-06-28T22:00:05 24060 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 2913.53 2026-06-28T22:00:05 24061 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 453.42 2026-06-28T22:00:05 24062 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 67835.23 2026-06-28T22:00:05 24063 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 824.0 2026-06-28T22:00:05 24064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 783.17 2026-06-28T22:00:05 24065 APV7029672 2024-04-04T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000347786 NICOLE CLEMONS 945.0 2026-06-28T22:00:05 24066 APV7051040 2024-05-07T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 69165.0 2026-06-28T22:00:05 24067 APV7047890 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 322.06 2026-06-28T22:00:05 24068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 118.12 2026-06-28T22:00:05 24069 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 24070 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9644.64 2026-06-28T22:00:05 24071 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 18207.0 2026-06-28T22:00:05 24072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 203.43 2026-06-28T22:00:05 24073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 823.66 2026-06-28T22:00:05 24074 EXV7038608 2024-04-09T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.5 2026-06-28T22:00:05 24075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 345.82 2026-06-28T22:00:05 24076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1403.61 2026-06-28T22:00:05 24077 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1767.68 2026-06-28T22:00:05 24078 APV7047963 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 24079 EXV7046910 2024-04-23T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.5 2026-06-28T22:00:05 24080 APV7041923 2024-04-23T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 497.6 2026-06-28T22:00:05 24081 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2927.42 2026-06-28T22:00:05 24082 0007096980 2024-06-20T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15939.06 2026-06-28T22:00:05 24083 0007051191 2024-05-08T00:00:00 2024 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 24084 0007044373 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 24085 EXV7080168 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 24086 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7347.0 2026-06-28T22:00:05 24087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 495.21 2026-06-28T22:00:05 24088 0007052970 2024-05-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 393.72 2026-06-28T22:00:05 24090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 469.7 2026-06-28T22:00:05 24091 0007047704 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 24092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 366.16 2026-06-28T22:00:05 24093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 101.71 2026-06-28T22:00:05 24094 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 125.71 2026-06-28T22:00:05 24095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 813.69 2026-06-28T22:00:05 24096 0007106686 2024-06-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 879.04 2026-06-28T22:00:05 24097 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 3806.7 2026-06-28T22:00:05 24098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 649.64 2026-06-28T22:00:05 24099 0007078553 2024-06-12T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.17 2026-06-28T22:00:05 24100 ARD7055344 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1653.45 2026-06-28T22:00:05 24101 APV7037614 2024-04-17T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 150.0 2026-06-28T22:00:05 24102 APV7079887 2024-06-12T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 10907.64 2026-06-28T22:00:05 24103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 528.89 2026-06-28T22:00:05 24104 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.7 2026-06-28T22:00:05 24105 0007067784 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 24106 APV7044745 2024-04-26T00:00:00 2024 4 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants 0000252479 SHREE HOTELS LLC 9309.0 2026-06-28T22:00:05 24107 0007066776 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 130.85 2026-06-28T22:00:05 24108 0007054875 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 822.64 2026-06-28T22:00:05 24110 HCM7030437 2024-04-10T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3459.71 2026-06-28T22:00:05 24111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2078.98 2026-06-28T22:00:05 24112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 671.29 2026-06-28T22:00:05 24113 HCM7030501 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 58.1 2026-06-28T22:00:05 24114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 393.72 2026-06-28T22:00:05 24115 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 64245.15 2026-06-28T22:00:05 24116 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 24117 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 24118 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 11.0 2026-06-28T22:00:05 24119 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 24120 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-06-28T22:00:05 24121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 629.95 2026-06-28T22:00:05 24122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1482.4 2026-06-28T22:00:05 24123 EXV7096787 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 24124 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 379.25 2026-06-28T22:00:05 24125 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 118609.8 2026-06-28T22:00:05 24126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1505.32 2026-06-28T22:00:05 24127 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 24128 APV7055070 2024-05-14T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 292.5 2026-06-28T22:00:05 24129 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 24130 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1419.56 2026-06-28T22:00:05 24131 HCM7049439 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43949.87 2026-06-28T22:00:05 24132 0007032062 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 24133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 284.79 2026-06-28T22:00:05 24134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 244.11 2026-06-28T22:00:05 24135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 255.92 2026-06-28T22:00:05 24136 APV7056623 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 32863.64 2026-06-28T22:00:05 24137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 221.73 2026-06-28T22:00:05 24138 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 24139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 406.84 2026-06-28T22:00:05 24140 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 75.38 2026-06-28T22:00:05 24141 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 534.39 2026-06-28T22:00:05 24142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 427.19 2026-06-28T22:00:05 24143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1200.19 2026-06-28T22:00:05 24144 HCM7066490 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.58 2026-06-28T22:00:05 24145 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4044.1 2026-06-28T22:00:05 24146 0007035123 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 659.04 2026-06-28T22:00:05 24147 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 112200.98 2026-06-28T22:00:05 24148 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 24149 APV7039842 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 373004.51 2026-06-28T22:00:05 24150 APV7046587 2024-04-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.07 2026-06-28T22:00:05 24151 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 517.15 2026-06-28T22:00:05 24152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 748.07 2026-06-28T22:00:05 24153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1059.83 2026-06-28T22:00:05 24154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 295.29 2026-06-28T22:00:05 24155 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 736.79 2026-06-28T22:00:05 24156 APV7065884 2024-05-30T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 684.96 2026-06-28T22:00:05 24157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 427.18 2026-06-28T22:00:05 24158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 488.21 2026-06-28T22:00:05 24159 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 24160 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 43017.64 2026-06-28T22:00:05 24161 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 170233.0 2026-06-28T22:00:05 24162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 203.42 2026-06-28T22:00:05 24163 0007027483 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 24164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 240.65 2026-06-28T22:00:05 24165 APV7059925 2024-05-21T00:00:00 2024 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.0 2026-06-28T22:00:05 24166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 629.96 2026-06-28T22:00:05 24167 0007067782 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 267.3 2026-06-28T22:00:05 24169 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 24170 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 947.01 2026-06-28T22:00:05 24171 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 28651.68 2026-06-28T22:00:05 24172 0007114999 2024-06-30T00:00:00 2024 4 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 3483.67 2026-06-28T22:00:05 24173 APV7056857 2024-05-16T00:00:00 2024 4 547046 SpOp-Audio Visual 560 School for the Deaf Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 20890.1 2026-06-28T22:00:05 24174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 685.07 2026-06-28T22:00:05 24175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 162.74 2026-06-28T22:00:05 24176 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-06-28T22:00:05 24177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 492.15 2026-06-28T22:00:05 24178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 271.16 2026-06-28T22:00:05 24179 EXV7079231 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.29 2026-06-28T22:00:05 24180 APV7041922 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 108016.16 2026-06-28T22:00:05 24181 APV7030669 2024-04-05T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 217.5 2026-06-28T22:00:05 24182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 305.13 2026-06-28T22:00:05 24183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 300.86 2026-06-28T22:00:05 24184 HCM7080485 2024-06-18T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2680.11 2026-06-28T22:00:05 24185 EXV7077321 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.56 2026-06-28T22:00:05 24186 EXV7081477 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 583.08 2026-06-28T22:00:05 24187 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 24188 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 84525.63 2026-06-28T22:00:05 24189 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9912.35 2026-06-28T22:00:05 24190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 305.13 2026-06-28T22:00:05 24191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 277.24 2026-06-28T22:00:05 24192 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 5005.84 2026-06-28T22:00:05 24193 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 24194 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 3557.43 2026-06-28T22:00:05 24195 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1640.79 2026-06-28T22:00:05 24196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 223.76 2026-06-28T22:00:05 24197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 492.15 2026-06-28T22:00:05 24198 0007034441 2024-04-12T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24199 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.98 2026-06-28T22:00:05 24200 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 32.0 2026-06-28T22:00:05 24201 HCM7049432 2024-05-08T00:00:00 2024 4 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 213.57 2026-06-28T22:00:05 24202 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 374.0 2026-06-28T22:00:05 24203 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 89605.53 2026-06-28T22:00:05 24204 0007064635 2024-05-29T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24205 0007028541 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 199.78 2026-06-28T22:00:05 24206 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 40786.08 2026-06-28T22:00:05 24207 0007092296 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.99 2026-06-28T22:00:05 24208 0007050413 2024-05-06T00:00:00 2024 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -416646.74 2026-06-28T22:00:05 24209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 381.42 2026-06-28T22:00:05 24210 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 7073.3 2026-06-28T22:00:05 24211 0007041607 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1306.11 2026-06-28T22:00:05 24212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 203.43 2026-06-28T22:00:05 24213 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 692.45 2026-06-28T22:00:05 24214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 295.29 2026-06-28T22:00:05 24215 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 465058.63 2026-06-28T22:00:05 24216 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 64.0 2026-06-28T22:00:05 24217 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 8410.58 2026-06-28T22:00:05 24218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 244.1 2026-06-28T22:00:05 24219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 649.64 2026-06-28T22:00:05 24220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 573.78 2026-06-28T22:00:05 24221 APV7041755 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 830.28 2026-06-28T22:00:05 24222 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 24223 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 246092.92 2026-06-28T22:00:05 24224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 264.45 2026-06-28T22:00:05 24225 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 29238.26 2026-06-28T22:00:05 24226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 541.36 2026-06-28T22:00:05 24227 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 24228 0007028588 2024-04-03T00:00:00 2024 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 223.76 2026-06-28T22:00:05 24230 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 192548.5 2026-06-28T22:00:05 24231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 858.44 2026-06-28T22:00:05 24232 APV7053317 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 31429.51 2026-06-28T22:00:05 24233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 284.79 2026-06-28T22:00:05 24234 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 24235 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 7010.2 2026-06-28T22:00:05 24236 APV7031469 2024-04-08T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 286.27 2026-06-28T22:00:05 24237 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 3568.78 2026-06-28T22:00:05 24238 0007056576 2024-05-16T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75097.6 2026-06-28T22:00:05 24239 0007061775 2024-05-23T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -40.19 2026-06-28T22:00:05 24240 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 24241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 410.65 2026-06-28T22:00:05 24242 0007087790 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.52 2026-06-28T22:00:05 24243 0007110799 2024-06-26T00:00:00 2024 4 545050 Main-ShopMachine-Parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 469.9 2026-06-28T22:00:05 24245 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 342.0 2026-06-28T22:00:05 24246 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 495.21 2026-06-28T22:00:05 24247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1420.9 2026-06-28T22:00:05 24248 HCM7066509 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.5 2026-06-28T22:00:05 24249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 203.42 2026-06-28T22:00:05 24250 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1919.43 2026-06-28T22:00:05 24251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 61.03 2026-06-28T22:00:05 24252 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 92.7 2026-06-28T22:00:05 24253 APV7033911 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 275.96 2026-06-28T22:00:05 24254 APV7058900 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 63.54 2026-06-28T22:00:05 24255 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 24256 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 25696.88 2026-06-28T22:00:05 24257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 511.83 2026-06-28T22:00:05 24258 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 517.15 2026-06-28T22:00:05 24259 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 80940.83 2026-06-28T22:00:05 24260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 236.23 2026-06-28T22:00:05 24261 0007079461 2024-06-13T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 299.84 2026-06-28T22:00:05 24263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 142.39 2026-06-28T22:00:05 24264 0007095274 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 478.86 2026-06-28T22:00:05 24266 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.11 2026-06-28T22:00:05 24267 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 487840.54 2026-06-28T22:00:05 24268 0007112625 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.62 2026-06-28T22:00:05 24269 APV7068376 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39025.39 2026-06-28T22:00:05 24270 0007028604 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.23 2026-06-28T22:00:05 24271 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 76291.2 2026-06-28T22:00:05 24272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 203.43 2026-06-28T22:00:05 24273 HCM7030428 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 995.94 2026-06-28T22:00:05 24274 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.32 2026-06-28T22:00:05 24275 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 24276 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 24277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 381.42 2026-06-28T22:00:05 24278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 255.92 2026-06-28T22:00:05 24279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 98.43 2026-06-28T22:00:05 24280 EXV7045889 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 111.15 2026-06-28T22:00:05 24281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 569.58 2026-06-28T22:00:05 24282 0007027475 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1581317.27 2026-06-28T22:00:05 24283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 813.69 2026-06-28T22:00:05 24284 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3180.14 2026-06-28T22:00:05 24285 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 24286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 406.84 2026-06-28T22:00:05 24287 APV7063823 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 9788.72 2026-06-28T22:00:05 24288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 274.62 2026-06-28T22:00:05 24289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 236.23 2026-06-28T22:00:05 24290 APV7042956 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 133.35 2026-06-28T22:00:05 24291 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 6162.74 2026-06-28T22:00:05 24292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 221.73 2026-06-28T22:00:05 24293 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 34924.94 2026-06-28T22:00:05 24294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 386.5 2026-06-28T22:00:05 24295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1450.6 2026-06-28T22:00:05 24296 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 20420.24 2026-06-28T22:00:05 24297 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 24298 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 24299 APV7063116 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 64837.0 2026-06-28T22:00:05 24300 0007065690 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5345.41 2026-06-28T22:00:05 24301 APV7060052 2024-05-21T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 469.27 2026-06-28T22:00:05 24302 0007032062 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 24303 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY -6154.49 2026-06-28T22:00:05 24304 EXV7080141 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.42 2026-06-28T22:00:05 24305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1200.19 2026-06-28T22:00:05 24306 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-06-28T22:00:05 24307 APV7047920 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 87.84 2026-06-28T22:00:05 24308 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 73.0 2026-06-28T22:00:05 24309 APV7051035 2024-05-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 24310 EXV7076201 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 24311 HCM7030461 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 843.16 2026-06-28T22:00:05 24312 APV7042912 2024-04-24T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1225.74 2026-06-28T22:00:05 24313 APV7044865 2024-04-26T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 383.76 2026-06-28T22:00:05 24314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 524.64 2026-06-28T22:00:05 24315 0007067854 2024-06-03T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 24316 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 13688.69 2026-06-28T22:00:05 24317 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 24318 APV7082001 2024-06-17T00:00:00 2024 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 19.62 2026-06-28T22:00:05 24319 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 24320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1278.71 2026-06-28T22:00:05 24321 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-06-28T22:00:05 24322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 206.7 2026-06-28T22:00:05 24323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 610.27 2026-06-28T22:00:05 24324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 314.97 2026-06-28T22:00:05 24325 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -49.87 2026-06-28T22:00:05 24326 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC -2400.0 2026-06-28T22:00:05 24327 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 24328 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 11339.78 2026-06-28T22:00:05 24329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 446.11 2026-06-28T22:00:05 24330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 1105.77 2026-06-28T22:00:05 24331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 848.67 2026-06-28T22:00:05 24332 APV7055070 2024-05-14T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 582.85 2026-06-28T22:00:05 24333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 492.15 2026-06-28T22:00:05 24334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 98.43 2026-06-28T22:00:05 24335 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -9.78 2026-06-28T22:00:05 24336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 427.19 2026-06-28T22:00:05 24337 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6336.48 2026-06-28T22:00:05 24338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 406.84 2026-06-28T22:00:05 24339 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12044.0 2026-06-28T22:00:05 24340 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 24341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 196.86 2026-06-28T22:00:05 24342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 953.65 2026-06-28T22:00:05 24343 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 24344 0007048413 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 24345 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 770260.84 2026-06-28T22:00:05 24346 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 24347 0007067782 2024-06-03T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24348 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1589.42 2026-06-28T22:00:05 24349 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 49806.42 2026-06-28T22:00:05 24350 0007078553 2024-06-12T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -158.82 2026-06-28T22:00:05 24351 0007032058 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 24352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 255.92 2026-06-28T22:00:05 24353 HCM7030497 2024-04-10T00:00:00 2024 4 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 573.77 2026-06-28T22:00:05 24354 0007038818 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 610.27 2026-06-28T22:00:05 24356 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 24357 APV7032217 2024-04-09T00:00:00 2024 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383247 NEWEGG BUSINESS INC 5474.25 2026-06-28T22:00:05 24358 0007033713 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.86 2026-06-28T22:00:05 24359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 137.8 2026-06-28T22:00:05 24360 0007028516 2024-04-08T00:00:00 2024 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 24361 APV7039732 2024-04-19T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 650.0 2026-06-28T22:00:05 24362 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.94 2026-06-28T22:00:05 24363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 203.42 2026-06-28T22:00:05 24364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 508.56 2026-06-28T22:00:05 24365 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 3086.57 2026-06-28T22:00:05 24366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1179.85 2026-06-28T22:00:05 24367 0007087828 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.0 2026-06-28T22:00:05 24368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 823.25 2026-06-28T22:00:05 24369 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 24370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 264.45 2026-06-28T22:00:05 24371 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 100431.61 2026-06-28T22:00:05 24372 0007081743 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.83 2026-06-28T22:00:05 24373 APV7063761 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 30.44 2026-06-28T22:00:05 24374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 447.53 2026-06-28T22:00:05 24375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1154.83 2026-06-28T22:00:05 24376 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 24377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 328.17 2026-06-28T22:00:05 24378 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 24379 0007092298 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 24380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 305.13 2026-06-28T22:00:05 24381 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.0 2026-06-28T22:00:05 24382 HCM7066533 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.13 2026-06-28T22:00:05 24383 0007035196 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1572.03 2026-06-28T22:00:05 24384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 452.78 2026-06-28T22:00:05 24385 APV7049897 2024-05-03T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 166.16 2026-06-28T22:00:05 24386 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 16040.0 2026-06-28T22:00:05 24387 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.34 2026-06-28T22:00:05 24388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 177.17 2026-06-28T22:00:05 24389 HCM7057452 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.5 2026-06-28T22:00:05 24390 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 380405.0 2026-06-28T22:00:05 24391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 487.19 2026-06-28T22:00:05 24392 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 939.4 2026-06-28T22:00:05 24393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 548.06 2026-06-28T22:00:05 24394 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 742945.42 2026-06-28T22:00:05 24395 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 790.39 2026-06-28T22:00:05 24396 APV7062226 2024-05-23T00:00:00 2024 4 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 0000121539 CENTRAL NINE CAREER CENTER 230193.0 2026-06-28T22:00:05 24397 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 35462.51 2026-06-28T22:00:05 24398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 772.99 2026-06-28T22:00:05 24399 APV7064967 2024-05-28T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 791.11 2026-06-28T22:00:05 24400 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 24401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 196.86 2026-06-28T22:00:05 24402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 439.19 2026-06-28T22:00:05 24403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 492.15 2026-06-28T22:00:05 24404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 820.11 2026-06-28T22:00:05 24405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 305.14 2026-06-28T22:00:05 24406 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 24407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1810.45 2026-06-28T22:00:05 24408 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 102.0 2026-06-28T22:00:05 24409 APV7038375 2024-04-18T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 280311.96 2026-06-28T22:00:05 24410 EXV7060550 2024-05-15T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 24411 0007059800 2024-05-22T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2712.29 2026-06-28T22:00:05 24412 EXV7077253 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 52.0 2026-06-28T22:00:05 24413 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 24414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 381.42 2026-06-28T22:00:05 24415 0007054889 2024-05-14T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24416 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2153.58 2026-06-28T22:00:05 24417 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24418 HCM7039388 2024-04-24T00:00:00 2024 4 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 140.34 2026-06-28T22:00:05 24419 APV7033911 2024-04-11T00:00:00 2024 4 543012 Fac Main -Water Meter Device 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 113.27 2026-06-28T22:00:05 24420 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 32366.33 2026-06-28T22:00:05 24421 APV7052284 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 80.29 2026-06-28T22:00:05 24422 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.12 2026-06-28T22:00:05 24423 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 133.0 2026-06-28T22:00:05 24424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 433.09 2026-06-28T22:00:05 24425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 492.15 2026-06-28T22:00:05 24426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 319.17 2026-06-28T22:00:05 24427 APV7073101 2024-06-04T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 651.4 2026-06-28T22:00:05 24428 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16530.6 2026-06-28T22:00:05 24429 0007037186 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 719.21 2026-06-28T22:00:05 24430 APV7053308 2024-05-10T00:00:00 2024 4 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 0000063072 HEINOLD FELLER TIRE CO INC 613.7 2026-06-28T22:00:05 24431 APV7049761 2024-05-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 500.0 2026-06-28T22:00:05 24432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 463.6 2026-06-28T22:00:05 24433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 691.63 2026-06-28T22:00:05 24434 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 24435 0007072349 2024-06-04T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 476.0 2026-06-28T22:00:05 24437 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 928.33 2026-06-28T22:00:05 24438 0007055740 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1475818.16 2026-06-28T22:00:05 24439 APV7032217 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1924.6 2026-06-28T22:00:05 24440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 438.17 2026-06-28T22:00:05 24441 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 24442 0007035235 2024-04-15T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.02 2026-06-28T22:00:05 24443 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 24444 0007063594 2024-05-28T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 259.77 2026-06-28T22:00:05 24446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 447.53 2026-06-28T22:00:05 24447 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.64 2026-06-28T22:00:05 24448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 322.62 2026-06-28T22:00:05 24449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 829.56 2026-06-28T22:00:05 24450 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 92444.46 2026-06-28T22:00:05 24451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 649.64 2026-06-28T22:00:05 24452 0007028453 2024-04-08T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 24453 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 24454 APV7050629 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 562.76 2026-06-28T22:00:05 24455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 203.42 2026-06-28T22:00:05 24456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 551.2 2026-06-28T22:00:05 24457 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 24458 APV7075859 2024-06-06T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 51.34 2026-06-28T22:00:05 24459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 345.82 2026-06-28T22:00:05 24460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 300.87 2026-06-28T22:00:05 24461 0007035144 2024-04-01T00:00:00 2024 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 24462 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2406.27 2026-06-28T22:00:05 24463 APV7082001 2024-06-17T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-06-28T22:00:05 24464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 203.43 2026-06-28T22:00:05 24465 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 838.03 2026-06-28T22:00:05 24467 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 17646.09 2026-06-28T22:00:05 24468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1159.51 2026-06-28T22:00:05 24469 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 24470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1328.76 2026-06-28T22:00:05 24471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 847.05 2026-06-28T22:00:05 24472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 406.85 2026-06-28T22:00:05 24473 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 24474 APV7042912 2024-04-24T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 310.0 2026-06-28T22:00:05 24475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 393.72 2026-06-28T22:00:05 24476 APV7076873 2024-06-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 201123.0 2026-06-28T22:00:05 24477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 854.37 2026-06-28T22:00:05 24478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 559.41 2026-06-28T22:00:05 24479 0007081787 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.49 2026-06-28T22:00:05 24480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 738.23 2026-06-28T22:00:05 24481 APV7081053 2024-06-11T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 683.76 2026-06-28T22:00:05 24482 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 24483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 386.5 2026-06-28T22:00:05 24484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 300.86 2026-06-28T22:00:05 24485 0007062730 2024-05-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.09 2026-06-28T22:00:05 24486 APV7096376 2024-06-20T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 24487 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 335.69 2026-06-28T22:00:05 24488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 406.84 2026-06-28T22:00:05 24489 APV7074960 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 106.15 2026-06-28T22:00:05 24490 0007030359 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 24491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 223.77 2026-06-28T22:00:05 24492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 142.39 2026-06-28T22:00:05 24493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 334.66 2026-06-28T22:00:05 24494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2926.52 2026-06-28T22:00:05 24495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 491.88 2026-06-28T22:00:05 24496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 764.21 2026-06-28T22:00:05 24497 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 24498 APV7060998 2024-05-22T00:00:00 2024 4 599224 AdmOp-EmpReimb-Food & Beverage 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 46.57 2026-06-28T22:00:05 24499 0007030264 2024-04-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1223.28 2026-06-28T22:00:05 24500 0007106598 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.75 2026-06-28T22:00:05 24501 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1023.67 2026-06-28T22:00:05 24502 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 610.26 2026-06-28T22:00:05 24504 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 98574.66 2026-06-28T22:00:05 24505 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 24506 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3569.97 2026-06-28T22:00:05 24507 0007067778 2024-06-03T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24508 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 186140.63 2026-06-28T22:00:05 24509 0007101505 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 658.0 2026-06-28T22:00:05 24510 APV7076935 2024-06-05T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 329000.0 2026-06-28T22:00:05 24511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 319.17 2026-06-28T22:00:05 24512 APV7074969 2024-06-06T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -3.07 2026-06-28T22:00:05 24513 0007072302 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4259.19 2026-06-28T22:00:05 24514 0007062802 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 455.23 2026-06-28T22:00:05 24515 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11132.38 2026-06-28T22:00:05 24516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1118.82 2026-06-28T22:00:05 24517 0007030360 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 24518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 345.82 2026-06-28T22:00:05 24519 0007047606 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3991.83 2026-06-28T22:00:05 24520 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 38202.96 2026-06-28T22:00:05 24521 0007028502 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 396.94 2026-06-28T22:00:05 24522 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 24523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 305.13 2026-06-28T22:00:05 24524 0007108606 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1570.42 2026-06-28T22:00:05 24525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 381.41 2026-06-28T22:00:05 24526 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 1272.2 2026-06-28T22:00:05 24527 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 36531.92 2026-06-28T22:00:05 24528 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 24529 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5815.33 2026-06-28T22:00:05 24530 0007066759 2024-06-08T00:00:00 2024 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4086.4 2026-06-28T22:00:05 24531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 848.47 2026-06-28T22:00:05 24532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 244.11 2026-06-28T22:00:05 24533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 540.9 2026-06-28T22:00:05 24534 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 24535 0007037260 2024-04-17T00:00:00 2024 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18157.25 2026-06-28T22:00:05 24536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 445.49 2026-06-28T22:00:05 24537 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 36425.34 2026-06-28T22:00:05 24538 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 307499.03 2026-06-28T22:00:05 24539 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 189.63 2026-06-28T22:00:05 24540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 39.37 2026-06-28T22:00:05 24541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 78.75 2026-06-28T22:00:05 24542 APV7051577 2024-05-08T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 3692.0 2026-06-28T22:00:05 24543 0007042597 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8658.56 2026-06-28T22:00:05 24544 0007106686 2024-06-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10423.97 2026-06-28T22:00:05 24545 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 24546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2834.69 2026-06-28T22:00:05 24547 HCM7030444 2024-04-10T00:00:00 2024 4 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 188.55 2026-06-28T22:00:05 24548 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 24549 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 24550 0007033696 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14959.52 2026-06-28T22:00:05 24551 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 1100.91 2026-06-28T22:00:05 24552 0007051028 2024-05-07T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75625.7 2026-06-28T22:00:05 24553 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 24554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 648.1 2026-06-28T22:00:05 24555 0007035993 2024-04-16T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 762.83 2026-06-28T22:00:05 24557 0007032883 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 602.67 2026-06-28T22:00:05 24558 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 24559 0007030264 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.35 2026-06-28T22:00:05 24560 HCM7057405 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1227.74 2026-06-28T22:00:05 24561 APV7074167 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 24562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 157.49 2026-06-28T22:00:05 24563 APV7056754 2024-05-16T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 801.16 2026-06-28T22:00:05 24564 0007111951 2024-06-28T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3631.09 2026-06-28T22:00:05 24565 APV7059050 2024-05-20T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000012987 SHI INTERNATIONAL CORP 36693.44 2026-06-28T22:00:05 24566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1364.15 2026-06-28T22:00:05 24567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 813.69 2026-06-28T22:00:05 24568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 528.7 2026-06-28T22:00:05 24569 0007106679 2024-06-25T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 406797.22 2026-06-28T22:00:05 24570 0007052031 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 24571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 305.14 2026-06-28T22:00:05 24572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 813.69 2026-06-28T22:00:05 24573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 447.53 2026-06-28T22:00:05 24574 0007074765 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.61 2026-06-28T22:00:05 24575 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 12389.42 2026-06-28T22:00:05 24576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 374.04 2026-06-28T22:00:05 24577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 305.13 2026-06-28T22:00:05 24578 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1676.19 2026-06-28T22:00:05 24579 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1583.55 2026-06-28T22:00:05 24580 0007073785 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.68 2026-06-28T22:00:05 24581 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 24582 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 1500.49 2026-06-28T22:00:05 24583 APV7091764 2024-06-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000199668 ULI THE URBAN LAND INSTITUTE 1430.0 2026-06-28T22:00:05 24584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 885.3 2026-06-28T22:00:05 24585 EXV7092170 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-06-28T22:00:05 24586 0007038806 2024-04-19T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1930.0 2026-06-28T22:00:05 24587 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.29 2026-06-28T22:00:05 24588 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 474463.78 2026-06-28T22:00:05 24589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 508.56 2026-06-28T22:00:05 24590 0007047562 2024-05-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 270.57 2026-06-28T22:00:05 24591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 885.87 2026-06-28T22:00:05 24592 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095911 MADISON-GRANT UNITED SCHOOL 443.5 2026-06-28T22:00:05 24593 APV7061005 2024-05-22T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 342917.88 2026-06-28T22:00:05 24594 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 41558.33 2026-06-28T22:00:05 24595 0007045413 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.87 2026-06-28T22:00:05 24596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1594.56 2026-06-28T22:00:05 24597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1419.55 2026-06-28T22:00:05 24598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 531.52 2026-06-28T22:00:05 24599 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 61033.13 2026-06-28T22:00:05 24600 0007028373 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 24601 APV7058768 2024-05-20T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000076339 CUMMINS INC 2541.42 2026-06-28T22:00:05 24602 0007095291 2024-06-20T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 24603 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 17939.26 2026-06-28T22:00:05 24604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 264.45 2026-06-28T22:00:05 24605 APV7054107 2024-05-13T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 224.67 2026-06-28T22:00:05 24606 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 4127.84 2026-06-28T22:00:05 24607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 342.97 2026-06-28T22:00:05 24608 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 24609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 732.32 2026-06-28T22:00:05 24610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 551.21 2026-06-28T22:00:05 24611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 406.85 2026-06-28T22:00:05 24612 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 27875.0 2026-06-28T22:00:05 24613 0007028373 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -32.66 2026-06-28T22:00:05 24614 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1386.0 2026-06-28T22:00:05 24615 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 488.21 2026-06-28T22:00:05 24617 HCM7080514 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 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 0.16 2026-06-28T22:00:05 24618 APV7063891 2024-05-28T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 316150.29 2026-06-28T22:00:05 24619 APV7060052 2024-05-21T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 4743.5 2026-06-28T22:00:05 24620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1248.88 2026-06-28T22:00:05 24621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 295.29 2026-06-28T22:00:05 24622 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3352.77 2026-06-28T22:00:05 24623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 549.24 2026-06-28T22:00:05 24624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1186.35 2026-06-28T22:00:05 24625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 851.11 2026-06-28T22:00:05 24626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 346.22 2026-06-28T22:00:05 24627 0007041506 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 325.48 2026-06-28T22:00:05 24629 APV7049858 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-06-28T22:00:05 24630 0007039510 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.28 2026-06-28T22:00:05 24631 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 24632 HCM7066529 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 534.81 2026-06-28T22:00:05 24633 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 947.98 2026-06-28T22:00:05 24634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 255.92 2026-06-28T22:00:05 24635 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 24636 ARD7061469 2024-05-22T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 24637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 203.42 2026-06-28T22:00:05 24638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 393.72 2026-06-28T22:00:05 24639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 629.95 2026-06-28T22:00:05 24640 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 24641 0007035144 2024-04-01T00:00:00 2024 4 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10539.15 2026-06-28T22:00:05 24642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 244.11 2026-06-28T22:00:05 24643 0007061799 2024-05-23T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.27 2026-06-28T22:00:05 24644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 439.19 2026-06-28T22:00:05 24645 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 132.41 2026-06-28T22:00:05 24646 APV7067058 2024-05-31T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 3277.66 2026-06-28T22:00:05 24647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 425.02 2026-06-28T22:00:05 24648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 406.85 2026-06-28T22:00:05 24649 APV7059050 2024-05-20T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 7804.0 2026-06-28T22:00:05 24650 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 559.57 2026-06-28T22:00:05 24651 0007105875 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.12 2026-06-28T22:00:05 24652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 295.29 2026-06-28T22:00:05 24653 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.71 2026-06-28T22:00:05 24654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 305.13 2026-06-28T22:00:05 24655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 162.74 2026-06-28T22:00:05 24656 APV7055937 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.12 2026-06-28T22:00:05 24657 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 187.0 2026-06-28T22:00:05 24658 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 24659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 369.12 2026-06-28T22:00:05 24660 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 72.22 2026-06-28T22:00:05 24661 0007047520 2024-05-08T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 24662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 393.72 2026-06-28T22:00:05 24663 0007084876 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9386.01 2026-06-28T22:00:05 24664 HCM7039395 2024-04-24T00:00:00 2024 4 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 2599.11 2026-06-28T22:00:05 24665 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 20710.4 2026-06-28T22:00:05 24666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 826.82 2026-06-28T22:00:05 24667 0007047569 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 333.0 2026-06-28T22:00:05 24668 APV7077937 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 444278.29 2026-06-28T22:00:05 24669 0007085425 2024-06-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -41.83 2026-06-28T22:00:05 24670 APV7032267 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 532.0 2026-06-28T22:00:05 24671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 433.1 2026-06-28T22:00:05 24672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2033.76 2026-06-28T22:00:05 24673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 331.91 2026-06-28T22:00:05 24674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 196.86 2026-06-28T22:00:05 24675 APV7027734 2024-04-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 57.04 2026-06-28T22:00:05 24676 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE -9250.0 2026-06-28T22:00:05 24677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 834.03 2026-06-28T22:00:05 24678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 345.81 2026-06-28T22:00:05 24679 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1504.21 2026-06-28T22:00:05 24680 EXV7047165 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 24681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 956.09 2026-06-28T22:00:05 24682 APV7082001 2024-06-17T00:00:00 2024 4 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 142.31 2026-06-28T22:00:05 24683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 295.29 2026-06-28T22:00:05 24684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 447.53 2026-06-28T22:00:05 24685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 481.3 2026-06-28T22:00:05 24686 APV7043632 2024-04-25T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 609.19 2026-06-28T22:00:05 24687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 381.42 2026-06-28T22:00:05 24688 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2223.21 2026-06-28T22:00:05 24689 APV7075025 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6822.2 2026-06-28T22:00:05 24690 APV7027859 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 595196.87 2026-06-28T22:00:05 24691 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1991.5 2026-06-28T22:00:05 24692 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 24693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 382.64 2026-06-28T22:00:05 24694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 813.69 2026-06-28T22:00:05 24695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 406.85 2026-06-28T22:00:05 24696 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 42668.32 2026-06-28T22:00:05 24697 APV7059049 2024-05-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 87704.53 2026-06-28T22:00:05 24698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 669.33 2026-06-28T22:00:05 24699 APV7058768 2024-05-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 135.9 2026-06-28T22:00:05 24700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1026.47 2026-06-28T22:00:05 24701 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3294.0 2026-06-28T22:00:05 24702 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 31076.68 2026-06-28T22:00:05 24703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 255.92 2026-06-28T22:00:05 24704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1530.59 2026-06-28T22:00:05 24705 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 24706 APV7028816 2024-04-01T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1280.18 2026-06-28T22:00:05 24707 0007029475 2024-04-04T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 345.82 2026-06-28T22:00:05 24709 APV7077932 2024-06-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7411.86 2026-06-28T22:00:05 24710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 381.42 2026-06-28T22:00:05 24711 0007111512 2024-06-27T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24712 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 24713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1004.09 2026-06-28T22:00:05 24714 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000425722 VIRGINIA MUNSON 83.62 2026-06-28T22:00:05 24715 0007059790 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1114033.27 2026-06-28T22:00:05 24716 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 24717 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 4867.88 2026-06-28T22:00:05 24718 APV7057762 2024-05-17T00:00:00 2024 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 24719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1181.16 2026-06-28T22:00:05 24720 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368316 TOTAL BODY HEALTH 14.0 2026-06-28T22:00:05 24721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 101.71 2026-06-28T22:00:05 24722 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 24723 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 4957.32 2026-06-28T22:00:05 24724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 488.21 2026-06-28T22:00:05 24725 APV7081016 2024-06-14T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9535.68 2026-06-28T22:00:05 24726 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5244.75 2026-06-28T22:00:05 24727 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.94 2026-06-28T22:00:05 24728 0007026321 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 24729 EXV7056292 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 963.79 2026-06-28T22:00:05 24730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 393.72 2026-06-28T22:00:05 24731 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 700.87 2026-06-28T22:00:05 24732 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.31 2026-06-28T22:00:05 24733 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 5800.49 2026-06-28T22:00:05 24734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 429.15 2026-06-28T22:00:05 24735 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 24736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 691.64 2026-06-28T22:00:05 24737 0007063625 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-06-28T22:00:05 24738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1262.66 2026-06-28T22:00:05 24739 HCM7030414 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 5.45 2026-06-28T22:00:05 24740 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 454.74 2026-06-28T22:00:05 24741 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.76 2026-06-28T22:00:05 24742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 381.42 2026-06-28T22:00:05 24743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 203.43 2026-06-28T22:00:05 24744 HCM7030435 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.14 2026-06-28T22:00:05 24745 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 24746 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 185624.93 2026-06-28T22:00:05 24747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 142.39 2026-06-28T22:00:05 24748 EXV7067460 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.12 2026-06-28T22:00:05 24749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 393.72 2026-06-28T22:00:05 24750 0007030361 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 24751 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.74 2026-06-28T22:00:05 24752 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 32724.22 2026-06-28T22:00:05 24753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 396.67 2026-06-28T22:00:05 24754 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 46380.03 2026-06-28T22:00:05 24755 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 72630.2 2026-06-28T22:00:05 24756 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.43 2026-06-28T22:00:05 24757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 511.84 2026-06-28T22:00:05 24758 0007035196 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5788.16 2026-06-28T22:00:05 24759 0007028549 2024-04-08T00:00:00 2024 4 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8500.0 2026-06-28T22:00:05 24760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 433.1 2026-06-28T22:00:05 24761 HCM7080485 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.3 2026-06-28T22:00:05 24762 0007064679 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 24763 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 24764 0007045413 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3148.68 2026-06-28T22:00:05 24765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 354.35 2026-06-28T22:00:05 24766 APV7063890 2024-05-24T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 143779.34 2026-06-28T22:00:05 24767 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1348.17 2026-06-28T22:00:05 24768 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 23080.52 2026-06-28T22:00:05 24769 0007053806 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.4 2026-06-28T22:00:05 24770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 295.29 2026-06-28T22:00:05 24771 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 55083.02 2026-06-28T22:00:05 24772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 137.8 2026-06-28T22:00:05 24773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1555.19 2026-06-28T22:00:05 24774 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 292.96 2026-06-28T22:00:05 24775 0007062803 2024-05-24T00:00:00 2024 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.4 2026-06-28T22:00:05 24776 APV7080936 2024-06-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 24777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 491.87 2026-06-28T22:00:05 24778 0007085429 2024-06-18T00:00:00 2024 4 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 -44.88 2026-06-28T22:00:05 24779 APV7050669 2024-05-04T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3081.07 2026-06-28T22:00:05 24780 APV7055987 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC -143751.67 2026-06-28T22:00:05 24781 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 534.39 2026-06-28T22:00:05 24782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 691.64 2026-06-28T22:00:05 24783 APV7061310 2024-05-22T00:00:00 2024 4 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 842.86 2026-06-28T22:00:05 24784 0007062756 2024-05-01T00:00:00 2024 4 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 3.54 2026-06-28T22:00:05 24785 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1370.14 2026-06-28T22:00:05 24786 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 24787 APV7047890 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1629.18 2026-06-28T22:00:05 24788 APV7047920 2024-05-01T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 6177.0 2026-06-28T22:00:05 24789 0007066671 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.75 2026-06-28T22:00:05 24790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 249.81 2026-06-28T22:00:05 24791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 659.48 2026-06-28T22:00:05 24792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1220.53 2026-06-28T22:00:05 24793 0007068156 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -147.84 2026-06-28T22:00:05 24794 0007058419 2024-05-20T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 24795 0007044373 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 24796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 100.29 2026-06-28T22:00:05 24797 APV7051033 2024-05-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 102.49 2026-06-28T22:00:05 24798 0007073731 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.31 2026-06-28T22:00:05 24799 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 24800 HCM7030437 2024-04-10T00:00:00 2024 4 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 106.68 2026-06-28T22:00:05 24801 APV7039842 2024-04-18T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 318.89 2026-06-28T22:00:05 24802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 406.84 2026-06-28T22:00:05 24803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 288.25 2026-06-28T22:00:05 24804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 366.16 2026-06-28T22:00:05 24805 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2586.42 2026-06-28T22:00:05 24806 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1274.07 2026-06-28T22:00:05 24807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 203.42 2026-06-28T22:00:05 24808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 142.4 2026-06-28T22:00:05 24809 APV7041922 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 7040.75 2026-06-28T22:00:05 24810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 783.3 2026-06-28T22:00:05 24811 APV7079737 2024-06-13T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.08 2026-06-28T22:00:05 24812 0007050462 2024-05-06T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 528.9 2026-06-28T22:00:05 24814 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.36 2026-06-28T22:00:05 24815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 98.43 2026-06-28T22:00:05 24816 0007035168 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.8 2026-06-28T22:00:05 24817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 381.41 2026-06-28T22:00:05 24818 0007072923 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 24819 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 24820 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 110049.33 2026-06-28T22:00:05 24821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 528.89 2026-06-28T22:00:05 24822 EXV7045084 2024-04-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.65 2026-06-28T22:00:05 24823 0007045413 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 24824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1306.78 2026-06-28T22:00:05 24825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 827.12 2026-06-28T22:00:05 24826 0007054884 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13159.44 2026-06-28T22:00:05 24827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 61.02 2026-06-28T22:00:05 24828 HCM7080521 2024-06-18T00:00:00 2024 4 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 684.12 2026-06-28T22:00:05 24829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1174.66 2026-06-28T22:00:05 24830 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 180.61 2026-06-28T22:00:05 24831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 939.41 2026-06-28T22:00:05 24832 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 24833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 813.69 2026-06-28T22:00:05 24834 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 16052.43 2026-06-28T22:00:05 24835 HCM7030421 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 24836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 527.0 2026-06-28T22:00:05 24837 0007081801 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 24838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 243.7 2026-06-28T22:00:05 24839 APV7063761 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 2551.52 2026-06-28T22:00:05 24840 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 24841 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 534.0 2026-06-28T22:00:05 24842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 406.85 2026-06-28T22:00:05 24843 0007085431 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-06-28T22:00:05 24844 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 38171.76 2026-06-28T22:00:05 24845 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 687.2 2026-06-28T22:00:05 24846 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 24847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 589.92 2026-06-28T22:00:05 24848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 370.35 2026-06-28T22:00:05 24849 APV7039765 2024-04-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 117712.47 2026-06-28T22:00:05 24850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 508.55 2026-06-28T22:00:05 24851 0007046332 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 46.82 2026-06-28T22:00:05 24852 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 24853 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 353.4 2026-06-28T22:00:05 24854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 196.86 2026-06-28T22:00:05 24855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 800.44 2026-06-28T22:00:05 24856 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 9833.7 2026-06-28T22:00:05 24857 0007054778 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3714.8 2026-06-28T22:00:05 24858 0007110799 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14396.78 2026-06-28T22:00:05 24859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 452.78 2026-06-28T22:00:05 24860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 465.43 2026-06-28T22:00:05 24861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 402.57 2026-06-28T22:00:05 24862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 369.11 2026-06-28T22:00:05 24863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 244.11 2026-06-28T22:00:05 24864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 308.87 2026-06-28T22:00:05 24865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 511.83 2026-06-28T22:00:05 24866 0007035123 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.04 2026-06-28T22:00:05 24867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 295.29 2026-06-28T22:00:05 24868 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 15529.63 2026-06-28T22:00:05 24869 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 230.98 2026-06-28T22:00:05 24870 0007038818 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24871 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 14408.33 2026-06-28T22:00:05 24872 APV7038254 2024-04-18T00:00:00 2024 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 360.0 2026-06-28T22:00:05 24873 0007039481 2024-04-19T00:00:00 2024 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 319.17 2026-06-28T22:00:05 24875 0007026354 2024-04-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 730826.55 2026-06-28T22:00:05 24876 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5026.67 2026-06-28T22:00:05 24877 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 20615.38 2026-06-28T22:00:05 24878 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 24879 0007060895 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -190.33 2026-06-28T22:00:05 24880 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 24881 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 24882 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 14222.4 2026-06-28T22:00:05 24883 APV7034657 2024-04-12T00:00:00 2024 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6400.0 2026-06-28T22:00:05 24884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 147.65 2026-06-28T22:00:05 24885 0007046224 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 380.06 2026-06-28T22:00:05 24886 0007064679 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 24887 0007073785 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 24888 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 24889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 447.52 2026-06-28T22:00:05 24890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 630.61 2026-06-28T22:00:05 24891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1883.49 2026-06-28T22:00:05 24892 APV7064982 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY -497.97 2026-06-28T22:00:05 24893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 196.86 2026-06-28T22:00:05 24894 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 10854.24 2026-06-28T22:00:05 24895 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4832.3 2026-06-28T22:00:05 24896 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1943.3 2026-06-28T22:00:05 24897 0007027504 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 24898 APV7036619 2024-04-16T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 5.17 2026-06-28T22:00:05 24899 APV7043824 2024-04-25T00:00:00 2024 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 242.91 2026-06-28T22:00:05 24900 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 150927.0 2026-06-28T22:00:05 24901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1192.87 2026-06-28T22:00:05 24902 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 24903 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 24904 0007054840 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.99 2026-06-28T22:00:05 24905 0007110799 2024-06-26T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24906 0007044373 2024-04-26T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24907 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.7 2026-06-28T22:00:05 24908 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 89947.96 2026-06-28T22:00:05 24909 APV7041858 2024-04-23T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 8685.06 2026-06-28T22:00:05 24910 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 194422.63 2026-06-28T22:00:05 24911 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 11663.72 2026-06-28T22:00:05 24912 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.72 2026-06-28T22:00:05 24913 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -171239.6 2026-06-28T22:00:05 24914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 288.25 2026-06-28T22:00:05 24915 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 79921.7 2026-06-28T22:00:05 24916 0007092380 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24917 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 48.87 2026-06-28T22:00:05 24918 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 24919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 432.68 2026-06-28T22:00:05 24920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 274.62 2026-06-28T22:00:05 24921 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 24922 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423830 MARY R BURTON 2500.0 2026-06-28T22:00:05 24923 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 4217.71 2026-06-28T22:00:05 24924 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 18325.22 2026-06-28T22:00:05 24925 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 14639.28 2026-06-28T22:00:05 24926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 305.13 2026-06-28T22:00:05 24927 0007090295 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24928 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 124.33 2026-06-28T22:00:05 24929 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 40191.27 2026-06-28T22:00:05 24930 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.71 2026-06-28T22:00:05 24931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 590.58 2026-06-28T22:00:05 24932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 393.72 2026-06-28T22:00:05 24933 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9976.32 2026-06-28T22:00:05 24934 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.64 2026-06-28T22:00:05 24935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1048.48 2026-06-28T22:00:05 24936 APV7063792 2024-05-28T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 127.51 2026-06-28T22:00:05 24937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 196.86 2026-06-28T22:00:05 24938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 471.67 2026-06-28T22:00:05 24939 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 24940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 61.03 2026-06-28T22:00:05 24941 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 65.0 2026-06-28T22:00:05 24942 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 1573.79 2026-06-28T22:00:05 24943 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -3.0 2026-06-28T22:00:05 24944 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 38134.8 2026-06-28T22:00:05 24945 HCM7057456 2024-05-22T00:00:00 2024 4 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 86.85 2026-06-28T22:00:05 24946 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 23450.08 2026-06-28T22:00:05 24947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1017.11 2026-06-28T22:00:05 24948 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 493.79 2026-06-28T22:00:05 24949 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 24950 APV7036695 2024-04-16T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000422823 REGINA PHEGLEY 59.0 2026-06-28T22:00:05 24951 HCM7049491 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 168.77 2026-06-28T22:00:05 24952 EXV7041234 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 24953 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 797.68 2026-06-28T22:00:05 24954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2350.95 2026-06-28T22:00:05 24955 APV7091781 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1075.49 2026-06-28T22:00:05 24956 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 657.91 2026-06-28T22:00:05 24957 APV7056785 2024-05-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 127.63 2026-06-28T22:00:05 24958 0007085427 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6915.39 2026-06-28T22:00:05 24959 APV7082053 2024-06-14T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11637.5 2026-06-28T22:00:05 24960 HCM7057435 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9083.34 2026-06-28T22:00:05 24961 EXV7077240 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 143.0 2026-06-28T22:00:05 24962 APV7043889 2024-04-25T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 24963 0007045413 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24964 0007100575 2024-06-21T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24965 APV7062285 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 145144.23 2026-06-28T22:00:05 24966 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.36 2026-06-28T22:00:05 24967 0007026318 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24968 APV7053355 2024-05-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 66226.75 2026-06-28T22:00:05 24969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 925.24 2026-06-28T22:00:05 24970 APV7079888 2024-06-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8824.75 2026-06-28T22:00:05 24971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 381.42 2026-06-28T22:00:05 24972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 295.29 2026-06-28T22:00:05 24973 0007081688 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.31 2026-06-28T22:00:05 24974 APV7058918 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 227090.0 2026-06-28T22:00:05 24975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 354.35 2026-06-28T22:00:05 24976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 389.96 2026-06-28T22:00:05 24977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1106.21 2026-06-28T22:00:05 24978 0007053899 2024-05-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1334.06 2026-06-28T22:00:05 24979 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 24980 0007052039 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 24981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 118.12 2026-06-28T22:00:05 24982 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 24983 APV7062123 2024-05-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 7.5 2026-06-28T22:00:05 24984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 488.22 2026-06-28T22:00:05 24985 0007072337 2024-06-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 686.33 2026-06-28T22:00:05 24986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 101.71 2026-06-28T22:00:05 24987 0007086029 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.31 2026-06-28T22:00:05 24988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 492.15 2026-06-28T22:00:05 24989 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-06-28T22:00:05 24990 0007106657 2024-06-25T00:00:00 2024 4 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 730.08 2026-06-28T22:00:05 24991 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 1997.88 2026-06-28T22:00:05 24992 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental 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 -465.27 2026-06-28T22:00:05 24993 APV7054209 2024-05-10T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139548.38 2026-06-28T22:00:05 24994 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1963.93 2026-06-28T22:00:05 24995 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 137896.89 2026-06-28T22:00:05 24996 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 24997 0007066442 2024-05-31T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.97 2026-06-28T22:00:05 24998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 305.13 2026-06-28T22:00:05 24999 APV7054159 2024-05-13T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000411675 GIP INDY KEYSTONE 4150 LLC 270.0 2026-06-28T22:00:05 25000 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 25001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1464.44 2026-06-28T22:00:05 25002 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 25003 0007033679 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52717.52 2026-06-28T22:00:05 25004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 203.42 2026-06-28T22:00:05 25005 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 25006 HCM7057463 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4815.37 2026-06-28T22:00:05 25007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 203.42 2026-06-28T22:00:05 25008 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 25009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 295.29 2026-06-28T22:00:05 25010 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 25011 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 25012 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1391.06 2026-06-28T22:00:05 25013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 354.35 2026-06-28T22:00:05 25014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 823.66 2026-06-28T22:00:05 25015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 885.29 2026-06-28T22:00:05 25016 HCM7080521 2024-06-18T00:00:00 2024 4 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 21.69 2026-06-28T22:00:05 25017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 354.35 2026-06-28T22:00:05 25018 EXV7077240 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 298.42 2026-06-28T22:00:05 25019 0007065713 2024-05-30T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 25020 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 25021 APV7063792 2024-05-28T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000314650 NETA SCIENTIFIC INC 587.32 2026-06-28T22:00:05 25022 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 13755.01 2026-06-28T22:00:05 25023 HCM7049436 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.24 2026-06-28T22:00:05 25024 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 922.5 2026-06-28T22:00:05 25025 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293045 FRIENDS OF CANAAN INC 17267.06 2026-06-28T22:00:05 25026 APV7029560 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3368.07 2026-06-28T22:00:05 25027 0007073713 2024-06-05T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 156.53 2026-06-28T22:00:05 25028 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.6 2026-06-28T22:00:05 25029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 271.57 2026-06-28T22:00:05 25030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 216.55 2026-06-28T22:00:05 25031 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 25032 0007056456 2024-05-16T00:00:00 2024 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -922.55 2026-06-28T22:00:05 25033 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 25034 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 25035 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 9601.01 2026-06-28T22:00:05 25036 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23943.3 2026-06-28T22:00:05 25037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1227.23 2026-06-28T22:00:05 25038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 691.63 2026-06-28T22:00:05 25039 0007050486 2024-05-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.6 2026-06-28T22:00:05 25040 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 10942.54 2026-06-28T22:00:05 25041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 305.13 2026-06-28T22:00:05 25042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 433.09 2026-06-28T22:00:05 25043 APV7050670 2024-05-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 369.11 2026-06-28T22:00:05 25044 HCM7057473 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 25045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 600.03 2026-06-28T22:00:05 25046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 59.06 2026-06-28T22:00:05 25047 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 64525.94 2026-06-28T22:00:05 25048 HCM7049430 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 25049 APV7058852 2024-05-20T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3540.0 2026-06-28T22:00:05 25050 0007067790 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 25051 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 424.51 2026-06-28T22:00:05 25052 0007102827 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-06-28T22:00:05 25053 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 16950.65 2026-06-28T22:00:05 25054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 610.27 2026-06-28T22:00:05 25055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 506.12 2026-06-28T22:00:05 25056 APV7053420 2024-05-10T00:00:00 2024 4 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 0000077848 SCHOOL CITY OF EAST CHICAGO 340.0 2026-06-28T22:00:05 25057 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8443.13 2026-06-28T22:00:05 25058 0007101500 2024-06-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 376084.13 2026-06-28T22:00:05 25059 0007066754 2024-06-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 281.35 2026-06-28T22:00:05 25060 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 92.0 2026-06-28T22:00:05 25061 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095911 MADISON-GRANT UNITED SCHOOL 64462.0 2026-06-28T22:00:05 25062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 613.61 2026-06-28T22:00:05 25063 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 25064 APV7081065 2024-06-14T00:00:00 2024 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.32 2026-06-28T22:00:05 25065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 196.86 2026-06-28T22:00:05 25066 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 1658.86 2026-06-28T22:00:05 25067 EXV7060491 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.44 2026-06-28T22:00:05 25068 0007072882 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25069 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 4803.46 2026-06-28T22:00:05 25070 0007107501 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 445.49 2026-06-28T22:00:05 25072 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 25073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 506.12 2026-06-28T22:00:05 25074 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 939.4 2026-06-28T22:00:05 25075 0007095213 2024-06-20T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 390795.22 2026-06-28T22:00:05 25076 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 25077 APV7044749 2024-04-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 154.77 2026-06-28T22:00:05 25078 APV7043844 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000292363 NEW TEACHER CENTER 33328.75 2026-06-28T22:00:05 25079 EXV7042109 2024-04-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 25080 0007106652 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90666.0 2026-06-28T22:00:05 25081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 315.3 2026-06-28T22:00:05 25082 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 14300.0 2026-06-28T22:00:05 25083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 789.28 2026-06-28T22:00:05 25084 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3823.17 2026-06-28T22:00:05 25085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 157.49 2026-06-28T22:00:05 25086 0007074718 2024-06-06T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 378116.06 2026-06-28T22:00:05 25087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 321.0 2026-06-28T22:00:05 25088 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 692.45 2026-06-28T22:00:05 25089 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 3395822.76 2026-06-28T22:00:05 25090 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 25091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 137.8 2026-06-28T22:00:05 25092 APV7048872 2024-05-02T00:00:00 2024 4 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 0000393505 JUST ADD WATER BOATS LLC 16.41 2026-06-28T22:00:05 25093 0007060840 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -84.5 2026-06-28T22:00:05 25094 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -51.46 2026-06-28T22:00:05 25095 0007066759 2024-06-08T00:00:00 2024 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 25096 0007081722 2024-06-17T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 25097 APV7059050 2024-05-20T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 164401.74 2026-06-28T22:00:05 25098 0007067782 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 25099 EXV7056298 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 25100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 773.01 2026-06-28T22:00:05 25101 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 104480.0 2026-06-28T22:00:05 25102 EXV7054545 2024-05-02T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 770.0 2026-06-28T22:00:05 25103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 203.42 2026-06-28T22:00:05 25104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 627.15 2026-06-28T22:00:05 25105 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 25106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 425.02 2026-06-28T22:00:05 25107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 203.42 2026-06-28T22:00:05 25108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 701.8 2026-06-28T22:00:05 25109 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 17850.25 2026-06-28T22:00:05 25110 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 0.0 2026-06-28T22:00:05 25111 HCM7080540 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2952.7 2026-06-28T22:00:05 25112 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 25113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 203.42 2026-06-28T22:00:05 25114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 284.79 2026-06-28T22:00:05 25115 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 25116 APV7079769 2024-06-13T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000006220 GENUINE PARTS COMPANY 358.42 2026-06-28T22:00:05 25117 0007063522 2024-05-28T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 233164.91 2026-06-28T22:00:05 25118 APV7091835 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 562.5 2026-06-28T22:00:05 25119 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 368.0 2026-06-28T22:00:05 25120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 447.53 2026-06-28T22:00:05 25121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 98.43 2026-06-28T22:00:05 25122 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 3446.51 2026-06-28T22:00:05 25123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 813.69 2026-06-28T22:00:05 25124 APV7031485 2024-04-08T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 230.0 2026-06-28T22:00:05 25125 APV7044749 2024-04-26T00:00:00 2024 4 654702 Clean Prod Janitorial 400 Indiana Dept of Health Internal Service Funds - Expenses Cleaning Supplies Other "" "" 0000021225 FASTENAL COMPANY 127.08 2026-06-28T22:00:05 25126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 101.71 2026-06-28T22:00:05 25127 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4460.55 2026-06-28T22:00:05 25128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1586.69 2026-06-28T22:00:05 25129 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 85.0 2026-06-28T22:00:05 25130 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 25131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 142.4 2026-06-28T22:00:05 25132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 813.69 2026-06-28T22:00:05 25133 EXV7077326 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 25134 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 465.61 2026-06-28T22:00:05 25135 0007028627 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 25136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 447.53 2026-06-28T22:00:05 25137 0007066439 2024-05-31T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3017320.31 2026-06-28T22:00:05 25138 HCM7066501 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.76 2026-06-28T22:00:05 25139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1566.15 2026-06-28T22:00:05 25140 APV7075090 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 20232.09 2026-06-28T22:00:05 25141 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 634.07 2026-06-28T22:00:05 25142 APV7028928 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2560.92 2026-06-28T22:00:05 25143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 319.17 2026-06-28T22:00:05 25144 EXV7040091 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 25145 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 112276.6 2026-06-28T22:00:05 25146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1244.53 2026-06-28T22:00:05 25147 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 534.39 2026-06-28T22:00:05 25148 APV7065151 2024-05-28T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2543.2 2026-06-28T22:00:05 25149 APV7028929 2024-04-03T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6788.25 2026-06-28T22:00:05 25150 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 21314.66 2026-06-28T22:00:05 25151 APV7055985 2024-05-14T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2078.89 2026-06-28T22:00:05 25152 EXV7073461 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.03 2026-06-28T22:00:05 25153 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.04 2026-06-28T22:00:05 25154 APV7052358 2024-05-09T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-06-28T22:00:05 25155 0007041525 2024-04-23T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.82 2026-06-28T22:00:05 25156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 614.2 2026-06-28T22:00:05 25157 0007060963 2024-05-22T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1349.42 2026-06-28T22:00:05 25158 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 939.4 2026-06-28T22:00:05 25159 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 25160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1556.18 2026-06-28T22:00:05 25161 APV7079769 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.33 2026-06-28T22:00:05 25162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 406.85 2026-06-28T22:00:05 25163 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 25164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1125.54 2026-06-28T22:00:05 25165 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-06-28T22:00:05 25166 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 108788.32 2026-06-28T22:00:05 25167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 295.29 2026-06-28T22:00:05 25168 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 25169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1033.38 2026-06-28T22:00:05 25170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 661.93 2026-06-28T22:00:05 25171 APV7033124 2024-04-10T00:00:00 2024 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000074049 ROUDEBUSH EQUIPMENT 19492.5 2026-06-28T22:00:05 25172 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1169.43 2026-06-28T22:00:05 25173 APV7055099 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087457 CIRCLE R MECHANICAL INC 142.5 2026-06-28T22:00:05 25174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1027.08 2026-06-28T22:00:05 25175 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 352.14 2026-06-28T22:00:05 25176 APV7062156 2024-05-23T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 176.47 2026-06-28T22:00:05 25177 ARD7092019 2024-06-19T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 25178 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 25179 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2385.19 2026-06-28T22:00:05 25180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 569.58 2026-06-28T22:00:05 25181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 761.82 2026-06-28T22:00:05 25182 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000376783 INDY SW LODGING ASSOCIATES LLC 4699.41 2026-06-28T22:00:05 25183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 708.69 2026-06-28T22:00:05 25184 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 846.33 2026-06-28T22:00:05 25185 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 25186 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 25187 HCM7057447 2024-05-22T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21623.7 2026-06-28T22:00:05 25188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1065.6 2026-06-28T22:00:05 25189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 183.08 2026-06-28T22:00:05 25190 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 25191 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1067.4 2026-06-28T22:00:05 25192 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 25193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1098.48 2026-06-28T22:00:05 25194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 236.23 2026-06-28T22:00:05 25195 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.63 2026-06-28T22:00:05 25196 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 25197 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 25198 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19913.81 2026-06-28T22:00:05 25199 0007066706 2024-06-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25200 APV7034045 2024-04-11T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 78808.37 2026-06-28T22:00:05 25201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 275.6 2026-06-28T22:00:05 25202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 570.89 2026-06-28T22:00:05 25203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 663.61 2026-06-28T22:00:05 25204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 393.72 2026-06-28T22:00:05 25205 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 18061.11 2026-06-28T22:00:05 25206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 295.29 2026-06-28T22:00:05 25207 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 13240.65 2026-06-28T22:00:05 25208 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2532.0 2026-06-28T22:00:05 25209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 240.65 2026-06-28T22:00:05 25210 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 25211 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 25212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 743.51 2026-06-28T22:00:05 25213 0007106657 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.11 2026-06-28T22:00:05 25214 0007051191 2024-05-08T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 5776.38 2026-06-28T22:00:05 25215 APV7063003 2024-05-24T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083135 HILLCREST SUPPLY 364.56 2026-06-28T22:00:05 25216 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2497.9 2026-06-28T22:00:05 25217 0007087840 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25218 EXV7076250 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 337.05 2026-06-28T22:00:05 25219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1220.53 2026-06-28T22:00:05 25220 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.18 2026-06-28T22:00:05 25221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 376.33 2026-06-28T22:00:05 25222 APV7076808 2024-06-10T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323377 HUNTER SAFETY SYSTEM INC 3827.34 2026-06-28T22:00:05 25223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1301.9 2026-06-28T22:00:05 25224 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.28 2026-06-28T22:00:05 25225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 467.87 2026-06-28T22:00:05 25226 APV7057837 2024-05-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 421.81 2026-06-28T22:00:05 25227 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 25228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 370.29 2026-06-28T22:00:05 25229 0007027512 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 25230 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 25231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 369.11 2026-06-28T22:00:05 25232 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 25233 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 56282.44 2026-06-28T22:00:05 25234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 465.77 2026-06-28T22:00:05 25235 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 1172.98 2026-06-28T22:00:05 25236 EXV7059508 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.04 2026-06-28T22:00:05 25237 APV7050605 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 25238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 528.89 2026-06-28T22:00:05 25239 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 6973.25 2026-06-28T22:00:05 25240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 610.27 2026-06-28T22:00:05 25241 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 25242 EXV7032561 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 168.65 2026-06-28T22:00:05 25243 APV7061253 2024-05-22T00:00:00 2024 4 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 8700.0 2026-06-28T22:00:05 25244 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 25245 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 793.35 2026-06-28T22:00:05 25246 APV7036753 2024-04-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 164754.75 2026-06-28T22:00:05 25247 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 25086.07 2026-06-28T22:00:05 25248 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 25249 0007046249 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.22 2026-06-28T22:00:05 25250 APV7051465 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 39057.92 2026-06-28T22:00:05 25251 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 4497.24 2026-06-28T22:00:05 25252 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 25253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 916.01 2026-06-28T22:00:05 25254 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 148176.44 2026-06-28T22:00:05 25255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 232.88 2026-06-28T22:00:05 25256 APV7078883 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2273.7 2026-06-28T22:00:05 25257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 949.17 2026-06-28T22:00:05 25258 0007106589 2024-06-25T00:00:00 2024 4 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 16.49 2026-06-28T22:00:05 25259 APV7039732 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003966 HENRY SCHEIN INC 1087.68 2026-06-28T22:00:05 25260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 732.32 2026-06-28T22:00:05 25261 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 6960.0 2026-06-28T22:00:05 25262 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 25263 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 25264 0007101486 2024-06-21T00:00:00 2024 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25265 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 44434.4 2026-06-28T22:00:05 25266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 203.42 2026-06-28T22:00:05 25267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 691.63 2026-06-28T22:00:05 25268 0007041444 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-06-28T22:00:05 25269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 162.74 2026-06-28T22:00:05 25270 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 25271 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 970.45 2026-06-28T22:00:05 25272 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 25273 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-06-28T22:00:05 25274 APV7076780 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.05 2026-06-28T22:00:05 25275 0007087849 2024-06-19T00:00:00 2024 4 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 -1694.72 2026-06-28T22:00:05 25276 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000002491 LAFAYETTE SCHOOL CORPORATION 8085.0 2026-06-28T22:00:05 25277 APV7075783 2024-06-07T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 600.0 2026-06-28T22:00:05 25278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 284.79 2026-06-28T22:00:05 25279 0007031213 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.18 2026-06-28T22:00:05 25280 EXV7030981 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 25281 APV7058922 2024-05-20T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 30473.03 2026-06-28T22:00:05 25282 0007066692 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.8 2026-06-28T22:00:05 25283 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.45 2026-06-28T22:00:05 25284 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 9902.0 2026-06-28T22:00:05 25285 EXV7053612 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 610.07 2026-06-28T22:00:05 25286 0007072971 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 858.24 2026-06-28T22:00:05 25288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 61.03 2026-06-28T22:00:05 25289 HCM7066459 2024-06-05T00:00:00 2024 4 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 43.01 2026-06-28T22:00:05 25290 0007080703 2024-06-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25291 0007052840 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 25292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 481.3 2026-06-28T22:00:05 25293 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.03 2026-06-28T22:00:05 25294 0007034431 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 158.17 2026-06-28T22:00:05 25295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1521.6 2026-06-28T22:00:05 25296 EXV7063262 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 411.19 2026-06-28T22:00:05 25297 0007106916 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.94 2026-06-28T22:00:05 25298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 254.28 2026-06-28T22:00:05 25299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 424.34 2026-06-28T22:00:05 25300 0007030359 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 25301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 137.8 2026-06-28T22:00:05 25302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 354.35 2026-06-28T22:00:05 25303 0007110652 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.1 2026-06-28T22:00:05 25304 0007034431 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 79.71 2026-06-28T22:00:05 25305 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6524.73 2026-06-28T22:00:05 25306 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 32994.52 2026-06-28T22:00:05 25307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 366.16 2026-06-28T22:00:05 25308 APV7058830 2024-05-20T00:00:00 2024 4 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 0000003401 FRONTIER LAWN AND REC INC 379.81 2026-06-28T22:00:05 25309 APV7037605 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 32800.5 2026-06-28T22:00:05 25310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1324.27 2026-06-28T22:00:05 25311 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 25312 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2307.6 2026-06-28T22:00:05 25313 0007028408 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 619.98 2026-06-28T22:00:05 25314 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 9698.23 2026-06-28T22:00:05 25315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 851.73 2026-06-28T22:00:05 25316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 101.71 2026-06-28T22:00:05 25317 0007043588 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7614.77 2026-06-28T22:00:05 25318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 370.34 2026-06-28T22:00:05 25319 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.56 2026-06-28T22:00:05 25320 HCM7049412 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 25321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 862.86 2026-06-28T22:00:05 25322 0007052883 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19482.0 2026-06-28T22:00:05 25323 HCM7030445 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15653.66 2026-06-28T22:00:05 25324 0007073891 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25325 EXV7038606 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 25326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 569.58 2026-06-28T22:00:05 25327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 366.16 2026-06-28T22:00:05 25328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 244.11 2026-06-28T22:00:05 25329 APV7054107 2024-05-13T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 25330 HCM7057464 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1289.93 2026-06-28T22:00:05 25331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 325.48 2026-06-28T22:00:05 25332 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 195500.96 2026-06-28T22:00:05 25333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1444.29 2026-06-28T22:00:05 25334 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 674.55 2026-06-28T22:00:05 25335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 472.46 2026-06-28T22:00:05 25336 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422692 SAFE BARS INC 10378.87 2026-06-28T22:00:05 25337 0007046257 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 25338 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 27500.0 2026-06-28T22:00:05 25339 0007058408 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 35005.25 2026-06-28T22:00:05 25340 HCM7080516 2024-06-18T00:00:00 2024 4 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 397.91 2026-06-28T22:00:05 25341 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 14349.83 2026-06-28T22:00:05 25342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 607.42 2026-06-28T22:00:05 25343 0007041511 2024-04-23T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1225.92 2026-06-28T22:00:05 25344 0007105724 2024-06-24T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -277742.14 2026-06-28T22:00:05 25345 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 37992.97 2026-06-28T22:00:05 25346 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.26 2026-06-28T22:00:05 25347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 237.59 2026-06-28T22:00:05 25348 0007078566 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33344.0 2026-06-28T22:00:05 25349 APV7039720 2024-04-18T00:00:00 2024 4 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 22.91 2026-06-28T22:00:05 25350 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 72431.35 2026-06-28T22:00:05 25351 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051529 MSD OF WARREN TOWNSHIP 6993.13 2026-06-28T22:00:05 25352 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 25353 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 2844.71 2026-06-28T22:00:05 25354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 223.76 2026-06-28T22:00:05 25355 0007072931 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25356 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 25357 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 25358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 295.29 2026-06-28T22:00:05 25359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 284.79 2026-06-28T22:00:05 25360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 381.41 2026-06-28T22:00:05 25361 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 512230.19 2026-06-28T22:00:05 25362 0007047463 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 77.06 2026-06-28T22:00:05 25363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 203.43 2026-06-28T22:00:05 25364 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5499.11 2026-06-28T22:00:05 25365 APV7027617 2024-04-02T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000360179 EARL PENROD 10800.0 2026-06-28T22:00:05 25366 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 69.3 2026-06-28T22:00:05 25367 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4481.34 2026-06-28T22:00:05 25368 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 25369 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12571.69 2026-06-28T22:00:05 25370 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 561.05 2026-06-28T22:00:05 25371 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 56236.94 2026-06-28T22:00:05 25372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1017.11 2026-06-28T22:00:05 25373 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 18786.83 2026-06-28T22:00:05 25374 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 25375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 369.11 2026-06-28T22:00:05 25376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 439.19 2026-06-28T22:00:05 25377 APV7049807 2024-05-02T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.49 2026-06-28T22:00:05 25378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 723.66 2026-06-28T22:00:05 25379 0007027512 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 25380 0007043588 2024-04-25T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1901.7 2026-06-28T22:00:05 25381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 157.49 2026-06-28T22:00:05 25382 0007106663 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 25383 0007106916 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.89 2026-06-28T22:00:05 25384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 793.34 2026-06-28T22:00:05 25385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1830.79 2026-06-28T22:00:05 25386 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 398.84 2026-06-28T22:00:05 25387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 203.42 2026-06-28T22:00:05 25388 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 223.37 2026-06-28T22:00:05 25389 0007067782 2024-06-03T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 101.71 2026-06-28T22:00:05 25391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1038.64 2026-06-28T22:00:05 25392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1155.43 2026-06-28T22:00:05 25393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 381.42 2026-06-28T22:00:05 25394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 325.48 2026-06-28T22:00:05 25395 ARD7050101 2024-05-03T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 25396 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6659.26 2026-06-28T22:00:05 25397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 264.45 2026-06-28T22:00:05 25398 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23.0 2026-06-28T22:00:05 25399 APV7056754 2024-05-16T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 2637.07 2026-06-28T22:00:05 25400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 295.29 2026-06-28T22:00:05 25401 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1519.2 2026-06-28T22:00:05 25402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 427.19 2026-06-28T22:00:05 25403 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125668.08 2026-06-28T22:00:05 25404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1174.36 2026-06-28T22:00:05 25405 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000427946 JOHN K HEINZ 19.24 2026-06-28T22:00:05 25406 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 27934.0 2026-06-28T22:00:05 25407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 549.24 2026-06-28T22:00:05 25408 APV7049613 2024-05-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236237 AMANDA R ELIZONDO CASSIDY 90.0 2026-06-28T22:00:05 25409 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 25410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 439.19 2026-06-28T22:00:05 25411 APV7041912 2024-04-23T00:00:00 2024 4 571200 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 16305.73 2026-06-28T22:00:05 25412 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 11959.35 2026-06-28T22:00:05 25413 APV7080936 2024-06-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1687.71 2026-06-28T22:00:05 25414 APV7064942 2024-05-29T00:00:00 2024 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 283.15 2026-06-28T22:00:05 25415 HCM7030460 2024-04-10T00:00:00 2024 4 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 255.06 2026-06-28T22:00:05 25416 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 25417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1440.64 2026-06-28T22:00:05 25418 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 25419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 162.74 2026-06-28T22:00:05 25420 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 18244.24 2026-06-28T22:00:05 25421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 442.64 2026-06-28T22:00:05 25422 0007051028 2024-05-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 370169.4 2026-06-28T22:00:05 25423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 203.43 2026-06-28T22:00:05 25424 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 2322.16 2026-06-28T22:00:05 25425 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 25426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 816.97 2026-06-28T22:00:05 25427 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 1879.75 2026-06-28T22:00:05 25428 APV7073101 2024-06-04T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 187.78 2026-06-28T22:00:05 25429 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2817.1 2026-06-28T22:00:05 25430 0007067787 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157431.0 2026-06-28T22:00:05 25431 0007060895 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.22 2026-06-28T22:00:05 25432 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 39148.48 2026-06-28T22:00:05 25433 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 24927.06 2026-06-28T22:00:05 25434 APV7085656 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 213326.37 2026-06-28T22:00:05 25435 0007067781 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25436 0007110799 2024-06-26T00:00:00 2024 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 472.47 2026-06-28T22:00:05 25438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 244.11 2026-06-28T22:00:05 25439 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -85.53 2026-06-28T22:00:05 25440 0007047520 2024-05-08T00:00:00 2024 4 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 149.58 2026-06-28T22:00:05 25441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 305.13 2026-06-28T22:00:05 25442 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 150104.24 2026-06-28T22:00:05 25443 APV7073097 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 230.1 2026-06-28T22:00:05 25444 APV7049807 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 269.67 2026-06-28T22:00:05 25445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 196.86 2026-06-28T22:00:05 25446 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 68.56 2026-06-28T22:00:05 25447 0007046252 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.51 2026-06-28T22:00:05 25448 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 25449 0007028562 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 25450 EXV7050189 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 25451 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 25452 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 25453 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 2053.34 2026-06-28T22:00:05 25454 0007042597 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.72 2026-06-28T22:00:05 25455 0007065722 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.54 2026-06-28T22:00:05 25456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 203.42 2026-06-28T22:00:05 25457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 476.82 2026-06-28T22:00:05 25458 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 493.46 2026-06-28T22:00:05 25459 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 118464.17 2026-06-28T22:00:05 25460 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1189.95 2026-06-28T22:00:05 25461 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 25462 0007043557 2024-04-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.0 2026-06-28T22:00:05 25463 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6537.56 2026-06-28T22:00:05 25464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 370.35 2026-06-28T22:00:05 25465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 691.63 2026-06-28T22:00:05 25466 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 25467 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 25468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 522.59 2026-06-28T22:00:05 25469 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 25470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 382.63 2026-06-28T22:00:05 25471 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 3804.01 2026-06-28T22:00:05 25472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 291.16 2026-06-28T22:00:05 25473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 142.4 2026-06-28T22:00:05 25474 APV7039843 2024-04-19T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 208275.76 2026-06-28T22:00:05 25475 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000380980 JERICHO LLC 3072.0 2026-06-28T22:00:05 25476 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.76 2026-06-28T22:00:05 25477 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 263.75 2026-06-28T22:00:05 25478 0007078490 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 25479 0007102826 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.38 2026-06-28T22:00:05 25480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 342.97 2026-06-28T22:00:05 25481 0007052113 2024-05-09T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25482 HCM7049450 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 25483 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 25484 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 25485 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 25486 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3409.49 2026-06-28T22:00:05 25487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 295.29 2026-06-28T22:00:05 25488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 328.76 2026-06-28T22:00:05 25489 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 19000.54 2026-06-28T22:00:05 25490 EXV7032553 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 25491 0007109952 2024-06-26T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25492 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2052.34 2026-06-28T22:00:05 25493 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 379.7 2026-06-28T22:00:05 25494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 49.22 2026-06-28T22:00:05 25495 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 25496 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 25497 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-06-28T22:00:05 25498 0007051194 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25499 APV7035446 2024-04-15T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-06-28T22:00:05 25500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 305.13 2026-06-28T22:00:05 25501 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 25502 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 641.54 2026-06-28T22:00:05 25503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 393.72 2026-06-28T22:00:05 25504 0007028555 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 25505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 203.42 2026-06-28T22:00:05 25506 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 25507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 905.55 2026-06-28T22:00:05 25508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 627.19 2026-06-28T22:00:05 25509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1268.13 2026-06-28T22:00:05 25510 0007051028 2024-05-07T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24558.63 2026-06-28T22:00:05 25511 EXV7060479 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 25512 0007073868 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -255.46 2026-06-28T22:00:05 25513 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 534.39 2026-06-28T22:00:05 25514 APV7033159 2024-04-10T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 25.45 2026-06-28T22:00:05 25515 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 396.48 2026-06-28T22:00:05 25516 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000425853 TYNE MARIE PARLETT 1600.0 2026-06-28T22:00:05 25517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 369.11 2026-06-28T22:00:05 25518 0007029498 2024-04-04T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1017.11 2026-06-28T22:00:05 25520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 274.62 2026-06-28T22:00:05 25521 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 47421.69 2026-06-28T22:00:05 25522 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 12894.89 2026-06-28T22:00:05 25523 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 936006.07 2026-06-28T22:00:05 25524 APV7027756 2024-04-02T00:00:00 2024 4 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 0000083138 SHIELDS HARDWARE and SUPPLY 11.06 2026-06-28T22:00:05 25525 0007034431 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.96 2026-06-28T22:00:05 25526 0007067786 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3172.3 2026-06-28T22:00:05 25527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 424.34 2026-06-28T22:00:05 25528 APV7066997 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 155.19 2026-06-28T22:00:05 25529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 443.46 2026-06-28T22:00:05 25530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 196.86 2026-06-28T22:00:05 25531 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1960.88 2026-06-28T22:00:05 25532 APV7035528 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 119723.84 2026-06-28T22:00:05 25533 HCM7049388 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14343.06 2026-06-28T22:00:05 25534 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 25535 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 11219.52 2026-06-28T22:00:05 25536 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 25537 APV7056847 2024-05-16T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 210.0 2026-06-28T22:00:05 25538 APV7079888 2024-06-13T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000392865 NATIONAL RETAIL PROPERTIES INC 800.0 2026-06-28T22:00:05 25539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 366.16 2026-06-28T22:00:05 25540 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.31 2026-06-28T22:00:05 25541 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.9 2026-06-28T22:00:05 25542 0007101505 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.87 2026-06-28T22:00:05 25543 APV7057922 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 6340.0 2026-06-28T22:00:05 25544 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 25545 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 25546 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 25547 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 25548 EXV7045156 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 25549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 381.41 2026-06-28T22:00:05 25550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 223.76 2026-06-28T22:00:05 25551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 610.27 2026-06-28T22:00:05 25552 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 534.39 2026-06-28T22:00:05 25553 APV7027756 2024-04-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.83 2026-06-28T22:00:05 25554 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 909.1 2026-06-28T22:00:05 25555 HCM7057412 2024-05-22T00:00:00 2024 4 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 5363.67 2026-06-28T22:00:05 25556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1397.71 2026-06-28T22:00:05 25557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 987.36 2026-06-28T22:00:05 25558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 240.65 2026-06-28T22:00:05 25559 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 1277334.34 2026-06-28T22:00:05 25560 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -141.01 2026-06-28T22:00:05 25561 HCM7030458 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3117.92 2026-06-28T22:00:05 25562 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 25563 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.81 2026-06-28T22:00:05 25564 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 15432.66 2026-06-28T22:00:05 25565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 366.16 2026-06-28T22:00:05 25566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 98.43 2026-06-28T22:00:05 25567 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 25568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 406.85 2026-06-28T22:00:05 25569 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2775.53 2026-06-28T22:00:05 25570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 122.06 2026-06-28T22:00:05 25571 APV7036674 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 7098.15 2026-06-28T22:00:05 25572 HCM7057475 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.0 2026-06-28T22:00:05 25573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 854.37 2026-06-28T22:00:05 25574 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 25575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 787.44 2026-06-28T22:00:05 25576 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 25577 APV7065891 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5628.28 2026-06-28T22:00:05 25578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 723.66 2026-06-28T22:00:05 25579 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1421.58 2026-06-28T22:00:05 25580 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.69 2026-06-28T22:00:05 25581 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 25582 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 25583 0007032798 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6836015.09 2026-06-28T22:00:05 25584 HCM7057435 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5689.1 2026-06-28T22:00:05 25585 HCM7039414 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 154.8 2026-06-28T22:00:05 25586 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 162403.63 2026-06-28T22:00:05 25587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 203.42 2026-06-28T22:00:05 25588 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 25589 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 63709.23 2026-06-28T22:00:05 25590 APV7054302 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 10959.45 2026-06-28T22:00:05 25591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 183.08 2026-06-28T22:00:05 25592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 691.63 2026-06-28T22:00:05 25593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 235.84 2026-06-28T22:00:05 25594 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 39810.17 2026-06-28T22:00:05 25595 EXV7040000 2024-04-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 25596 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 273574.36 2026-06-28T22:00:05 25597 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 25598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 738.23 2026-06-28T22:00:05 25599 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 293.05 2026-06-28T22:00:05 25600 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 25601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 787.44 2026-06-28T22:00:05 25602 HCM7049384 2024-05-08T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1807.3 2026-06-28T22:00:05 25603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1057.39 2026-06-28T22:00:05 25604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 235.84 2026-06-28T22:00:05 25605 APV7041784 2024-04-23T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 24.77 2026-06-28T22:00:05 25606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 752.66 2026-06-28T22:00:05 25607 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 25608 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 25609 0007088558 2024-06-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25610 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 25611 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 25612 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 35706.0 2026-06-28T22:00:05 25613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 996.78 2026-06-28T22:00:05 25614 0007047597 2024-04-30T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3766.28 2026-06-28T22:00:05 25615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 773.0 2026-06-28T22:00:05 25616 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 85316.73 2026-06-28T22:00:05 25617 APV7062156 2024-05-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 30.62 2026-06-28T22:00:05 25618 0007105838 2024-06-24T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -79103.93 2026-06-28T22:00:05 25619 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 25620 APV7044698 2024-04-26T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4258.87 2026-06-28T22:00:05 25621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 305.13 2026-06-28T22:00:05 25622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 406.84 2026-06-28T22:00:05 25623 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10260.0 2026-06-28T22:00:05 25624 0007037186 2024-04-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 25625 HCM7049430 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 25626 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.76 2026-06-28T22:00:05 25627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 275.61 2026-06-28T22:00:05 25628 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.02 2026-06-28T22:00:05 25629 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 25630 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.83 2026-06-28T22:00:05 25631 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 785.24 2026-06-28T22:00:05 25632 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -9.05 2026-06-28T22:00:05 25633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 905.56 2026-06-28T22:00:05 25634 APV7037572 2024-04-17T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 217.91 2026-06-28T22:00:05 25635 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-06-28T22:00:05 25636 0007042597 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 121.27 2026-06-28T22:00:05 25637 APV7051427 2024-05-08T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 379.0 2026-06-28T22:00:05 25638 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 138.78 2026-06-28T22:00:05 25639 0007067778 2024-06-03T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 203.43 2026-06-28T22:00:05 25641 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 25642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 773.01 2026-06-28T22:00:05 25643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 748.07 2026-06-28T22:00:05 25644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 406.85 2026-06-28T22:00:05 25645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 424.34 2026-06-28T22:00:05 25646 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 25647 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 320.22 2026-06-28T22:00:05 25648 0007066761 2024-06-08T00:00:00 2024 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3466.49 2026-06-28T22:00:05 25649 0007047569 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.02 2026-06-28T22:00:05 25650 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-06-28T22:00:05 25651 APV7051408 2024-05-08T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 257.5 2026-06-28T22:00:05 25652 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 409319.45 2026-06-28T22:00:05 25653 0007041610 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -4451.41 2026-06-28T22:00:05 25654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 354.35 2026-06-28T22:00:05 25655 APV7052435 2024-05-09T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426551 MICHAEL J WHITE 4104.32 2026-06-28T22:00:05 25656 0007035144 2024-04-01T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 446.47 2026-06-28T22:00:05 25657 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.54 2026-06-28T22:00:05 25658 EXV7050225 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 178.88 2026-06-28T22:00:05 25659 HCM7080537 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.14 2026-06-28T22:00:05 25660 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.64 2026-06-28T22:00:05 25661 APV7068424 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.32 2026-06-28T22:00:05 25662 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31636.34 2026-06-28T22:00:05 25663 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 25664 APV7033950 2024-04-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7524.87 2026-06-28T22:00:05 25665 0007040433 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16704.24 2026-06-28T22:00:05 25666 HCM7066467 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.59 2026-06-28T22:00:05 25667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 393.72 2026-06-28T22:00:05 25668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 381.41 2026-06-28T22:00:05 25669 APV7079779 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 131260.0 2026-06-28T22:00:05 25670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 325.47 2026-06-28T22:00:05 25671 0007106663 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.83 2026-06-28T22:00:05 25672 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 577756.29 2026-06-28T22:00:05 25673 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 91352.32 2026-06-28T22:00:05 25674 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 54274.6 2026-06-28T22:00:05 25675 0007039481 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4107.19 2026-06-28T22:00:05 25676 0007074750 2024-06-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15250.0 2026-06-28T22:00:05 25677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 471.68 2026-06-28T22:00:05 25678 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC -51282.0 2026-06-28T22:00:05 25679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1288.05 2026-06-28T22:00:05 25680 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 25681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 591.55 2026-06-28T22:00:05 25682 HCM7030497 2024-04-10T00:00:00 2024 4 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 236.39 2026-06-28T22:00:05 25683 0007031937 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25684 APV7035401 2024-04-15T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 325.5 2026-06-28T22:00:05 25685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 478.86 2026-06-28T22:00:05 25686 0007042552 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 274.62 2026-06-28T22:00:05 25688 0007039300 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25689 0007028455 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 25690 0007040510 2024-04-22T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.9 2026-06-28T22:00:05 25691 HCM7080540 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 95878.06 2026-06-28T22:00:05 25692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 592.55 2026-06-28T22:00:05 25693 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 2003.86 2026-06-28T22:00:05 25694 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 25695 0007030248 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.91 2026-06-28T22:00:05 25696 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 59.67 2026-06-28T22:00:05 25697 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 25698 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 4843.4 2026-06-28T22:00:05 25699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 240.76 2026-06-28T22:00:05 25700 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 38927.32 2026-06-28T22:00:05 25701 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 25702 HCM7057409 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.61 2026-06-28T22:00:05 25703 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 110.1 2026-06-28T22:00:05 25704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 344.51 2026-06-28T22:00:05 25705 APV7067071 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11611.72 2026-06-28T22:00:05 25706 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4882.26 2026-06-28T22:00:05 25707 0007109684 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25708 0007074650 2024-06-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25709 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 25710 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 25711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 345.82 2026-06-28T22:00:05 25712 0007085429 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.08 2026-06-28T22:00:05 25713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1981.53 2026-06-28T22:00:05 25714 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 702345.49 2026-06-28T22:00:05 25715 0007047698 2024-05-08T00:00:00 2024 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 25716 APV7034683 2024-04-12T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Other "" "" 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 700.0 2026-06-28T22:00:05 25717 APV7055099 2024-05-14T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 25718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 322.63 2026-06-28T22:00:05 25719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 707.9 2026-06-28T22:00:05 25720 0007102826 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-06-28T22:00:05 25721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 569.58 2026-06-28T22:00:05 25722 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 19911.24 2026-06-28T22:00:05 25723 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 517.15 2026-06-28T22:00:05 25724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 381.41 2026-06-28T22:00:05 25725 0007085428 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 25726 0007064683 2024-05-29T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2624.14 2026-06-28T22:00:05 25728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 255.92 2026-06-28T22:00:05 25729 0007077594 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 25730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 196.86 2026-06-28T22:00:05 25731 EXV7050189 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 25732 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 25733 0007046249 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.27 2026-06-28T22:00:05 25734 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 1789.6 2026-06-28T22:00:05 25735 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 25736 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 9054.53 2026-06-28T22:00:05 25737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 403.56 2026-06-28T22:00:05 25738 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 12070.13 2026-06-28T22:00:05 25739 0007067786 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 25740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 170.61 2026-06-28T22:00:05 25741 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 25742 APV7062195 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 528.94 2026-06-28T22:00:05 25743 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 534.39 2026-06-28T22:00:05 25744 0007035992 2024-04-16T00:00:00 2024 4 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 441.16 2026-06-28T22:00:05 25745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 691.63 2026-06-28T22:00:05 25746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 381.42 2026-06-28T22:00:05 25747 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 25748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 196.86 2026-06-28T22:00:05 25749 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 4339.27 2026-06-28T22:00:05 25750 0007085431 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-06-28T22:00:05 25751 0007065757 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -177.23 2026-06-28T22:00:05 25752 APV7033247 2024-04-10T00:00:00 2024 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 3926.24 2026-06-28T22:00:05 25753 0007035215 2024-04-15T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6250.36 2026-06-28T22:00:05 25754 0007046353 2024-04-30T00:00:00 2024 4 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 30.3 2026-06-28T22:00:05 25755 0007067778 2024-06-03T00:00:00 2024 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 25756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 196.86 2026-06-28T22:00:05 25757 APV7077856 2024-06-11T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 119.24 2026-06-28T22:00:05 25758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 874.71 2026-06-28T22:00:05 25759 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-06-28T22:00:05 25760 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 29176.85 2026-06-28T22:00:05 25761 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 61585.65 2026-06-28T22:00:05 25762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 81.37 2026-06-28T22:00:05 25763 0007081784 2024-06-17T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" General Ledger Entry -19394.24 2026-06-28T22:00:05 25764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 507.11 2026-06-28T22:00:05 25765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 406.85 2026-06-28T22:00:05 25766 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35648.25 2026-06-28T22:00:05 25767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1322.24 2026-06-28T22:00:05 25768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 381.42 2026-06-28T22:00:05 25769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 846.5 2026-06-28T22:00:05 25770 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 603219.44 2026-06-28T22:00:05 25771 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 86736.98 2026-06-28T22:00:05 25772 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 1450.0 2026-06-28T22:00:05 25773 0007066736 2024-05-31T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -312.5 2026-06-28T22:00:05 25774 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 25775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 522.59 2026-06-28T22:00:05 25776 0007030363 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 25777 0007034463 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.89 2026-06-28T22:00:05 25778 0007087828 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1833.16 2026-06-28T22:00:05 25779 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 692.45 2026-06-28T22:00:05 25780 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3321.29 2026-06-28T22:00:05 25781 APV7049888 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 10599.28 2026-06-28T22:00:05 25782 0007048425 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25783 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 25784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 773.01 2026-06-28T22:00:05 25785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 264.45 2026-06-28T22:00:05 25786 HCM7030460 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2683.85 2026-06-28T22:00:05 25787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 487.2 2026-06-28T22:00:05 25788 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 25789 0007028617 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 25790 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 670.11 2026-06-28T22:00:05 25791 EXV7031814 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.88 2026-06-28T22:00:05 25792 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 10691.05 2026-06-28T22:00:05 25793 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 25794 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.96 2026-06-28T22:00:05 25795 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 25796 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -208.89 2026-06-28T22:00:05 25797 HCM7080533 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.87 2026-06-28T22:00:05 25798 APV7047890 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000104516 TERRY MINOR 150.53 2026-06-28T22:00:05 25799 HCM7066533 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1820.8 2026-06-28T22:00:05 25800 0007060888 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 25801 EXV7057096 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.97 2026-06-28T22:00:05 25802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 406.85 2026-06-28T22:00:05 25803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 295.29 2026-06-28T22:00:05 25804 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 784.2 2026-06-28T22:00:05 25805 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.22 2026-06-28T22:00:05 25806 0007027485 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.69 2026-06-28T22:00:05 25807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1211.79 2026-06-28T22:00:05 25808 0007065724 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23.76 2026-06-28T22:00:05 25809 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4057.66 2026-06-28T22:00:05 25810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 773.01 2026-06-28T22:00:05 25811 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2625.0 2026-06-28T22:00:05 25812 0007047705 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 25813 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 997233.39 2026-06-28T22:00:05 25814 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -34.41 2026-06-28T22:00:05 25815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 528.9 2026-06-28T22:00:05 25816 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 25817 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 222.64 2026-06-28T22:00:05 25818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 98.43 2026-06-28T22:00:05 25819 0007035123 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6450.7 2026-06-28T22:00:05 25820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 370.35 2026-06-28T22:00:05 25821 EXV7041193 2024-04-03T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.0 2026-06-28T22:00:05 25822 0007047617 2024-05-01T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 25823 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 25824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 354.35 2026-06-28T22:00:05 25825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 439.19 2026-06-28T22:00:05 25826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 101.71 2026-06-28T22:00:05 25827 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 125.0 2026-06-28T22:00:05 25828 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38764.32 2026-06-28T22:00:05 25829 0007100568 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 25830 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 6647.7 2026-06-28T22:00:05 25831 0007046249 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.94 2026-06-28T22:00:05 25832 0007065683 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 25833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 393.72 2026-06-28T22:00:05 25834 EXV7064300 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1053.18 2026-06-28T22:00:05 25835 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 25836 HCM7066489 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.4 2026-06-28T22:00:05 25837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 196.86 2026-06-28T22:00:05 25838 0007031937 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25839 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 25840 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 824.26 2026-06-28T22:00:05 25841 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 25842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 620.03 2026-06-28T22:00:05 25843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 989.22 2026-06-28T22:00:05 25844 0007028534 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.35 2026-06-28T22:00:05 25845 0007072363 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 196.86 2026-06-28T22:00:05 25847 APV7028837 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 138037.5 2026-06-28T22:00:05 25848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 243.7 2026-06-28T22:00:05 25849 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1.22 2026-06-28T22:00:05 25850 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2191.77 2026-06-28T22:00:05 25851 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 25852 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 25853 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 939.4 2026-06-28T22:00:05 25854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 752.66 2026-06-28T22:00:05 25855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1220.53 2026-06-28T22:00:05 25856 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 191920.46 2026-06-28T22:00:05 25857 APV7078865 2024-06-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 146.42 2026-06-28T22:00:05 25858 APV7046587 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 5220.0 2026-06-28T22:00:05 25859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 381.41 2026-06-28T22:00:05 25860 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 196.86 2026-06-28T22:00:05 25861 APV7060052 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 181.35 2026-06-28T22:00:05 25862 APV7042863 2024-04-24T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 714.3 2026-06-28T22:00:05 25863 APV7074119 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000413571 ELIZABETH BISHOP 208.0 2026-06-28T22:00:05 25864 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 94893.83 2026-06-28T22:00:05 25865 APH7058117 2024-05-20T00:00:00 2024 4 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 1012.68 2026-06-28T22:00:05 25866 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 25867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 406.85 2026-06-28T22:00:05 25868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 101.71 2026-06-28T22:00:05 25869 APV7068424 2024-06-03T00:00:00 2024 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC 53811.75 2026-06-28T22:00:05 25870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 472.47 2026-06-28T22:00:05 25871 0007037219 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 470112.18 2026-06-28T22:00:05 25872 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 25873 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 203.43 2026-06-28T22:00:05 25874 APV7047890 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 6811.6 2026-06-28T22:00:05 25875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 264.45 2026-06-28T22:00:05 25876 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 779566.08 2026-06-28T22:00:05 25877 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1539.02 2026-06-28T22:00:05 25878 0007110134 2024-06-26T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -116.77 2026-06-28T22:00:05 25879 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1433.58 2026-06-28T22:00:05 25880 0007027592 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 903.93 2026-06-28T22:00:05 25881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 508.56 2026-06-28T22:00:05 25882 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 25883 0007029482 2024-04-04T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 98.43 2026-06-28T22:00:05 25885 APV7044749 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 25886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1118.82 2026-06-28T22:00:05 25887 0007062822 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1987.48 2026-06-28T22:00:05 25888 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.33 2026-06-28T22:00:05 25889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 300.86 2026-06-28T22:00:05 25890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1216.46 2026-06-28T22:00:05 25891 EXV7068922 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 25892 EXV7031777 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 25893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 370.35 2026-06-28T22:00:05 25894 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 15829.03 2026-06-28T22:00:05 25895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 284.79 2026-06-28T22:00:05 25896 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 488.21 2026-06-28T22:00:05 25897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 650.95 2026-06-28T22:00:05 25898 APV7074106 2024-06-05T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 25899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 305.13 2026-06-28T22:00:05 25900 HCM7066491 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.38 2026-06-28T22:00:05 25901 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 25902 0007077626 2024-06-11T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25903 HCM7080469 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 25904 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 25905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 374.03 2026-06-28T22:00:05 25906 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 50962.31 2026-06-28T22:00:05 25907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1059.83 2026-06-28T22:00:05 25908 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 25909 0007082634 2024-06-18T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.68 2026-06-28T22:00:05 25910 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 592302.25 2026-06-28T22:00:05 25911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 406.84 2026-06-28T22:00:05 25912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 61.02 2026-06-28T22:00:05 25913 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 25914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 711.98 2026-06-28T22:00:05 25915 0007092370 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2237.65 2026-06-28T22:00:05 25917 0007067778 2024-06-03T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 25918 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 570309.0 2026-06-28T22:00:05 25919 APV7068424 2024-06-03T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 260.5 2026-06-28T22:00:05 25920 APV7033911 2024-04-11T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 257.88 2026-06-28T22:00:05 25921 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-06-28T22:00:05 25922 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 585.0 2026-06-28T22:00:05 25923 APV7060128 2024-05-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.71 2026-06-28T22:00:05 25924 0007064670 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 22874.66 2026-06-28T22:00:05 25925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 505.73 2026-06-28T22:00:05 25926 EXV7092161 2024-06-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.0 2026-06-28T22:00:05 25927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 203.42 2026-06-28T22:00:05 25928 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 25929 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 25930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 616.37 2026-06-28T22:00:05 25931 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 25932 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 45.82 2026-06-28T22:00:05 25933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 735.27 2026-06-28T22:00:05 25934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1331.4 2026-06-28T22:00:05 25935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 577.98 2026-06-28T22:00:05 25936 EXV7034263 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.67 2026-06-28T22:00:05 25937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 487.2 2026-06-28T22:00:05 25938 0007028555 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 362.43 2026-06-28T22:00:05 25939 APV7029672 2024-04-04T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-06-28T22:00:05 25940 0007078553 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.49 2026-06-28T22:00:05 25941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 314.97 2026-06-28T22:00:05 25942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 366.16 2026-06-28T22:00:05 25943 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 38.81 2026-06-28T22:00:05 25944 APV7065877 2024-05-30T00:00:00 2024 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 180.0 2026-06-28T22:00:05 25945 0007038006 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 25946 0007068094 2024-06-08T00:00:00 2024 4 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 1123.68 2026-06-28T22:00:05 25947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1325.85 2026-06-28T22:00:05 25948 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 13029.52 2026-06-28T22:00:05 25949 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 12582.75 2026-06-28T22:00:05 25950 APV7079885 2024-06-13T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.73 2026-06-28T22:00:05 25951 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 175042.74 2026-06-28T22:00:05 25952 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 2550.0 2026-06-28T22:00:05 25953 0007034479 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22345436.21 2026-06-28T22:00:05 25954 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 25955 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 39550.66 2026-06-28T22:00:05 25956 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 22000.98 2026-06-28T22:00:05 25957 HCM7066491 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 25958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 854.37 2026-06-28T22:00:05 25959 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.18 2026-06-28T22:00:05 25960 EXV7092125 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 102.41 2026-06-28T22:00:05 25961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 406.84 2026-06-28T22:00:05 25962 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 517.15 2026-06-28T22:00:05 25963 APV7074117 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7345.26 2026-06-28T22:00:05 25964 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.69 2026-06-28T22:00:05 25965 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064100 DAVIESS COUNTY 369.75 2026-06-28T22:00:05 25966 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 406.84 2026-06-28T22:00:05 25967 APV7049857 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 25.0 2026-06-28T22:00:05 25968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 589.93 2026-06-28T22:00:05 25969 APV7028841 2024-04-03T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000017591 UNISOFT INTERNATIONAL INC 346.5 2026-06-28T22:00:05 25970 0007056456 2024-05-16T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6979.5 2026-06-28T22:00:05 25971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 221.73 2026-06-28T22:00:05 25972 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1666.33 2026-06-28T22:00:05 25973 APV7048884 2024-05-02T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4649.0 2026-06-28T22:00:05 25974 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 368.0 2026-06-28T22:00:05 25975 0007063580 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2842.04 2026-06-28T22:00:05 25976 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 224668.04 2026-06-28T22:00:05 25977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1312.68 2026-06-28T22:00:05 25978 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 25979 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 25980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 335.64 2026-06-28T22:00:05 25981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 221.73 2026-06-28T22:00:05 25982 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 25983 APV7074106 2024-06-05T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 19775.75 2026-06-28T22:00:05 25984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 976.43 2026-06-28T22:00:05 25985 EXV7077281 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.7 2026-06-28T22:00:05 25986 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1100928.58 2026-06-28T22:00:05 25987 0007096892 2024-06-20T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 59.06 2026-06-28T22:00:05 25989 APV7044749 2024-04-26T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 151772.42 2026-06-28T22:00:05 25990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 508.56 2026-06-28T22:00:05 25991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1690.24 2026-06-28T22:00:05 25992 0007065713 2024-05-30T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 25993 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 27827.1 2026-06-28T22:00:05 25994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 275.6 2026-06-28T22:00:05 25995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 221.73 2026-06-28T22:00:05 25996 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 273703.18 2026-06-28T22:00:05 25997 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 25998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 243.7 2026-06-28T22:00:05 25999 0007044494 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.9 2026-06-28T22:00:05 26000 APV7077856 2024-06-11T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 143.1 2026-06-28T22:00:05 26001 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 10101.72 2026-06-28T22:00:05 26002 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1739806.46 2026-06-28T22:00:05 26003 APV7045651 2024-04-26T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 176776.83 2026-06-28T22:00:05 26004 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.24 2026-06-28T22:00:05 26005 APV7037519 2024-04-17T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 358.79 2026-06-28T22:00:05 26006 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 26007 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 495.19 2026-06-28T22:00:05 26008 APV7059050 2024-05-20T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 16076.6 2026-06-28T22:00:05 26009 0007056456 2024-05-16T00:00:00 2024 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.96 2026-06-28T22:00:05 26010 0007054876 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.98 2026-06-28T22:00:05 26011 0007075480 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 243752.19 2026-06-28T22:00:05 26012 0007029475 2024-04-04T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26013 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 26014 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 587.12 2026-06-28T22:00:05 26027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 610.27 2026-06-28T22:00:05 26028 APV7096410 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5716.71 2026-06-28T22:00:05 26029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 369.12 2026-06-28T22:00:05 26030 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.25 2026-06-28T22:00:05 26037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 314.98 2026-06-28T22:00:05 26038 HCM7080534 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 26039 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 26040 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 26041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 481.3 2026-06-28T22:00:05 26042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 610.27 2026-06-28T22:00:05 26043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 717.06 2026-06-28T22:00:05 26044 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 26045 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 6539.96 2026-06-28T22:00:05 26046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 345.82 2026-06-28T22:00:05 26047 0007068151 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-06-28T22:00:05 26048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 550.26 2026-06-28T22:00:05 26049 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 5200.0 2026-06-28T22:00:05 26050 0007031940 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9093.63 2026-06-28T22:00:05 26051 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 736.79 2026-06-28T22:00:05 26052 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 10332.06 2026-06-28T22:00:05 26053 EXV7045933 2024-04-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 26054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2101.55 2026-06-28T22:00:05 26055 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 189.62 2026-06-28T22:00:05 26056 0007026424 2024-04-01T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 132636.31 2026-06-28T22:00:05 26057 ARD7046828 2024-04-30T00:00:00 2024 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -2.68 2026-06-28T22:00:05 26058 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 295.29 2026-06-28T22:00:05 26059 APV7082001 2024-06-17T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 466.83 2026-06-28T22:00:05 26060 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26061 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 26062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 443.46 2026-06-28T22:00:05 26063 HCM7039405 2024-04-24T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1186.57 2026-06-28T22:00:05 26064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 183.08 2026-06-28T22:00:05 26065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 244.11 2026-06-28T22:00:05 26066 EXV7096737 2024-06-12T00:00:00 2024 4 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 26067 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.93 2026-06-28T22:00:05 26087 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.87 2026-06-28T22:00:05 26088 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.67 2026-06-28T22:00:05 26089 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 26090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1989.08 2026-06-28T22:00:05 26091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 813.69 2026-06-28T22:00:05 26092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 492.15 2026-06-28T22:00:05 26093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 196.86 2026-06-28T22:00:05 26094 HCM7080466 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 26095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 492.15 2026-06-28T22:00:05 26096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 243.7 2026-06-28T22:00:05 26097 APV7040930 2024-04-22T00:00:00 2024 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 5152.13 2026-06-28T22:00:05 26098 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -579.25 2026-06-28T22:00:05 26099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 947.75 2026-06-28T22:00:05 26100 APV7048842 2024-05-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 6827.15 2026-06-28T22:00:05 26101 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 6872.99 2026-06-28T22:00:05 26102 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1342.21 2026-06-28T22:00:05 26103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 838.1 2026-06-28T22:00:05 26104 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 26105 0007073825 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 26106 0007042597 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 26107 0007111479 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1997.5 2026-06-28T22:00:05 26108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 691.64 2026-06-28T22:00:05 26109 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 12.03 2026-06-28T22:00:05 26110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 610.27 2026-06-28T22:00:05 26111 0007054903 2024-05-14T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26112 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1034.31 2026-06-28T22:00:05 26113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 570.9 2026-06-28T22:00:05 26114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 1176.59 2026-06-28T22:00:05 26115 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 33954.41 2026-06-28T22:00:05 26116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 610.06 2026-06-28T22:00:05 26117 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 15718.16 2026-06-28T22:00:05 26118 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 151386.97 2026-06-28T22:00:05 26119 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 26261.51 2026-06-28T22:00:05 26120 0007043557 2024-04-25T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162.0 2026-06-28T22:00:05 26121 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76289.39 2026-06-28T22:00:05 26122 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 534.39 2026-06-28T22:00:05 26123 HCM7066506 2024-06-05T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3882.29 2026-06-28T22:00:05 26124 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 26125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 508.55 2026-06-28T22:00:05 26126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 665.58 2026-06-28T22:00:05 26127 0007072955 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26128 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 14444.19 2026-06-28T22:00:05 26129 0007027489 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.33 2026-06-28T22:00:05 26130 HCM7049451 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.42 2026-06-28T22:00:05 26131 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 618.6 2026-06-28T22:00:05 26132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 369.12 2026-06-28T22:00:05 26133 APV7077876 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2184.0 2026-06-28T22:00:05 26134 0007086014 2024-06-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -115.54 2026-06-28T22:00:05 26135 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 18515.5 2026-06-28T22:00:05 26136 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 26137 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 6104.41 2026-06-28T22:00:05 26138 0007072343 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.67 2026-06-28T22:00:05 26139 APV7078893 2024-06-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1450.0 2026-06-28T22:00:05 26140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 693.29 2026-06-28T22:00:05 26141 0007053855 2024-05-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.98 2026-06-28T22:00:05 26142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 142.39 2026-06-28T22:00:05 26143 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 53519.82 2026-06-28T22:00:05 26144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 669.33 2026-06-28T22:00:05 26145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 638.34 2026-06-28T22:00:05 26146 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 49172.98 2026-06-28T22:00:05 26147 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.31 2026-06-28T22:00:05 26148 EXV7065431 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.74 2026-06-28T22:00:05 26149 APV7043960 2024-04-25T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 696349.09 2026-06-28T22:00:05 26150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 324.82 2026-06-28T22:00:05 26151 0007081722 2024-06-17T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 26152 0007079481 2024-06-13T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -59.09 2026-06-28T22:00:05 26153 0007107495 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 26154 APV7032264 2024-04-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1230.93 2026-06-28T22:00:05 26155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 137.8 2026-06-28T22:00:05 26156 HCM7039371 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2564.59 2026-06-28T22:00:05 26157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 508.55 2026-06-28T22:00:05 26158 0007028545 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 26159 0007034472 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26160 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 26161 APV7028666 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32647.5 2026-06-28T22:00:05 26162 0007047617 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 887.37 2026-06-28T22:00:05 26163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 196.86 2026-06-28T22:00:05 26164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1284.81 2026-06-28T22:00:05 26165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 393.72 2026-06-28T22:00:05 26166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 447.53 2026-06-28T22:00:05 26167 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237585 STACY MELISSA WORLAND 4177.69 2026-06-28T22:00:05 26168 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1904.03 2026-06-28T22:00:05 26169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 447.53 2026-06-28T22:00:05 26170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 244.11 2026-06-28T22:00:05 26171 APV7078639 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000423745 ECONOMETRICA INC 4274.11 2026-06-28T22:00:05 26172 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.11 2026-06-28T22:00:05 26173 HCM7057471 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 84.54 2026-06-28T22:00:05 26174 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 151.82 2026-06-28T22:00:05 26175 APV7063761 2024-05-28T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 574.28 2026-06-28T22:00:05 26176 APV7051577 2024-05-08T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 26637.01 2026-06-28T22:00:05 26177 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26178 0007102826 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.33 2026-06-28T22:00:05 26179 0007065644 2024-05-30T00:00:00 2024 4 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 -7681.44 2026-06-28T22:00:05 26180 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 255.0 2026-06-28T22:00:05 26181 APV7046606 2024-04-30T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 0.0 2026-06-28T22:00:05 26182 0007053806 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.08 2026-06-28T22:00:05 26183 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.4 2026-06-28T22:00:05 26184 APV7039550 2024-04-19T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 49076.49 2026-06-28T22:00:05 26185 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 26186 HCM7057425 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.3 2026-06-28T22:00:05 26187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 370.3 2026-06-28T22:00:05 26188 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 26189 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 579.75 2026-06-28T22:00:05 26190 0007090295 2024-06-19T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26191 APV7060124 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 157.97 2026-06-28T22:00:05 26192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 610.26 2026-06-28T22:00:05 26193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 511.84 2026-06-28T22:00:05 26194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 343.37 2026-06-28T22:00:05 26195 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 26196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 345.81 2026-06-28T22:00:05 26197 HCM7049454 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2646.69 2026-06-28T22:00:05 26198 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3403.92 2026-06-28T22:00:05 26199 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 118519.19 2026-06-28T22:00:05 26200 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36751.0 2026-06-28T22:00:05 26201 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 28120.0 2026-06-28T22:00:05 26202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 325.47 2026-06-28T22:00:05 26203 APV7040763 2024-04-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 218.24 2026-06-28T22:00:05 26204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 610.27 2026-06-28T22:00:05 26205 HCM7066529 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-06-28T22:00:05 26206 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 26207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 881.02 2026-06-28T22:00:05 26208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 508.55 2026-06-28T22:00:05 26209 0007048481 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.8 2026-06-28T22:00:05 26210 0007084869 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45751.4 2026-06-28T22:00:05 26211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 469.9 2026-06-28T22:00:05 26212 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32827.63 2026-06-28T22:00:05 26213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 442.65 2026-06-28T22:00:05 26214 APV7055095 2024-05-14T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000370646 APPLIED RESEARCH INSTITUTE INC 152684.55 2026-06-28T22:00:05 26215 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 26216 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 548.0 2026-06-28T22:00:05 26217 HCM7049491 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.34 2026-06-28T22:00:05 26218 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 26219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 826.81 2026-06-28T22:00:05 26220 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14166.25 2026-06-28T22:00:05 26221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 12.34 2026-06-28T22:00:05 26222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1447.96 2026-06-28T22:00:05 26223 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 26224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 447.53 2026-06-28T22:00:05 26225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 255.92 2026-06-28T22:00:05 26226 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 26227 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 52254.7 2026-06-28T22:00:05 26228 HCM7057480 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8630.87 2026-06-28T22:00:05 26229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 488.21 2026-06-28T22:00:05 26230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 305.14 2026-06-28T22:00:05 26231 0007067780 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 538.3 2026-06-28T22:00:05 26232 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.11 2026-06-28T22:00:05 26233 APV7082001 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 143.62 2026-06-28T22:00:05 26234 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 602336.38 2026-06-28T22:00:05 26235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 406.85 2026-06-28T22:00:05 26236 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 26237 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 26238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 508.55 2026-06-28T22:00:05 26239 APV7046554 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 58241.19 2026-06-28T22:00:05 26240 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 787.04 2026-06-28T22:00:05 26241 APV7032217 2024-04-09T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1709.5 2026-06-28T22:00:05 26242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 369.11 2026-06-28T22:00:05 26243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 366.16 2026-06-28T22:00:05 26244 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 12324.41 2026-06-28T22:00:05 26245 0007061799 2024-05-23T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.19 2026-06-28T22:00:05 26246 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 122.44 2026-06-28T22:00:05 26247 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 645.23 2026-06-28T22:00:05 26248 0007100562 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 26249 0007110130 2024-06-26T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26250 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 3.75 2026-06-28T22:00:05 26251 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 11264.0 2026-06-28T22:00:05 26252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 663.81 2026-06-28T22:00:05 26253 APV7042949 2024-04-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.33 2026-06-28T22:00:05 26254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 142.4 2026-06-28T22:00:05 26255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 305.13 2026-06-28T22:00:05 26256 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 200907.12 2026-06-28T22:00:05 26257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 203.42 2026-06-28T22:00:05 26258 0007047524 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -34235.74 2026-06-28T22:00:05 26259 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6764.41 2026-06-28T22:00:05 26260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 724.0 2026-06-28T22:00:05 26261 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 90.0 2026-06-28T22:00:05 26262 0007072339 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1117.5 2026-06-28T22:00:05 26263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 142.4 2026-06-28T22:00:05 26264 APV7033939 2024-04-11T00:00:00 2024 4 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 1580.38 2026-06-28T22:00:05 26265 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -8.48 2026-06-28T22:00:05 26266 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.23 2026-06-28T22:00:05 26267 0007066705 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.95 2026-06-28T22:00:05 26268 APV7033138 2024-04-10T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 320.0 2026-06-28T22:00:05 26269 0007035196 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5997.49 2026-06-28T22:00:05 26270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 203.42 2026-06-28T22:00:05 26271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 196.86 2026-06-28T22:00:05 26272 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 45603.45 2026-06-28T22:00:05 26273 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 755.49 2026-06-28T22:00:05 26274 0007035123 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.49 2026-06-28T22:00:05 26275 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 26276 0007033696 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3142.01 2026-06-28T22:00:05 26277 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 26278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1236.4 2026-06-28T22:00:05 26279 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 70944.29 2026-06-28T22:00:05 26280 0007047520 2024-05-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1641.36 2026-06-28T22:00:05 26281 APV7077927 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 14977.99 2026-06-28T22:00:05 26282 APV7034686 2024-04-12T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 73.35 2026-06-28T22:00:05 26283 HCM7057473 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 203.26 2026-06-28T22:00:05 26284 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 26285 HCM7057475 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 710.88 2026-06-28T22:00:05 26286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 264.45 2026-06-28T22:00:05 26287 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 1281.31 2026-06-28T22:00:05 26288 0007027504 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 548.48 2026-06-28T22:00:05 26289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 393.72 2026-06-28T22:00:05 26290 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 26291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 491.87 2026-06-28T22:00:05 26292 APV7033246 2024-04-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 776125.95 2026-06-28T22:00:05 26293 APV7085550 2024-06-18T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 26046.28 2026-06-28T22:00:05 26294 APV7067129 2024-05-31T00:00:00 2024 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 586.3 2026-06-28T22:00:05 26295 0007030248 2024-04-05T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -207.03 2026-06-28T22:00:05 26296 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 35853.51 2026-06-28T22:00:05 26297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 354.35 2026-06-28T22:00:05 26298 0007053025 2024-05-10T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -364174.12 2026-06-28T22:00:05 26299 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 31874.51 2026-06-28T22:00:05 26300 0007085431 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 26301 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 1075068.81 2026-06-28T22:00:05 26302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 393.72 2026-06-28T22:00:05 26303 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 83387.32 2026-06-28T22:00:05 26304 APV7074998 2024-06-05T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 4198.88 2026-06-28T22:00:05 26305 APV7061205 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 26306 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000319928 FECON LLC 46.0 2026-06-28T22:00:05 26307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 203.43 2026-06-28T22:00:05 26308 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 44.0 2026-06-28T22:00:05 26309 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 692.44 2026-06-28T22:00:05 26310 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 494.88 2026-06-28T22:00:05 26311 APV7085608 2024-06-18T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 23.0 2026-06-28T22:00:05 26312 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 169031.25 2026-06-28T22:00:05 26313 APV7041912 2024-04-23T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 1766.16 2026-06-28T22:00:05 26314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3233.8 2026-06-28T22:00:05 26315 0007085427 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 26316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1097.06 2026-06-28T22:00:05 26317 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 83868.4 2026-06-28T22:00:05 26318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 101.71 2026-06-28T22:00:05 26319 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 406.85 2026-06-28T22:00:05 26320 APV7075661 2024-06-07T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.39 2026-06-28T22:00:05 26321 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 170926.3 2026-06-28T22:00:05 26322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 59.06 2026-06-28T22:00:05 26323 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 199436.97 2026-06-28T22:00:05 26324 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 165.0 2026-06-28T22:00:05 26325 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 787.88 2026-06-28T22:00:05 26326 0007028450 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.96 2026-06-28T22:00:05 26327 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3392.74 2026-06-28T22:00:05 26328 0007060883 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 26329 HCM7039338 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.71 2026-06-28T22:00:05 26330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 101.71 2026-06-28T22:00:05 26331 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 26332 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 26333 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 3791.57 2026-06-28T22:00:05 26334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 366.16 2026-06-28T22:00:05 26335 HCM7049380 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.5 2026-06-28T22:00:05 26336 HCM7080472 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33849.28 2026-06-28T22:00:05 26337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 246.08 2026-06-28T22:00:05 26338 HCM7057433 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18633.9 2026-06-28T22:00:05 26339 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 26340 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6042.07 2026-06-28T22:00:05 26341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 932.69 2026-06-28T22:00:05 26342 0007087794 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -34515.96 2026-06-28T22:00:05 26343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 266.89 2026-06-28T22:00:05 26344 APV7048998 2024-05-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 2400.0 2026-06-28T22:00:05 26345 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 26346 APV7027756 2024-04-02T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25.33 2026-06-28T22:00:05 26347 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 26348 0007039517 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 26349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 142.39 2026-06-28T22:00:05 26350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 813.69 2026-06-28T22:00:05 26351 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 26352 APV7038232 2024-04-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 271.3 2026-06-28T22:00:05 26353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.69 2026-06-28T22:00:05 26354 0007106663 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 26355 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR -2099.14 2026-06-28T22:00:05 26356 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 305.13 2026-06-28T22:00:05 26357 0007026321 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 26358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 632.9 2026-06-28T22:00:05 26359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 569.59 2026-06-28T22:00:05 26360 HCM7030458 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.14 2026-06-28T22:00:05 26361 APV7031485 2024-04-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 220417.0 2026-06-28T22:00:05 26362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 467.87 2026-06-28T22:00:05 26363 APV7028779 2024-04-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.94 2026-06-28T22:00:05 26364 APV7058968 2024-05-20T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2350.0 2026-06-28T22:00:05 26365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 203.42 2026-06-28T22:00:05 26366 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 31891.48 2026-06-28T22:00:05 26367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 650.95 2026-06-28T22:00:05 26368 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 3766.27 2026-06-28T22:00:05 26369 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 366.16 2026-06-28T22:00:05 26370 APV7055929 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 39.11 2026-06-28T22:00:05 26371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 393.72 2026-06-28T22:00:05 26372 APV7065152 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425691 BLACKSTONE TOWER PARTNERS LLC 224902.0 2026-06-28T22:00:05 26373 HCM7039409 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.95 2026-06-28T22:00:05 26374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 410.65 2026-06-28T22:00:05 26375 0007047617 2024-05-01T00:00:00 2024 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.41 2026-06-28T22:00:05 26376 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 26377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 203.42 2026-06-28T22:00:05 26378 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 13061.66 2026-06-28T22:00:05 26379 APV7068482 2024-06-03T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 26380 0007063537 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 866.76 2026-06-28T22:00:05 26381 EXV7092138 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 26382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 196.86 2026-06-28T22:00:05 26383 0007068151 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 26384 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34554.8 2026-06-28T22:00:05 26385 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 4982.73 2026-06-28T22:00:05 26386 APV7030669 2024-04-05T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 52.2 2026-06-28T22:00:05 26387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 345.82 2026-06-28T22:00:05 26388 HCM7030387 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 834.01 2026-06-28T22:00:05 26389 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-06-28T22:00:05 26390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2217.04 2026-06-28T22:00:05 26391 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 52800.0 2026-06-28T22:00:05 26392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 322.63 2026-06-28T22:00:05 26393 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 362425.2 2026-06-28T22:00:05 26394 0007055675 2024-05-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26395 EXV7052615 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.85 2026-06-28T22:00:05 26396 EXV7092175 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 26397 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 4404.79 2026-06-28T22:00:05 26398 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 25227.25 2026-06-28T22:00:05 26399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1495.35 2026-06-28T22:00:05 26400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 61.03 2026-06-28T22:00:05 26401 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 26402 APV7056799 2024-05-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390584 KURA BIOTECH INC 60.0 2026-06-28T22:00:05 26403 APV7038232 2024-04-18T00:00:00 2024 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 26404 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35003.62 2026-06-28T22:00:05 26405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 492.15 2026-06-28T22:00:05 26406 APV7033911 2024-04-11T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1363.4 2026-06-28T22:00:05 26407 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 26408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 859.29 2026-06-28T22:00:05 26409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 284.79 2026-06-28T22:00:05 26410 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.34 2026-06-28T22:00:05 26411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 406.84 2026-06-28T22:00:05 26412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 406.84 2026-06-28T22:00:05 26413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 650.95 2026-06-28T22:00:05 26414 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 26415 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 18633.4 2026-06-28T22:00:05 26416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 462.19 2026-06-28T22:00:05 26417 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 26418 APV7027769 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 24941.28 2026-06-28T22:00:05 26419 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4071.63 2026-06-28T22:00:05 26420 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 8227.18 2026-06-28T22:00:05 26421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 322.63 2026-06-28T22:00:05 26422 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1565.79 2026-06-28T22:00:05 26423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 610.27 2026-06-28T22:00:05 26424 0007025976 2024-04-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -633.3 2026-06-28T22:00:05 26425 APV7032267 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 168.0 2026-06-28T22:00:05 26426 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 39972.24 2026-06-28T22:00:05 26427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1220.53 2026-06-28T22:00:05 26428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 295.29 2026-06-28T22:00:05 26429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1788.08 2026-06-28T22:00:05 26430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 203.42 2026-06-28T22:00:05 26431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 243.7 2026-06-28T22:00:05 26432 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3750.0 2026-06-28T22:00:05 26433 0007055666 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6360672.56 2026-06-28T22:00:05 26434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 865.55 2026-06-28T22:00:05 26435 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 150.0 2026-06-28T22:00:05 26436 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 60280.13 2026-06-28T22:00:05 26437 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.12 2026-06-28T22:00:05 26438 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 26439 APV7075653 2024-06-07T00:00:00 2024 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 293679.22 2026-06-28T22:00:05 26440 0007073718 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 26441 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000332878 BRIGHTON TRAINING GROUP 163000.0 2026-06-28T22:00:05 26442 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 99617.73 2026-06-28T22:00:05 26443 APV7055099 2024-05-14T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-06-28T22:00:05 26444 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 26445 APV7076822 2024-06-10T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 508.64 2026-06-28T22:00:05 26446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 410.65 2026-06-28T22:00:05 26447 0007028620 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 26448 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 26449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 305.13 2026-06-28T22:00:05 26450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1314.04 2026-06-28T22:00:05 26451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 278.95 2026-06-28T22:00:05 26452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 425.02 2026-06-28T22:00:05 26453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 915.4 2026-06-28T22:00:05 26454 0007043554 2024-04-25T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1663.95 2026-06-28T22:00:05 26455 0007106674 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 26456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 650.95 2026-06-28T22:00:05 26457 0007111512 2024-06-27T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26458 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3000.53 2026-06-28T22:00:05 26459 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 26312.21 2026-06-28T22:00:05 26460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 462.62 2026-06-28T22:00:05 26461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 924.76 2026-06-28T22:00:05 26462 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 16578.68 2026-06-28T22:00:05 26463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 162.74 2026-06-28T22:00:05 26464 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 29276.75 2026-06-28T22:00:05 26465 APV7050666 2024-05-06T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2937.61 2026-06-28T22:00:05 26466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 203.43 2026-06-28T22:00:05 26467 EXV7064245 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.0 2026-06-28T22:00:05 26468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 246.08 2026-06-28T22:00:05 26469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 236.23 2026-06-28T22:00:05 26470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 711.98 2026-06-28T22:00:05 26471 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28781.5 2026-06-28T22:00:05 26472 APV7075091 2024-06-06T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 58448.55 2026-06-28T22:00:05 26473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 325.48 2026-06-28T22:00:05 26474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 492.15 2026-06-28T22:00:05 26475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 406.84 2026-06-28T22:00:05 26476 HCM7066527 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1360.43 2026-06-28T22:00:05 26477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.68 2026-06-28T22:00:05 26478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 803.44 2026-06-28T22:00:05 26479 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 26480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 142.39 2026-06-28T22:00:05 26481 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 6.0 2026-06-28T22:00:05 26482 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 797.8 2026-06-28T22:00:05 26483 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 160.0 2026-06-28T22:00:05 26484 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23383.1 2026-06-28T22:00:05 26485 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.87 2026-06-28T22:00:05 26486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 503.67 2026-06-28T22:00:05 26487 APV7081010 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6785.33 2026-06-28T22:00:05 26488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 196.86 2026-06-28T22:00:05 26489 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 26490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 988.22 2026-06-28T22:00:05 26491 APV7079793 2024-06-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 51.8 2026-06-28T22:00:05 26492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 101.71 2026-06-28T22:00:05 26493 HCM7080516 2024-06-18T00:00:00 2024 4 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 8.82 2026-06-28T22:00:05 26494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 196.86 2026-06-28T22:00:05 26495 EXV7031034 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 26496 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 517.15 2026-06-28T22:00:05 26497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 305.13 2026-06-28T22:00:05 26498 0007034472 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26499 HCM7039445 2024-04-24T00:00:00 2024 4 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 52.97 2026-06-28T22:00:05 26500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1198.09 2026-06-28T22:00:05 26501 0007075503 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17581.0 2026-06-28T22:00:05 26502 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 33.03 2026-06-28T22:00:05 26503 0007063605 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 23811.62 2026-06-28T22:00:05 26504 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 26505 APV7042912 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-06-28T22:00:05 26506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 630.6 2026-06-28T22:00:05 26507 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 26508 0007072955 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26509 0007033733 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 26510 HCM7080473 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.33 2026-06-28T22:00:05 26511 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 45000.0 2026-06-28T22:00:05 26512 APV7057762 2024-05-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 359.36 2026-06-28T22:00:05 26513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 255.92 2026-06-28T22:00:05 26514 0007068119 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26515 0007063541 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 103752415.73 2026-06-28T22:00:05 26516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 236.23 2026-06-28T22:00:05 26517 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 26518 HCM7057461 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 75.7 2026-06-28T22:00:05 26519 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 4401.1 2026-06-28T22:00:05 26520 ACC00I0002 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1891.08 2026-06-28T22:00:05 26521 APV7028779 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.46 2026-06-28T22:00:05 26522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 854.37 2026-06-28T22:00:05 26523 0007046224 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.27 2026-06-28T22:00:05 26524 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 9014.27 2026-06-28T22:00:05 26525 HCM7039395 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1383.11 2026-06-28T22:00:05 26526 APV7054302 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 8320.0 2026-06-28T22:00:05 26527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1017.11 2026-06-28T22:00:05 26528 0007076510 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26529 0007110129 2024-06-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 974.39 2026-06-28T22:00:05 26531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 508.55 2026-06-28T22:00:05 26532 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419576 ERIN DECKER 517.15 2026-06-28T22:00:05 26533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 406.85 2026-06-28T22:00:05 26534 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 130395.04 2026-06-28T22:00:05 26535 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 7854.13 2026-06-28T22:00:05 26536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 461.63 2026-06-28T22:00:05 26537 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 230674.24 2026-06-28T22:00:05 26538 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.08 2026-06-28T22:00:05 26539 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 137.8 2026-06-28T22:00:05 26540 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 772.78 2026-06-28T22:00:05 26541 0007028450 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.78 2026-06-28T22:00:05 26542 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 542175.06 2026-06-28T22:00:05 26543 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 94406.77 2026-06-28T22:00:05 26544 APV7035441 2024-04-15T00:00:00 2024 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 856.0 2026-06-28T22:00:05 26545 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY -125.49 2026-06-28T22:00:05 26546 0007106598 2024-06-25T00:00:00 2024 4 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 396.64 2026-06-28T22:00:05 26547 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 574.0 2026-06-28T22:00:05 26548 0007034452 2024-04-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26549 HCM7039374 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 26550 0007026321 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.51 2026-06-28T22:00:05 26551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 610.27 2026-06-28T22:00:05 26552 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4580.42 2026-06-28T22:00:05 26553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 203.42 2026-06-28T22:00:05 26554 APV7034045 2024-04-11T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 28799.9 2026-06-28T22:00:05 26555 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 26556 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 26557 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 713.02 2026-06-28T22:00:05 26558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 118.11 2026-06-28T22:00:05 26559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 61.03 2026-06-28T22:00:05 26560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 638.33 2026-06-28T22:00:05 26561 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 312.22 2026-06-28T22:00:05 26562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 345.82 2026-06-28T22:00:05 26563 APV7046606 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 550.67 2026-06-28T22:00:05 26564 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 26565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 370.34 2026-06-28T22:00:05 26566 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.28 2026-06-28T22:00:05 26567 HCM7080472 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 141.1 2026-06-28T22:00:05 26568 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1560.54 2026-06-28T22:00:05 26569 0007095192 2024-06-20T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 26570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 203.42 2026-06-28T22:00:05 26571 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 939.4 2026-06-28T22:00:05 26572 EXV7051800 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 26573 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 26574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1174.76 2026-06-28T22:00:05 26575 APV7028779 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 26576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 467.87 2026-06-28T22:00:05 26577 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 692.45 2026-06-28T22:00:05 26578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 381.42 2026-06-28T22:00:05 26579 APV7063116 2024-05-24T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 469945.33 2026-06-28T22:00:05 26580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 162.74 2026-06-28T22:00:05 26581 0007040509 2024-04-22T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.04 2026-06-28T22:00:05 26582 APV7033938 2024-04-03T00:00:00 2024 4 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 72963.95 2026-06-28T22:00:05 26583 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23205.44 2026-06-28T22:00:05 26584 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 5699.82 2026-06-28T22:00:05 26585 HCM7066509 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1738.52 2026-06-28T22:00:05 26586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 610.06 2026-06-28T22:00:05 26587 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 26588 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34307.66 2026-06-28T22:00:05 26589 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 447.52 2026-06-28T22:00:05 26590 0007034407 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 26591 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 26592 0007092296 2024-06-19T00:00:00 2024 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 26593 0007106675 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 317.39 2026-06-28T22:00:05 26594 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 26595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 865.97 2026-06-28T22:00:05 26596 0007102826 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.65 2026-06-28T22:00:05 26597 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -12.16 2026-06-28T22:00:05 26598 HCM7057433 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.44 2026-06-28T22:00:05 26599 APV7079888 2024-06-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 247978.52 2026-06-28T22:00:05 26600 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 26601 0007110174 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 26602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 61.03 2026-06-28T22:00:05 26603 0007085428 2024-06-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.23 2026-06-28T22:00:05 26604 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 845.75 2026-06-28T22:00:05 26605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 267.29 2026-06-28T22:00:05 26606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 965.03 2026-06-28T22:00:05 26607 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 26608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 613.61 2026-06-28T22:00:05 26609 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 3172.81 2026-06-28T22:00:05 26610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 244.11 2026-06-28T22:00:05 26611 0007029482 2024-04-04T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26612 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1937.5 2026-06-28T22:00:05 26613 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 3193.93 2026-06-28T22:00:05 26614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 312.22 2026-06-28T22:00:05 26615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 203.42 2026-06-28T22:00:05 26616 0007110799 2024-06-26T00:00:00 2024 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4042.87 2026-06-28T22:00:05 26617 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 26618 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.42 2026-06-28T22:00:05 26619 APV7076938 2024-06-10T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 376988.0 2026-06-28T22:00:05 26620 0007028534 2024-04-08T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.72 2026-06-28T22:00:05 26621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 354.35 2026-06-28T22:00:05 26622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 495.21 2026-06-28T22:00:05 26623 APV7028928 2024-04-02T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 27025.77 2026-06-28T22:00:05 26624 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 26625 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 25538.65 2026-06-28T22:00:05 26626 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 10002.26 2026-06-28T22:00:05 26627 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 26628 0007046249 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7417.45 2026-06-28T22:00:05 26629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 638.34 2026-06-28T22:00:05 26630 0007110799 2024-06-26T00:00:00 2024 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.83 2026-06-28T22:00:05 26631 APV7061148 2024-05-22T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 992670.26 2026-06-28T22:00:05 26632 0007072882 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26633 0007066767 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1076.86 2026-06-28T22:00:05 26634 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-06-28T22:00:05 26635 0007078495 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 244.11 2026-06-28T22:00:05 26637 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.95 2026-06-28T22:00:05 26638 0007052039 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.76 2026-06-28T22:00:05 26639 APV7029771 2024-04-04T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 180879.94 2026-06-28T22:00:05 26640 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 26641 0007075464 2024-06-07T00:00:00 2024 4 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6666.06 2026-06-28T22:00:05 26642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2993.76 2026-06-28T22:00:05 26643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 371.45 2026-06-28T22:00:05 26644 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 924.0 2026-06-28T22:00:05 26645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 331.9 2026-06-28T22:00:05 26646 APV7051033 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.36 2026-06-28T22:00:05 26647 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.8 2026-06-28T22:00:05 26648 APV7063792 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 45.0 2026-06-28T22:00:05 26649 0007100569 2024-06-21T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26650 0007043454 2024-04-25T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9855.64 2026-06-28T22:00:05 26651 0007052785 2024-05-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 26652 APV7057756 2024-05-17T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1206.5 2026-06-28T22:00:05 26653 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.39 2026-06-28T22:00:05 26654 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3200.0 2026-06-28T22:00:05 26655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 752.66 2026-06-28T22:00:05 26656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1766.03 2026-06-28T22:00:05 26657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 203.42 2026-06-28T22:00:05 26658 0007044365 2024-04-26T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -665.1 2026-06-28T22:00:05 26659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 216.55 2026-06-28T22:00:05 26660 0007056456 2024-05-16T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24.44 2026-06-28T22:00:05 26661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 254.28 2026-06-28T22:00:05 26662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 322.62 2026-06-28T22:00:05 26663 0007075459 2024-06-05T00:00:00 2024 4 537016 Ins & Bond - Vehicle 400 Indiana Dept of Health Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 234.27 2026-06-28T22:00:05 26664 APV7061005 2024-05-22T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 7098.37 2026-06-28T22:00:05 26665 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 668.0 2026-06-28T22:00:05 26666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1322.25 2026-06-28T22:00:05 26667 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 26668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 305.13 2026-06-28T22:00:05 26669 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-06-28T22:00:05 26670 APV7080758 2024-06-14T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 1800.0 2026-06-28T22:00:05 26671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1514.07 2026-06-28T22:00:05 26672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 305.13 2026-06-28T22:00:05 26673 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4931.28 2026-06-28T22:00:05 26674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 229.73 2026-06-28T22:00:05 26675 APV7065889 2024-05-30T00:00:00 2024 4 547042 SpOp-Instruction 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 3885.0 2026-06-28T22:00:05 26676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 295.29 2026-06-28T22:00:05 26677 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 26678 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 20767.5 2026-06-28T22:00:05 26679 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 8711.78 2026-06-28T22:00:05 26680 APV7075796 2024-06-05T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15967.71 2026-06-28T22:00:05 26681 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26682 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 26683 0007110799 2024-06-26T00:00:00 2024 4 533027 Main - HOSP-EQUIP REPAIR 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 262.81 2026-06-28T22:00:05 26685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 81.37 2026-06-28T22:00:05 26686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 650.95 2026-06-28T22:00:05 26687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 639.79 2026-06-28T22:00:05 26688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 410.85 2026-06-28T22:00:05 26689 0007064733 2024-05-29T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4773.86 2026-06-28T22:00:05 26690 APV7076926 2024-06-10T00:00:00 2024 4 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 0000092278 CHARTER SCHOOL OF THE DUNES INC 12500.0 2026-06-28T22:00:05 26691 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 10300.0 2026-06-28T22:00:05 26692 HCM7049409 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.42 2026-06-28T22:00:05 26693 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 305.13 2026-06-28T22:00:05 26694 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2803.36 2026-06-28T22:00:05 26695 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 8820.17 2026-06-28T22:00:05 26696 APV7079769 2024-06-13T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427289 HUNTER'S MANUFACTURING CO INC 14163.65 2026-06-28T22:00:05 26697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 203.42 2026-06-28T22:00:05 26698 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2889.95 2026-06-28T22:00:05 26699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 203.42 2026-06-28T22:00:05 26700 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 490.0 2026-06-28T22:00:05 26701 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 26702 HCM7049439 2024-05-08T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109172.4 2026-06-28T22:00:05 26703 APV7063046 2024-05-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2522.48 2026-06-28T22:00:05 26704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 671.3 2026-06-28T22:00:05 26705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 267.3 2026-06-28T22:00:05 26706 0007035123 2024-04-01T00:00:00 2024 4 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 2515.54 2026-06-28T22:00:05 26707 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 27054.85 2026-06-28T22:00:05 26708 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 6062.48 2026-06-28T22:00:05 26709 EXV7045888 2024-04-09T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 84.83 2026-06-28T22:00:05 26710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1356.01 2026-06-28T22:00:05 26711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 429.16 2026-06-28T22:00:05 26712 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 207.62 2026-06-28T22:00:05 26713 0007028409 2024-04-08T00:00:00 2024 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 26714 APV7033135 2024-04-10T00:00:00 2024 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 4206.4 2026-06-28T22:00:05 26715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 748.07 2026-06-28T22:00:05 26716 EXV7096743 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.12 2026-06-28T22:00:05 26717 EXV7063353 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 26718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 235.84 2026-06-28T22:00:05 26719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 650.95 2026-06-28T22:00:05 26720 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1241.26 2026-06-28T22:00:05 26721 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 14376.21 2026-06-28T22:00:05 26722 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 26723 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 26724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 264.45 2026-06-28T22:00:05 26725 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 138687.49 2026-06-28T22:00:05 26726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 926.62 2026-06-28T22:00:05 26727 APV7028929 2024-04-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 26469.76 2026-06-28T22:00:05 26728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1898.34 2026-06-28T22:00:05 26729 EXV7092131 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 26730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 2237.64 2026-06-28T22:00:05 26731 HCM7039410 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.51 2026-06-28T22:00:05 26732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 366.16 2026-06-28T22:00:05 26733 APV7058822 2024-05-01T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 147.29 2026-06-28T22:00:05 26734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 232.89 2026-06-28T22:00:05 26735 APV7074224 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 60078.99 2026-06-28T22:00:05 26736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 393.72 2026-06-28T22:00:05 26737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 264.45 2026-06-28T22:00:05 26738 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260796 LAKEVIEW TEMPLE INC 2432.2 2026-06-28T22:00:05 26739 EXV7064294 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 26740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 275.6 2026-06-28T22:00:05 26741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 308.87 2026-06-28T22:00:05 26742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 393.72 2026-06-28T22:00:05 26743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 492.15 2026-06-28T22:00:05 26744 0007074660 2024-06-06T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 173.46 2026-06-28T22:00:05 26745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 691.63 2026-06-28T22:00:05 26746 APV7047965 2024-05-01T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -237.6 2026-06-28T22:00:05 26747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 374.04 2026-06-28T22:00:05 26748 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26749 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 53785.53 2026-06-28T22:00:05 26750 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.89 2026-06-28T22:00:05 26751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 895.05 2026-06-28T22:00:05 26752 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 4552.52 2026-06-28T22:00:05 26753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 177.17 2026-06-28T22:00:05 26754 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 26755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 500.41 2026-06-28T22:00:05 26756 APV7076780 2024-06-10T00:00:00 2024 4 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 27528.07 2026-06-28T22:00:05 26757 APV7064968 2024-05-29T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 98.67 2026-06-28T22:00:05 26758 0007066620 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 61.09 2026-06-28T22:00:05 26759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 427.19 2026-06-28T22:00:05 26760 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 26761 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 26762 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 939.4 2026-06-28T22:00:05 26763 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.88 2026-06-28T22:00:05 26764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 601.73 2026-06-28T22:00:05 26765 APV7047965 2024-05-01T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 26766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 607.7 2026-06-28T22:00:05 26767 0007105715 2024-06-24T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.27 2026-06-28T22:00:05 26768 0007051180 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26769 0007028565 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 26770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 925.25 2026-06-28T22:00:05 26771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 291.15 2026-06-28T22:00:05 26772 HCM7039411 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47463.0 2026-06-28T22:00:05 26773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 638.34 2026-06-28T22:00:05 26774 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 366641.28 2026-06-28T22:00:05 26775 EXV7110760 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 26776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 243.7 2026-06-28T22:00:05 26777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 334.66 2026-06-28T22:00:05 26778 APV7054206 2024-05-13T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11946.38 2026-06-28T22:00:05 26779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 380.33 2026-06-28T22:00:05 26780 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 482.69 2026-06-28T22:00:05 26781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 406.84 2026-06-28T22:00:05 26782 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1504.2 2026-06-28T22:00:05 26783 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8000.0 2026-06-28T22:00:05 26784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 305.13 2026-06-28T22:00:05 26785 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 26786 ARD7111754 2024-06-27T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 26787 0007067791 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 26788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 85.44 2026-06-28T22:00:05 26789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 454.75 2026-06-28T22:00:05 26790 0007073744 2024-06-10T00:00:00 2024 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.17 2026-06-28T22:00:05 26791 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 26792 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 128827.46 2026-06-28T22:00:05 26793 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 22863.66 2026-06-28T22:00:05 26794 HCM7039386 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2097.12 2026-06-28T22:00:05 26795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 243.7 2026-06-28T22:00:05 26796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 508.55 2026-06-28T22:00:05 26797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 305.13 2026-06-28T22:00:05 26798 APV7079888 2024-06-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 429092.22 2026-06-28T22:00:05 26799 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 111.07 2026-06-28T22:00:05 26800 EXV7045996 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.02 2026-06-28T22:00:05 26801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 322.63 2026-06-28T22:00:05 26802 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 26803 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 27471.77 2026-06-28T22:00:05 26804 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 26805 0007031992 2024-04-09T00:00:00 2024 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 634.06 2026-06-28T22:00:05 26807 HCM7039338 2024-04-24T00:00:00 2024 4 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 18.27 2026-06-28T22:00:05 26808 EXV7076306 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 183.25 2026-06-28T22:00:05 26809 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 172354.8 2026-06-28T22:00:05 26810 0007085435 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.59 2026-06-28T22:00:05 26811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 328.17 2026-06-28T22:00:05 26812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 381.41 2026-06-28T22:00:05 26813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 406.84 2026-06-28T22:00:05 26814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 366.16 2026-06-28T22:00:05 26815 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 149.6 2026-06-28T22:00:05 26816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 478.04 2026-06-28T22:00:05 26817 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 908.14 2026-06-28T22:00:05 26818 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 26819 0007048671 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26820 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 26821 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 26822 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 624.42 2026-06-28T22:00:05 26823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 268.92 2026-06-28T22:00:05 26824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 508.55 2026-06-28T22:00:05 26825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 895.06 2026-06-28T22:00:05 26826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 424.54 2026-06-28T22:00:05 26827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 137.8 2026-06-28T22:00:05 26828 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 26829 0007085434 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.54 2026-06-28T22:00:05 26830 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 3824.52 2026-06-28T22:00:05 26831 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-06-28T22:00:05 26832 APV7060052 2024-05-21T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66.0 2026-06-28T22:00:05 26833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 295.29 2026-06-28T22:00:05 26834 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 61950.65 2026-06-28T22:00:05 26835 APV7031536 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 35476.47 2026-06-28T22:00:05 26836 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 26837 0007110799 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 203.42 2026-06-28T22:00:05 26839 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 26840 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 44496.47 2026-06-28T22:00:05 26841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1279.4 2026-06-28T22:00:05 26842 ARD7063237 2024-05-24T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 26843 0007067778 2024-06-03T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26844 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 191542.58 2026-06-28T22:00:05 26845 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 670.12 2026-06-28T22:00:05 26846 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 26847 APV7062285 2024-05-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9236.24 2026-06-28T22:00:05 26848 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 50.89 2026-06-28T22:00:05 26849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 122.05 2026-06-28T22:00:05 26850 0007066712 2024-06-08T00:00:00 2024 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 26851 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 154.0 2026-06-28T22:00:05 26852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 142.4 2026-06-28T22:00:05 26853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 487.2 2026-06-28T22:00:05 26854 EXV7063326 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 26855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1444.3 2026-06-28T22:00:05 26856 0007027418 2024-04-02T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 302397.0 2026-06-28T22:00:05 26857 0007095224 2024-06-20T00:00:00 2024 4 515004 Unused Leave Payments 615 Correction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5848.08 2026-06-28T22:00:05 26858 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 26859 APV7079844 2024-06-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000057626 SHOE CORPORATION OF BIRMINGHAM -3824.64 2026-06-28T22:00:05 26860 0007040342 2024-04-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1683.52 2026-06-28T22:00:05 26862 0007051130 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 26863 APV7051408 2024-05-08T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000083175 TOWN OF SANTA CLAUS 3487.65 2026-06-28T22:00:05 26864 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.1 2026-06-28T22:00:05 26865 EXV7045888 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 111.15 2026-06-28T22:00:05 26866 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 26867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 98.43 2026-06-28T22:00:05 26868 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 429.0 2026-06-28T22:00:05 26869 APV7068368 2024-06-03T00:00:00 2024 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 28140.55 2026-06-28T22:00:05 26870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 305.13 2026-06-28T22:00:05 26871 EXV7064193 2024-05-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 100.97 2026-06-28T22:00:05 26872 0007085387 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.96 2026-06-28T22:00:05 26873 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 26874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 203.42 2026-06-28T22:00:05 26875 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 3136.1 2026-06-28T22:00:05 26876 0007058303 2024-05-20T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35607.73 2026-06-28T22:00:05 26877 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 137.0 2026-06-28T22:00:05 26878 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 844.68 2026-06-28T22:00:05 26879 APV7035474 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 28625.0 2026-06-28T22:00:05 26880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 127.96 2026-06-28T22:00:05 26881 APV7064922 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2788.32 2026-06-28T22:00:05 26882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 910.31 2026-06-28T22:00:05 26883 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 61460.34 2026-06-28T22:00:05 26884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 511.84 2026-06-28T22:00:05 26885 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 5350.0 2026-06-28T22:00:05 26886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 255.92 2026-06-28T22:00:05 26887 HCM7057478 2024-05-22T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29361.63 2026-06-28T22:00:05 26888 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 26889 0007065713 2024-05-30T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 26890 0007066770 2024-06-08T00:00:00 2024 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1537.4 2026-06-28T22:00:05 26891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 500.14 2026-06-28T22:00:05 26892 EXV7047165 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 699.67 2026-06-28T22:00:05 26893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 221.73 2026-06-28T22:00:05 26894 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 140638.24 2026-06-28T22:00:05 26895 0007031940 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 218.54 2026-06-28T22:00:05 26896 APV7065047 2024-05-28T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.08 2026-06-28T22:00:05 26897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 492.15 2026-06-28T22:00:05 26898 0007067778 2024-06-03T00:00:00 2024 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 26899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 203.42 2026-06-28T22:00:05 26900 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 785.24 2026-06-28T22:00:05 26901 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427661 JOSHUA KYLE MILEY 502.0 2026-06-28T22:00:05 26902 0007092297 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1621.26 2026-06-28T22:00:05 26903 APV7042863 2024-04-24T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 12856.3 2026-06-28T22:00:05 26904 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 944.22 2026-06-28T22:00:05 26905 EXV7045827 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.55 2026-06-28T22:00:05 26906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 728.38 2026-06-28T22:00:05 26907 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 31080.87 2026-06-28T22:00:05 26908 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39132.2 2026-06-28T22:00:05 26909 0007031213 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.98 2026-06-28T22:00:05 26910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1179.84 2026-06-28T22:00:05 26911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 370.34 2026-06-28T22:00:05 26912 0007075478 2024-06-07T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26913 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 92.86 2026-06-28T22:00:05 26914 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 26915 HCM7049439 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 523.24 2026-06-28T22:00:05 26916 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 53727.62 2026-06-28T22:00:05 26917 0007054860 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -67341.72 2026-06-28T22:00:05 26918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 242.14 2026-06-28T22:00:05 26919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 427.19 2026-06-28T22:00:05 26920 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-06-28T22:00:05 26921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 895.06 2026-06-28T22:00:05 26922 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 26923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 381.42 2026-06-28T22:00:05 26924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 122.05 2026-06-28T22:00:05 26925 APV7046615 2024-04-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 18064.99 2026-06-28T22:00:05 26926 0007062824 2024-05-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26927 0007066777 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 26928 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 26929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 1784.41 2026-06-28T22:00:05 26930 APV7055937 2024-05-15T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 96.0 2026-06-28T22:00:05 26931 APV7031469 2024-04-08T00:00:00 2024 4 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 68.63 2026-06-28T22:00:05 26932 0007057355 2024-05-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26933 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 26934 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 72306.59 2026-06-28T22:00:05 26935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 386.5 2026-06-28T22:00:05 26936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 295.29 2026-06-28T22:00:05 26937 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 26938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 404.22 2026-06-28T22:00:05 26939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 319.17 2026-06-28T22:00:05 26940 APV7074920 2024-06-06T00:00:00 2024 4 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071834 TOM'S MARINE SALES 21280.97 2026-06-28T22:00:05 26941 HCM7057478 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21685.99 2026-06-28T22:00:05 26942 APV7045651 2024-04-26T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1051066.8 2026-06-28T22:00:05 26943 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26944 APV7051032 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 7.82 2026-06-28T22:00:05 26945 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 26946 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 3705.26 2026-06-28T22:00:05 26947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 380.81 2026-06-28T22:00:05 26948 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13244.51 2026-06-28T22:00:05 26949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 431.25 2026-06-28T22:00:05 26950 APV7080758 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 37364.82 2026-06-28T22:00:05 26951 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 9054.53 2026-06-28T22:00:05 26952 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000364128 V3 COMPANIES LTD 6880.02 2026-06-28T22:00:05 26953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1504.31 2026-06-28T22:00:05 26954 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 57167.83 2026-06-28T22:00:05 26955 APV7056785 2024-05-16T00:00:00 2024 4 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 95.91 2026-06-28T22:00:05 26956 APV7027769 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2072.0 2026-06-28T22:00:05 26957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 627.15 2026-06-28T22:00:05 26958 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 26959 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10935.75 2026-06-28T22:00:05 26960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1322.24 2026-06-28T22:00:05 26961 0007067790 2024-06-08T00:00:00 2024 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19463.86 2026-06-28T22:00:05 26962 APV7082010 2024-06-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 19851.62 2026-06-28T22:00:05 26963 0007027510 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 26964 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 1958.24 2026-06-28T22:00:05 26965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1156.66 2026-06-28T22:00:05 26966 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 9421.18 2026-06-28T22:00:05 26967 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1263.97 2026-06-28T22:00:05 26968 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-06-28T22:00:05 26969 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 66633.08 2026-06-28T22:00:05 26970 0007047520 2024-05-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.41 2026-06-28T22:00:05 26971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 433.09 2026-06-28T22:00:05 26972 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 172880.0 2026-06-28T22:00:05 26973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 505.73 2026-06-28T22:00:05 26974 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1249.01 2026-06-28T22:00:05 26975 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 26976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 295.29 2026-06-28T22:00:05 26977 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 26978 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1941.4 2026-06-28T22:00:05 26979 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 26980 0007045413 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2292.2 2026-06-28T22:00:05 26981 0007110130 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26982 EXV7068879 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 338.42 2026-06-28T22:00:05 26983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1322.24 2026-06-28T22:00:05 26984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1165.61 2026-06-28T22:00:05 26985 0007028509 2024-04-08T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.01 2026-06-28T22:00:05 26986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 707.91 2026-06-28T22:00:05 26987 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 26988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 549.24 2026-06-28T22:00:05 26989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 236.24 2026-06-28T22:00:05 26990 0007032753 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -433.35 2026-06-28T22:00:05 26991 APV7075830 2024-06-06T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-06-28T22:00:05 26992 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 26993 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 26994 0007067702 2024-05-31T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4231.49 2026-06-28T22:00:05 26995 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 78160.38 2026-06-28T22:00:05 26996 APV7052313 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 169.43 2026-06-28T22:00:05 26997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1017.11 2026-06-28T22:00:05 26998 0007058491 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 242.98 2026-06-28T22:00:05 26999 APV7033246 2024-04-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 264536.75 2026-06-28T22:00:05 27000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 650.95 2026-06-28T22:00:05 27001 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1750.79 2026-06-28T22:00:05 27002 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 27003 0007053868 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68872.13 2026-06-28T22:00:05 27004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 447.53 2026-06-28T22:00:05 27005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 137.8 2026-06-28T22:00:05 27006 0007110799 2024-06-26T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 34.1 2026-06-28T22:00:05 27007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 101.72 2026-06-28T22:00:05 27008 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 27009 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 22007.94 2026-06-28T22:00:05 27010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 854.37 2026-06-28T22:00:05 27011 APV7026778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1979.06 2026-06-28T22:00:05 27012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 221.73 2026-06-28T22:00:05 27013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 573.76 2026-06-28T22:00:05 27014 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 27015 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.4 2026-06-28T22:00:05 27016 0007047571 2024-05-08T00:00:00 2024 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 675.46 2026-06-28T22:00:05 27017 APV7040889 2024-04-22T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 10083.33 2026-06-28T22:00:05 27018 0007084216 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.01 2026-06-28T22:00:05 27019 APV7073101 2024-06-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000385169 ATLANTIC DIVING SUPPLY INC 16118.85 2026-06-28T22:00:05 27020 0007038097 2024-04-18T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 27021 0007077625 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.85 2026-06-28T22:00:05 27022 APV7091899 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427782 ANGELA LEEPER 400.0 2026-06-28T22:00:05 27023 0007030360 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 27024 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 27025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 137.8 2026-06-28T22:00:05 27026 0007067782 2024-06-03T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27027 HCM7080540 2024-06-18T00:00:00 2024 4 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 3234.65 2026-06-28T22:00:05 27028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1097.06 2026-06-28T22:00:05 27029 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 27030 APV7029716 2024-04-04T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 47713.33 2026-06-28T22:00:05 27031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 295.29 2026-06-28T22:00:05 27032 0007042645 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.32 2026-06-28T22:00:05 27033 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 14216.25 2026-06-28T22:00:05 27034 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1523.89 2026-06-28T22:00:05 27035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 549.24 2026-06-28T22:00:05 27036 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 27037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 685.08 2026-06-28T22:00:05 27038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 524.04 2026-06-28T22:00:05 27039 APV7029661 2024-04-04T00:00:00 2024 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.74 2026-06-28T22:00:05 27040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 204.03 2026-06-28T22:00:05 27041 APV7053296 2024-05-10T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000000631 ANCHOR INDUSTRIES INC 14837.59 2026-06-28T22:00:05 27042 HCM7049439 2024-05-08T00:00:00 2024 4 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 5420.82 2026-06-28T22:00:05 27043 0007110799 2024-06-26T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 462.38 2026-06-28T22:00:05 27045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 627.15 2026-06-28T22:00:05 27046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 424.04 2026-06-28T22:00:05 27047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 289.88 2026-06-28T22:00:05 27048 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 26539.58 2026-06-28T22:00:05 27049 APV7082001 2024-06-17T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 27.7 2026-06-28T22:00:05 27050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 98.43 2026-06-28T22:00:05 27051 0007106685 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1567.94 2026-06-28T22:00:05 27052 0007045413 2024-05-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35354.0 2026-06-28T22:00:05 27053 0007039481 2024-04-19T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -52.4 2026-06-28T22:00:05 27054 APV7081051 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 185.89 2026-06-28T22:00:05 27055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 406.85 2026-06-28T22:00:05 27056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2471.57 2026-06-28T22:00:05 27057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 308.88 2026-06-28T22:00:05 27058 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 27059 0007038049 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2895.99 2026-06-28T22:00:05 27060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 469.91 2026-06-28T22:00:05 27061 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 142.0 2026-06-28T22:00:05 27062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 369.12 2026-06-28T22:00:05 27063 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 27064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 589.93 2026-06-28T22:00:05 27065 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 275319.92 2026-06-28T22:00:05 27066 APV7047890 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2686.75 2026-06-28T22:00:05 27067 0007067721 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 27068 HCM7039407 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.05 2026-06-28T22:00:05 27069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1850.49 2026-06-28T22:00:05 27070 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 5656.11 2026-06-28T22:00:05 27071 0007039517 2024-04-19T00:00:00 2024 4 511350 Exempt Vacation 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11055.15 2026-06-28T22:00:05 27072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 508.55 2026-06-28T22:00:05 27073 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4045.12 2026-06-28T22:00:05 27074 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.07 2026-06-28T22:00:05 27075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 601.52 2026-06-28T22:00:05 27076 APV7082001 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 154.17 2026-06-28T22:00:05 27077 EXV7063301 2024-05-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 27078 APV7049806 2024-05-01T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 338.02 2026-06-28T22:00:05 27079 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 27080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1545.75 2026-06-28T22:00:05 27081 APV7074119 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 92711.11 2026-06-28T22:00:05 27082 APV7027752 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-06-28T22:00:05 27083 HCM7057409 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 695.61 2026-06-28T22:00:05 27084 EXV7110750 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 27085 0007065701 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 397.48 2026-06-28T22:00:05 27086 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 0.0 2026-06-28T22:00:05 27087 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 202.11 2026-06-28T22:00:05 27088 0007045404 2024-04-08T00:00:00 2024 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.01 2026-06-28T22:00:05 27089 HCM7066519 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 432.42 2026-06-28T22:00:05 27090 HCM7066509 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.06 2026-06-28T22:00:05 27091 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -32.46 2026-06-28T22:00:05 27092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 813.69 2026-06-28T22:00:05 27093 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 27094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 162.73 2026-06-28T22:00:05 27095 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 27096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 691.63 2026-06-28T22:00:05 27097 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 27098 0007085432 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.45 2026-06-28T22:00:05 27099 EXV7066222 2024-05-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 27100 0007041444 2024-04-23T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 27101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 386.51 2026-06-28T22:00:05 27102 EXV7076238 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 27103 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 27104 0007046353 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2638.51 2026-06-28T22:00:05 27105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 807.12 2026-06-28T22:00:05 27106 EXV7063320 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.54 2026-06-28T22:00:05 27107 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 27108 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2457.34 2026-06-28T22:00:05 27109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 492.15 2026-06-28T22:00:05 27110 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 6739.21 2026-06-28T22:00:05 27111 HCM7039345 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27548.05 2026-06-28T22:00:05 27112 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 27113 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 920.65 2026-06-28T22:00:05 27114 APV7073126 2024-06-01T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000061310 AGRIFLITE SERVICES INC 44639.9 2026-06-28T22:00:05 27115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 492.15 2026-06-28T22:00:05 27116 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -763.72 2026-06-28T22:00:05 27117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 723.65 2026-06-28T22:00:05 27118 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 27119 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 8152.65 2026-06-28T22:00:05 27120 EXV7031022 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 27121 APV7081054 2024-06-12T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1550.66 2026-06-28T22:00:05 27122 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 278.59 2026-06-28T22:00:05 27123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 196.86 2026-06-28T22:00:05 27124 ACC00J0002 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -166.88 2026-06-28T22:00:05 27125 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.06 2026-06-28T22:00:05 27126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 508.55 2026-06-28T22:00:05 27127 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 6376.17 2026-06-28T22:00:05 27128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1214.43 2026-06-28T22:00:05 27129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 295.29 2026-06-28T22:00:05 27130 0007100562 2024-06-21T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.97 2026-06-28T22:00:05 27131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 854.37 2026-06-28T22:00:05 27132 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.39 2026-06-28T22:00:05 27133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 151.15 2026-06-28T22:00:05 27134 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 27135 HCM7039407 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 27136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 137.8 2026-06-28T22:00:05 27137 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 27138 0007051105 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.77 2026-06-28T22:00:05 27139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 157.49 2026-06-28T22:00:05 27140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1493.38 2026-06-28T22:00:05 27141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 142.39 2026-06-28T22:00:05 27142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 381.42 2026-06-28T22:00:05 27143 EXV7054522 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 27144 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 27145 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 31644.32 2026-06-28T22:00:05 27146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 295.29 2026-06-28T22:00:05 27147 0007026058 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27148 0007073803 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 508.56 2026-06-28T22:00:05 27150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1083.52 2026-06-28T22:00:05 27151 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 81162.64 2026-06-28T22:00:05 27152 HCM7057471 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6294.05 2026-06-28T22:00:05 27153 APV7060138 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 153144.0 2026-06-28T22:00:05 27154 0007035123 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8016.5 2026-06-28T22:00:05 27155 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2989.93 2026-06-28T22:00:05 27156 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 534.39 2026-06-28T22:00:05 27157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 203.42 2026-06-28T22:00:05 27158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 590.58 2026-06-28T22:00:05 27159 0007045413 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 108.17 2026-06-28T22:00:05 27160 0007081752 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.73 2026-06-28T22:00:05 27161 HCM7049412 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3449.59 2026-06-28T22:00:05 27162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 322.63 2026-06-28T22:00:05 27163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 98.43 2026-06-28T22:00:05 27164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 466.86 2026-06-28T22:00:05 27165 0007085425 2024-06-18T00:00:00 2024 4 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 -56143.68 2026-06-28T22:00:05 27166 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17184.26 2026-06-28T22:00:05 27167 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1666.33 2026-06-28T22:00:05 27168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 432.68 2026-06-28T22:00:05 27169 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 73326.91 2026-06-28T22:00:05 27170 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 69127.97 2026-06-28T22:00:05 27171 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 3310.36 2026-06-28T22:00:05 27172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1220.53 2026-06-28T22:00:05 27173 EXV7082385 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1443.32 2026-06-28T22:00:05 27174 0007028455 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 289.75 2026-06-28T22:00:05 27175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 325.47 2026-06-28T22:00:05 27176 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 28.5 2026-06-28T22:00:05 27177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 787.44 2026-06-28T22:00:05 27178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 738.23 2026-06-28T22:00:05 27179 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 455.9 2026-06-28T22:00:05 27180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 439.19 2026-06-28T22:00:05 27181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 305.13 2026-06-28T22:00:05 27182 EXV7045911 2024-04-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 213.23 2026-06-28T22:00:05 27183 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 589.14 2026-06-28T22:00:05 27184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 244.11 2026-06-28T22:00:05 27185 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-06-28T22:00:05 27186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 425.02 2026-06-28T22:00:05 27187 HCM7030417 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 27188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 203.42 2026-06-28T22:00:05 27189 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 52.11 2026-06-28T22:00:05 27190 APV7074150 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 34485.05 2026-06-28T22:00:05 27191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 135.34 2026-06-28T22:00:05 27192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 610.27 2026-06-28T22:00:05 27193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 386.5 2026-06-28T22:00:05 27194 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 785.24 2026-06-28T22:00:05 27195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 101.71 2026-06-28T22:00:05 27196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 142.4 2026-06-28T22:00:05 27197 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 10182.0 2026-06-28T22:00:05 27198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 354.35 2026-06-28T22:00:05 27199 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 347255.88 2026-06-28T22:00:05 27200 APV7053307 2024-05-02T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 291.33 2026-06-28T22:00:05 27201 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 37766.69 2026-06-28T22:00:05 27202 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 27203 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 27204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 98.43 2026-06-28T22:00:05 27205 APV7031469 2024-04-08T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 1534.15 2026-06-28T22:00:05 27206 0007106598 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.95 2026-06-28T22:00:05 27207 0007028516 2024-04-08T00:00:00 2024 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 27208 0007047463 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 27209 APV7091772 2024-06-19T00:00:00 2024 4 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 0000063072 HEINOLD FELLER TIRE CO INC 26.98 2026-06-28T22:00:05 27210 HCM7057463 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 432.42 2026-06-28T22:00:05 27211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 98.43 2026-06-28T22:00:05 27212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 101.71 2026-06-28T22:00:05 27213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1925.1 2026-06-28T22:00:05 27214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 472.47 2026-06-28T22:00:05 27215 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 27216 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3966.52 2026-06-28T22:00:05 27217 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1295.88 2026-06-28T22:00:05 27218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 447.53 2026-06-28T22:00:05 27219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 274.62 2026-06-28T22:00:05 27220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 620.03 2026-06-28T22:00:05 27221 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 27222 ARD7032519 2024-04-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -69621680.11 2026-06-28T22:00:05 27223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 255.92 2026-06-28T22:00:05 27224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1156.55 2026-06-28T22:00:05 27225 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1024.63 2026-06-28T22:00:05 27226 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 27227 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407970 CONNECTION CAFE INC 9266.8 2026-06-28T22:00:05 27228 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 27229 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 27230 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 44597.57 2026-06-28T22:00:05 27231 0007063529 2024-05-01T00:00:00 2024 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 299.44 2026-06-28T22:00:05 27233 HCM7080472 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.31 2026-06-28T22:00:05 27234 HCM7080536 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 140103.38 2026-06-28T22:00:05 27235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 668.04 2026-06-28T22:00:05 27236 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000332518 AUSTIN DIETRICH 2640.0 2026-06-28T22:00:05 27237 HCM7057511 2024-05-22T00:00:00 2024 4 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 346.9 2026-06-28T22:00:05 27238 0007110799 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.55 2026-06-28T22:00:05 27239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 912.55 2026-06-28T22:00:05 27240 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 27241 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 248971.16 2026-06-28T22:00:05 27242 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2913.01 2026-06-28T22:00:05 27243 APV7045611 2024-04-26T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 40.0 2026-06-28T22:00:05 27244 APV7043845 2024-04-25T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1039.09 2026-06-28T22:00:05 27245 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 495.2 2026-06-28T22:00:05 27246 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-06-28T22:00:05 27247 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 933.63 2026-06-28T22:00:05 27248 HCM7049430 2024-05-08T00:00:00 2024 4 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 3372.91 2026-06-28T22:00:05 27249 APV7037556 2024-04-17T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 223.19 2026-06-28T22:00:05 27250 HCM7049432 2024-05-08T00:00:00 2024 4 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 469.99 2026-06-28T22:00:05 27251 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 819.62 2026-06-28T22:00:05 27252 0007050462 2024-05-06T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 528.9 2026-06-28T22:00:05 27254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 381.42 2026-06-28T22:00:05 27255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 305.13 2026-06-28T22:00:05 27256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 406.85 2026-06-28T22:00:05 27257 APV7065038 2024-05-28T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 675.0 2026-06-28T22:00:05 27258 0007050485 2024-05-06T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4371.9 2026-06-28T22:00:05 27259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 305.14 2026-06-28T22:00:05 27260 0007033709 2024-04-11T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 27261 APV7055905 2024-05-15T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 27262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 874.71 2026-06-28T22:00:05 27263 APV7075797 2024-06-06T00:00:00 2024 4 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 48.0 2026-06-28T22:00:05 27264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 381.42 2026-06-28T22:00:05 27265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1160.03 2026-06-28T22:00:05 27266 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 27267 0007081764 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 27268 APV7046709 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000332518 AUSTIN DIETRICH 5740.0 2026-06-28T22:00:05 27269 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 718.45 2026-06-28T22:00:05 27270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 442.93 2026-06-28T22:00:05 27271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 203.42 2026-06-28T22:00:05 27272 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 27273 HCM7030458 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.01 2026-06-28T22:00:05 27274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2196.96 2026-06-28T22:00:05 27275 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 397546.73 2026-06-28T22:00:05 27276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 366.16 2026-06-28T22:00:05 27277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 295.29 2026-06-28T22:00:05 27278 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 698078.08 2026-06-28T22:00:05 27279 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 30323.19 2026-06-28T22:00:05 27280 APV7062156 2024-05-23T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 422.53 2026-06-28T22:00:05 27281 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 316.82 2026-06-28T22:00:05 27282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 270.55 2026-06-28T22:00:05 27283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 508.55 2026-06-28T22:00:05 27284 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1633.67 2026-06-28T22:00:05 27285 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 27286 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.38 2026-06-28T22:00:05 27287 APV7075780 2024-06-07T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 19576.34 2026-06-28T22:00:05 27288 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 18682.63 2026-06-28T22:00:05 27289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 61.03 2026-06-28T22:00:05 27290 HCM7039394 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.96 2026-06-28T22:00:05 27291 0007037186 2024-04-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.31 2026-06-28T22:00:05 27292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 255.92 2026-06-28T22:00:05 27293 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 51352.7 2026-06-28T22:00:05 27294 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7244.79 2026-06-28T22:00:05 27295 APV7043824 2024-04-25T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 447.48 2026-06-28T22:00:05 27296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 196.86 2026-06-28T22:00:05 27297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 275.6 2026-06-28T22:00:05 27298 APV7043901 2024-04-25T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 27299 EXV7076265 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 27300 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 331.57 2026-06-28T22:00:05 27301 0007067710 2024-06-03T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.95 2026-06-28T22:00:05 27302 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 27303 APV7036693 2024-04-12T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 27304 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 233783.67 2026-06-28T22:00:05 27305 0007047569 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 519.23 2026-06-28T22:00:05 27306 0007033696 2024-04-11T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.44 2026-06-28T22:00:05 27307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 550.26 2026-06-28T22:00:05 27308 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 185390.0 2026-06-28T22:00:05 27309 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 27310 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 415.06 2026-06-28T22:00:05 27311 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 692.45 2026-06-28T22:00:05 27312 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 3162.0 2026-06-28T22:00:05 27313 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 55000.0 2026-06-28T22:00:05 27314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 528.9 2026-06-28T22:00:05 27315 APV7030669 2024-04-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 121.43 2026-06-28T22:00:05 27316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 142.4 2026-06-28T22:00:05 27317 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 2430.05 2026-06-28T22:00:05 27318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 506.12 2026-06-28T22:00:05 27319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 162.73 2026-06-28T22:00:05 27320 0007105852 2024-06-24T00:00:00 2024 4 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 1160.87 2026-06-28T22:00:05 27321 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -12.03 2026-06-28T22:00:05 27322 APV7033911 2024-04-11T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 530.58 2026-06-28T22:00:05 27323 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1092.6 2026-06-28T22:00:05 27324 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -70.56 2026-06-28T22:00:05 27325 EXV7077256 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.53 2026-06-28T22:00:05 27326 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2234.53 2026-06-28T22:00:05 27327 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 215.8 2026-06-28T22:00:05 27328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 306.31 2026-06-28T22:00:05 27329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 393.72 2026-06-28T22:00:05 27330 EXV7037003 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 472.69 2026-06-28T22:00:05 27331 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-06-28T22:00:05 27332 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 15522.54 2026-06-28T22:00:05 27333 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 670.12 2026-06-28T22:00:05 27334 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 414991.39 2026-06-28T22:00:05 27335 0007106657 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2516.58 2026-06-28T22:00:05 27336 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 27337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 305.13 2026-06-28T22:00:05 27338 APV7065974 2024-05-30T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000349056 PHILLIP BOKNECHT 495.0 2026-06-28T22:00:05 27339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1119.64 2026-06-28T22:00:05 27340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1381.84 2026-06-28T22:00:05 27341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 196.86 2026-06-28T22:00:05 27342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 196.86 2026-06-28T22:00:05 27343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 196.86 2026-06-28T22:00:05 27344 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 27345 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 27346 APV7033169 2024-04-09T00:00:00 2024 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 27347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 610.26 2026-06-28T22:00:05 27348 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 231.0 2026-06-28T22:00:05 27349 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 27350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 369.11 2026-06-28T22:00:05 27351 0007060888 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.43 2026-06-28T22:00:05 27352 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 9537.16 2026-06-28T22:00:05 27353 0007056456 2024-05-16T00:00:00 2024 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -162523.43 2026-06-28T22:00:05 27354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 221.73 2026-06-28T22:00:05 27355 APV7074119 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-06-28T22:00:05 27356 APV7040818 2024-04-22T00:00:00 2024 4 555541 Camera equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000426135 FRONTIER PRECISION INC 14100.0 2026-06-28T22:00:05 27357 APV7027756 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 663.64 2026-06-28T22:00:05 27358 ARD7049115 2024-05-02T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -66.63 2026-06-28T22:00:05 27359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 704.86 2026-06-28T22:00:05 27360 0007073717 2024-06-05T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1433.0 2026-06-28T22:00:05 27361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 295.29 2026-06-28T22:00:05 27362 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 295.29 2026-06-28T22:00:05 27363 APV7096257 2024-06-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.32 2026-06-28T22:00:05 27364 APV7044803 2024-04-26T00:00:00 2024 4 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 0000121539 CENTRAL NINE CAREER CENTER 12834.0 2026-06-28T22:00:05 27365 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 46810.28 2026-06-28T22:00:05 27366 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 27367 0007060972 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27368 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 14639.91 2026-06-28T22:00:05 27369 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 13688.43 2026-06-28T22:00:05 27370 HCM7049413 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 27371 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 51043.93 2026-06-28T22:00:05 27372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 406.84 2026-06-28T22:00:05 27373 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4310.6 2026-06-28T22:00:05 27374 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 16867.26 2026-06-28T22:00:05 27375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 345.82 2026-06-28T22:00:05 27376 EXV7045133 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 27377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 118.11 2026-06-28T22:00:05 27378 0007031940 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.54 2026-06-28T22:00:05 27379 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 534.39 2026-06-28T22:00:05 27380 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 27381 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 27382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2657.61 2026-06-28T22:00:05 27383 0007085430 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27384 0007077629 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 386.91 2026-06-28T22:00:05 27385 APV7080991 2024-06-13T00:00:00 2024 4 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 1410.0 2026-06-28T22:00:05 27386 APV7060093 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 12183.81 2026-06-28T22:00:05 27387 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 5775.46 2026-06-28T22:00:05 27388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 172.91 2026-06-28T22:00:05 27389 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 939.4 2026-06-28T22:00:05 27390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 761.82 2026-06-28T22:00:05 27391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 312.22 2026-06-28T22:00:05 27392 APV7064962 2024-05-20T00:00:00 2024 4 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 965.7 2026-06-28T22:00:05 27393 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 596.35 2026-06-28T22:00:05 27394 APV7043817 2024-04-25T00:00:00 2024 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050059 MARKEY'S AUDIO VISUAL INC 3989.61 2026-06-28T22:00:05 27395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 162.73 2026-06-28T22:00:05 27396 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 315.96 2026-06-28T22:00:05 27397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 813.69 2026-06-28T22:00:05 27398 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2190.55 2026-06-28T22:00:05 27399 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 41878.45 2026-06-28T22:00:05 27400 APV7037595 2024-04-17T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1306.5 2026-06-28T22:00:05 27401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 264.45 2026-06-28T22:00:05 27402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 691.63 2026-06-28T22:00:05 27403 0007052840 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 27404 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 108106.59 2026-06-28T22:00:05 27405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 796.69 2026-06-28T22:00:05 27406 0007075468 2024-06-07T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.9 2026-06-28T22:00:05 27407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 488.22 2026-06-28T22:00:05 27408 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 17025.68 2026-06-28T22:00:05 27409 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 113.72 2026-06-28T22:00:05 27410 HCM7030456 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.02 2026-06-28T22:00:05 27411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 610.27 2026-06-28T22:00:05 27412 0007035206 2024-04-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44492.28 2026-06-28T22:00:05 27413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 601.52 2026-06-28T22:00:05 27414 0007030360 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.68 2026-06-28T22:00:05 27415 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 1160.92 2026-06-28T22:00:05 27416 0007040342 2024-04-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27417 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.64 2026-06-28T22:00:05 27418 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 27419 0007106937 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27420 0007067710 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 27421 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 586.1 2026-06-28T22:00:05 27422 0007075478 2024-06-07T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 762.83 2026-06-28T22:00:05 27424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 98.43 2026-06-28T22:00:05 27425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 157.49 2026-06-28T22:00:05 27426 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 27427 0007047562 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1086.33 2026-06-28T22:00:05 27428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 295.29 2026-06-28T22:00:05 27429 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 27430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 305.13 2026-06-28T22:00:05 27431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 305.13 2026-06-28T22:00:05 27432 APV7056799 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 428.74 2026-06-28T22:00:05 27433 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 15000.0 2026-06-28T22:00:05 27434 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 94.11 2026-06-28T22:00:05 27435 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -5259.57 2026-06-28T22:00:05 27436 0007073794 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27437 EXV7038596 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 27438 APV7078956 2024-06-12T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 3394.75 2026-06-28T22:00:05 27439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 196.86 2026-06-28T22:00:05 27440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 511.84 2026-06-28T22:00:05 27441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 203.43 2026-06-28T22:00:05 27442 APV7052366 2024-05-06T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.17 2026-06-28T22:00:05 27443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 98.43 2026-06-28T22:00:05 27444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 597.25 2026-06-28T22:00:05 27445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 305.13 2026-06-28T22:00:05 27446 0007062754 2024-05-01T00:00:00 2024 4 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 55.88 2026-06-28T22:00:05 27447 0007047564 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 27448 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91640.53 2026-06-28T22:00:05 27449 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 10.74 2026-06-28T22:00:05 27450 HCM7030456 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.13 2026-06-28T22:00:05 27451 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 26466.43 2026-06-28T22:00:05 27452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 531.52 2026-06-28T22:00:05 27453 APV7065943 2024-05-30T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5750.0 2026-06-28T22:00:05 27454 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 27455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 295.29 2026-06-28T22:00:05 27456 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 27457 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8.22 2026-06-28T22:00:05 27458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 59.06 2026-06-28T22:00:05 27459 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 117.0 2026-06-28T22:00:05 27460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 596.02 2026-06-28T22:00:05 27461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 345.82 2026-06-28T22:00:05 27462 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 27463 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 4375.0 2026-06-28T22:00:05 27464 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 1820.66 2026-06-28T22:00:05 27465 HCM7057406 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 27466 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 2496.48 2026-06-28T22:00:05 27467 0007047571 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 249.67 2026-06-28T22:00:05 27468 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70269.92 2026-06-28T22:00:05 27469 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060807 DEARBORN COUNTY 3434.4 2026-06-28T22:00:05 27470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 322.63 2026-06-28T22:00:05 27471 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.91 2026-06-28T22:00:05 27472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 98.43 2026-06-28T22:00:05 27473 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 27474 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 27475 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 70843.16 2026-06-28T22:00:05 27476 APV7067169 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000333241 MH MILES COMPANY CPA PC 599.0 2026-06-28T22:00:05 27477 APV7051408 2024-05-08T00:00:00 2024 4 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208380 BULLDOG DIVING, INC 11130.0 2026-06-28T22:00:05 27478 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 28482.53 2026-06-28T22:00:05 27479 0007044494 2024-04-26T00:00:00 2024 4 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 13.25 2026-06-28T22:00:05 27480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1017.11 2026-06-28T22:00:05 27481 EXV7078279 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 27482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1081.8 2026-06-28T22:00:05 27483 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7215.86 2026-06-28T22:00:05 27484 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 7362.92 2026-06-28T22:00:05 27485 0007092298 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 27486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1191.84 2026-06-28T22:00:05 27487 HCM7039396 2024-04-24T00:00:00 2024 4 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 425.72 2026-06-28T22:00:05 27488 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 27489 0007073713 2024-06-05T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 27490 HCM7049456 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8559.49 2026-06-28T22:00:05 27491 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-06-28T22:00:05 27492 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 119.0 2026-06-28T22:00:05 27493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 196.86 2026-06-28T22:00:05 27494 0007095227 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2200.0 2026-06-28T22:00:05 27495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 393.72 2026-06-28T22:00:05 27496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 590.58 2026-06-28T22:00:05 27497 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1795.5 2026-06-28T22:00:05 27498 EXV7045142 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 27499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 508.55 2026-06-28T22:00:05 27500 0007034463 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13173.56 2026-06-28T22:00:05 27501 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 214.57 2026-06-28T22:00:05 27502 APV7032316 2024-04-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 40.69 2026-06-28T22:00:05 27503 0007065687 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 27504 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 27505 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 41853.27 2026-06-28T22:00:05 27506 0007056456 2024-05-16T00:00:00 2024 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -56028.13 2026-06-28T22:00:05 27507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 316.53 2026-06-28T22:00:05 27508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 334.66 2026-06-28T22:00:05 27509 HCM7080512 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 27510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 295.29 2026-06-28T22:00:05 27511 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1306.21 2026-06-28T22:00:05 27512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1301.9 2026-06-28T22:00:05 27513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 1726.85 2026-06-28T22:00:05 27514 0007061799 2024-05-23T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.71 2026-06-28T22:00:05 27515 0007058382 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64254.43 2026-06-28T22:00:05 27516 0007063552 2024-05-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 27517 APV7030681 2024-04-05T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053953 PARKVIEW HEALTH SYSTEM INC 1086451.16 2026-06-28T22:00:05 27518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 569.58 2026-06-28T22:00:05 27519 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 85049.24 2026-06-28T22:00:05 27520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1958.55 2026-06-28T22:00:05 27521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 223.76 2026-06-28T22:00:05 27522 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 27523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 386.5 2026-06-28T22:00:05 27524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 610.27 2026-06-28T22:00:05 27525 APV7063792 2024-05-28T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 346.87 2026-06-28T22:00:05 27526 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26253.39 2026-06-28T22:00:05 27527 APV7058936 2024-05-20T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 25.0 2026-06-28T22:00:05 27528 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345981 ASHLEY KOKOT 90.0 2026-06-28T22:00:05 27529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 137.8 2026-06-28T22:00:05 27530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 203.42 2026-06-28T22:00:05 27531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 223.76 2026-06-28T22:00:05 27532 APV7056833 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2766.96 2026-06-28T22:00:05 27533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 427.18 2026-06-28T22:00:05 27534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 467.87 2026-06-28T22:00:05 27535 0007027573 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 104.31 2026-06-28T22:00:05 27536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 381.41 2026-06-28T22:00:05 27537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 101.71 2026-06-28T22:00:05 27538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 101.71 2026-06-28T22:00:05 27539 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.33 2026-06-28T22:00:05 27540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 244.11 2026-06-28T22:00:05 27541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 264.45 2026-06-28T22:00:05 27542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 142.39 2026-06-28T22:00:05 27543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 610.27 2026-06-28T22:00:05 27544 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.17 2026-06-28T22:00:05 27545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1718.59 2026-06-28T22:00:05 27546 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419576 ERIN DECKER 379.25 2026-06-28T22:00:05 27547 APV7033950 2024-04-11T00:00:00 2024 4 599113 AdmOp-Advert-Print 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 48.2 2026-06-28T22:00:05 27548 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 194.0 2026-06-28T22:00:05 27549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 203.42 2026-06-28T22:00:05 27550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 342.97 2026-06-28T22:00:05 27551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 243.7 2026-06-28T22:00:05 27552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 322.63 2026-06-28T22:00:05 27553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 413.56 2026-06-28T22:00:05 27554 0007036463 2024-04-16T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -184.83 2026-06-28T22:00:05 27555 0007035196 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 451.81 2026-06-28T22:00:05 27556 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.57 2026-06-28T22:00:05 27557 0007035144 2024-04-01T00:00:00 2024 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45980.65 2026-06-28T22:00:05 27558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 196.86 2026-06-28T22:00:05 27559 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 27560 0007047621 2024-05-02T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 27561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402545 SAMANTHA ALLEN 447.53 2026-06-28T22:00:05 27562 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - 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 207.0 2026-06-28T22:00:05 27563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 406.84 2026-06-28T22:00:05 27564 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 192.0 2026-06-28T22:00:05 27565 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422365 CHANDRA TRIGG 983.75 2026-06-28T22:00:05 27566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 137.8 2026-06-28T22:00:05 27567 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 2636.48 2026-06-28T22:00:05 27568 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 27569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 203.43 2026-06-28T22:00:05 27570 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 77338.36 2026-06-28T22:00:05 27571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 98.43 2026-06-28T22:00:05 27572 EXV7079231 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 27573 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5320.13 2026-06-28T22:00:05 27574 0007081818 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.03 2026-06-28T22:00:05 27575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 372.87 2026-06-28T22:00:05 27576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 295.29 2026-06-28T22:00:05 27577 0007048373 2024-05-02T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 132129.02 2026-06-28T22:00:05 27578 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3681.33 2026-06-28T22:00:05 27579 EXV7035768 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.33 2026-06-28T22:00:05 27580 APV7075807 2024-06-07T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 197.64 2026-06-28T22:00:05 27581 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 9.3 2026-06-28T22:00:05 27582 0007056505 2024-05-16T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 27583 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9099.53 2026-06-28T22:00:05 27584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 370.35 2026-06-28T22:00:05 27585 EXV7096769 2024-06-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 27586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 518.48 2026-06-28T22:00:05 27587 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 27588 0007046235 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2022.62 2026-06-28T22:00:05 27589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 284.79 2026-06-28T22:00:05 27590 0007067702 2024-05-31T00:00:00 2024 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 763.38 2026-06-28T22:00:05 27591 APV7091895 2024-06-19T00:00:00 2024 4 571200 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 17642.59 2026-06-28T22:00:05 27592 0007052047 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6561.0 2026-06-28T22:00:05 27593 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 99046.17 2026-06-28T22:00:05 27594 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 51817.56 2026-06-28T22:00:05 27595 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 27596 ARD7033368 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28490.13 2026-06-28T22:00:05 27597 EXV7082450 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 129.78 2026-06-28T22:00:05 27598 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 27599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 305.13 2026-06-28T22:00:05 27600 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 51.5 2026-06-28T22:00:05 27601 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 38244.14 2026-06-28T22:00:05 27602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 98.43 2026-06-28T22:00:05 27603 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 27604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 660.27 2026-06-28T22:00:05 27605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 916.01 2026-06-28T22:00:05 27606 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 518.49 2026-06-28T22:00:05 27607 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3327.38 2026-06-28T22:00:05 27608 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 112.0 2026-06-28T22:00:05 27609 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 27610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 295.29 2026-06-28T22:00:05 27611 APV7036619 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 24.41 2026-06-28T22:00:05 27612 APV7096398 2024-06-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3067.17 2026-06-28T22:00:05 27613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 61.02 2026-06-28T22:00:05 27614 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 27615 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 27616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 381.42 2026-06-28T22:00:05 27617 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5963.05 2026-06-28T22:00:05 27618 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 493.79 2026-06-28T22:00:05 27619 APV7096422 2024-06-20T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 4.25 2026-06-28T22:00:05 27620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1200.19 2026-06-28T22:00:05 27621 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27622 0007054746 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27623 0007039477 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 27624 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 204825.0 2026-06-28T22:00:05 27625 HCM7049447 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 458.51 2026-06-28T22:00:05 27626 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58330.25 2026-06-28T22:00:05 27627 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 26438.85 2026-06-28T22:00:05 27628 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.69 2026-06-28T22:00:05 27629 APV7057863 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 2664.75 2026-06-28T22:00:05 27630 0007066679 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 27631 APV7031564 2024-04-08T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 33761.48 2026-06-28T22:00:05 27632 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.09 2026-06-28T22:00:05 27633 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62.0 2026-06-28T22:00:05 27634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 196.86 2026-06-28T22:00:05 27635 0007073715 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27636 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 17283.14 2026-06-28T22:00:05 27637 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -3750.0 2026-06-28T22:00:05 27638 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 27639 0007060840 2024-05-22T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -1446.8 2026-06-28T22:00:05 27640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 244.11 2026-06-28T22:00:05 27641 0007053806 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 633.28 2026-06-28T22:00:05 27642 HCM7080537 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70044.1 2026-06-28T22:00:05 27643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 162.74 2026-06-28T22:00:05 27644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 244.11 2026-06-28T22:00:05 27645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 177.18 2026-06-28T22:00:05 27646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 447.53 2026-06-28T22:00:05 27647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 305.14 2026-06-28T22:00:05 27648 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 10285.9 2026-06-28T22:00:05 27649 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 142.4 2026-06-28T22:00:05 27650 EXV7077208 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 128.12 2026-06-28T22:00:05 27651 APV7091835 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 24807.66 2026-06-28T22:00:05 27652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 203.42 2026-06-28T22:00:05 27653 0007032883 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.51 2026-06-28T22:00:05 27654 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 27655 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-06-28T22:00:05 27656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 366.16 2026-06-28T22:00:05 27657 0007067791 2024-06-08T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 708.8 2026-06-28T22:00:05 27658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 236.23 2026-06-28T22:00:05 27659 0007044375 2024-04-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 406.84 2026-06-28T22:00:05 27661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 479.16 2026-06-28T22:00:05 27662 APV7074959 2024-06-05T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 1875.0 2026-06-28T22:00:05 27663 APV7068494 2024-06-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 348.85 2026-06-28T22:00:05 27664 0007066442 2024-05-31T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1250.02 2026-06-28T22:00:05 27665 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 534.39 2026-06-28T22:00:05 27666 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 534.39 2026-06-28T22:00:05 27667 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.14 2026-06-28T22:00:05 27668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 203.42 2026-06-28T22:00:05 27669 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 27670 0007067782 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27671 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 505.02 2026-06-28T22:00:05 27672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1111.03 2026-06-28T22:00:05 27673 APV7054192 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 27674 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3741.54 2026-06-28T22:00:05 27675 APV7029661 2024-04-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 240.72 2026-06-28T22:00:05 27676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 122.05 2026-06-28T22:00:05 27677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 393.72 2026-06-28T22:00:05 27678 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 27679 0007110799 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.85 2026-06-28T22:00:05 27680 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 27681 APV7040908 2024-04-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 19962.5 2026-06-28T22:00:05 27682 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1282.79 2026-06-28T22:00:05 27683 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5362.66 2026-06-28T22:00:05 27684 APV7073232 2024-06-04T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 24328.7 2026-06-28T22:00:05 27685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 61.03 2026-06-28T22:00:05 27686 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3637.59 2026-06-28T22:00:05 27687 APV7091835 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3909.71 2026-06-28T22:00:05 27688 0007075582 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 27689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 267.3 2026-06-28T22:00:05 27690 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 27691 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 34611.93 2026-06-28T22:00:05 27692 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 5000.0 2026-06-28T22:00:05 27693 0007067791 2024-06-08T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 368.45 2026-06-28T22:00:05 27694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 275.61 2026-06-28T22:00:05 27695 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 57452.49 2026-06-28T22:00:05 27696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1139.16 2026-06-28T22:00:05 27697 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 1768.08 2026-06-28T22:00:05 27698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 101.71 2026-06-28T22:00:05 27699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 447.53 2026-06-28T22:00:05 27700 0007054862 2024-05-14T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 27701 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1309.33 2026-06-28T22:00:05 27702 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 1097.2 2026-06-28T22:00:05 27703 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 30198.82 2026-06-28T22:00:05 27704 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 30994.32 2026-06-28T22:00:05 27705 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 8421.26 2026-06-28T22:00:05 27706 APV7052435 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 25961.0 2026-06-28T22:00:05 27707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 610.27 2026-06-28T22:00:05 27708 HCM7066527 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6880.38 2026-06-28T22:00:05 27709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 406.85 2026-06-28T22:00:05 27710 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 939.4 2026-06-28T22:00:05 27711 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 10605.74 2026-06-28T22:00:05 27712 0007062824 2024-05-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27713 0007081738 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -9.37 2026-06-28T22:00:05 27714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 442.65 2026-06-28T22:00:05 27715 0007035992 2024-04-16T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5087.9 2026-06-28T22:00:05 27716 0007072923 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 27717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 369.12 2026-06-28T22:00:05 27718 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 27719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 235.83 2026-06-28T22:00:05 27720 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.64 2026-06-28T22:00:05 27721 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 27722 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 27723 EXV7076250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 469.85 2026-06-28T22:00:05 27724 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 277270.92 2026-06-28T22:00:05 27725 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 27726 0007078522 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 1119719.36 2026-06-28T22:00:05 27727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 630.61 2026-06-28T22:00:05 27728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 406.85 2026-06-28T22:00:05 27729 APV7068376 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-06-28T22:00:05 27730 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 27731 0007067782 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27732 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 582.82 2026-06-28T22:00:05 27733 APV7046587 2024-04-30T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 45.0 2026-06-28T22:00:05 27734 0007081758 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39401.26 2026-06-28T22:00:05 27735 APV7085608 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 3230.38 2026-06-28T22:00:05 27736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1239.86 2026-06-28T22:00:05 27737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 650.95 2026-06-28T22:00:05 27738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 370.35 2026-06-28T22:00:05 27739 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 36500.83 2026-06-28T22:00:05 27740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 393.72 2026-06-28T22:00:05 27741 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 27742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 732.31 2026-06-28T22:00:05 27743 HCM7049432 2024-05-08T00:00:00 2024 4 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 1453.16 2026-06-28T22:00:05 27744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1037.45 2026-06-28T22:00:05 27745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 137.8 2026-06-28T22:00:05 27746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 406.85 2026-06-28T22:00:05 27747 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 27748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 369.11 2026-06-28T22:00:05 27749 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 27750 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 27751 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 44338.04 2026-06-28T22:00:05 27752 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 56.22 2026-06-28T22:00:05 27753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 305.13 2026-06-28T22:00:05 27754 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 4012.17 2026-06-28T22:00:05 27755 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5773.8 2026-06-28T22:00:05 27756 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 560.05 2026-06-28T22:00:05 27757 0007101505 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1890.65 2026-06-28T22:00:05 27758 EXV7058086 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.5 2026-06-28T22:00:05 27759 0007034456 2024-04-12T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1527.05 2026-06-28T22:00:05 27761 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 27762 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 390.42 2026-06-28T22:00:05 27763 HCM7049411 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5533.0 2026-06-28T22:00:05 27764 APV7091895 2024-06-19T00:00:00 2024 4 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 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 6833.87 2026-06-28T22:00:05 27765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 295.29 2026-06-28T22:00:05 27766 APV7053362 2024-05-08T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 15812.63 2026-06-28T22:00:05 27767 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1267.26 2026-06-28T22:00:05 27768 APV7026925 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14950.75 2026-06-28T22:00:05 27769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 861.26 2026-06-28T22:00:05 27770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 433.09 2026-06-28T22:00:05 27771 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.54 2026-06-28T22:00:05 27772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 793.34 2026-06-28T22:00:05 27773 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 27774 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 141084.72 2026-06-28T22:00:05 27775 APV7064964 2024-05-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 99.04 2026-06-28T22:00:05 27776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 650.95 2026-06-28T22:00:05 27777 HCM7049491 2024-05-08T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 417.51 2026-06-28T22:00:05 27778 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 13753.19 2026-06-28T22:00:05 27779 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 27780 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 27781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 406.84 2026-06-28T22:00:05 27782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 177.18 2026-06-28T22:00:05 27783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 447.53 2026-06-28T22:00:05 27784 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 78.65 2026-06-28T22:00:05 27785 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 27786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 406.85 2026-06-28T22:00:05 27787 0007106675 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 27788 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 11046.89 2026-06-28T22:00:05 27789 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 27790 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2705.9 2026-06-28T22:00:05 27791 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089501 CENTER FOR HEALING and HOPE 14.0 2026-06-28T22:00:05 27792 APV7041755 2024-04-23T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 49.0 2026-06-28T22:00:05 27793 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 16254.17 2026-06-28T22:00:05 27794 APV7032217 2024-04-09T00:00:00 2024 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426109 JUSTICE FENCE ACQUISITION LLC 3676.5 2026-06-28T22:00:05 27795 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 1364.44 2026-06-28T22:00:05 27796 0007065687 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 258.84 2026-06-28T22:00:05 27797 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4383.31 2026-06-28T22:00:05 27798 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 27799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 203.42 2026-06-28T22:00:05 27800 APV7063792 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 11800.2 2026-06-28T22:00:05 27801 HCM7030435 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.85 2026-06-28T22:00:05 27802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 813.68 2026-06-28T22:00:05 27803 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404376 WAYNE BUCHAN 781.8 2026-06-28T22:00:05 27804 0007034443 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -789816.58 2026-06-28T22:00:05 27805 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 20767.5 2026-06-28T22:00:05 27806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 101.71 2026-06-28T22:00:05 27807 APV7065883 2024-05-29T00:00:00 2024 4 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 8.17 2026-06-28T22:00:05 27808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 355.99 2026-06-28T22:00:05 27809 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6491.12 2026-06-28T22:00:05 27810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 432.67 2026-06-28T22:00:05 27811 0007046273 2024-05-08T00:00:00 2024 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 27812 0007067795 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11096.34 2026-06-28T22:00:05 27813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 813.68 2026-06-28T22:00:05 27814 APV7030793 2024-04-05T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 49995.13 2026-06-28T22:00:05 27815 APV7030523 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 46976.19 2026-06-28T22:00:05 27816 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 22.26 2026-06-28T22:00:05 27817 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 27818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 854.38 2026-06-28T22:00:05 27819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 748.07 2026-06-28T22:00:05 27820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 406.84 2026-06-28T22:00:05 27821 0007061941 2024-05-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10071.15 2026-06-28T22:00:05 27822 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 219542.0 2026-06-28T22:00:05 27823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 354.35 2026-06-28T22:00:05 27824 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 68334.46 2026-06-28T22:00:05 27825 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 27826 0007060840 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -50.58 2026-06-28T22:00:05 27827 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 68.04 2026-06-28T22:00:05 27828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 295.29 2026-06-28T22:00:05 27829 APV7054208 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -8370.0 2026-06-28T22:00:05 27830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 2054.56 2026-06-28T22:00:05 27831 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000425722 VIRGINIA MUNSON 5.65 2026-06-28T22:00:05 27832 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.25 2026-06-28T22:00:05 27833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 976.43 2026-06-28T22:00:05 27834 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 528964.12 2026-06-28T22:00:05 27835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 295.29 2026-06-28T22:00:05 27836 EXV7031007 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 27837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 354.35 2026-06-28T22:00:05 27838 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 11858.88 2026-06-28T22:00:05 27839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 370.35 2026-06-28T22:00:05 27840 APV7054192 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 34226.0 2026-06-28T22:00:05 27841 APV7066990 2024-05-31T00:00:00 2024 4 555520 Traffic maint equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018646 APPLIED CONCEPTS INC 3369.75 2026-06-28T22:00:05 27842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 203.42 2026-06-28T22:00:05 27843 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 27844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 275.6 2026-06-28T22:00:05 27845 APV7029763 2024-04-04T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1473.0 2026-06-28T22:00:05 27846 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-06-28T22:00:05 27847 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 27848 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 602.39 2026-06-28T22:00:05 27849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 608.89 2026-06-28T22:00:05 27850 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 27851 APV7063792 2024-05-28T00:00:00 2024 4 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 0000057423 LAGRANGE COUNTY 18.43 2026-06-28T22:00:05 27852 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.95 2026-06-28T22:00:05 27853 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 27854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 508.55 2026-06-28T22:00:05 27855 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 71.22 2026-06-28T22:00:05 27856 HCM7039369 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72815.3 2026-06-28T22:00:05 27857 APV7030531 2024-04-05T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 4677.3 2026-06-28T22:00:05 27858 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 205445.22 2026-06-28T22:00:05 27859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 308.87 2026-06-28T22:00:05 27860 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 27861 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 27862 APV7047965 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 113.85 2026-06-28T22:00:05 27863 0007106594 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5036.63 2026-06-28T22:00:05 27864 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 17946.57 2026-06-28T22:00:05 27865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 406.84 2026-06-28T22:00:05 27866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 275.61 2026-06-28T22:00:05 27867 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 27868 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 27869 APV7027734 2024-04-02T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 375.0 2026-06-28T22:00:05 27870 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 27871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 472.47 2026-06-28T22:00:05 27872 0007067778 2024-06-03T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 295.29 2026-06-28T22:00:05 27874 EXV7042249 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 27875 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 517.15 2026-06-28T22:00:05 27876 0007035123 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.77 2026-06-28T22:00:05 27877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 976.43 2026-06-28T22:00:05 27878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 236.23 2026-06-28T22:00:05 27879 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 17123.33 2026-06-28T22:00:05 27880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 609.65 2026-06-28T22:00:05 27881 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 140542.23 2026-06-28T22:00:05 27882 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 27883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 203.42 2026-06-28T22:00:05 27884 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 27885 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 2861.47 2026-06-28T22:00:05 27886 EXV7059459 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 27887 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 27888 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 27889 APV7041912 2024-04-23T00:00:00 2024 4 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 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 471.54 2026-06-28T22:00:05 27890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 203.42 2026-06-28T22:00:05 27891 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 6057.78 2026-06-28T22:00:05 27892 APV7063792 2024-05-28T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.81 2026-06-28T22:00:05 27893 EXV7032584 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 27894 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 4659.0 2026-06-28T22:00:05 27895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 284.79 2026-06-28T22:00:05 27896 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 17818.19 2026-06-28T22:00:05 27897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 334.66 2026-06-28T22:00:05 27898 0007042597 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.26 2026-06-28T22:00:05 27899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 305.14 2026-06-28T22:00:05 27900 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1160.77 2026-06-28T22:00:05 27901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 334.67 2026-06-28T22:00:05 27902 0007036435 2024-04-16T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1537.47 2026-06-28T22:00:05 27904 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4554.34 2026-06-28T22:00:05 27905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 295.29 2026-06-28T22:00:05 27906 APV7055780 2024-05-15T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22866.15 2026-06-28T22:00:05 27907 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 27908 EXV7054543 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 78.0 2026-06-28T22:00:05 27909 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 97740.78 2026-06-28T22:00:05 27910 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 815.3 2026-06-28T22:00:05 27911 APV7033939 2024-04-11T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 41.2 2026-06-28T22:00:05 27912 0007029456 2024-04-04T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 90961.64 2026-06-28T22:00:05 27913 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 43659.47 2026-06-28T22:00:05 27914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2102.28 2026-06-28T22:00:05 27915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 600.09 2026-06-28T22:00:05 27916 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.28 2026-06-28T22:00:05 27917 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 27918 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.31 2026-06-28T22:00:05 27919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 203.42 2026-06-28T22:00:05 27920 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 885.87 2026-06-28T22:00:05 27921 APV7044795 2024-04-26T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC -11335.79 2026-06-28T22:00:05 27922 HCM7039411 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.01 2026-06-28T22:00:05 27923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 203.42 2026-06-28T22:00:05 27924 APV7075780 2024-06-07T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 44927.03 2026-06-28T22:00:05 27925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 381.41 2026-06-28T22:00:05 27926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 559.41 2026-06-28T22:00:05 27927 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1803.65 2026-06-28T22:00:05 27928 APV7064967 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 90.0 2026-06-28T22:00:05 27929 APV7043794 2024-04-25T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 450.44 2026-06-28T22:00:05 27930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 996.77 2026-06-28T22:00:05 27931 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 382.64 2026-06-28T22:00:05 27932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 305.13 2026-06-28T22:00:05 27933 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.49 2026-06-28T22:00:05 27934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 255.92 2026-06-28T22:00:05 27935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 773.01 2026-06-28T22:00:05 27936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 813.69 2026-06-28T22:00:05 27937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 370.35 2026-06-28T22:00:05 27938 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 377.0 2026-06-28T22:00:05 27939 APV7078821 2024-06-12T00:00:00 2024 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 900.0 2026-06-28T22:00:05 27940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 492.15 2026-06-28T22:00:05 27941 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 27942 0007067778 2024-06-03T00:00:00 2024 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27943 APV7054107 2024-05-13T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 23.98 2026-06-28T22:00:05 27944 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 12683.82 2026-06-28T22:00:05 27945 HCM7049380 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.47 2026-06-28T22:00:05 27946 0007075478 2024-06-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27947 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 27948 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3005.19 2026-06-28T22:00:05 27949 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-06-28T22:00:05 27950 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.43 2026-06-28T22:00:05 27951 APV7058852 2024-05-20T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 27952 0007062758 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -368782.54 2026-06-28T22:00:05 27953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 957.71 2026-06-28T22:00:05 27954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1979.5 2026-06-28T22:00:05 27955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 443.46 2026-06-28T22:00:05 27956 HCM7080469 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 27957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 866.18 2026-06-28T22:00:05 27958 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 27959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 650.95 2026-06-28T22:00:05 27960 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 485.0 2026-06-28T22:00:05 27961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 689.01 2026-06-28T22:00:05 27962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 203.42 2026-06-28T22:00:05 27963 0007106685 2024-06-30T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3970.37 2026-06-28T22:00:05 27964 0007063616 2024-05-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -512.0 2026-06-28T22:00:05 27965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 142.4 2026-06-28T22:00:05 27966 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 27967 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.13 2026-06-28T22:00:05 27968 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 27969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 935.74 2026-06-28T22:00:05 27970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 728.38 2026-06-28T22:00:05 27971 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 24245.82 2026-06-28T22:00:05 27972 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 370.77 2026-06-28T22:00:05 27973 HCM7039410 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 342.23 2026-06-28T22:00:05 27974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 874.72 2026-06-28T22:00:05 27975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 244.1 2026-06-28T22:00:05 27976 0007042639 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27977 APV7039732 2024-04-19T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 219.4 2026-06-28T22:00:05 27978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 354.35 2026-06-28T22:00:05 27979 APV7061217 2024-05-21T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 34.91 2026-06-28T22:00:05 27980 APV7049873 2024-05-03T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 23796.87 2026-06-28T22:00:05 27981 APV7049761 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2637.6 2026-06-28T22:00:05 27982 APV7049980 2024-05-03T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112474.57 2026-06-28T22:00:05 27983 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 27984 APV7079792 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 24.57 2026-06-28T22:00:05 27985 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1125775.87 2026-06-28T22:00:05 27986 0007057355 2024-05-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 824.06 2026-06-28T22:00:05 27988 0007046353 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 27989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 541.37 2026-06-28T22:00:05 27990 APV7041856 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 81718.6 2026-06-28T22:00:05 27991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 923.56 2026-06-28T22:00:05 27992 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 212.0 2026-06-28T22:00:05 27993 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 27994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 196.86 2026-06-28T22:00:05 27995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1193.27 2026-06-28T22:00:05 27996 0007028620 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.48 2026-06-28T22:00:05 27997 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 137.23 2026-06-28T22:00:05 27998 0007095201 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48607.0 2026-06-28T22:00:05 27999 APV7085550 2024-06-18T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 28000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 610.27 2026-06-28T22:00:05 28001 0007046337 2024-05-08T00:00:00 2024 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 28002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 196.86 2026-06-28T22:00:05 28003 0007034463 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.27 2026-06-28T22:00:05 28004 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3333.27 2026-06-28T22:00:05 28005 EXV7110740 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2965.61 2026-06-28T22:00:05 28006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 203.42 2026-06-28T22:00:05 28007 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22320.55 2026-06-28T22:00:05 28008 HCM7039407 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 112.3 2026-06-28T22:00:05 28009 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 28010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 203.42 2026-06-28T22:00:05 28011 0007067778 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 28012 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 77.0 2026-06-28T22:00:05 28013 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 28014 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.72 2026-06-28T22:00:05 28015 EXV7063298 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 28016 0007031992 2024-04-09T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28017 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 28018 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 28019 0007047617 2024-05-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 247.06 2026-06-28T22:00:05 28020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 528.69 2026-06-28T22:00:05 28021 APV7037523 2024-04-17T00:00:00 2024 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11504.81 2026-06-28T22:00:05 28022 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 28023 0007055659 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28024 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 517.15 2026-06-28T22:00:05 28025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 737.24 2026-06-28T22:00:05 28026 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 70595.58 2026-06-28T22:00:05 28027 0007038068 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2229.85 2026-06-28T22:00:05 28028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 748.06 2026-06-28T22:00:05 28029 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 8887.41 2026-06-28T22:00:05 28030 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 81.0 2026-06-28T22:00:05 28031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 315.3 2026-06-28T22:00:05 28032 APV7033095 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014154 A B YOUNG CO INC 3312.0 2026-06-28T22:00:05 28033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 101.71 2026-06-28T22:00:05 28034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 708.69 2026-06-28T22:00:05 28035 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 70193.2 2026-06-28T22:00:05 28036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1179.85 2026-06-28T22:00:05 28037 APV7039843 2024-04-19T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 210644.31 2026-06-28T22:00:05 28038 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-06-28T22:00:05 28039 APV7068202 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 6637.33 2026-06-28T22:00:05 28040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 284.79 2026-06-28T22:00:05 28041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 1138.75 2026-06-28T22:00:05 28042 0007063529 2024-05-01T00:00:00 2024 4 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 55.93 2026-06-28T22:00:05 28043 HCM7039390 2024-04-24T00:00:00 2024 4 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 110873.31 2026-06-28T22:00:05 28044 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 28045 0007042665 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28046 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 1625.99 2026-06-28T22:00:05 28047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 354.35 2026-06-28T22:00:05 28048 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.15 2026-06-28T22:00:05 28049 0007047564 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 28050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 98.43 2026-06-28T22:00:05 28051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 610.26 2026-06-28T22:00:05 28052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 264.45 2026-06-28T22:00:05 28053 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27023.27 2026-06-28T22:00:05 28054 HCM7030453 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3826.2 2026-06-28T22:00:05 28055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3173.38 2026-06-28T22:00:05 28056 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 9250.46 2026-06-28T22:00:05 28057 EXV7076250 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 176.18 2026-06-28T22:00:05 28058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1078.14 2026-06-28T22:00:05 28059 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 28060 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 165.83 2026-06-28T22:00:05 28061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 508.56 2026-06-28T22:00:05 28062 APV7074788 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 19150.0 2026-06-28T22:00:05 28063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1618.42 2026-06-28T22:00:05 28064 HCM7066529 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.87 2026-06-28T22:00:05 28065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 615.39 2026-06-28T22:00:05 28066 0007050462 2024-05-06T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 275.6 2026-06-28T22:00:05 28068 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 28069 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 28070 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-06-28T22:00:05 28071 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 1907.73 2026-06-28T22:00:05 28072 APV7082010 2024-06-17T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3365.35 2026-06-28T22:00:05 28073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 916.01 2026-06-28T22:00:05 28074 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 203.42 2026-06-28T22:00:05 28075 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1633.93 2026-06-28T22:00:05 28076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 243.7 2026-06-28T22:00:05 28077 APV7068424 2024-06-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-06-28T22:00:05 28078 APV7054107 2024-05-13T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000253762 SSI SERVICES LLC 31167.36 2026-06-28T22:00:05 28079 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 26450.96 2026-06-28T22:00:05 28080 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10627.39 2026-06-28T22:00:05 28081 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1554.34 2026-06-28T22:00:05 28082 APV7049761 2024-05-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 5491.5 2026-06-28T22:00:05 28083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 610.27 2026-06-28T22:00:05 28084 0007042597 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.66 2026-06-28T22:00:05 28085 0007048472 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 28086 APV7065973 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 30861.51 2026-06-28T22:00:05 28087 0007091507 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -14595.0 2026-06-28T22:00:05 28088 HCM7049412 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.99 2026-06-28T22:00:05 28089 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 210.0 2026-06-28T22:00:05 28090 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 28091 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 1700.5 2026-06-28T22:00:05 28092 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 94000.0 2026-06-28T22:00:05 28093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 708.7 2026-06-28T22:00:05 28094 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 23666.12 2026-06-28T22:00:05 28095 0007067778 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28096 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2106.12 2026-06-28T22:00:05 28097 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 851.73 2026-06-28T22:00:05 28098 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 28099 0007027500 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2458.6 2026-06-28T22:00:05 28100 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 28101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 305.13 2026-06-28T22:00:05 28102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1179.85 2026-06-28T22:00:05 28103 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.08 2026-06-28T22:00:05 28104 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 28105 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 688.68 2026-06-28T22:00:05 28106 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 51271.17 2026-06-28T22:00:05 28107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1668.59 2026-06-28T22:00:05 28108 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 28109 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 18413.6 2026-06-28T22:00:05 28110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 708.69 2026-06-28T22:00:05 28111 APV7035483 2024-04-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2750.0 2026-06-28T22:00:05 28112 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 3987.15 2026-06-28T22:00:05 28113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 243.7 2026-06-28T22:00:05 28114 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1093.45 2026-06-28T22:00:05 28115 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 28116 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 28117 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.17 2026-06-28T22:00:05 28118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 895.06 2026-06-28T22:00:05 28119 0007105888 2024-06-24T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -1991.13 2026-06-28T22:00:05 28120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 711.98 2026-06-28T22:00:05 28121 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 28122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 432.68 2026-06-28T22:00:05 28123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 590.58 2026-06-28T22:00:05 28124 APV7082001 2024-06-17T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 402.36 2026-06-28T22:00:05 28125 HCM7080533 2024-06-18T00:00:00 2024 4 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 12.51 2026-06-28T22:00:05 28126 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.2 2026-06-28T22:00:05 28127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 876.14 2026-06-28T22:00:05 28128 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 28129 0007028629 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 28130 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 81370.24 2026-06-28T22:00:05 28131 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 195124.0 2026-06-28T22:00:05 28132 0007087809 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 28133 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1714.69 2026-06-28T22:00:05 28134 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 5139.6 2026-06-28T22:00:05 28135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 196.86 2026-06-28T22:00:05 28136 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 253.87 2026-06-28T22:00:05 28137 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 28138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 203.42 2026-06-28T22:00:05 28139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 708.69 2026-06-28T22:00:05 28140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1977.26 2026-06-28T22:00:05 28141 HCM7080571 2024-06-18T00:00:00 2024 4 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 242.53 2026-06-28T22:00:05 28142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 610.27 2026-06-28T22:00:05 28143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 264.44 2026-06-28T22:00:05 28144 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1012.09 2026-06-28T22:00:05 28145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1017.11 2026-06-28T22:00:05 28146 0007065757 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2596.75 2026-06-28T22:00:05 28147 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 28148 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 28149 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20501.41 2026-06-28T22:00:05 28150 0007080608 2024-06-14T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 11.35 2026-06-28T22:00:05 28151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 196.86 2026-06-28T22:00:05 28152 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 28153 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 80500.0 2026-06-28T22:00:05 28154 EXV7103875 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 65.0 2026-06-28T22:00:05 28155 0007051180 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 262.42 2026-06-28T22:00:05 28157 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1000.0 2026-06-28T22:00:05 28158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1486.81 2026-06-28T22:00:05 28159 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 28160 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 10509.51 2026-06-28T22:00:05 28161 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 14749.72 2026-06-28T22:00:05 28162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 142.39 2026-06-28T22:00:05 28163 0007081799 2024-06-19T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.36 2026-06-28T22:00:05 28164 APV7030685 2024-04-03T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 8749.98 2026-06-28T22:00:05 28165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 295.29 2026-06-28T22:00:05 28166 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2763.1 2026-06-28T22:00:05 28167 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 28168 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 28169 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3775.98 2026-06-28T22:00:05 28170 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 153263.65 2026-06-28T22:00:05 28171 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 8979.41 2026-06-28T22:00:05 28172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 393.72 2026-06-28T22:00:05 28173 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-06-28T22:00:05 28174 APV7051408 2024-05-08T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 164950.43 2026-06-28T22:00:05 28175 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 136308.9 2026-06-28T22:00:05 28176 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 28177 APV7091835 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2651.03 2026-06-28T22:00:05 28178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 381.42 2026-06-28T22:00:05 28179 APV7039765 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 600.0 2026-06-28T22:00:05 28180 HCM7039381 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.5 2026-06-28T22:00:05 28181 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.42 2026-06-28T22:00:05 28182 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 77.06 2026-06-28T22:00:05 28183 APV7080758 2024-06-14T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1324.89 2026-06-28T22:00:05 28184 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17928.05 2026-06-28T22:00:05 28185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 976.43 2026-06-28T22:00:05 28186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 768.33 2026-06-28T22:00:05 28187 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.7 2026-06-28T22:00:05 28188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1057.39 2026-06-28T22:00:05 28189 APV7061310 2024-05-22T00:00:00 2024 4 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 15888.31 2026-06-28T22:00:05 28190 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 28191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 305.14 2026-06-28T22:00:05 28192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 342.97 2026-06-28T22:00:05 28193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 610.27 2026-06-28T22:00:05 28194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 305.13 2026-06-28T22:00:05 28195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 203.42 2026-06-28T22:00:05 28196 0007087790 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 28197 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.93 2026-06-28T22:00:05 28198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1128.99 2026-06-28T22:00:05 28199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 305.13 2026-06-28T22:00:05 28200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 203.42 2026-06-28T22:00:05 28201 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 28202 0007073718 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 28203 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1404.21 2026-06-28T22:00:05 28204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1023.67 2026-06-28T22:00:05 28205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 369.11 2026-06-28T22:00:05 28206 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 28207 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 35543.56 2026-06-28T22:00:05 28208 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3076.92 2026-06-28T22:00:05 28209 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 750.0 2026-06-28T22:00:05 28210 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 98.7 2026-06-28T22:00:05 28211 HCM7049439 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.27 2026-06-28T22:00:05 28212 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 117586.5 2026-06-28T22:00:05 28213 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 28214 APV7054192 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 796.5 2026-06-28T22:00:05 28215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 813.69 2026-06-28T22:00:05 28216 0007066442 2024-05-31T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 399.45 2026-06-28T22:00:05 28217 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-06-28T22:00:05 28218 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 1068.38 2026-06-28T22:00:05 28219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 370.34 2026-06-28T22:00:05 28220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 965.01 2026-06-28T22:00:05 28221 0007072289 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28222 0007048478 2024-05-02T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -304.15 2026-06-28T22:00:05 28223 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 517.15 2026-06-28T22:00:05 28224 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 3271.44 2026-06-28T22:00:05 28225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1322.24 2026-06-28T22:00:05 28226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 781.14 2026-06-28T22:00:05 28227 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 14852.17 2026-06-28T22:00:05 28228 APV7033983 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 28229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 386.51 2026-06-28T22:00:05 28230 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 74.0 2026-06-28T22:00:05 28231 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28232 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 28233 APV7067112 2024-05-29T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2576.61 2026-06-28T22:00:05 28234 APV7066997 2024-05-31T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 5100.0 2026-06-28T22:00:05 28235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 369.11 2026-06-28T22:00:05 28236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 244.11 2026-06-28T22:00:05 28237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 223.77 2026-06-28T22:00:05 28238 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 28239 0007039510 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.88 2026-06-28T22:00:05 28240 EXV7064383 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 28241 0007035123 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5060.85 2026-06-28T22:00:05 28242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1309.63 2026-06-28T22:00:05 28243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 221.46 2026-06-28T22:00:05 28244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 501.8 2026-06-28T22:00:05 28245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 196.86 2026-06-28T22:00:05 28246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1270.34 2026-06-28T22:00:05 28247 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 28248 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.95 2026-06-28T22:00:05 28249 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 28250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 162.74 2026-06-28T22:00:05 28251 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 86991.36 2026-06-28T22:00:05 28252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 381.42 2026-06-28T22:00:05 28253 APV7027771 2024-04-02T00:00:00 2024 4 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 3346.0 2026-06-28T22:00:05 28254 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34880.93 2026-06-28T22:00:05 28255 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 28256 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 28257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 629.95 2026-06-28T22:00:05 28258 EXV7045135 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 471.35 2026-06-28T22:00:05 28259 APV7046651 2024-04-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 534.39 2026-06-28T22:00:05 28260 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 534.39 2026-06-28T22:00:05 28261 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 56507.28 2026-06-28T22:00:05 28262 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2389.47 2026-06-28T22:00:05 28263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 467.87 2026-06-28T22:00:05 28264 0007072968 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42301.84 2026-06-28T22:00:05 28265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 284.8 2026-06-28T22:00:05 28266 APV7073143 2024-06-04T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 252.0 2026-06-28T22:00:05 28267 APV7036619 2024-04-16T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 136.5 2026-06-28T22:00:05 28268 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 28269 APV7073163 2024-06-04T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000426597 KATHRYN JOY BALCH -1580.04 2026-06-28T22:00:05 28270 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 2005.76 2026-06-28T22:00:05 28271 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 2254.93 2026-06-28T22:00:05 28272 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 109.0 2026-06-28T22:00:05 28273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1278.71 2026-06-28T22:00:05 28274 APV7057610 2024-05-17T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 8.82 2026-06-28T22:00:05 28275 APV7047905 2024-05-01T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 106.8 2026-06-28T22:00:05 28276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 39.37 2026-06-28T22:00:05 28277 APV7042912 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 18130.0 2026-06-28T22:00:05 28278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 381.42 2026-06-28T22:00:05 28279 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 30134.91 2026-06-28T22:00:05 28280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 488.21 2026-06-28T22:00:05 28281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1403.62 2026-06-28T22:00:05 28282 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 135618.62 2026-06-28T22:00:05 28283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 610.27 2026-06-28T22:00:05 28284 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 28285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1206.16 2026-06-28T22:00:05 28286 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-06-28T22:00:05 28287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 325.47 2026-06-28T22:00:05 28288 APV7074116 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054522 POSEY COUNTY 15000.0 2026-06-28T22:00:05 28289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 381.41 2026-06-28T22:00:05 28290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 354.35 2026-06-28T22:00:05 28291 0007058411 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45510.75 2026-06-28T22:00:05 28292 APV7047935 2024-05-01T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 28293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 342.97 2026-06-28T22:00:05 28294 0007035196 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.11 2026-06-28T22:00:05 28295 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 28296 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 375965.49 2026-06-28T22:00:05 28297 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 28298 APV7028929 2024-04-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1449.91 2026-06-28T22:00:05 28299 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-06-28T22:00:05 28300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 203.42 2026-06-28T22:00:05 28301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 295.29 2026-06-28T22:00:05 28302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 783.17 2026-06-28T22:00:05 28303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 549.24 2026-06-28T22:00:05 28304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 472.46 2026-06-28T22:00:05 28305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 196.86 2026-06-28T22:00:05 28306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 508.55 2026-06-28T22:00:05 28307 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 40759.88 2026-06-28T22:00:05 28308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 101.71 2026-06-28T22:00:05 28309 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 28310 HCM7049439 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 443.34 2026-06-28T22:00:05 28311 0007042597 2024-04-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8540.92 2026-06-28T22:00:05 28312 APV7079824 2024-06-13T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 28313 ARD7033365 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2444.55 2026-06-28T22:00:05 28314 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 31483.26 2026-06-28T22:00:05 28315 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 440.0 2026-06-28T22:00:05 28316 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 28317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 203.42 2026-06-28T22:00:05 28318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 81.37 2026-06-28T22:00:05 28319 EXV7092161 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.97 2026-06-28T22:00:05 28320 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 57125.6 2026-06-28T22:00:05 28321 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 237815.74 2026-06-28T22:00:05 28322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 203.42 2026-06-28T22:00:05 28323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 366.16 2026-06-28T22:00:05 28324 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 162.74 2026-06-28T22:00:05 28325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1383.06 2026-06-28T22:00:05 28326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 469.71 2026-06-28T22:00:05 28327 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 33620.14 2026-06-28T22:00:05 28328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 514.66 2026-06-28T22:00:05 28329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1663.39 2026-06-28T22:00:05 28330 APV7043845 2024-04-25T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 180.0 2026-06-28T22:00:05 28331 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 217.67 2026-06-28T22:00:05 28332 HCM7080464 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 658.56 2026-06-28T22:00:05 28333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 465.77 2026-06-28T22:00:05 28334 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 28335 EXV7078229 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 342.08 2026-06-28T22:00:05 28336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 196.86 2026-06-28T22:00:05 28337 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 73.68 2026-06-28T22:00:05 28338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 101.71 2026-06-28T22:00:05 28339 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1683.65 2026-06-28T22:00:05 28340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1318.96 2026-06-28T22:00:05 28341 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 28342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1830.8 2026-06-28T22:00:05 28343 APV7060124 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 368.36 2026-06-28T22:00:05 28344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 425.03 2026-06-28T22:00:05 28345 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 28346 0007028623 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1727.66 2026-06-28T22:00:05 28347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 393.72 2026-06-28T22:00:05 28348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 902.18 2026-06-28T22:00:05 28349 APV7073096 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 125616.87 2026-06-28T22:00:05 28350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 354.35 2026-06-28T22:00:05 28351 APV7033138 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-06-28T22:00:05 28352 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 28353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2225.9 2026-06-28T22:00:05 28354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 284.79 2026-06-28T22:00:05 28355 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 28356 0007101491 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 28357 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-06-28T22:00:05 28358 APV7058921 2024-05-18T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24054.6 2026-06-28T22:00:05 28359 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 28360 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50716.07 2026-06-28T22:00:05 28361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 406.85 2026-06-28T22:00:05 28362 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 28363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 711.97 2026-06-28T22:00:05 28364 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 61290.74 2026-06-28T22:00:05 28365 0007047513 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 971.1 2026-06-28T22:00:05 28366 0007056558 2024-05-16T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 422.1 2026-06-28T22:00:05 28368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 691.64 2026-06-28T22:00:05 28369 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-06-28T22:00:05 28370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 366.16 2026-06-28T22:00:05 28371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 570.89 2026-06-28T22:00:05 28372 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 28373 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 28374 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 28375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 482.96 2026-06-28T22:00:05 28376 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 12143.83 2026-06-28T22:00:05 28377 0007034407 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168.37 2026-06-28T22:00:05 28378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 331.91 2026-06-28T22:00:05 28379 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 28380 0007028453 2024-04-08T00:00:00 2024 4 652137 Telephone - 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Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 28464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 203.42 2026-06-28T22:00:05 28465 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 384787.04 2026-06-28T22:00:05 28466 APV7054142 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.74 2026-06-28T22:00:05 28467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 278.95 2026-06-28T22:00:05 28468 HCM7049449 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 167.9 2026-06-28T22:00:05 28469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 236.23 2026-06-28T22:00:05 28470 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 725742.44 2026-06-28T22:00:05 28471 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 268804.69 2026-06-28T22:00:05 28472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1392.78 2026-06-28T22:00:05 28473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 221.73 2026-06-28T22:00:05 28474 APV7035528 2024-04-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 228691.36 2026-06-28T22:00:05 28475 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 28476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1072.85 2026-06-28T22:00:05 28477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 367.53 2026-06-28T22:00:05 28478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 638.34 2026-06-28T22:00:05 28479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 463.4 2026-06-28T22:00:05 28480 HCM7080523 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56569.72 2026-06-28T22:00:05 28481 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 34064.7 2026-06-28T22:00:05 28482 ARD7111777 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -103334.76 2026-06-28T22:00:05 28483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 569.58 2026-06-28T22:00:05 28484 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 2998.72 2026-06-28T22:00:05 28485 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 28486 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 702.0 2026-06-28T22:00:05 28487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 354.35 2026-06-28T22:00:05 28488 0007034441 2024-04-12T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28489 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 607614.74 2026-06-28T22:00:05 28490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 566.73 2026-06-28T22:00:05 28491 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1316.55 2026-06-28T22:00:05 28492 HCM7080514 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.15 2026-06-28T22:00:05 28493 0007067778 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 488.21 2026-06-28T22:00:05 28495 APV7050722 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 23648.12 2026-06-28T22:00:05 28496 0007051192 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.44 2026-06-28T22:00:05 28497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 322.63 2026-06-28T22:00:05 28498 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.76 2026-06-28T22:00:05 28499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1624.94 2026-06-28T22:00:05 28500 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.36 2026-06-28T22:00:05 28501 0007051105 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.51 2026-06-28T22:00:05 28502 APV7030687 2024-04-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 42070.64 2026-06-28T22:00:05 28503 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 28504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 492.15 2026-06-28T22:00:05 28505 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5837.27 2026-06-28T22:00:05 28506 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.47 2026-06-28T22:00:05 28507 EXV7080136 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 433.2 2026-06-28T22:00:05 28508 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 28509 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 28510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 476.82 2026-06-28T22:00:05 28511 0007059746 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.71 2026-06-28T22:00:05 28512 APV7039732 2024-04-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 253.88 2026-06-28T22:00:05 28513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 305.13 2026-06-28T22:00:05 28514 APV7056623 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072547 TOWN OF GOSPORT 5000.0 2026-06-28T22:00:05 28515 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 692.45 2026-06-28T22:00:05 28516 APV7065884 2024-05-30T00:00:00 2024 4 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 919.71 2026-06-28T22:00:05 28517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 162.74 2026-06-28T22:00:05 28518 APV7062168 2024-05-23T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 28519 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 428.0 2026-06-28T22:00:05 28520 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 28521 APV7049873 2024-05-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 53751.23 2026-06-28T22:00:05 28522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 305.13 2026-06-28T22:00:05 28523 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106545 VISION QUEST EYECARE 14.0 2026-06-28T22:00:05 28524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 305.14 2026-06-28T22:00:05 28525 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 1023.0 2026-06-28T22:00:05 28526 0007047556 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.54 2026-06-28T22:00:05 28527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 203.42 2026-06-28T22:00:05 28528 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 26.0 2026-06-28T22:00:05 28529 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC -10625.0 2026-06-28T22:00:05 28530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209767 SCOTT MICHAEL INGHAM 334.57 2026-06-28T22:00:05 28531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 508.15 2026-06-28T22:00:05 28532 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28533 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 15.0 2026-06-28T22:00:05 28534 APV7035431 2024-04-15T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 157.98 2026-06-28T22:00:05 28535 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 28536 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3965.13 2026-06-28T22:00:05 28537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 469.9 2026-06-28T22:00:05 28538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 369.12 2026-06-28T22:00:05 28539 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 22513.0 2026-06-28T22:00:05 28540 0007067782 2024-06-03T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28541 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 579.76 2026-06-28T22:00:05 28542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 406.84 2026-06-28T22:00:05 28543 0007106907 2024-06-25T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28544 HCM7030437 2024-04-10T00:00:00 2024 4 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 754.19 2026-06-28T22:00:05 28545 EXV7032556 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 28546 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 68945.59 2026-06-28T22:00:05 28547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 720.32 2026-06-28T22:00:05 28548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 829.56 2026-06-28T22:00:05 28549 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 17708.36 2026-06-28T22:00:05 28550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2119.66 2026-06-28T22:00:05 28551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 251.02 2026-06-28T22:00:05 28552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 406.85 2026-06-28T22:00:05 28553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 986.27 2026-06-28T22:00:05 28554 APV7030534 2024-04-05T00:00:00 2024 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 28555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 264.45 2026-06-28T22:00:05 28556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 638.34 2026-06-28T22:00:05 28557 0007042597 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 66.54 2026-06-28T22:00:05 28558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 488.21 2026-06-28T22:00:05 28559 APV7041912 2024-04-23T00:00:00 2024 4 571200 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 12540.62 2026-06-28T22:00:05 28560 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1992.49 2026-06-28T22:00:05 28561 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 551.21 2026-06-28T22:00:05 28562 HCM7030414 2024-04-10T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 336.12 2026-06-28T22:00:05 28563 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 611698.81 2026-06-28T22:00:05 28564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 345.82 2026-06-28T22:00:05 28565 APV7042863 2024-04-24T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.33 2026-06-28T22:00:05 28566 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 517.15 2026-06-28T22:00:05 28567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 284.79 2026-06-28T22:00:05 28568 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 661.45 2026-06-28T22:00:05 28569 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 72449.37 2026-06-28T22:00:05 28570 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 28.0 2026-06-28T22:00:05 28571 APV7067113 2024-05-31T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 36692.53 2026-06-28T22:00:05 28572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 607.42 2026-06-28T22:00:05 28573 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.22 2026-06-28T22:00:05 28574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 425.02 2026-06-28T22:00:05 28575 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 8031.66 2026-06-28T22:00:05 28576 APV7064981 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 9310.21 2026-06-28T22:00:05 28577 HCM7049439 2024-05-08T00:00:00 2024 4 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 3150.0 2026-06-28T22:00:05 28578 0007028539 2024-04-08T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 28579 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 28580 APV7040763 2024-04-22T00:00:00 2024 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 28581 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 28582 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10992.58 2026-06-28T22:00:05 28583 0007035196 2024-04-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158751.09 2026-06-28T22:00:05 28584 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077216 KNOX CTY TREASURER 60556.08 2026-06-28T22:00:05 28585 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 35.0 2026-06-28T22:00:05 28586 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 28587 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 465.44 2026-06-28T22:00:05 28588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 203.42 2026-06-28T22:00:05 28589 APV7056038 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 79.56 2026-06-28T22:00:05 28590 APV7054192 2024-05-13T00:00:00 2024 4 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 57071.0 2026-06-28T22:00:05 28591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 255.92 2026-06-28T22:00:05 28592 EXV7043263 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 28593 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 15131.58 2026-06-28T22:00:05 28594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 710.55 2026-06-28T22:00:05 28595 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1473.59 2026-06-28T22:00:05 28596 APV7040832 2024-04-22T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 1612.45 2026-06-28T22:00:05 28597 APV7061310 2024-05-22T00:00:00 2024 4 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 11531.5 2026-06-28T22:00:05 28598 0007047518 2024-04-30T00:00:00 2024 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12892.38 2026-06-28T22:00:05 28599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 265.76 2026-06-28T22:00:05 28600 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 557.0 2026-06-28T22:00:05 28601 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-06-28T22:00:05 28602 0007051180 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28603 APV7073204 2024-06-04T00:00:00 2024 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 17781.97 2026-06-28T22:00:05 28604 HCM7049432 2024-05-08T00:00:00 2024 4 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 15660.75 2026-06-28T22:00:05 28605 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 28606 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 229.0 2026-06-28T22:00:05 28607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 150.93 2026-06-28T22:00:05 28608 EXV7082450 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 28609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 61.03 2026-06-28T22:00:05 28610 EXV7032553 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 702.29 2026-06-28T22:00:05 28611 0007028614 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 28612 HCM7039346 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.17 2026-06-28T22:00:05 28613 APV7051370 2024-05-08T00:00:00 2024 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000067445 J M I MECHANICAL SERVS INC 708.75 2026-06-28T22:00:05 28614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 722.28 2026-06-28T22:00:05 28615 APV7050682 2024-05-06T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 33.33 2026-06-28T22:00:05 28616 APV7085448 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1489.86 2026-06-28T22:00:05 28617 APV7074969 2024-06-06T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25141.43 2026-06-28T22:00:05 28618 HCM7030463 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99133.19 2026-06-28T22:00:05 28619 0007075468 2024-06-07T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.52 2026-06-28T22:00:05 28620 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 517.15 2026-06-28T22:00:05 28621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 7.68 2026-06-28T22:00:05 28622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 469.9 2026-06-28T22:00:05 28623 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 45056.51 2026-06-28T22:00:05 28624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 295.29 2026-06-28T22:00:05 28625 EXV7082399 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 28626 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.68 2026-06-28T22:00:05 28627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 162.73 2026-06-28T22:00:05 28628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 685.07 2026-06-28T22:00:05 28629 APV7077820 2024-06-11T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-06-28T22:00:05 28630 0007065723 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 31.2 2026-06-28T22:00:05 28631 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 28632 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 393.72 2026-06-28T22:00:05 28633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 244.1 2026-06-28T22:00:05 28634 APV7075780 2024-06-07T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 259.0 2026-06-28T22:00:05 28635 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 28636 0007081764 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.86 2026-06-28T22:00:05 28637 APV7077927 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000347307 FORM TEC PLASTICS INC 2900.0 2026-06-28T22:00:05 28638 APV7078844 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1395.72 2026-06-28T22:00:05 28639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 370.35 2026-06-28T22:00:05 28640 APV7096422 2024-06-20T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 85703.06 2026-06-28T22:00:05 28641 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 28642 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 363.64 2026-06-28T22:00:05 28643 0007087790 2024-06-19T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2722.27 2026-06-28T22:00:05 28644 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 3638.0 2026-06-28T22:00:05 28645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 370.34 2026-06-28T22:00:05 28646 0007034407 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 28647 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 436.97 2026-06-28T22:00:05 28648 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 28649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 540.9 2026-06-28T22:00:05 28650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1322.24 2026-06-28T22:00:05 28651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 789.07 2026-06-28T22:00:05 28652 EXV7045128 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 28653 APV7079740 2024-06-13T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 13213.18 2026-06-28T22:00:05 28654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 366.16 2026-06-28T22:00:05 28655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 203.42 2026-06-28T22:00:05 28656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 356.52 2026-06-28T22:00:05 28657 0007061924 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.99 2026-06-28T22:00:05 28658 0007025976 2024-04-01T00:00:00 2024 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28659 0007065703 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 28660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1497.13 2026-06-28T22:00:05 28661 APV7026807 2024-04-01T00:00:00 2024 4 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 0000300769 NATHAN S KACHNAVA 7710.0 2026-06-28T22:00:05 28662 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.83 2026-06-28T22:00:05 28663 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 28664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 111.88 2026-06-28T22:00:05 28665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 244.11 2026-06-28T22:00:05 28666 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 909.1 2026-06-28T22:00:05 28667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 789.07 2026-06-28T22:00:05 28668 APV7062155 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 472.32 2026-06-28T22:00:05 28669 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 2888.28 2026-06-28T22:00:05 28670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 406.85 2026-06-28T22:00:05 28671 APV7091746 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1921.63 2026-06-28T22:00:05 28672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 203.42 2026-06-28T22:00:05 28673 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 109281.71 2026-06-28T22:00:05 28674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 369.11 2026-06-28T22:00:05 28675 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 28676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 203.42 2026-06-28T22:00:05 28677 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 117.58 2026-06-28T22:00:05 28678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 418.72 2026-06-28T22:00:05 28679 HCM7030394 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2359.15 2026-06-28T22:00:05 28680 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-06-28T22:00:05 28681 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4502.75 2026-06-28T22:00:05 28682 0007085430 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28683 APV7042701 2024-04-24T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 17053.25 2026-06-28T22:00:05 28684 0007085415 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28685 0007042623 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47701.69 2026-06-28T22:00:05 28686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 654.81 2026-06-28T22:00:05 28687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 196.86 2026-06-28T22:00:05 28688 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 939.4 2026-06-28T22:00:05 28689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 366.16 2026-06-28T22:00:05 28690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 508.56 2026-06-28T22:00:05 28691 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 80621.77 2026-06-28T22:00:05 28692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 489.02 2026-06-28T22:00:05 28693 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 35.78 2026-06-28T22:00:05 28694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1952.86 2026-06-28T22:00:05 28695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 305.13 2026-06-28T22:00:05 28696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 381.42 2026-06-28T22:00:05 28697 APV7034697 2024-04-12T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 548.0 2026-06-28T22:00:05 28698 APV7040778 2024-04-22T00:00:00 2024 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000426931 CHRISTIANA BUNTING 134.95 2026-06-28T22:00:05 28699 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 34285.07 2026-06-28T22:00:05 28700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 467.87 2026-06-28T22:00:05 28701 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 4915.05 2026-06-28T22:00:05 28702 0007096892 2024-06-20T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28703 APV7035529 2024-04-15T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 118012.92 2026-06-28T22:00:05 28704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 295.29 2026-06-28T22:00:05 28705 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 28706 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 28707 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 28708 0007053822 2024-05-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81041.38 2026-06-28T22:00:05 28709 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4656.13 2026-06-28T22:00:05 28710 EXV7096752 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 28711 0007038045 2024-04-18T00:00:00 2024 4 533019 Main - Motor Vehicles 225 Labor Contractual Services Maintenance Other "" "" General Ledger Entry 18.94 2026-06-28T22:00:05 28712 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 736.79 2026-06-28T22:00:05 28713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 930.66 2026-06-28T22:00:05 28714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 345.82 2026-06-28T22:00:05 28715 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28716 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 28717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1097.05 2026-06-28T22:00:05 28718 APV7055246 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2600.0 2026-06-28T22:00:05 28719 0007038097 2024-04-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.3 2026-06-28T22:00:05 28720 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 271.16 2026-06-28T22:00:05 28722 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.78 2026-06-28T22:00:05 28723 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 373.0 2026-06-28T22:00:05 28724 0007076625 2024-06-10T00:00:00 2024 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.4 2026-06-28T22:00:05 28725 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 28726 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 28727 0007047520 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 28728 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 17.0 2026-06-28T22:00:05 28729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 447.53 2026-06-28T22:00:05 28730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 305.13 2026-06-28T22:00:05 28731 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 310.5 2026-06-28T22:00:05 28732 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9687.54 2026-06-28T22:00:05 28733 HCM7049454 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.29 2026-06-28T22:00:05 28734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 610.27 2026-06-28T22:00:05 28735 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 682.0 2026-06-28T22:00:05 28736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 522.91 2026-06-28T22:00:05 28737 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 19168.17 2026-06-28T22:00:05 28738 APV7058922 2024-05-20T00:00:00 2024 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2400.0 2026-06-28T22:00:05 28739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 508.56 2026-06-28T22:00:05 28740 HCM7039407 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 241.68 2026-06-28T22:00:05 28741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 305.14 2026-06-28T22:00:05 28742 APV7055937 2024-05-15T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 39000.0 2026-06-28T22:00:05 28743 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 972.0 2026-06-28T22:00:05 28744 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 28745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 956.09 2026-06-28T22:00:05 28746 APV7039767 2024-04-19T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 155431.24 2026-06-28T22:00:05 28747 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 747.58 2026-06-28T22:00:05 28748 ARD7064047 2024-05-28T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 28749 0007065680 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.54 2026-06-28T22:00:05 28750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 264.45 2026-06-28T22:00:05 28751 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 28752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 284.79 2026-06-28T22:00:05 28753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 244.11 2026-06-28T22:00:05 28754 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19050.92 2026-06-28T22:00:05 28755 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 14448.0 2026-06-28T22:00:05 28756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1190.02 2026-06-28T22:00:05 28757 0007027510 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -77.39 2026-06-28T22:00:05 28758 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 28759 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7359.72 2026-06-28T22:00:05 28760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 647.08 2026-06-28T22:00:05 28761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 101.71 2026-06-28T22:00:05 28762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 244.1 2026-06-28T22:00:05 28763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 437.36 2026-06-28T22:00:05 28764 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 28765 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 28766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 643.54 2026-06-28T22:00:05 28767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1075.25 2026-06-28T22:00:05 28768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 244.11 2026-06-28T22:00:05 28769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 765.27 2026-06-28T22:00:05 28770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 381.41 2026-06-28T22:00:05 28771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 528.9 2026-06-28T22:00:05 28772 APV7065877 2024-05-30T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12535.56 2026-06-28T22:00:05 28773 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 740.25 2026-06-28T22:00:05 28774 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 28775 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 3925.24 2026-06-28T22:00:05 28776 ACC00K0002 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10925.99 2026-06-28T22:00:05 28777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 467.87 2026-06-28T22:00:05 28778 APV7048916 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 28779 APV7077856 2024-06-11T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.99 2026-06-28T22:00:05 28780 0007032818 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 28781 0007106601 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 11927.72 2026-06-28T22:00:05 28782 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28783 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 50.76 2026-06-28T22:00:05 28784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 196.86 2026-06-28T22:00:05 28785 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 28786 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 28787 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.18 2026-06-28T22:00:05 28788 0007085431 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 28789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 895.06 2026-06-28T22:00:05 28790 APV7081074 2024-06-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.06 2026-06-28T22:00:05 28791 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.26 2026-06-28T22:00:05 28792 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45661.29 2026-06-28T22:00:05 28793 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -265297.3 2026-06-28T22:00:05 28794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 844.0 2026-06-28T22:00:05 28795 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.91 2026-06-28T22:00:05 28796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 366.16 2026-06-28T22:00:05 28797 EXV7075312 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 472.28 2026-06-28T22:00:05 28798 0007092297 2024-06-19T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -71.51 2026-06-28T22:00:05 28799 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 167004.8 2026-06-28T22:00:05 28800 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28801 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10488.8 2026-06-28T22:00:05 28802 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3254.85 2026-06-28T22:00:05 28803 0007110799 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.3 2026-06-28T22:00:05 28804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 305.14 2026-06-28T22:00:05 28805 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1261.06 2026-06-28T22:00:05 28806 HCM7039409 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.39 2026-06-28T22:00:05 28807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1400.78 2026-06-28T22:00:05 28808 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 100666.63 2026-06-28T22:00:05 28809 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 761704.1 2026-06-28T22:00:05 28810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 354.35 2026-06-28T22:00:05 28811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.34 2026-06-28T22:00:05 28812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 610.27 2026-06-28T22:00:05 28813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 996.76 2026-06-28T22:00:05 28814 0007084875 2024-06-18T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 418324.76 2026-06-28T22:00:05 28815 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 16566.51 2026-06-28T22:00:05 28816 EXV7077250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 28817 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.87 2026-06-28T22:00:05 28818 0007067782 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28819 0007031207 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -26428.11 2026-06-28T22:00:05 28820 HCM7030453 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 396.1 2026-06-28T22:00:05 28821 APV7028928 2024-04-02T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 8814.79 2026-06-28T22:00:05 28822 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 28823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 345.82 2026-06-28T22:00:05 28824 0007066632 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17628.0 2026-06-28T22:00:05 28825 HCM7030437 2024-04-10T00:00:00 2024 4 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 229.18 2026-06-28T22:00:05 28826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 305.14 2026-06-28T22:00:05 28827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 406.84 2026-06-28T22:00:05 28828 0007061688 2024-05-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28829 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 28830 0007075478 2024-06-07T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 295.29 2026-06-28T22:00:05 28832 EXV7059473 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.65 2026-06-28T22:00:05 28833 EXV7077255 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 28834 APV7077856 2024-06-11T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 560.21 2026-06-28T22:00:05 28835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 610.27 2026-06-28T22:00:05 28836 HCM7066529 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1270.48 2026-06-28T22:00:05 28837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 331.9 2026-06-28T22:00:05 28838 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 28839 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 244999.0 2026-06-28T22:00:05 28840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 305.14 2026-06-28T22:00:05 28841 APV7037663 2024-04-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 62806.12 2026-06-28T22:00:05 28842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 589.92 2026-06-28T22:00:05 28843 0007026058 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28844 APV7065152 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3229.12 2026-06-28T22:00:05 28845 APV7052323 2024-05-09T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17547.74 2026-06-28T22:00:05 28846 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 28847 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9895.99 2026-06-28T22:00:05 28848 APV7051032 2024-05-01T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 3.91 2026-06-28T22:00:05 28849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 142.01 2026-06-28T22:00:05 28850 0007050462 2024-05-06T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28851 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-06-28T22:00:05 28852 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 22247.65 2026-06-28T22:00:05 28853 HCM7039397 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 28854 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 99.43 2026-06-28T22:00:05 28855 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 912.0 2026-06-28T22:00:05 28856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1792.96 2026-06-28T22:00:05 28857 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15230.34 2026-06-28T22:00:05 28858 0007041598 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.76 2026-06-28T22:00:05 28859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1132.45 2026-06-28T22:00:05 28860 0007026058 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28861 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 28862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 439.19 2026-06-28T22:00:05 28863 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 534.39 2026-06-28T22:00:05 28864 0007079459 2024-06-13T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 28865 0007039481 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -388.57 2026-06-28T22:00:05 28866 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-06-28T22:00:05 28867 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 28868 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 184806.61 2026-06-28T22:00:05 28869 0007068151 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-06-28T22:00:05 28870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 528.89 2026-06-28T22:00:05 28871 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 28872 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 28873 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 14.0 2026-06-28T22:00:05 28874 0007044365 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.91 2026-06-28T22:00:05 28875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 264.45 2026-06-28T22:00:05 28876 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 280736.0 2026-06-28T22:00:05 28877 0007067710 2024-06-03T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 28878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1974.41 2026-06-28T22:00:05 28879 HCM7080538 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2873.78 2026-06-28T22:00:05 28880 0007101505 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.3 2026-06-28T22:00:05 28881 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 18450.0 2026-06-28T22:00:05 28882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 406.84 2026-06-28T22:00:05 28883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 793.34 2026-06-28T22:00:05 28884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 454.75 2026-06-28T22:00:05 28885 APV7036634 2024-04-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224614 BRIDGES TO HEALTH INC 9937.3 2026-06-28T22:00:05 28886 EXV7056268 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.12 2026-06-28T22:00:05 28887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 308.88 2026-06-28T22:00:05 28888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 305.13 2026-06-28T22:00:05 28889 HCM7066464 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.93 2026-06-28T22:00:05 28890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 508.55 2026-06-28T22:00:05 28891 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 28892 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 28893 APV7075807 2024-06-07T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 111433.9 2026-06-28T22:00:05 28894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 443.46 2026-06-28T22:00:05 28895 0007066702 2024-06-08T00:00:00 2024 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 28896 0007031229 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.03 2026-06-28T22:00:05 28897 APV7056799 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 200.0 2026-06-28T22:00:05 28898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1627.37 2026-06-28T22:00:05 28899 0007060888 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 440.66 2026-06-28T22:00:05 28900 0007035993 2024-04-16T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 28901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 429.15 2026-06-28T22:00:05 28902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1003.98 2026-06-28T22:00:05 28903 APV7027859 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63147.21 2026-06-28T22:00:05 28904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 374.04 2026-06-28T22:00:05 28905 APV7032390 2024-04-09T00:00:00 2024 4 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 19487.5 2026-06-28T22:00:05 28906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 305.13 2026-06-28T22:00:05 28907 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1504.2 2026-06-28T22:00:05 28908 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419445 SHANNON HANSEN 534.39 2026-06-28T22:00:05 28909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1232.74 2026-06-28T22:00:05 28910 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 221.73 2026-06-28T22:00:05 28911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1893.45 2026-06-28T22:00:05 28912 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 28913 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 21136.24 2026-06-28T22:00:05 28914 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 28915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 244.11 2026-06-28T22:00:05 28916 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 28917 APV7031527 2024-04-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 160068.68 2026-06-28T22:00:05 28918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 689.01 2026-06-28T22:00:05 28919 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 28920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 813.69 2026-06-28T22:00:05 28921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 322.63 2026-06-28T22:00:05 28922 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 461.44 2026-06-28T22:00:05 28923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 98.43 2026-06-28T22:00:05 28924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 939.4 2026-06-28T22:00:05 28925 HCM7080533 2024-06-18T00:00:00 2024 4 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 3.61 2026-06-28T22:00:05 28926 EXV7050218 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 28927 HCM7049412 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 28928 APC7033173 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE -549.24 2026-06-28T22:00:05 28929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 305.14 2026-06-28T22:00:05 28930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1110.89 2026-06-28T22:00:05 28931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 874.71 2026-06-28T22:00:05 28932 APV7047890 2024-05-01T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000426946 METRO TRAVEL SERVICES 2021.25 2026-06-28T22:00:05 28933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 369.12 2026-06-28T22:00:05 28934 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2781.26 2026-06-28T22:00:05 28935 0007044494 2024-04-26T00:00:00 2024 4 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 27.29 2026-06-28T22:00:05 28936 0007056456 2024-05-16T00:00:00 2024 4 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -172.54 2026-06-28T22:00:05 28937 0007065737 2024-05-30T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28938 ARD7075225 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 28939 EXV7092056 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 351.51 2026-06-28T22:00:05 28940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1618.43 2026-06-28T22:00:05 28941 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351294 SUSAN TRULOCK 579.75 2026-06-28T22:00:05 28942 APV7096409 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 26776.29 2026-06-28T22:00:05 28943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 848.48 2026-06-28T22:00:05 28944 0007027448 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 28945 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11028.04 2026-06-28T22:00:05 28946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1136.48 2026-06-28T22:00:05 28947 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 32729.92 2026-06-28T22:00:05 28948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 531.52 2026-06-28T22:00:05 28949 APV7062156 2024-05-23T00:00:00 2024 4 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 81.45 2026-06-28T22:00:05 28950 HCM7066464 2024-06-05T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 28951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 393.72 2026-06-28T22:00:05 28952 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -2.02 2026-06-28T22:00:05 28953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 366.16 2026-06-28T22:00:05 28954 0007032895 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 28955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 935.74 2026-06-28T22:00:05 28956 APV7038120 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 16691.2 2026-06-28T22:00:05 28957 APV7060138 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 90.0 2026-06-28T22:00:05 28958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 834.03 2026-06-28T22:00:05 28959 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 28960 0007067778 2024-06-03T00:00:00 2024 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 28961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 601.52 2026-06-28T22:00:05 28962 0007060985 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 28963 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.57 2026-06-28T22:00:05 28964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 549.24 2026-06-28T22:00:05 28965 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 28966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 932.69 2026-06-28T22:00:05 28967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 342.97 2026-06-28T22:00:05 28968 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5652.0 2026-06-28T22:00:05 28969 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 28970 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 28971 0007092380 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28972 APV7075780 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 39.2 2026-06-28T22:00:05 28973 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 68184.26 2026-06-28T22:00:05 28974 HCM7049413 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 28975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 736.79 2026-06-28T22:00:05 28976 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 55000.0 2026-06-28T22:00:05 28977 0007106657 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 665.37 2026-06-28T22:00:05 28978 EXV7054518 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.52 2026-06-28T22:00:05 28979 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.49 2026-06-28T22:00:05 28980 EXV7067421 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 28981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 98.43 2026-06-28T22:00:05 28982 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL -4953.0 2026-06-28T22:00:05 28983 APV7091558 2024-06-19T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072547 TOWN OF GOSPORT 5000.0 2026-06-28T22:00:05 28984 0007028549 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11892.28 2026-06-28T22:00:05 28985 APV7043794 2024-04-25T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000022134 STAR ENVIRONMENTAL, INC 5650.0 2026-06-28T22:00:05 28986 0007046224 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2087.17 2026-06-28T22:00:05 28987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 944.93 2026-06-28T22:00:05 28988 APV7032400 2024-04-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10180.99 2026-06-28T22:00:05 28989 HCM7039405 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-06-28T22:00:05 28990 EXV7059390 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 28991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 203.42 2026-06-28T22:00:05 28992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 300.86 2026-06-28T22:00:05 28993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1020.57 2026-06-28T22:00:05 28994 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 10561.91 2026-06-28T22:00:05 28995 HCM7066527 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-06-28T22:00:05 28996 APV7063836 2024-05-28T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 412.08 2026-06-28T22:00:05 28997 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.49 2026-06-28T22:00:05 28998 APV7056841 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 206894.09 2026-06-28T22:00:05 28999 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 29000 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 29001 EXV7059454 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.02 2026-06-28T22:00:05 29002 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 215.24 2026-06-28T22:00:05 29003 EXV7103943 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 29004 0007037186 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 662.68 2026-06-28T22:00:05 29005 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 29006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 481.29 2026-06-28T22:00:05 29007 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 11803.55 2026-06-28T22:00:05 29008 HCM7030387 2024-04-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8590.31 2026-06-28T22:00:05 29009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2046.42 2026-06-28T22:00:05 29010 0007058481 2024-05-20T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.01 2026-06-28T22:00:05 29011 0007095274 2024-06-20T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 393.72 2026-06-28T22:00:05 29013 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1792.64 2026-06-28T22:00:05 29014 APV7063116 2024-05-24T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 5172.34 2026-06-28T22:00:05 29015 0007106939 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2.84 2026-06-28T22:00:05 29016 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064895 WELLS COUNTY 3.0 2026-06-28T22:00:05 29017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 295.29 2026-06-28T22:00:05 29018 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 29019 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 78884.51 2026-06-28T22:00:05 29020 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128761.0 2026-06-28T22:00:05 29021 APV7056829 2024-05-16T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -50288.29 2026-06-28T22:00:05 29022 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 29023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 495.2 2026-06-28T22:00:05 29024 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 258491.84 2026-06-28T22:00:05 29025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 98.43 2026-06-28T22:00:05 29026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1322.24 2026-06-28T22:00:05 29027 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 29475.91 2026-06-28T22:00:05 29028 APV7038375 2024-04-18T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 223832.16 2026-06-28T22:00:05 29029 0007066778 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 29030 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 29031 0007092296 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 29032 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 12522.55 2026-06-28T22:00:05 29033 APV7050637 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 9843.7 2026-06-28T22:00:05 29034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 457.7 2026-06-28T22:00:05 29035 0007032762 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.87 2026-06-28T22:00:05 29036 0007059852 2024-05-21T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -8347.87 2026-06-28T22:00:05 29037 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 5828.25 2026-06-28T22:00:05 29038 APV7026821 2024-04-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 29039 0007043506 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.93 2026-06-28T22:00:05 29040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 157.49 2026-06-28T22:00:05 29041 0007073794 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29042 HCM7049388 2024-05-08T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19743.32 2026-06-28T22:00:05 29043 0007062804 2024-05-24T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 387.99 2026-06-28T22:00:05 29044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 978.46 2026-06-28T22:00:05 29045 0007067799 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 368.24 2026-06-28T22:00:05 29046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 508.56 2026-06-28T22:00:05 29047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 511.83 2026-06-28T22:00:05 29048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1216.46 2026-06-28T22:00:05 29049 0007056526 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.0 2026-06-28T22:00:05 29050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 607.42 2026-06-28T22:00:05 29051 0007045413 2024-05-01T00:00:00 2024 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 154.6 2026-06-28T22:00:05 29052 0007081738 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -6.18 2026-06-28T22:00:05 29053 HCM7066501 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 494.49 2026-06-28T22:00:05 29054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 322.63 2026-06-28T22:00:05 29055 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 29056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 492.15 2026-06-28T22:00:05 29057 APV7043874 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4110.7 2026-06-28T22:00:05 29058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 492.15 2026-06-28T22:00:05 29059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 366.16 2026-06-28T22:00:05 29060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 111.88 2026-06-28T22:00:05 29061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 709.54 2026-06-28T22:00:05 29062 0007035123 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.53 2026-06-28T22:00:05 29063 EXV7064190 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 29064 APV7032312 2024-04-09T00:00:00 2024 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 25248.78 2026-06-28T22:00:05 29065 APV7111571 2024-06-27T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 491.33 2026-06-28T22:00:05 29066 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 252726.41 2026-06-28T22:00:05 29067 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 534.39 2026-06-28T22:00:05 29068 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.31 2026-06-28T22:00:05 29069 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 1595.36 2026-06-28T22:00:05 29070 0007110799 2024-06-26T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29071 0007037186 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.13 2026-06-28T22:00:05 29072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 169.45 2026-06-28T22:00:05 29073 0007095275 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 514.62 2026-06-28T22:00:05 29074 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.06 2026-06-28T22:00:05 29075 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 29076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1322.5 2026-06-28T22:00:05 29077 0007067778 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19.03 2026-06-28T22:00:05 29078 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-06-28T22:00:05 29079 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 29080 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63686.96 2026-06-28T22:00:05 29081 HCM7049385 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 385.64 2026-06-28T22:00:05 29082 EXV7054548 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 29083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 610.27 2026-06-28T22:00:05 29084 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 5163.66 2026-06-28T22:00:05 29085 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6405.5 2026-06-28T22:00:05 29086 0007028598 2024-04-03T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29087 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 267.98 2026-06-28T22:00:05 29088 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 724.9 2026-06-28T22:00:05 29089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 711.98 2026-06-28T22:00:05 29090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 274.62 2026-06-28T22:00:05 29091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 98.43 2026-06-28T22:00:05 29092 0007066702 2024-06-08T00:00:00 2024 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 29093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 381.42 2026-06-28T22:00:05 29094 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 505328.95 2026-06-28T22:00:05 29095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 142.4 2026-06-28T22:00:05 29096 APV7046647 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 47.51 2026-06-28T22:00:05 29097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 406.85 2026-06-28T22:00:05 29098 APV7082135 2024-06-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000420100 ARMSTRONG DOUGLASS PARTNERS LLC 17138.74 2026-06-28T22:00:05 29099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 273.81 2026-06-28T22:00:05 29100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 508.55 2026-06-28T22:00:05 29101 0007039320 2024-04-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5243.99 2026-06-28T22:00:05 29102 APV7063116 2024-05-24T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1116497.64 2026-06-28T22:00:05 29103 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 14367.25 2026-06-28T22:00:05 29104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 142.39 2026-06-28T22:00:05 29105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 244.11 2026-06-28T22:00:05 29106 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 62.04 2026-06-28T22:00:05 29107 EXV7077284 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 29108 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 8169.28 2026-06-28T22:00:05 29109 APV7033159 2024-04-10T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 5938.18 2026-06-28T22:00:05 29110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 915.39 2026-06-28T22:00:05 29111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 508.55 2026-06-28T22:00:05 29112 0007028450 2024-04-08T00:00:00 2024 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 29113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3473.59 2026-06-28T22:00:05 29114 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 29115 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 29116 0007105833 2024-06-24T00:00:00 2024 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.94 2026-06-28T22:00:05 29117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 305.13 2026-06-28T22:00:05 29118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 142.39 2026-06-28T22:00:05 29119 HCM7049439 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 29120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 98.43 2026-06-28T22:00:05 29121 APV7074959 2024-06-05T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 53.23 2026-06-28T22:00:05 29122 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 8344.61 2026-06-28T22:00:05 29123 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 1309.48 2026-06-28T22:00:05 29124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 508.55 2026-06-28T22:00:05 29125 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 528.69 2026-06-28T22:00:05 29126 APV7041923 2024-04-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 3513.49 2026-06-28T22:00:05 29127 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 29128 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 47209.56 2026-06-28T22:00:05 29129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 582.31 2026-06-28T22:00:05 29130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 720.32 2026-06-28T22:00:05 29131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 203.42 2026-06-28T22:00:05 29132 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 534.39 2026-06-28T22:00:05 29133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 406.85 2026-06-28T22:00:05 29134 APV7027756 2024-04-02T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 654.39 2026-06-28T22:00:05 29135 0007028453 2024-04-08T00:00:00 2024 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 168.89 2026-06-28T22:00:05 29136 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 157.09 2026-06-28T22:00:05 29137 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 939.4 2026-06-28T22:00:05 29138 APV7032264 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 282.99 2026-06-28T22:00:05 29139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 319.17 2026-06-28T22:00:05 29140 0007048472 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 29141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 406.85 2026-06-28T22:00:05 29142 APV7055113 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 29143 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 29144 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4173.48 2026-06-28T22:00:05 29145 0007059746 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 29146 HCM7049413 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.74 2026-06-28T22:00:05 29147 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 8791.14 2026-06-28T22:00:05 29148 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 147370.71 2026-06-28T22:00:05 29149 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 29150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 613.61 2026-06-28T22:00:05 29151 0007067790 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 29152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 425.02 2026-06-28T22:00:05 29153 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 29154 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 777.49 2026-06-28T22:00:05 29155 0007041610 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -240.0 2026-06-28T22:00:05 29156 APV7050722 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 17688.83 2026-06-28T22:00:05 29157 0007072955 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29158 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 54.1 2026-06-28T22:00:05 29159 0007087813 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -588.16 2026-06-28T22:00:05 29160 0007051028 2024-05-07T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.21 2026-06-28T22:00:05 29161 APV7065930 2024-05-30T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 29162 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 6.0 2026-06-28T22:00:05 29163 HCM7039345 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.81 2026-06-28T22:00:05 29164 APV7068424 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 170.19 2026-06-28T22:00:05 29165 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 29166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 386.5 2026-06-28T22:00:05 29167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 244.11 2026-06-28T22:00:05 29168 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76387.24 2026-06-28T22:00:05 29169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 846.5 2026-06-28T22:00:05 29170 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 60.72 2026-06-28T22:00:05 29171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 295.29 2026-06-28T22:00:05 29172 HCM7039407 2024-04-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1942.38 2026-06-28T22:00:05 29173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1240.88 2026-06-28T22:00:05 29174 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 95764.79 2026-06-28T22:00:05 29175 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.25 2026-06-28T22:00:05 29176 APV7038232 2024-04-18T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061224 BRATEMANS INC 12145.1 2026-06-28T22:00:05 29177 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 60495.19 2026-06-28T22:00:05 29178 0007054859 2024-05-14T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 300.86 2026-06-28T22:00:05 29180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 345.82 2026-06-28T22:00:05 29181 APV7054159 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 29182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 221.73 2026-06-28T22:00:05 29183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 122.05 2026-06-28T22:00:05 29184 0007075464 2024-06-07T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2048.33 2026-06-28T22:00:05 29185 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 265.89 2026-06-28T22:00:05 29186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2278.46 2026-06-28T22:00:05 29187 APV7041632 2024-04-23T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1219.69 2026-06-28T22:00:05 29188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 687.63 2026-06-28T22:00:05 29189 APV7037541 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 29190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 892.21 2026-06-28T22:00:05 29191 HCM7030435 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 222.28 2026-06-28T22:00:05 29192 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059635 WARRICK COUNTY 124500.0 2026-06-28T22:00:05 29193 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 29194 APV7068494 2024-06-03T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 29195 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 29196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2290.94 2026-06-28T22:00:05 29197 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 14989.8 2026-06-28T22:00:05 29198 APV7085550 2024-06-18T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1132.4 2026-06-28T22:00:05 29199 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 2400.0 2026-06-28T22:00:05 29200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 295.29 2026-06-28T22:00:05 29201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 915.4 2026-06-28T22:00:05 29202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 305.13 2026-06-28T22:00:05 29203 EXV7082455 2024-06-07T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.08 2026-06-28T22:00:05 29204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 203.42 2026-06-28T22:00:05 29205 APV7060133 2024-05-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 159.28 2026-06-28T22:00:05 29206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 196.86 2026-06-28T22:00:05 29207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 368.4 2026-06-28T22:00:05 29208 HCM7080516 2024-06-18T00:00:00 2024 4 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 1167.5 2026-06-28T22:00:05 29209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 406.85 2026-06-28T22:00:05 29210 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 29211 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 35721.78 2026-06-28T22:00:05 29212 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 29213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 196.86 2026-06-28T22:00:05 29214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 613.61 2026-06-28T22:00:05 29215 0007110799 2024-06-26T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 244.11 2026-06-28T22:00:05 29217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 203.42 2026-06-28T22:00:05 29218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 295.29 2026-06-28T22:00:05 29219 0007066700 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -552.4 2026-06-28T22:00:05 29220 0007027487 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 29221 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 348544.94 2026-06-28T22:00:05 29222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 244.11 2026-06-28T22:00:05 29223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1078.14 2026-06-28T22:00:05 29224 APV7041795 2024-04-23T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 74.8 2026-06-28T22:00:05 29225 EXV7047171 2024-04-30T00:00:00 2024 4 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 6.61 2026-06-28T22:00:05 29226 APV7054159 2024-05-13T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 29227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 915.4 2026-06-28T22:00:05 29228 0007065680 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.72 2026-06-28T22:00:05 29229 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 4299.0 2026-06-28T22:00:05 29230 0007051192 2024-05-08T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.8 2026-06-28T22:00:05 29231 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 13576.57 2026-06-28T22:00:05 29232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 393.72 2026-06-28T22:00:05 29233 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 29234 0007061799 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 218.56 2026-06-28T22:00:05 29235 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 854.37 2026-06-28T22:00:05 29236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 1159.51 2026-06-28T22:00:05 29237 EXV7042189 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 29238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 935.74 2026-06-28T22:00:05 29239 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 29240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 203.42 2026-06-28T22:00:05 29241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 393.72 2026-06-28T22:00:05 29242 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 29243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 345.82 2026-06-28T22:00:05 29244 0007056604 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.2 2026-06-28T22:00:05 29245 EXV7040091 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 29246 APV7064968 2024-05-29T00:00:00 2024 4 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 76.75 2026-06-28T22:00:05 29247 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 29248 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7573.78 2026-06-28T22:00:05 29249 0007047628 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -205.85 2026-06-28T22:00:05 29250 0007059814 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29251 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 343.71 2026-06-28T22:00:05 29252 0007027504 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 29253 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 29254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 569.58 2026-06-28T22:00:05 29255 EXV7080128 2024-06-04T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 29256 APV7056618 2024-05-16T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -22550.56 2026-06-28T22:00:05 29257 0007075579 2024-06-07T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29258 0007035144 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 29259 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 29260 APV7031484 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 41724.48 2026-06-28T22:00:05 29261 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29262 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 29263 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 40.95 2026-06-28T22:00:05 29264 APV7042894 2024-04-24T00:00:00 2024 4 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 389.01 2026-06-28T22:00:05 29265 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 29266 APV7043845 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 1000.0 2026-06-28T22:00:05 29267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 203.43 2026-06-28T22:00:05 29268 APV7037572 2024-04-17T00:00:00 2024 4 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 0000064133 DECATUR COUNTY 5209.22 2026-06-28T22:00:05 29269 0007028450 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 29270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 406.84 2026-06-28T22:00:05 29271 0007046252 2024-05-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1998.14 2026-06-28T22:00:05 29272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 650.95 2026-06-28T22:00:05 29273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 391.59 2026-06-28T22:00:05 29274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 374.03 2026-06-28T22:00:05 29275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 813.69 2026-06-28T22:00:05 29276 HCM7080523 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 29277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 295.29 2026-06-28T22:00:05 29278 APV7032400 2024-04-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 34922.26 2026-06-28T22:00:05 29279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 203.42 2026-06-28T22:00:05 29280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1729.08 2026-06-28T22:00:05 29281 0007037186 2024-04-01T00:00:00 2024 4 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 329.17 2026-06-28T22:00:05 29282 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 29283 APV7054107 2024-05-13T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 933.01 2026-06-28T22:00:05 29284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 196.86 2026-06-28T22:00:05 29285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1102.14 2026-06-28T22:00:05 29286 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 38786.55 2026-06-28T22:00:05 29287 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 77090.15 2026-06-28T22:00:05 29288 0007035123 2024-04-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7586.84 2026-06-28T22:00:05 29289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 381.42 2026-06-28T22:00:05 29290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 427.19 2026-06-28T22:00:05 29291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 244.1 2026-06-28T22:00:05 29292 0007035144 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19752.76 2026-06-28T22:00:05 29293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 610.27 2026-06-28T22:00:05 29294 0007084216 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 29295 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-06-28T22:00:05 29296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 1220.53 2026-06-28T22:00:05 29297 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 29298 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 578.09 2026-06-28T22:00:05 29299 APV7085656 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3320.0 2026-06-28T22:00:05 29300 0007028541 2024-04-08T00:00:00 2024 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1726.43 2026-06-28T22:00:05 29301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 956.09 2026-06-28T22:00:05 29302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 895.05 2026-06-28T22:00:05 29303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 393.72 2026-06-28T22:00:05 29304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1230.97 2026-06-28T22:00:05 29305 APV7041797 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057650 STARKE COUNTY 18000.0 2026-06-28T22:00:05 29306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 461.44 2026-06-28T22:00:05 29307 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 10.0 2026-06-28T22:00:05 29308 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 35967.2 2026-06-28T22:00:05 29309 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 7487.5 2026-06-28T22:00:05 29310 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 259830.53 2026-06-28T22:00:05 29311 HCM7049451 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1547.18 2026-06-28T22:00:05 29312 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 716.0 2026-06-28T22:00:05 29313 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 13332.93 2026-06-28T22:00:05 29314 APV7078833 2024-06-12T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 45.47 2026-06-28T22:00:05 29315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 610.26 2026-06-28T22:00:05 29316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 221.73 2026-06-28T22:00:05 29317 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 29318 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 1383.14 2026-06-28T22:00:05 29319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 264.45 2026-06-28T22:00:05 29320 0007034407 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 29321 APV7051408 2024-05-08T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 197.49 2026-06-28T22:00:05 29322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 707.9 2026-06-28T22:00:05 29323 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.57 2026-06-28T22:00:05 29324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1364.15 2026-06-28T22:00:05 29325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 162.73 2026-06-28T22:00:05 29326 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 738.35 2026-06-28T22:00:05 29327 APV7058916 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2321.75 2026-06-28T22:00:05 29328 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 20531.09 2026-06-28T22:00:05 29329 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 31048.38 2026-06-28T22:00:05 29330 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 25000.0 2026-06-28T22:00:05 29331 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27851.25 2026-06-28T22:00:05 29332 APV7057922 2024-05-17T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1154.4 2026-06-28T22:00:05 29333 APV7033246 2024-04-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 425742.24 2026-06-28T22:00:05 29334 0007064676 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 411.65 2026-06-28T22:00:05 29335 APV7074969 2024-06-06T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 1097.29 2026-06-28T22:00:05 29336 EXV7077266 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.65 2026-06-28T22:00:05 29337 0007085429 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.36 2026-06-28T22:00:05 29338 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 29339 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 19212.02 2026-06-28T22:00:05 29340 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 29341 0007035215 2024-04-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.06 2026-06-28T22:00:05 29342 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 14330.45 2026-06-28T22:00:05 29343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1153.41 2026-06-28T22:00:05 29344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 196.86 2026-06-28T22:00:05 29345 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 48202.0 2026-06-28T22:00:05 29346 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 488.21 2026-06-28T22:00:05 29347 APV7057837 2024-05-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 148.48 2026-06-28T22:00:05 29348 APV7047985 2024-05-01T00:00:00 2024 4 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 174.0 2026-06-28T22:00:05 29349 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 11185.55 2026-06-28T22:00:05 29350 APV7039721 2024-04-19T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 65.34 2026-06-28T22:00:05 29351 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 20766.11 2026-06-28T22:00:05 29352 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 517.15 2026-06-28T22:00:05 29353 0007048425 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 369.12 2026-06-28T22:00:05 29355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1034.81 2026-06-28T22:00:05 29356 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 59147.03 2026-06-28T22:00:05 29357 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 29358 0007060883 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.25 2026-06-28T22:00:05 29359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 216.54 2026-06-28T22:00:05 29360 0007035177 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 178592.0 2026-06-28T22:00:05 29361 HCM7057475 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 29362 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1473.8 2026-06-28T22:00:05 29363 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 29364 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1071.22 2026-06-28T22:00:05 29365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 691.63 2026-06-28T22:00:05 29366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1258.37 2026-06-28T22:00:05 29367 APV7067185 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14771.22 2026-06-28T22:00:05 29368 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 29369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 98.43 2026-06-28T22:00:05 29370 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 29371 APV7077856 2024-06-11T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 85.5 2026-06-28T22:00:05 29372 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 165000.0 2026-06-28T22:00:05 29373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 892.21 2026-06-28T22:00:05 29374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 345.81 2026-06-28T22:00:05 29375 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 247606.84 2026-06-28T22:00:05 29376 ARD7056163 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -42.63 2026-06-28T22:00:05 29377 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 15500.0 2026-06-28T22:00:05 29378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 305.13 2026-06-28T22:00:05 29379 APV7033124 2024-04-10T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 254.49 2026-06-28T22:00:05 29380 APV7044757 2024-04-26T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF -310.5 2026-06-28T22:00:05 29381 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-06-28T22:00:05 29382 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 29383 APV7075090 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 535181.04 2026-06-28T22:00:05 29384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 300.86 2026-06-28T22:00:05 29385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 280.52 2026-06-28T22:00:05 29386 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 78801.63 2026-06-28T22:00:05 29387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 406.84 2026-06-28T22:00:05 29388 0007043588 2024-04-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1040.93 2026-06-28T22:00:05 29389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 935.74 2026-06-28T22:00:05 29390 APV7074106 2024-06-05T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 49.5 2026-06-28T22:00:05 29391 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 29392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 393.72 2026-06-28T22:00:05 29393 APV7081074 2024-06-14T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 29394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 243.7 2026-06-28T22:00:05 29395 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 29396 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.78 2026-06-28T22:00:05 29397 EXV7032579 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.49 2026-06-28T22:00:05 29398 EXV7103934 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.8 2026-06-28T22:00:05 29399 0007072971 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 447.53 2026-06-28T22:00:05 29401 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 29402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 381.42 2026-06-28T22:00:05 29403 EXV7032589 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.42 2026-06-28T22:00:05 29404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 761.82 2026-06-28T22:00:05 29405 HCM7030442 2024-04-10T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14589.79 2026-06-28T22:00:05 29406 APV7059925 2024-05-21T00:00:00 2024 4 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000414713 SMITH REPORTING LLC 1163.7 2026-06-28T22:00:05 29407 ARD7031657 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -4700.43 2026-06-28T22:00:05 29408 EXV7041243 2024-04-12T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 29409 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 939.41 2026-06-28T22:00:05 29410 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 29411 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29848.52 2026-06-28T22:00:05 29412 APV7028779 2024-04-02T00:00:00 2024 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 281.02 2026-06-28T22:00:05 29413 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 29414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 446.11 2026-06-28T22:00:05 29415 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 7242.58 2026-06-28T22:00:05 29416 0007028549 2024-04-08T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 29417 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.18 2026-06-28T22:00:05 29418 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 181697.36 2026-06-28T22:00:05 29419 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29420 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 13248.88 2026-06-28T22:00:05 29421 0007084216 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 29422 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 1796.09 2026-06-28T22:00:05 29423 HCM7066460 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 29424 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 172.0 2026-06-28T22:00:05 29425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 629.96 2026-06-28T22:00:05 29426 APV7033095 2024-04-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 29427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 142.4 2026-06-28T22:00:05 29428 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356119 LEANN NIERMEYER 776.91 2026-06-28T22:00:05 29429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 336.87 2026-06-28T22:00:05 29430 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29431 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 730.77 2026-06-28T22:00:05 29432 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 29433 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 17879.14 2026-06-28T22:00:05 29434 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 12261.01 2026-06-28T22:00:05 29435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 223.77 2026-06-28T22:00:05 29436 APV7060125 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 261.16 2026-06-28T22:00:05 29437 APV7033095 2024-04-10T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 106.84 2026-06-28T22:00:05 29438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 101.71 2026-06-28T22:00:05 29439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1515.23 2026-06-28T22:00:05 29440 APV7032264 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 15348.67 2026-06-28T22:00:05 29441 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 30566.43 2026-06-28T22:00:05 29442 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 2670.42 2026-06-28T22:00:05 29443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 196.86 2026-06-28T22:00:05 29444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 196.86 2026-06-28T22:00:05 29445 0007032762 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 799.82 2026-06-28T22:00:05 29446 0007059746 2024-05-21T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 29447 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 29448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 976.43 2026-06-28T22:00:05 29449 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 29450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 446.11 2026-06-28T22:00:05 29451 0007105849 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3032.69 2026-06-28T22:00:05 29452 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 38902.94 2026-06-28T22:00:05 29453 0007078490 2024-06-12T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 29454 EXV7064370 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 29455 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.62 2026-06-28T22:00:05 29456 0007086029 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.55 2026-06-28T22:00:05 29457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 305.14 2026-06-28T22:00:05 29458 0007106598 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 521.62 2026-06-28T22:00:05 29459 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 29460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 264.45 2026-06-28T22:00:05 29461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 406.84 2026-06-28T22:00:05 29462 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 29463 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2135.0 2026-06-28T22:00:05 29464 EXV7110791 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.5 2026-06-28T22:00:05 29465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 597.25 2026-06-28T22:00:05 29466 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 46098.12 2026-06-28T22:00:05 29467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 601.52 2026-06-28T22:00:05 29468 APV7075091 2024-06-06T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1170128.72 2026-06-28T22:00:05 29469 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8709.79 2026-06-28T22:00:05 29470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 610.27 2026-06-28T22:00:05 29471 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.34 2026-06-28T22:00:05 29472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 506.12 2026-06-28T22:00:05 29473 HCM7066536 2024-06-05T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28714.78 2026-06-28T22:00:05 29474 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 141.99 2026-06-28T22:00:05 29475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 610.27 2026-06-28T22:00:05 29476 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4568.0 2026-06-28T22:00:05 29477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 787.44 2026-06-28T22:00:05 29478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 551.2 2026-06-28T22:00:05 29479 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 29480 APV7041912 2024-04-23T00:00:00 2024 4 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 11379.93 2026-06-28T22:00:05 29481 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 29482 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 29483 0007034463 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.84 2026-06-28T22:00:05 29484 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 2933.22 2026-06-28T22:00:05 29485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 101.71 2026-06-28T22:00:05 29486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 264.45 2026-06-28T22:00:05 29487 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 517.15 2026-06-28T22:00:05 29488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 393.72 2026-06-28T22:00:05 29489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 976.42 2026-06-28T22:00:05 29490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 98.43 2026-06-28T22:00:05 29491 EXV7045132 2024-04-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.44 2026-06-28T22:00:05 29492 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 324.67 2026-06-28T22:00:05 29493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 610.26 2026-06-28T22:00:05 29494 APV7068423 2024-06-01T00:00:00 2024 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 560.5 2026-06-28T22:00:05 29495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 813.69 2026-06-28T22:00:05 29496 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 713.02 2026-06-28T22:00:05 29497 APV7077845 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 104.0 2026-06-28T22:00:05 29498 APV7073185 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 29499 0007068156 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.24 2026-06-28T22:00:05 29500 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 29501 0007047556 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 29502 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 29503 APV7027854 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 300.0 2026-06-28T22:00:05 29504 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 29505 0007056542 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 368.39 2026-06-28T22:00:05 29506 0007045413 2024-05-01T00:00:00 2024 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 510.62 2026-06-28T22:00:05 29507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 452.78 2026-06-28T22:00:05 29508 APV7081844 2024-06-17T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 826.54 2026-06-28T22:00:05 29509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1075.51 2026-06-28T22:00:05 29510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 590.58 2026-06-28T22:00:05 29511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1203.03 2026-06-28T22:00:05 29512 HCM7030445 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 29513 0007027451 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 29514 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 29515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 570.9 2026-06-28T22:00:05 29516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 610.27 2026-06-28T22:00:05 29517 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 1568.88 2026-06-28T22:00:05 29518 APV7035431 2024-04-15T00:00:00 2024 4 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 316.52 2026-06-28T22:00:05 29519 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 1766.37 2026-06-28T22:00:05 29520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1427.82 2026-06-28T22:00:05 29521 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3411.5 2026-06-28T22:00:05 29522 APV7056754 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 70000.0 2026-06-28T22:00:05 29523 0007057366 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 29524 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 72940.69 2026-06-28T22:00:05 29525 APV7080758 2024-06-14T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 39312.14 2026-06-28T22:00:05 29526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 508.55 2026-06-28T22:00:05 29527 0007090295 2024-06-19T00:00:00 2024 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29528 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 8068.4 2026-06-28T22:00:05 29529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 629.95 2026-06-28T22:00:05 29530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 603.96 2026-06-28T22:00:05 29531 0007062756 2024-05-01T00:00:00 2024 4 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 2447.82 2026-06-28T22:00:05 29532 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 29533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 312.22 2026-06-28T22:00:05 29534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 177.18 2026-06-28T22:00:05 29535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 223.77 2026-06-28T22:00:05 29536 APV7061250 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 99016.85 2026-06-28T22:00:05 29537 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 284.79 2026-06-28T22:00:05 29538 0007031992 2024-04-09T00:00:00 2024 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29539 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 291.15 2026-06-28T22:00:05 29540 0007095224 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.12 2026-06-28T22:00:05 29541 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 3331.49 2026-06-28T22:00:05 29542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 462.38 2026-06-28T22:00:05 29543 0007038096 2024-04-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -207.81 2026-06-28T22:00:05 29544 APV7041922 2024-04-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 263753.79 2026-06-28T22:00:05 29545 0007047520 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 115.5 2026-06-28T22:00:05 29546 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 88.86 2026-06-28T22:00:05 29547 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 976.43 2026-06-28T22:00:05 29549 0007042597 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 29550 EXV7040069 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 29551 APV7046385 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 152.84 2026-06-28T22:00:05 29552 0007106589 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11389.85 2026-06-28T22:00:05 29553 APV7040763 2024-04-22T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1840.75 2026-06-28T22:00:05 29554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 590.58 2026-06-28T22:00:05 29555 EXV7045829 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.75 2026-06-28T22:00:05 29556 0007043516 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -55020.25 2026-06-28T22:00:05 29557 0007047564 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 29558 APV7040326 2024-04-20T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC -9984.96 2026-06-28T22:00:05 29559 APV7063891 2024-05-28T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2153.69 2026-06-28T22:00:05 29560 0007067780 2024-06-08T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.46 2026-06-28T22:00:05 29561 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 38653.44 2026-06-28T22:00:05 29562 APV7053101 2024-05-10T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 94759.98 2026-06-28T22:00:05 29563 0007065690 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1449.44 2026-06-28T22:00:05 29564 APV7051040 2024-05-07T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 88041.68 2026-06-28T22:00:05 29565 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.18 2026-06-28T22:00:05 29566 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50.0 2026-06-28T22:00:05 29567 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42431.29 2026-06-28T22:00:05 29568 0007078510 2024-06-12T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29569 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3982.88 2026-06-28T22:00:05 29570 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 29571 0007045381 2024-04-29T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 762.84 2026-06-28T22:00:05 29573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 305.13 2026-06-28T22:00:05 29574 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 38857.68 2026-06-28T22:00:05 29575 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 28967.64 2026-06-28T22:00:05 29576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 671.29 2026-06-28T22:00:05 29577 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 229220.6 2026-06-28T22:00:05 29578 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 545.46 2026-06-28T22:00:05 29579 0007028617 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.9 2026-06-28T22:00:05 29580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 137.8 2026-06-28T22:00:05 29581 APV7047912 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 261.28 2026-06-28T22:00:05 29582 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 36282.65 2026-06-28T22:00:05 29583 ARD7030904 2024-04-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57133.96 2026-06-28T22:00:05 29584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 264.45 2026-06-28T22:00:05 29585 APV7052338 2024-05-09T00:00:00 2024 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000058353 FINE PROMOTIONS INC 453.4 2026-06-28T22:00:05 29586 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 135160.67 2026-06-28T22:00:05 29587 APV7079815 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -11266.88 2026-06-28T22:00:05 29588 APV7049807 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1797.0 2026-06-28T22:00:05 29589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 551.21 2026-06-28T22:00:05 29590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 202.11 2026-06-28T22:00:05 29591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 613.61 2026-06-28T22:00:05 29592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 488.21 2026-06-28T22:00:05 29593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 681.47 2026-06-28T22:00:05 29594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 370.34 2026-06-28T22:00:05 29595 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 2496.51 2026-06-28T22:00:05 29596 APV7033124 2024-04-10T00:00:00 2024 4 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 0000053934 STEUBEN COUNTY GOVERNMENT 98.9 2026-06-28T22:00:05 29597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 295.29 2026-06-28T22:00:05 29598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 590.58 2026-06-28T22:00:05 29599 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 29600 0007042541 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -934.8 2026-06-28T22:00:05 29601 APV7064982 2024-05-29T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 325.58 2026-06-28T22:00:05 29602 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 29603 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 3135.04 2026-06-28T22:00:05 29604 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 517.15 2026-06-28T22:00:05 29605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 216.55 2026-06-28T22:00:05 29606 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1375.0 2026-06-28T22:00:05 29607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1217.78 2026-06-28T22:00:05 29608 APV7047890 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 388.59 2026-06-28T22:00:05 29609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 542.32 2026-06-28T22:00:05 29610 HCM7049384 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 137.89 2026-06-28T22:00:05 29611 0007046224 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 29612 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.73 2026-06-28T22:00:05 29613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 433.09 2026-06-28T22:00:05 29614 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 542.0 2026-06-28T22:00:05 29615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 528.9 2026-06-28T22:00:05 29616 0007037202 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 29617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 61.02 2026-06-28T22:00:05 29618 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 14105.0 2026-06-28T22:00:05 29619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 381.41 2026-06-28T22:00:05 29620 0007045413 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 29621 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 561.05 2026-06-28T22:00:05 29622 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3295.62 2026-06-28T22:00:05 29623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 958.91 2026-06-28T22:00:05 29624 EXV7060529 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 29625 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 11120.41 2026-06-28T22:00:05 29626 HCM7080469 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.28 2026-06-28T22:00:05 29627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 610.27 2026-06-28T22:00:05 29628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 289.88 2026-06-28T22:00:05 29629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 505.7 2026-06-28T22:00:05 29630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 369.11 2026-06-28T22:00:05 29631 APV7046647 2024-04-30T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 13007.6 2026-06-28T22:00:05 29632 APV7033162 2024-04-10T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 45.0 2026-06-28T22:00:05 29633 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 7839.81 2026-06-28T22:00:05 29634 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 29635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 813.69 2026-06-28T22:00:05 29636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 607.42 2026-06-28T22:00:05 29637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 203.42 2026-06-28T22:00:05 29638 0007042552 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 393.72 2026-06-28T22:00:05 29640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 268.92 2026-06-28T22:00:05 29641 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 77.0 2026-06-28T22:00:05 29642 APV7049807 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 244.9 2026-06-28T22:00:05 29643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 366.16 2026-06-28T22:00:05 29644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 574.46 2026-06-28T22:00:05 29645 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 29646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 462.38 2026-06-28T22:00:05 29647 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 527.0 2026-06-28T22:00:05 29648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 244.1 2026-06-28T22:00:05 29649 0007067698 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 29650 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 736.79 2026-06-28T22:00:05 29651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 374.03 2026-06-28T22:00:05 29652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1017.11 2026-06-28T22:00:05 29653 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-06-28T22:00:05 29654 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 90.58 2026-06-28T22:00:05 29655 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 34481.53 2026-06-28T22:00:05 29656 EXV7079224 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.44 2026-06-28T22:00:05 29657 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 283.91 2026-06-28T22:00:05 29658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 369.11 2026-06-28T22:00:05 29659 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 98922.76 2026-06-28T22:00:05 29660 APV7055909 2024-05-15T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.39 2026-06-28T22:00:05 29661 EXV7040107 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 542.72 2026-06-28T22:00:05 29662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 793.35 2026-06-28T22:00:05 29663 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 933.64 2026-06-28T22:00:05 29664 0007067782 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29665 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 381360.0 2026-06-28T22:00:05 29666 0007029475 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29667 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 29668 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 29669 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 29670 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 15278.33 2026-06-28T22:00:05 29671 EXV7032584 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2572.89 2026-06-28T22:00:05 29672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 395.45 2026-06-28T22:00:05 29673 0007035144 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63078.72 2026-06-28T22:00:05 29674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 255.92 2026-06-28T22:00:05 29675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 511.83 2026-06-28T22:00:05 29676 EXV7060492 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 29677 APV7027774 2024-04-02T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 728.29 2026-06-28T22:00:05 29678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 433.1 2026-06-28T22:00:05 29679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 328.16 2026-06-28T22:00:05 29680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1194.29 2026-06-28T22:00:05 29681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 528.9 2026-06-28T22:00:05 29682 HCM7030389 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.62 2026-06-28T22:00:05 29683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 162.73 2026-06-28T22:00:05 29684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 427.19 2026-06-28T22:00:05 29685 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 671.3 2026-06-28T22:00:05 29686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 315.3 2026-06-28T22:00:05 29687 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-06-28T22:00:05 29688 APV7085537 2024-06-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-06-28T22:00:05 29689 0007047572 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 29690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 738.23 2026-06-28T22:00:05 29691 0007027593 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29692 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 76820.94 2026-06-28T22:00:05 29693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 305.13 2026-06-28T22:00:05 29694 APV7060095 2024-05-21T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-06-28T22:00:05 29695 APV7051408 2024-05-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-06-28T22:00:05 29696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 196.86 2026-06-28T22:00:05 29697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 284.79 2026-06-28T22:00:05 29698 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 70602.48 2026-06-28T22:00:05 29699 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.9 2026-06-28T22:00:05 29700 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 216.55 2026-06-28T22:00:05 29701 0007084868 2024-06-18T00:00:00 2024 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29702 0007027602 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 8835.0 2026-06-28T22:00:05 29703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1017.11 2026-06-28T22:00:05 29704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 488.21 2026-06-28T22:00:05 29705 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 171212.28 2026-06-28T22:00:05 29706 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 32194.7 2026-06-28T22:00:05 29707 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 19823.14 2026-06-28T22:00:05 29708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1332.41 2026-06-28T22:00:05 29709 APV7063836 2024-05-28T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3688.95 2026-06-28T22:00:05 29710 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 270978.8 2026-06-28T22:00:05 29711 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8003.87 2026-06-28T22:00:05 29712 0007067782 2024-06-03T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29713 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 29714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 630.61 2026-06-28T22:00:05 29715 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 736.8 2026-06-28T22:00:05 29716 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.17 2026-06-28T22:00:05 29717 0007062824 2024-05-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29718 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 909.09 2026-06-28T22:00:05 29719 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28728.67 2026-06-28T22:00:05 29720 APV7050722 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 467.44 2026-06-28T22:00:05 29721 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 29722 0007106589 2024-06-25T00:00:00 2024 4 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 73.33 2026-06-28T22:00:05 29723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 646.88 2026-06-28T22:00:05 29724 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 7051.08 2026-06-28T22:00:05 29725 APV7079740 2024-06-13T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-06-28T22:00:05 29726 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 29727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 235.83 2026-06-28T22:00:05 29728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 787.44 2026-06-28T22:00:05 29729 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 10729.15 2026-06-28T22:00:05 29730 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 74.07 2026-06-28T22:00:05 29731 0007054715 2024-05-14T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18106.52 2026-06-28T22:00:05 29732 0007048470 2024-05-02T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 29733 APV7063801 2024-05-24T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 371.24 2026-06-28T22:00:05 29734 APV7037663 2024-04-17T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000110324 TOWN OF LEWISVILLE 176.0 2026-06-28T22:00:05 29735 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.27 2026-06-28T22:00:05 29736 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.6 2026-06-28T22:00:05 29737 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1258.4 2026-06-28T22:00:05 29738 0007081672 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -875.91 2026-06-28T22:00:05 29739 0007101489 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 384.36 2026-06-28T22:00:05 29740 APV7038232 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 22.91 2026-06-28T22:00:05 29741 APV7051486 2024-05-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 359.68 2026-06-28T22:00:05 29742 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 76.0 2026-06-28T22:00:05 29743 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 157508.39 2026-06-28T22:00:05 29744 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 105871.67 2026-06-28T22:00:05 29745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 773.01 2026-06-28T22:00:05 29746 0007029539 2024-04-04T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1542488.86 2026-06-28T22:00:05 29747 APV7062285 2024-05-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 174411.6 2026-06-28T22:00:05 29748 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 29749 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3651.31 2026-06-28T22:00:05 29750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1083.42 2026-06-28T22:00:05 29751 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418938 FAITHFUL COUNSEL 14.0 2026-06-28T22:00:05 29752 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051012 NAAB ROAD SURGICAL GROUP PC 2016.72 2026-06-28T22:00:05 29753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 342.97 2026-06-28T22:00:05 29754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 604.95 2026-06-28T22:00:05 29755 0007084216 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.06 2026-06-28T22:00:05 29756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 369.11 2026-06-28T22:00:05 29757 0007067701 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1267.72 2026-06-28T22:00:05 29758 APV7061207 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 937.2 2026-06-28T22:00:05 29759 HCM7066531 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3100.4 2026-06-28T22:00:05 29760 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 90786.06 2026-06-28T22:00:05 29761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 467.87 2026-06-28T22:00:05 29762 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 23138.49 2026-06-28T22:00:05 29763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 706.89 2026-06-28T22:00:05 29764 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 406.84 2026-06-28T22:00:05 29765 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3750.0 2026-06-28T22:00:05 29766 0007067721 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 29767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 447.53 2026-06-28T22:00:05 29768 EXV7078303 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 288.91 2026-06-28T22:00:05 29769 APV7065881 2024-05-01T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 36954.2 2026-06-28T22:00:05 29770 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 29771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1442.87 2026-06-28T22:00:05 29772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 221.73 2026-06-28T22:00:05 29773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 305.13 2026-06-28T22:00:05 29774 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -10420.17 2026-06-28T22:00:05 29775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1184.12 2026-06-28T22:00:05 29776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 101.71 2026-06-28T22:00:05 29777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 478.86 2026-06-28T22:00:05 29778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 264.44 2026-06-28T22:00:05 29779 0007105886 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1125.38 2026-06-28T22:00:05 29780 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 325.47 2026-06-28T22:00:05 29781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 301.06 2026-06-28T22:00:05 29782 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-06-28T22:00:05 29783 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 571.67 2026-06-28T22:00:05 29784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 693.3 2026-06-28T22:00:05 29785 0007030207 2024-04-05T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 274.62 2026-06-28T22:00:05 29787 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 36012.88 2026-06-28T22:00:05 29788 HCM7066517 2024-06-05T00:00:00 2024 4 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 0.39 2026-06-28T22:00:05 29789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 342.97 2026-06-28T22:00:05 29790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 244.11 2026-06-28T22:00:05 29791 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 534.39 2026-06-28T22:00:05 29792 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 29793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 101.71 2026-06-28T22:00:05 29794 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 30.83 2026-06-28T22:00:05 29795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 424.34 2026-06-28T22:00:05 29796 EXV7077306 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 29797 APV7054212 2024-05-13T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 207.64 2026-06-28T22:00:05 29798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 406.84 2026-06-28T22:00:05 29799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 142.4 2026-06-28T22:00:05 29800 APV7057835 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 29801 0007106600 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 29802 HCM7039412 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2617.37 2026-06-28T22:00:05 29803 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 1192.18 2026-06-28T22:00:05 29804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1313.49 2026-06-28T22:00:05 29805 APV7081054 2024-06-12T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 61.12 2026-06-28T22:00:05 29806 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 55.08 2026-06-28T22:00:05 29807 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 29808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 366.16 2026-06-28T22:00:05 29809 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 20316.89 2026-06-28T22:00:05 29810 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 29811 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000417352 BILL HILLARY and CHELSEA CLINTON FOUNDATIO 25000.0 2026-06-28T22:00:05 29812 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 636.66 2026-06-28T22:00:05 29813 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 29814 APV7068424 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000420461 IMMANUEL EVANGELICAL LUTHERAN CHURCH 19047.65 2026-06-28T22:00:05 29815 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 708.0 2026-06-28T22:00:05 29816 0007052113 2024-05-09T00:00:00 2024 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 203.42 2026-06-28T22:00:05 29818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 295.29 2026-06-28T22:00:05 29819 APV7058852 2024-05-20T00:00:00 2024 4 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 0000064133 DECATUR COUNTY 16366.34 2026-06-28T22:00:05 29820 0007047520 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 374.56 2026-06-28T22:00:05 29821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1566.21 2026-06-28T22:00:05 29822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 101.71 2026-06-28T22:00:05 29823 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.45 2026-06-28T22:00:05 29824 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 71.42 2026-06-28T22:00:05 29825 HCM7039338 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57121.1 2026-06-28T22:00:05 29826 APV7051408 2024-05-08T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 7.5 2026-06-28T22:00:05 29827 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 10020.33 2026-06-28T22:00:05 29828 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 38663.55 2026-06-28T22:00:05 29829 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-06-28T22:00:05 29830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 528.7 2026-06-28T22:00:05 29831 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 15459.5 2026-06-28T22:00:05 29832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 406.85 2026-06-28T22:00:05 29833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 243.7 2026-06-28T22:00:05 29834 APV7064968 2024-05-29T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.32 2026-06-28T22:00:05 29835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 597.27 2026-06-28T22:00:05 29836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 196.86 2026-06-28T22:00:05 29837 APV7075790 2024-06-07T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000414458 VERTICAL IQ INC 0.0 2026-06-28T22:00:05 29838 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 29839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 432.68 2026-06-28T22:00:05 29840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 308.87 2026-06-28T22:00:05 29841 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 136501.88 2026-06-28T22:00:05 29842 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 14511.08 2026-06-28T22:00:05 29843 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 813.0 2026-06-28T22:00:05 29844 0007063556 2024-05-28T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29845 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 29846 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 190.89 2026-06-28T22:00:05 29847 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.38 2026-06-28T22:00:05 29848 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 29849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 762.83 2026-06-28T22:00:05 29850 0007039518 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2175.66 2026-06-28T22:00:05 29851 APV7048932 2024-05-02T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11335.79 2026-06-28T22:00:05 29852 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 894.93 2026-06-28T22:00:05 29853 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 1954.88 2026-06-28T22:00:05 29854 APV7065891 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 1442.87 2026-06-28T22:00:05 29855 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 74199.56 2026-06-28T22:00:05 29856 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 210211.36 2026-06-28T22:00:05 29857 0007105855 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1326.21 2026-06-28T22:00:05 29858 EXV7103941 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 29859 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 174894.12 2026-06-28T22:00:05 29860 EXV7059246 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.26 2026-06-28T22:00:05 29861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1105.6 2026-06-28T22:00:05 29862 APV7082040 2024-06-17T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12644.78 2026-06-28T22:00:05 29863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 300.87 2026-06-28T22:00:05 29864 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 29865 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 606.94 2026-06-28T22:00:05 29866 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 29867 0007105859 2024-06-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.47 2026-06-28T22:00:05 29868 APV7074960 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 12789.72 2026-06-28T22:00:05 29869 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 614.63 2026-06-28T22:00:05 29870 APV7047970 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 66070.31 2026-06-28T22:00:05 29871 0007028539 2024-04-08T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 694.56 2026-06-28T22:00:05 29872 0007048478 2024-05-02T00:00:00 2024 4 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 -3.25 2026-06-28T22:00:05 29873 APV7053308 2024-05-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 202.8 2026-06-28T22:00:05 29874 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 29875 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2005.0 2026-06-28T22:00:05 29876 HCM7057440 2024-05-22T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6877.02 2026-06-28T22:00:05 29877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2617.84 2026-06-28T22:00:05 29878 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 9181.74 2026-06-28T22:00:05 29879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 381.42 2026-06-28T22:00:05 29880 APV7030668 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 416.31 2026-06-28T22:00:05 29881 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 29882 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 6669.72 2026-06-28T22:00:05 29883 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 13992.22 2026-06-28T22:00:05 29884 APV7058852 2024-05-20T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22676.38 2026-06-28T22:00:05 29885 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 72821.69 2026-06-28T22:00:05 29886 0007054896 2024-05-14T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 29887 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 29888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1647.72 2026-06-28T22:00:05 29889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 916.01 2026-06-28T22:00:05 29890 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 29891 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 29892 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 143.0 2026-06-28T22:00:05 29893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 813.69 2026-06-28T22:00:05 29894 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 559834.79 2026-06-28T22:00:05 29895 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-06-28T22:00:05 29896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 972.35 2026-06-28T22:00:05 29897 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1550.23 2026-06-28T22:00:05 29898 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13940.38 2026-06-28T22:00:05 29899 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 64125.0 2026-06-28T22:00:05 29900 0007047705 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 29901 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 29902 EXV7067459 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.92 2026-06-28T22:00:05 29903 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1396.78 2026-06-28T22:00:05 29904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 846.5 2026-06-28T22:00:05 29905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 345.82 2026-06-28T22:00:05 29906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 243.7 2026-06-28T22:00:05 29907 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2423.78 2026-06-28T22:00:05 29908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 847.46 2026-06-28T22:00:05 29909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 508.55 2026-06-28T22:00:05 29910 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 915.4 2026-06-28T22:00:05 29911 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 29912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1462.06 2026-06-28T22:00:05 29913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1162.07 2026-06-28T22:00:05 29914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 236.23 2026-06-28T22:00:05 29915 APV7032260 2024-04-09T00:00:00 2024 4 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 101826.82 2026-06-28T22:00:05 29916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 703.02 2026-06-28T22:00:05 29917 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 1200.0 2026-06-28T22:00:05 29918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 345.82 2026-06-28T22:00:05 29919 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 517.15 2026-06-28T22:00:05 29920 HCM7057412 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 183.43 2026-06-28T22:00:05 29921 0007060795 2024-05-22T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10920.25 2026-06-28T22:00:05 29922 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 264875.38 2026-06-28T22:00:05 29923 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 29924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 381.41 2026-06-28T22:00:05 29925 EXV7040135 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 29926 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14586.13 2026-06-28T22:00:05 29927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 878.91 2026-06-28T22:00:05 29928 0007035992 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 222.36 2026-06-28T22:00:05 29929 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 5151.63 2026-06-28T22:00:05 29930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 492.15 2026-06-28T22:00:05 29931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 295.29 2026-06-28T22:00:05 29932 0007031995 2024-04-09T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16759.5 2026-06-28T22:00:05 29933 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 29934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 183.08 2026-06-28T22:00:05 29935 APV7082058 2024-06-14T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2363.02 2026-06-28T22:00:05 29936 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 35105.76 2026-06-28T22:00:05 29937 APV7035446 2024-04-15T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9545.33 2026-06-28T22:00:05 29938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 528.9 2026-06-28T22:00:05 29939 0007092298 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.32 2026-06-28T22:00:05 29940 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 29941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 142.4 2026-06-28T22:00:05 29942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 275.6 2026-06-28T22:00:05 29943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 345.82 2026-06-28T22:00:05 29944 APV7051477 2024-05-06T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 36628.82 2026-06-28T22:00:05 29945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 284.79 2026-06-28T22:00:05 29946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 244.11 2026-06-28T22:00:05 29947 APV7066803 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 625.0 2026-06-28T22:00:05 29948 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 810.9 2026-06-28T22:00:05 29949 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.54 2026-06-28T22:00:05 29950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 406.84 2026-06-28T22:00:05 29951 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 29952 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 29953 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400425 TRAVIS WIGAND 939.41 2026-06-28T22:00:05 29954 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1683.2 2026-06-28T22:00:05 29955 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 650.48 2026-06-28T22:00:05 29956 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 25.75 2026-06-28T22:00:05 29957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1526.45 2026-06-28T22:00:05 29958 0007044385 2024-04-26T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1496.52 2026-06-28T22:00:05 29959 APV7031467 2024-04-03T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1942.05 2026-06-28T22:00:05 29960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 314.97 2026-06-28T22:00:05 29961 0007059824 2024-05-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1242.5 2026-06-28T22:00:05 29962 APV7063792 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 101.62 2026-06-28T22:00:05 29963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 406.84 2026-06-28T22:00:05 29964 0007078540 2024-06-12T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.06 2026-06-28T22:00:05 29965 APV7081974 2024-06-17T00:00:00 2024 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 29966 0007072944 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 29967 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 9058.3 2026-06-28T22:00:05 29968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1118.82 2026-06-28T22:00:05 29969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 398.64 2026-06-28T22:00:05 29970 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 27.0 2026-06-28T22:00:05 29971 APV7066803 2024-05-31T00:00:00 2024 4 531029 Prof Serv - IT Services 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 1247.25 2026-06-28T22:00:05 29972 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 29973 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.16 2026-06-28T22:00:05 29974 EXV7092181 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.87 2026-06-28T22:00:05 29975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 638.61 2026-06-28T22:00:05 29976 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-06-28T22:00:05 29977 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 535918.79 2026-06-28T22:00:05 29978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400354 BOBBIE GUZMAN-SOLIS 847.46 2026-06-28T22:00:05 29979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 255.92 2026-06-28T22:00:05 29980 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 29981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 345.82 2026-06-28T22:00:05 29982 HCM7039390 2024-04-24T00:00:00 2024 4 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 1381.84 2026-06-28T22:00:05 29983 0007042508 2024-04-24T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5384.9 2026-06-28T22:00:05 29984 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 133.36 2026-06-28T22:00:05 29985 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 29986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 264.44 2026-06-28T22:00:05 29987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1702.84 2026-06-28T22:00:05 29988 0007066736 2024-05-31T00:00:00 2024 4 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -23.16 2026-06-28T22:00:05 29989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1081.79 2026-06-28T22:00:05 29990 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 135.0 2026-06-28T22:00:05 29991 0007105859 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 29992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 424.54 2026-06-28T22:00:05 29993 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28613.58 2026-06-28T22:00:05 29994 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1679.52 2026-06-28T22:00:05 29995 0007067778 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1226.84 2026-06-28T22:00:05 29997 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3882.06 2026-06-28T22:00:05 29998 APV7030734 2024-04-05T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 12622.5 2026-06-28T22:00:05 29999 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 113745.73 2026-06-28T22:00:05 30000 APV7059050 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 50373.48 2026-06-28T22:00:05 30001 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 30002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 370.34 2026-06-28T22:00:05 30003 EXV7079193 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.5 2026-06-28T22:00:05 30004 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 244093.68 2026-06-28T22:00:05 30005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 386.5 2026-06-28T22:00:05 30006 APV7042967 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -6749.72 2026-06-28T22:00:05 30007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 542.12 2026-06-28T22:00:05 30008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 406.85 2026-06-28T22:00:05 30009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 956.09 2026-06-28T22:00:05 30010 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066606 WINDROSE HEALTH NETWORK 3000.0 2026-06-28T22:00:05 30011 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-06-28T22:00:05 30012 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 3.0 2026-06-28T22:00:05 30013 APV7076862 2024-06-10T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 94766.13 2026-06-28T22:00:05 30014 0007067786 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 485.3 2026-06-28T22:00:05 30015 EXV7077292 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 391.45 2026-06-28T22:00:05 30016 0007067782 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30017 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 79.0 2026-06-28T22:00:05 30018 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 30019 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1731.26 2026-06-28T22:00:05 30020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2300.09 2026-06-28T22:00:05 30021 APV7051567 2024-05-08T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 19294.28 2026-06-28T22:00:05 30022 0007101489 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 562.47 2026-06-28T22:00:05 30023 0007066759 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 230.0 2026-06-28T22:00:05 30024 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 64102.6 2026-06-28T22:00:05 30025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2917.68 2026-06-28T22:00:05 30026 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 30027 APV7027756 2024-04-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1059.98 2026-06-28T22:00:05 30028 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12812.66 2026-06-28T22:00:05 30029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 142.39 2026-06-28T22:00:05 30030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 964.62 2026-06-28T22:00:05 30031 APV7032390 2024-04-09T00:00:00 2024 4 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 5549.85 2026-06-28T22:00:05 30032 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 6543.41 2026-06-28T22:00:05 30033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 396.67 2026-06-28T22:00:05 30034 EXV7031033 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 30035 EXV7068801 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 30036 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 30037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 610.27 2026-06-28T22:00:05 30038 0007047566 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 30039 0007067778 2024-06-03T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.34 2026-06-28T22:00:05 30041 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 495.21 2026-06-28T22:00:05 30042 0007027497 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 30043 APV7051370 2024-05-08T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 229.13 2026-06-28T22:00:05 30044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 203.42 2026-06-28T22:00:05 30045 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 12707.33 2026-06-28T22:00:05 30046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 118.12 2026-06-28T22:00:05 30047 APV7046606 2024-04-30T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 409.93 2026-06-28T22:00:05 30048 APV7064982 2024-05-29T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1355.04 2026-06-28T22:00:05 30049 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4742.49 2026-06-28T22:00:05 30050 APV7028915 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 130.97 2026-06-28T22:00:05 30051 HCM7049454 2024-05-08T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29362.58 2026-06-28T22:00:05 30052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 203.42 2026-06-28T22:00:05 30053 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 30054 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 1494.9 2026-06-28T22:00:05 30055 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 996.7 2026-06-28T22:00:05 30056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1200.8 2026-06-28T22:00:05 30057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 284.79 2026-06-28T22:00:05 30058 0007045497 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.96 2026-06-28T22:00:05 30059 0007085397 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30060 APV7077941 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 0.0 2026-06-28T22:00:05 30061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 424.33 2026-06-28T22:00:05 30062 HCM7057409 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.62 2026-06-28T22:00:05 30063 HCM7030394 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.78 2026-06-28T22:00:05 30064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 465.77 2026-06-28T22:00:05 30065 APV7074075 2024-06-05T00:00:00 2024 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-06-28T22:00:05 30066 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4720.28 2026-06-28T22:00:05 30067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 650.95 2026-06-28T22:00:05 30068 HCM7049439 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 30069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 488.21 2026-06-28T22:00:05 30070 EXV7064370 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 30071 APV7035463 2024-04-15T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2576.0 2026-06-28T22:00:05 30072 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1931.8 2026-06-28T22:00:05 30073 EXV7073452 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 30074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 956.09 2026-06-28T22:00:05 30075 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 30076 APV7079740 2024-06-13T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 30077 0007067778 2024-06-03T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 30078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 689.01 2026-06-28T22:00:05 30079 APV7028661 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2738.61 2026-06-28T22:00:05 30080 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 92406.15 2026-06-28T22:00:05 30081 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 3246.56 2026-06-28T22:00:05 30082 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 2003.57 2026-06-28T22:00:05 30083 EXV7050209 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 30084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 429.16 2026-06-28T22:00:05 30085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 334.67 2026-06-28T22:00:05 30086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3673.6 2026-06-28T22:00:05 30087 HCM7080464 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2874.95 2026-06-28T22:00:05 30088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 379.18 2026-06-28T22:00:05 30089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 610.27 2026-06-28T22:00:05 30090 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 30091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1268.13 2026-06-28T22:00:05 30092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 401.76 2026-06-28T22:00:05 30093 APV7053308 2024-05-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 3.71 2026-06-28T22:00:05 30094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 177.17 2026-06-28T22:00:05 30095 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 30096 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 824.27 2026-06-28T22:00:05 30097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 305.13 2026-06-28T22:00:05 30098 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 30099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 939.4 2026-06-28T22:00:05 30100 APV7047920 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 921.64 2026-06-28T22:00:05 30101 EXV7050184 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.26 2026-06-28T22:00:05 30102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 305.13 2026-06-28T22:00:05 30103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 101.71 2026-06-28T22:00:05 30104 APV7049806 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 236.4 2026-06-28T22:00:05 30105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 342.97 2026-06-28T22:00:05 30106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 624.05 2026-06-28T22:00:05 30107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1174.66 2026-06-28T22:00:05 30108 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 320.0 2026-06-28T22:00:05 30109 0007054840 2024-05-14T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.59 2026-06-28T22:00:05 30110 HCM7030456 2024-04-10T00:00:00 2024 4 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 333.5 2026-06-28T22:00:05 30111 0007106601 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.55 2026-06-28T22:00:05 30112 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 30113 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 59.43 2026-06-28T22:00:05 30114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1240.88 2026-06-28T22:00:05 30115 0007067778 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.5 2026-06-28T22:00:05 30116 APV7082001 2024-06-17T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 140.5 2026-06-28T22:00:05 30117 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 67.78 2026-06-28T22:00:05 30118 HCM7057462 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.37 2026-06-28T22:00:05 30119 APV7064765 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 0.0 2026-06-28T22:00:05 30120 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-06-28T22:00:05 30121 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 52025.47 2026-06-28T22:00:05 30122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 640.77 2026-06-28T22:00:05 30123 APV7038238 2024-04-18T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 415.0 2026-06-28T22:00:05 30124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 305.13 2026-06-28T22:00:05 30125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 834.03 2026-06-28T22:00:05 30126 0007072349 2024-06-04T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30127 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1665.74 2026-06-28T22:00:05 30128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1017.11 2026-06-28T22:00:05 30129 HCM7057437 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9678.33 2026-06-28T22:00:05 30130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 221.73 2026-06-28T22:00:05 30131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 221.73 2026-06-28T22:00:05 30132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 382.63 2026-06-28T22:00:05 30133 0007046349 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 30134 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 12740.64 2026-06-28T22:00:05 30135 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 30136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 196.86 2026-06-28T22:00:05 30137 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 551.71 2026-06-28T22:00:05 30138 EXV7050225 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 30139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 196.86 2026-06-28T22:00:05 30140 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 30141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 196.86 2026-06-28T22:00:05 30142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 508.55 2026-06-28T22:00:05 30143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 939.81 2026-06-28T22:00:05 30144 0007095207 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -59.64 2026-06-28T22:00:05 30145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 122.05 2026-06-28T22:00:05 30146 APV7051032 2024-05-01T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 27.0 2026-06-28T22:00:05 30147 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.27 2026-06-28T22:00:05 30148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 345.81 2026-06-28T22:00:05 30149 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 155.0 2026-06-28T22:00:05 30150 APV7079887 2024-06-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 175119.39 2026-06-28T22:00:05 30151 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 30152 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 56295.56 2026-06-28T22:00:05 30153 0007055716 2024-05-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1347.34 2026-06-28T22:00:05 30154 APV7047929 2024-05-01T00:00:00 2024 4 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 0000054897 HENRY COUNTY 3154.02 2026-06-28T22:00:05 30155 0007048503 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30156 HCM7057511 2024-05-22T00:00:00 2024 4 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 894.44 2026-06-28T22:00:05 30157 APV7042877 2024-04-24T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 64.0 2026-06-28T22:00:05 30158 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 2417.55 2026-06-28T22:00:05 30159 APV7027756 2024-04-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 689.35 2026-06-28T22:00:05 30160 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 24132.62 2026-06-28T22:00:05 30161 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 145.07 2026-06-28T22:00:05 30162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1759.6 2026-06-28T22:00:05 30163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 235.83 2026-06-28T22:00:05 30164 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 78248.02 2026-06-28T22:00:05 30165 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1794.22 2026-06-28T22:00:05 30166 0007059824 2024-05-21T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19825.0 2026-06-28T22:00:05 30167 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 132552.25 2026-06-28T22:00:05 30168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 59.06 2026-06-28T22:00:05 30169 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 45234.34 2026-06-28T22:00:05 30170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 243.7 2026-06-28T22:00:05 30171 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 111870.78 2026-06-28T22:00:05 30172 0007072303 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30173 APV7040901 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 309017.98 2026-06-28T22:00:05 30174 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1563.5 2026-06-28T22:00:05 30175 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 2916.0 2026-06-28T22:00:05 30176 APV7033939 2024-04-11T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 61.45 2026-06-28T22:00:05 30177 HCM7049411 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39203.44 2026-06-28T22:00:05 30178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 432.68 2026-06-28T22:00:05 30179 APV7062197 2024-05-23T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 40047.04 2026-06-28T22:00:05 30180 APV7029770 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 437.57 2026-06-28T22:00:05 30181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 549.24 2026-06-28T22:00:05 30182 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 98500.0 2026-06-28T22:00:05 30183 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 30184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 264.45 2026-06-28T22:00:05 30185 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 35140.48 2026-06-28T22:00:05 30186 0007102827 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.38 2026-06-28T22:00:05 30187 HCM7066511 2024-06-05T00:00:00 2024 4 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 58.42 2026-06-28T22:00:05 30188 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3944.33 2026-06-28T22:00:05 30189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 589.92 2026-06-28T22:00:05 30190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 984.3 2026-06-28T22:00:05 30191 0007055760 2024-05-15T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 30192 EXV7058101 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 337.91 2026-06-28T22:00:05 30193 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 960.0 2026-06-28T22:00:05 30194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 122.06 2026-06-28T22:00:05 30195 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 30196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2108.37 2026-06-28T22:00:05 30197 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 42077.54 2026-06-28T22:00:05 30198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 98.43 2026-06-28T22:00:05 30199 0007101505 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 117.82 2026-06-28T22:00:05 30200 HCM7080537 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.74 2026-06-28T22:00:05 30201 APV7030529 2024-04-05T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 15400.0 2026-06-28T22:00:05 30202 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6693.31 2026-06-28T22:00:05 30203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 312.22 2026-06-28T22:00:05 30204 APV7076926 2024-06-10T00:00:00 2024 4 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 18961.78 2026-06-28T22:00:05 30205 0007026350 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -430.0 2026-06-28T22:00:05 30206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1264.87 2026-06-28T22:00:05 30207 APV7066968 2024-05-31T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000245537 ASSET WORKS LLC -15948.65 2026-06-28T22:00:05 30208 APV7057799 2024-05-17T00:00:00 2024 4 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 1087.5 2026-06-28T22:00:05 30209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 984.3 2026-06-28T22:00:05 30210 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 30211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2253.72 2026-06-28T22:00:05 30212 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4309.1 2026-06-28T22:00:05 30213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1523.63 2026-06-28T22:00:05 30214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 334.66 2026-06-28T22:00:05 30215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 101.71 2026-06-28T22:00:05 30216 0007059746 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 30217 HCM7080493 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.85 2026-06-28T22:00:05 30218 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 31508.04 2026-06-28T22:00:05 30219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 433.7 2026-06-28T22:00:05 30220 0007040412 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 98.43 2026-06-28T22:00:05 30222 APV7033178 2024-04-10T00:00:00 2024 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 168.64 2026-06-28T22:00:05 30223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 383.38 2026-06-28T22:00:05 30224 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 118.4 2026-06-28T22:00:05 30225 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 24414.83 2026-06-28T22:00:05 30226 HCM7030456 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.61 2026-06-28T22:00:05 30227 0007048472 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 30228 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 30229 HCM7057463 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 30230 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 30231 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 290.0 2026-06-28T22:00:05 30232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 305.14 2026-06-28T22:00:05 30233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1063.05 2026-06-28T22:00:05 30234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1037.45 2026-06-28T22:00:05 30235 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 30236 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 30237 APV7051032 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 72.0 2026-06-28T22:00:05 30238 0007092298 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 860.59 2026-06-28T22:00:05 30239 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 2714.22 2026-06-28T22:00:05 30240 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-06-28T22:00:05 30241 0007030264 2024-04-05T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -51.76 2026-06-28T22:00:05 30242 0007053879 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -50706.29 2026-06-28T22:00:05 30243 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 1071.22 2026-06-28T22:00:05 30244 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-06-28T22:00:05 30245 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 30246 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 182534.94 2026-06-28T22:00:05 30247 APV7096408 2024-06-20T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2203.6 2026-06-28T22:00:05 30248 0007106593 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -628.81 2026-06-28T22:00:05 30249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 369.11 2026-06-28T22:00:05 30250 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 30251 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 28946.31 2026-06-28T22:00:05 30252 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7985.69 2026-06-28T22:00:05 30253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 142.39 2026-06-28T22:00:05 30254 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.0 2026-06-28T22:00:05 30255 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21595.8 2026-06-28T22:00:05 30256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 203.42 2026-06-28T22:00:05 30257 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9600.09 2026-06-28T22:00:05 30258 APV7048884 2024-05-02T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 379.0 2026-06-28T22:00:05 30259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 59.06 2026-06-28T22:00:05 30260 0007062756 2024-05-01T00:00:00 2024 4 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 2.84 2026-06-28T22:00:05 30261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 684.31 2026-06-28T22:00:05 30262 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 30263 APV7077856 2024-06-11T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 78.33 2026-06-28T22:00:05 30264 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 24493.79 2026-06-28T22:00:05 30265 EXV7063322 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.69 2026-06-28T22:00:05 30266 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 123419.09 2026-06-28T22:00:05 30267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 183.08 2026-06-28T22:00:05 30268 APV7056824 2024-05-16T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 142.5 2026-06-28T22:00:05 30269 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.58 2026-06-28T22:00:05 30270 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 50767.66 2026-06-28T22:00:05 30271 0007051968 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.41 2026-06-28T22:00:05 30272 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1292.87 2026-06-28T22:00:05 30273 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 30274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 447.53 2026-06-28T22:00:05 30275 APV7038254 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 7.29 2026-06-28T22:00:05 30276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 255.92 2026-06-28T22:00:05 30277 0007056531 2024-05-16T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5429.75 2026-06-28T22:00:05 30278 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3928.28 2026-06-28T22:00:05 30279 APV7065973 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 98830.71 2026-06-28T22:00:05 30280 EXV7085845 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.85 2026-06-28T22:00:05 30281 EXV7050227 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 800 Transportation Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 30282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 725.61 2026-06-28T22:00:05 30283 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 30284 EXV7077223 2024-06-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 30285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 203.42 2026-06-28T22:00:05 30286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 915.4 2026-06-28T22:00:05 30287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 337.68 2026-06-28T22:00:05 30288 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 271732.71 2026-06-28T22:00:05 30289 APV7063744 2024-05-28T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 89777.19 2026-06-28T22:00:05 30290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 305.13 2026-06-28T22:00:05 30291 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 30292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3105.44 2026-06-28T22:00:05 30293 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 125.22 2026-06-28T22:00:05 30294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 370.35 2026-06-28T22:00:05 30295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 305.13 2026-06-28T22:00:05 30296 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 488.21 2026-06-28T22:00:05 30297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 404.15 2026-06-28T22:00:05 30298 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-06-28T22:00:05 30299 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 30300 APV7056754 2024-05-16T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 30301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 469.71 2026-06-28T22:00:05 30302 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 30303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 406.84 2026-06-28T22:00:05 30304 EXV7076221 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 30305 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 19951.19 2026-06-28T22:00:05 30306 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 62973.75 2026-06-28T22:00:05 30307 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 848.14 2026-06-28T22:00:05 30308 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.52 2026-06-28T22:00:05 30309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 391.56 2026-06-28T22:00:05 30310 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1001.22 2026-06-28T22:00:05 30311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 98.43 2026-06-28T22:00:05 30312 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -44.78 2026-06-28T22:00:05 30313 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3979.82 2026-06-28T22:00:05 30314 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 30315 0007045381 2024-04-29T00:00:00 2024 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30316 EXV7059404 2024-05-07T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 30317 0007027483 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 30318 0007028509 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-06-28T22:00:05 30319 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 534.81 2026-06-28T22:00:05 30320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 325.48 2026-06-28T22:00:05 30321 0007039451 2024-04-19T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 30322 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 7380.0 2026-06-28T22:00:05 30323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 813.69 2026-06-28T22:00:05 30324 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 6.0 2026-06-28T22:00:05 30325 0007043506 2024-04-25T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.62 2026-06-28T22:00:05 30326 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 30327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 540.9 2026-06-28T22:00:05 30328 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 46316.75 2026-06-28T22:00:05 30329 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 30330 0007063529 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 30331 0007040340 2024-04-22T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27858.77 2026-06-28T22:00:05 30332 APV7033162 2024-04-10T00:00:00 2024 4 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 0000421948 GLOBO HOLDINGS LLC 49.5 2026-06-28T22:00:05 30333 APV7034787 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1245.6 2026-06-28T22:00:05 30334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 308.87 2026-06-28T22:00:05 30335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 385.9 2026-06-28T22:00:05 30336 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30337 HCM7039414 2024-04-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4526.64 2026-06-28T22:00:05 30338 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 13359.44 2026-06-28T22:00:05 30339 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 122.05 2026-06-28T22:00:05 30340 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 30341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 98.43 2026-06-28T22:00:05 30342 HCM7030453 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-06-28T22:00:05 30343 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 670.11 2026-06-28T22:00:05 30344 0007090295 2024-06-19T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30345 0007072341 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 461.56 2026-06-28T22:00:05 30347 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 30348 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.31 2026-06-28T22:00:05 30349 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 21238.71 2026-06-28T22:00:05 30350 APV7051422 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000206980 FELLOWSHIP MISSIONARY CHURCH 37500.0 2026-06-28T22:00:05 30351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 101.71 2026-06-28T22:00:05 30352 0007029475 2024-04-04T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30353 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 495.2 2026-06-28T22:00:05 30354 APV7073128 2024-06-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2645.66 2026-06-28T22:00:05 30355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 98.43 2026-06-28T22:00:05 30356 0007085428 2024-06-18T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -219.98 2026-06-28T22:00:05 30357 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 471.67 2026-06-28T22:00:05 30358 0007066701 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 609.15 2026-06-28T22:00:05 30359 HCM7030428 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81439.0 2026-06-28T22:00:05 30360 APV7026862 2024-04-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000409803 MADISON MAY-GRUTHUSEN 248.3 2026-06-28T22:00:05 30361 0007102827 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.36 2026-06-28T22:00:05 30362 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 361617.8 2026-06-28T22:00:05 30363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 81.37 2026-06-28T22:00:05 30364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 433.1 2026-06-28T22:00:05 30365 APV7051033 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 755.15 2026-06-28T22:00:05 30366 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 17342.7 2026-06-28T22:00:05 30367 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 0.0 2026-06-28T22:00:05 30368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 319.17 2026-06-28T22:00:05 30369 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 77.48 2026-06-28T22:00:05 30370 HCM7049432 2024-05-08T00:00:00 2024 4 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 11960.23 2026-06-28T22:00:05 30371 0007030316 2024-04-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 30372 0007058481 2024-05-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1273.61 2026-06-28T22:00:05 30373 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-06-28T22:00:05 30374 HCM7057436 2024-05-22T00:00:00 2024 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 30375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 196.86 2026-06-28T22:00:05 30376 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 30377 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 30378 APV7051032 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 180.0 2026-06-28T22:00:05 30379 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.11 2026-06-28T22:00:05 30385 0007029482 2024-04-04T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 204.03 2026-06-28T22:00:05 30387 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 30388 APV7056799 2024-05-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 16542.57 2026-06-28T22:00:05 30389 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 17297.93 2026-06-28T22:00:05 30390 APV7091895 2024-06-19T00:00:00 2024 4 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 0000077980 ROCHESTER COMM SCHOOL CORP 19592.99 2026-06-28T22:00:05 30391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1276.67 2026-06-28T22:00:05 30392 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 74.26 2026-06-28T22:00:05 30393 APV7041923 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000395174 CSM RIGGING LLC 360.0 2026-06-28T22:00:05 30394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 101.71 2026-06-28T22:00:05 30395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 747.78 2026-06-28T22:00:05 30396 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 30397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1320.21 2026-06-28T22:00:05 30398 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 30399 0007032059 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.63 2026-06-28T22:00:05 30400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 137.81 2026-06-28T22:00:05 30401 0007035999 2024-04-16T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 402854.42 2026-06-28T22:00:05 30402 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -55228.11 2026-06-28T22:00:05 30403 APV7040871 2024-04-22T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 157.49 2026-06-28T22:00:05 30404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 274.62 2026-06-28T22:00:05 30405 APV7063792 2024-05-28T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 2437.93 2026-06-28T22:00:05 30406 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 145.0 2026-06-28T22:00:05 30407 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -0.91 2026-06-28T22:00:05 30408 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 113235.31 2026-06-28T22:00:05 30409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 325.48 2026-06-28T22:00:05 30410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 728.38 2026-06-28T22:00:05 30411 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 30412 APV7043889 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 74840.7 2026-06-28T22:00:05 30413 0007081745 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 30414 APV7041912 2024-04-23T00:00:00 2024 4 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 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 2490.02 2026-06-28T22:00:05 30415 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1498.53 2026-06-28T22:00:05 30416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 684.32 2026-06-28T22:00:05 30417 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 895.06 2026-06-28T22:00:05 30418 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.51 2026-06-28T22:00:05 30419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 122.05 2026-06-28T22:00:05 30420 APV7045577 2024-04-29T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 283.02 2026-06-28T22:00:05 30421 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 92270.96 2026-06-28T22:00:05 30422 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 30423 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 200.46 2026-06-28T22:00:05 30424 0007046334 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 30425 HCM7030456 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 137.84 2026-06-28T22:00:05 30426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 379.17 2026-06-28T22:00:05 30427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 243.7 2026-06-28T22:00:05 30428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 366.16 2026-06-28T22:00:05 30429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 424.54 2026-06-28T22:00:05 30430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 748.07 2026-06-28T22:00:05 30431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1917.61 2026-06-28T22:00:05 30432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 196.86 2026-06-28T22:00:05 30433 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 790.49 2026-06-28T22:00:05 30434 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 30435 EXV7038607 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 30436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 122.05 2026-06-28T22:00:05 30437 EXV7082411 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.47 2026-06-28T22:00:05 30438 0007081812 2024-06-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30439 0007030331 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 312205.77 2026-06-28T22:00:05 30440 APV7048999 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.63 2026-06-28T22:00:05 30441 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 30442 0007042665 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 426.4 2026-06-28T22:00:05 30444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 476.82 2026-06-28T22:00:05 30445 APV7064982 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1775.18 2026-06-28T22:00:05 30446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 305.14 2026-06-28T22:00:05 30447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 331.9 2026-06-28T22:00:05 30448 APV7040930 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 30449 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 30450 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 30451 0007059905 2024-05-21T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 30452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1771.74 2026-06-28T22:00:05 30453 0007048481 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 30454 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 214057.0 2026-06-28T22:00:05 30455 APV7074224 2024-06-05T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 37980.0 2026-06-28T22:00:05 30456 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 480.0 2026-06-28T22:00:05 30457 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 30458 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 30459 HCM7049380 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3354.01 2026-06-28T22:00:05 30460 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 30461 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 5803.4 2026-06-28T22:00:05 30462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 424.54 2026-06-28T22:00:05 30463 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 156573.12 2026-06-28T22:00:05 30464 EXV7042284 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.42 2026-06-28T22:00:05 30465 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 30466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1382.94 2026-06-28T22:00:05 30467 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3453.29 2026-06-28T22:00:05 30468 0007066442 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 454.87 2026-06-28T22:00:05 30469 ARD7112792 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42388.28 2026-06-28T22:00:05 30470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 762.83 2026-06-28T22:00:05 30471 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 30472 0007042518 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 51346.0 2026-06-28T22:00:05 30473 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 128179.14 2026-06-28T22:00:05 30474 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 1692.3 2026-06-28T22:00:05 30475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 325.48 2026-06-28T22:00:05 30476 0007052962 2024-05-10T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -24200.78 2026-06-28T22:00:05 30477 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 30478 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 30479 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -68770.0 2026-06-28T22:00:05 30480 0007067780 2024-06-08T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.4 2026-06-28T22:00:05 30481 0007031992 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30482 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 750.0 2026-06-28T22:00:05 30483 APV7052362 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 80736.66 2026-06-28T22:00:05 30484 APV7056785 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 0.0 2026-06-28T22:00:05 30485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 137.8 2026-06-28T22:00:05 30486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 406.84 2026-06-28T22:00:05 30487 APV7046549 2024-04-30T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 25.88 2026-06-28T22:00:05 30488 APV7060152 2024-05-21T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17253.86 2026-06-28T22:00:05 30489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 787.44 2026-06-28T22:00:05 30490 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 30491 0007039300 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30492 0007046257 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 30493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 460.65 2026-06-28T22:00:05 30494 EXV7063325 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.09 2026-06-28T22:00:05 30495 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 30496 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 30497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 557.17 2026-06-28T22:00:05 30498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1716.68 2026-06-28T22:00:05 30499 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 641839.58 2026-06-28T22:00:05 30500 0007051028 2024-05-07T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1639.27 2026-06-28T22:00:05 30501 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 30502 0007047617 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 635.28 2026-06-28T22:00:05 30503 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.06 2026-06-28T22:00:05 30504 APV7027756 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 77.28 2026-06-28T22:00:05 30505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 443.46 2026-06-28T22:00:05 30506 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 30507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 665.48 2026-06-28T22:00:05 30508 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 30509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 424.54 2026-06-28T22:00:05 30510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 404.15 2026-06-28T22:00:05 30511 0007033730 2024-04-11T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 30512 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110468 LINTON-STOCKTON SCHOOL CORP 7705.2 2026-06-28T22:00:05 30513 0007072305 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 30514 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 30515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 569.58 2026-06-28T22:00:05 30516 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 30517 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1698.64 2026-06-28T22:00:05 30518 0007046257 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 30519 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 30520 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 30521 0007085432 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.04 2026-06-28T22:00:05 30522 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 12139.73 2026-06-28T22:00:05 30523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 284.79 2026-06-28T22:00:05 30524 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1252.5 2026-06-28T22:00:05 30525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 610.27 2026-06-28T22:00:05 30526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 366.16 2026-06-28T22:00:05 30527 HCM7080464 2024-06-18T00:00:00 2024 4 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 27.58 2026-06-28T22:00:05 30528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 381.42 2026-06-28T22:00:05 30529 APV7061162 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.2 2026-06-28T22:00:05 30530 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 30531 APV7081072 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 98833.75 2026-06-28T22:00:05 30532 APV7065044 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-06-28T22:00:05 30533 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1998.5 2026-06-28T22:00:05 30534 APV7047890 2024-05-01T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 30535 0007084869 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 172.64 2026-06-28T22:00:05 30536 EXV7064384 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 30537 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 30538 0007056542 2024-05-16T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 450.23 2026-06-28T22:00:05 30539 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 196.86 2026-06-28T22:00:05 30540 0007049338 2024-05-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1057.79 2026-06-28T22:00:05 30542 0007106731 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30543 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 24.0 2026-06-28T22:00:05 30544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 334.66 2026-06-28T22:00:05 30545 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -41.99 2026-06-28T22:00:05 30546 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 367.04 2026-06-28T22:00:05 30547 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.4 2026-06-28T22:00:05 30548 APV7033911 2024-04-11T00:00:00 2024 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1965.6 2026-06-28T22:00:05 30549 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.69 2026-06-28T22:00:05 30550 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 30551 0007090295 2024-06-19T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30552 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 47208.0 2026-06-28T22:00:05 30553 EXV7092181 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 30554 HCM7066534 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3126.06 2026-06-28T22:00:05 30555 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 30556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 426.78 2026-06-28T22:00:05 30557 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 30558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 232.88 2026-06-28T22:00:05 30559 EXV7064243 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 422.01 2026-06-28T22:00:05 30560 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2157.03 2026-06-28T22:00:05 30561 0007060888 2024-05-22T00:00:00 2024 4 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 264.57 2026-06-28T22:00:05 30562 APV7043845 2024-04-25T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 32992.73 2026-06-28T22:00:05 30563 APV7034657 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1748.89 2026-06-28T22:00:05 30564 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 21580.4 2026-06-28T22:00:05 30565 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 43430.07 2026-06-28T22:00:05 30566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 528.9 2026-06-28T22:00:05 30567 APV7044865 2024-04-26T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 906334.85 2026-06-28T22:00:05 30568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 984.3 2026-06-28T22:00:05 30569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 442.94 2026-06-28T22:00:05 30570 APV7053352 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 442668.18 2026-06-28T22:00:05 30571 APV7060152 2024-05-21T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.3 2026-06-28T22:00:05 30572 0007067702 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5226.24 2026-06-28T22:00:05 30573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1233.52 2026-06-28T22:00:05 30574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1075.05 2026-06-28T22:00:05 30575 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3911.96 2026-06-28T22:00:05 30576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 610.27 2026-06-28T22:00:05 30577 0007047513 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 231.05 2026-06-28T22:00:05 30578 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 39201.0 2026-06-28T22:00:05 30579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 162.73 2026-06-28T22:00:05 30580 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 62550.58 2026-06-28T22:00:05 30581 APV7037523 2024-04-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 92.51 2026-06-28T22:00:05 30582 0007073803 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 834.03 2026-06-28T22:00:05 30584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 823.25 2026-06-28T22:00:05 30585 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 30586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.34 2026-06-28T22:00:05 30587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 579.75 2026-06-28T22:00:05 30588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 196.86 2026-06-28T22:00:05 30589 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 30590 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 30591 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 30592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 203.42 2026-06-28T22:00:05 30593 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 881.56 2026-06-28T22:00:05 30594 0007050671 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 227534.99 2026-06-28T22:00:05 30595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 469.9 2026-06-28T22:00:05 30596 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 40636.11 2026-06-28T22:00:05 30597 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 7359.76 2026-06-28T22:00:05 30598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 711.97 2026-06-28T22:00:05 30599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1081.8 2026-06-28T22:00:05 30600 0007106916 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.19 2026-06-28T22:00:05 30601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 384.06 2026-06-28T22:00:05 30602 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 7099.05 2026-06-28T22:00:05 30603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 925.24 2026-06-28T22:00:05 30604 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 369.48 2026-06-28T22:00:05 30605 0007039490 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 30606 0007111512 2024-06-27T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30607 0007111952 2024-06-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30608 ARD7033369 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 30609 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 2477.97 2026-06-28T22:00:05 30610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 1859.68 2026-06-28T22:00:05 30611 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 517.16 2026-06-28T22:00:05 30612 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1876.93 2026-06-28T22:00:05 30613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 406.84 2026-06-28T22:00:05 30614 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 30615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 554.53 2026-06-28T22:00:05 30616 APV7033793 2024-04-11T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 152.09 2026-06-28T22:00:05 30617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 243.7 2026-06-28T22:00:05 30618 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 225.17 2026-06-28T22:00:05 30619 HCM7049409 2024-05-08T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66714.02 2026-06-28T22:00:05 30620 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 1626.67 2026-06-28T22:00:05 30621 APV7073101 2024-06-04T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000290966 LOWES PELLETS AND GRAIN INC 559.15 2026-06-28T22:00:05 30622 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.72 2026-06-28T22:00:05 30623 APV7052284 2024-05-09T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 29332.32 2026-06-28T22:00:05 30624 0007092297 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.6 2026-06-28T22:00:05 30625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 381.42 2026-06-28T22:00:05 30626 APV7055165 2024-05-09T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1039.76 2026-06-28T22:00:05 30627 EXV7050175 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.5 2026-06-28T22:00:05 30628 APV7032217 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 30629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 295.29 2026-06-28T22:00:05 30630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 216.54 2026-06-28T22:00:05 30631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 152.57 2026-06-28T22:00:05 30632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1220.53 2026-06-28T22:00:05 30633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 381.42 2026-06-28T22:00:05 30634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 250.2 2026-06-28T22:00:05 30635 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 68891.03 2026-06-28T22:00:05 30636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 590.58 2026-06-28T22:00:05 30637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 511.83 2026-06-28T22:00:05 30638 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-06-28T22:00:05 30639 0007028606 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 30640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 295.29 2026-06-28T22:00:05 30641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 291.15 2026-06-28T22:00:05 30642 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 30643 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 30644 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 939.4 2026-06-28T22:00:05 30645 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 250.7 2026-06-28T22:00:05 30646 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 713.03 2026-06-28T22:00:05 30647 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 30648 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 651.65 2026-06-28T22:00:05 30649 0007112622 2024-06-28T00:00:00 2024 4 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 -6935.33 2026-06-28T22:00:05 30650 0007110799 2024-06-26T00:00:00 2024 4 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30651 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 30652 EXV7032576 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 265.58 2026-06-28T22:00:05 30653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 244.11 2026-06-28T22:00:05 30654 0007050491 2024-05-06T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30655 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 9598.59 2026-06-28T22:00:05 30656 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.86 2026-06-28T22:00:05 30657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 508.56 2026-06-28T22:00:05 30658 0007081700 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8130.04 2026-06-28T22:00:05 30659 0007105833 2024-06-24T00:00:00 2024 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 461.2 2026-06-28T22:00:05 30660 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.8 2026-06-28T22:00:05 30661 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 30662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 196.86 2026-06-28T22:00:05 30663 APV7062144 2024-05-23T00:00:00 2024 4 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.4 2026-06-28T22:00:05 30664 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67812.1 2026-06-28T22:00:05 30665 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 196.86 2026-06-28T22:00:05 30666 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 30667 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 30668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 433.09 2026-06-28T22:00:05 30669 0007035123 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 198.12 2026-06-28T22:00:05 30670 0007046224 2024-04-30T00:00:00 2024 4 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 380.15 2026-06-28T22:00:05 30671 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 290012.0 2026-06-28T22:00:05 30672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 367.35 2026-06-28T22:00:05 30673 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 68770.0 2026-06-28T22:00:05 30674 0007045469 2024-04-29T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30675 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 41305.99 2026-06-28T22:00:05 30676 0007047704 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 30677 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 225.25 2026-06-28T22:00:05 30678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1810.05 2026-06-28T22:00:05 30679 APV7060078 2024-05-21T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 120.18 2026-06-28T22:00:05 30680 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 322.13 2026-06-28T22:00:05 30681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 295.29 2026-06-28T22:00:05 30682 EXV7031022 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.0 2026-06-28T22:00:05 30683 APV7074960 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 93.6 2026-06-28T22:00:05 30684 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 78535.53 2026-06-28T22:00:05 30685 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 30686 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 30687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 386.51 2026-06-28T22:00:05 30688 EXV7073452 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.5 2026-06-28T22:00:05 30689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2643.26 2026-06-28T22:00:05 30690 APV7050682 2024-05-06T00:00:00 2024 4 547064 SpOp-Photo Paint Related Art 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 149.9 2026-06-28T22:00:05 30691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 508.15 2026-06-28T22:00:05 30692 0007067795 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 784997.1 2026-06-28T22:00:05 30693 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2567.5 2026-06-28T22:00:05 30694 0007054840 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.1 2026-06-28T22:00:05 30695 0007066778 2024-05-31T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 30696 0007105833 2024-06-24T00:00:00 2024 4 659101 Agency Bill Back 258 Civil Rights Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 186.16 2026-06-28T22:00:05 30697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 203.42 2026-06-28T22:00:05 30698 0007078543 2024-06-12T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.21 2026-06-28T22:00:05 30699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 264.45 2026-06-28T22:00:05 30700 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 30701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 476.82 2026-06-28T22:00:05 30702 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 15559.2 2026-06-28T22:00:05 30703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 511.83 2026-06-28T22:00:05 30704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 264.45 2026-06-28T22:00:05 30705 HCM7049409 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.8 2026-06-28T22:00:05 30706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1043.55 2026-06-28T22:00:05 30707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 240.65 2026-06-28T22:00:05 30708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 295.29 2026-06-28T22:00:05 30709 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -5.79 2026-06-28T22:00:05 30710 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 30711 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 30712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 325.47 2026-06-28T22:00:05 30713 HCM7080523 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 30714 HCM7039369 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 556016.05 2026-06-28T22:00:05 30715 APV7053347 2024-05-10T00:00:00 2024 4 599201 AdmOp-EmpReimb-Workshops 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 35.0 2026-06-28T22:00:05 30716 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.31 2026-06-28T22:00:05 30717 APV7075797 2024-06-06T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-06-28T22:00:05 30718 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1375.64 2026-06-28T22:00:05 30719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 610.27 2026-06-28T22:00:05 30720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 610.27 2026-06-28T22:00:05 30721 0007039481 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.36 2026-06-28T22:00:05 30722 0007028562 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 30723 APV7043876 2024-04-25T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 30724 APV7031469 2024-04-08T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 106.49 2026-06-28T22:00:05 30725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 314.98 2026-06-28T22:00:05 30726 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1558.12 2026-06-28T22:00:05 30727 0007027500 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 30728 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 6495.57 2026-06-28T22:00:05 30729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 98.43 2026-06-28T22:00:05 30730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 101.71 2026-06-28T22:00:05 30731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 650.95 2026-06-28T22:00:05 30732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 196.86 2026-06-28T22:00:05 30733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 408.49 2026-06-28T22:00:05 30734 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 154.37 2026-06-28T22:00:05 30735 0007077625 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6619.58 2026-06-28T22:00:05 30736 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066227 INDIANA FAMILY CAREER and COMMUNIT 150.0 2026-06-28T22:00:05 30737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 381.41 2026-06-28T22:00:05 30738 0007066774 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 30739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 244.11 2026-06-28T22:00:05 30740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 196.86 2026-06-28T22:00:05 30741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 295.29 2026-06-28T22:00:05 30742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 488.21 2026-06-28T22:00:05 30743 0007047527 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 744.51 2026-06-28T22:00:05 30744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 508.56 2026-06-28T22:00:05 30745 HCM7066534 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9914.55 2026-06-28T22:00:05 30746 APV7036634 2024-04-16T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1132.4 2026-06-28T22:00:05 30747 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 993.31 2026-06-28T22:00:05 30748 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 30749 APV7033939 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.98 2026-06-28T22:00:05 30750 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 14632.21 2026-06-28T22:00:05 30751 APV7091781 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 5.0 2026-06-28T22:00:05 30752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 447.53 2026-06-28T22:00:05 30753 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 95777.38 2026-06-28T22:00:05 30754 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1362.51 2026-06-28T22:00:05 30755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 794.92 2026-06-28T22:00:05 30756 HCM7057440 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 30757 APV7054206 2024-05-13T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1585.09 2026-06-28T22:00:05 30758 APV7048872 2024-05-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 54.0 2026-06-28T22:00:05 30759 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 43714.73 2026-06-28T22:00:05 30760 0007035168 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1756.98 2026-06-28T22:00:05 30761 0007026321 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.57 2026-06-28T22:00:05 30762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1038.64 2026-06-28T22:00:05 30763 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 30764 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-06-28T22:00:05 30765 0007090295 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30766 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 40485.15 2026-06-28T22:00:05 30767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 617.75 2026-06-28T22:00:05 30768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 508.55 2026-06-28T22:00:05 30769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 610.27 2026-06-28T22:00:05 30770 APV7074224 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 367011.18 2026-06-28T22:00:05 30771 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 30772 0007061799 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 135.82 2026-06-28T22:00:05 30773 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 794.48 2026-06-28T22:00:05 30774 APV7085516 2024-06-18T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 191.9 2026-06-28T22:00:05 30775 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 13499.72 2026-06-28T22:00:05 30776 HCM7049394 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 30777 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 30778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 617.74 2026-06-28T22:00:05 30779 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1607.95 2026-06-28T22:00:05 30780 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2833.6 2026-06-28T22:00:05 30781 0007040486 2024-04-22T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 582.09 2026-06-28T22:00:05 30782 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 10080.33 2026-06-28T22:00:05 30783 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 889.35 2026-06-28T22:00:05 30784 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 51017.12 2026-06-28T22:00:05 30785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 691.63 2026-06-28T22:00:05 30786 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 30787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 447.53 2026-06-28T22:00:05 30788 HCM7030453 2024-04-10T00:00:00 2024 4 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 36.2 2026-06-28T22:00:05 30789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 203.42 2026-06-28T22:00:05 30790 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 30791 HCM7057511 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 460.66 2026-06-28T22:00:05 30792 HCM7049488 2024-05-08T00:00:00 2024 4 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 616.76 2026-06-28T22:00:05 30793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 366.16 2026-06-28T22:00:05 30794 HCM7049449 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 335.59 2026-06-28T22:00:05 30795 0007035123 2024-04-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1271.59 2026-06-28T22:00:05 30796 0007102826 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 797.99 2026-06-28T22:00:05 30797 ARD7045790 2024-04-29T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 30798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1118.82 2026-06-28T22:00:05 30799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 137.81 2026-06-28T22:00:05 30800 0007028539 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12371.4 2026-06-28T22:00:05 30801 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -237.06 2026-06-28T22:00:05 30802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 167.82 2026-06-28T22:00:05 30803 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 0.0 2026-06-28T22:00:05 30804 HCM7066533 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10007.96 2026-06-28T22:00:05 30805 APV7063792 2024-05-28T00:00:00 2024 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 107.85 2026-06-28T22:00:05 30806 EXV7096757 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 568.82 2026-06-28T22:00:05 30807 APV7056754 2024-05-16T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 13.49 2026-06-28T22:00:05 30808 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 551.21 2026-06-28T22:00:05 30809 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 2728.41 2026-06-28T22:00:05 30810 EXV7079228 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 30811 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 495.21 2026-06-28T22:00:05 30812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1729.08 2026-06-28T22:00:05 30813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 469.9 2026-06-28T22:00:05 30814 0007029482 2024-04-04T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30815 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 9674.06 2026-06-28T22:00:05 30816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 428.37 2026-06-28T22:00:05 30817 0007061799 2024-05-23T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.17 2026-06-28T22:00:05 30818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 295.29 2026-06-28T22:00:05 30819 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 52104.71 2026-06-28T22:00:05 30820 0007043610 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1371.66 2026-06-28T22:00:05 30821 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 30822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 370.35 2026-06-28T22:00:05 30823 0007092296 2024-06-19T00:00:00 2024 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 30824 APV7029766 2024-04-04T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 30825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 492.15 2026-06-28T22:00:05 30826 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1419.38 2026-06-28T22:00:05 30827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 925.24 2026-06-28T22:00:05 30828 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2620.0 2026-06-28T22:00:05 30829 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1759.74 2026-06-28T22:00:05 30830 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 30831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 366.16 2026-06-28T22:00:05 30832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 511.83 2026-06-28T22:00:05 30833 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 30834 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 12493.64 2026-06-28T22:00:05 30835 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 30836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 610.26 2026-06-28T22:00:05 30837 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1889.47 2026-06-28T22:00:05 30838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 545.17 2026-06-28T22:00:05 30839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 752.66 2026-06-28T22:00:05 30840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 354.35 2026-06-28T22:00:05 30841 APV7082001 2024-06-17T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 59.1 2026-06-28T22:00:05 30842 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 30843 0007046337 2024-05-08T00:00:00 2024 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 30844 APV7051408 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 254.21 2026-06-28T22:00:05 30845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 492.15 2026-06-28T22:00:05 30846 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1167.97 2026-06-28T22:00:05 30847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1673.31 2026-06-28T22:00:05 30848 0007077499 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 242.98 2026-06-28T22:00:05 30849 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 30850 0007059814 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30851 0007080724 2024-06-14T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.31 2026-06-28T22:00:05 30852 0007066620 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.04 2026-06-28T22:00:05 30853 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30854 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 30855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 701.41 2026-06-28T22:00:05 30856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 101.71 2026-06-28T22:00:05 30857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 382.63 2026-06-28T22:00:05 30858 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.11 2026-06-28T22:00:05 30859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 295.29 2026-06-28T22:00:05 30860 APV7026920 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 115470.0 2026-06-28T22:00:05 30861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 235.84 2026-06-28T22:00:05 30862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 711.98 2026-06-28T22:00:05 30863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 223.76 2026-06-28T22:00:05 30864 0007075464 2024-06-07T00:00:00 2024 4 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2097.1 2026-06-28T22:00:05 30865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 650.95 2026-06-28T22:00:05 30866 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1998.21 2026-06-28T22:00:05 30867 0007077629 2024-06-11T00:00:00 2024 4 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 103.61 2026-06-28T22:00:05 30868 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 3659.16 2026-06-28T22:00:05 30869 0007028613 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 30870 APV7036752 2024-04-15T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9900.0 2026-06-28T22:00:05 30871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 915.4 2026-06-28T22:00:05 30872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 649.64 2026-06-28T22:00:05 30873 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 55564.38 2026-06-28T22:00:05 30874 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 30875 APV7056750 2024-05-16T00:00:00 2024 4 543069 Main-BuildMat-General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1422.0 2026-06-28T22:00:05 30876 0007056456 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.71 2026-06-28T22:00:05 30877 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000399887 THE BOAT PLACE INC 135.0 2026-06-28T22:00:05 30878 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 1621.73 2026-06-28T22:00:05 30879 0007106589 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4366.82 2026-06-28T22:00:05 30880 APV7042863 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36781.38 2026-06-28T22:00:05 30881 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 68.0 2026-06-28T22:00:05 30882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 570.89 2026-06-28T22:00:05 30883 0007041510 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97223.05 2026-06-28T22:00:05 30884 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 30885 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 7434.8 2026-06-28T22:00:05 30886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 610.27 2026-06-28T22:00:05 30887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 406.84 2026-06-28T22:00:05 30888 0007047572 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 30889 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 20140.0 2026-06-28T22:00:05 30890 APV7032249 2024-04-09T00:00:00 2024 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 129.37 2026-06-28T22:00:05 30891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 147.65 2026-06-28T22:00:05 30892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.91 2026-06-28T22:00:05 30893 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 30894 0007038033 2024-04-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.74 2026-06-28T22:00:05 30895 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 2974.48 2026-06-28T22:00:05 30896 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 5180.11 2026-06-28T22:00:05 30897 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26437.5 2026-06-28T22:00:05 30898 APV7029726 2024-04-04T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 30899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 590.58 2026-06-28T22:00:05 30900 0007067881 2024-06-03T00:00:00 2024 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -57768.46 2026-06-28T22:00:05 30901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 442.64 2026-06-28T22:00:05 30902 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 909.1 2026-06-28T22:00:05 30903 0007027507 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 30904 0007035144 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2307.71 2026-06-28T22:00:05 30905 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 41267.77 2026-06-28T22:00:05 30906 HCM7030443 2024-04-10T00:00:00 2024 4 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 2.42 2026-06-28T22:00:05 30907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 492.15 2026-06-28T22:00:05 30908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 636.71 2026-06-28T22:00:05 30909 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 30910 APV7080936 2024-06-14T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18750.0 2026-06-28T22:00:05 30911 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 30912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 635.7 2026-06-28T22:00:05 30913 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4.0 2026-06-28T22:00:05 30914 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11284.71 2026-06-28T22:00:05 30915 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5.19 2026-06-28T22:00:05 30916 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 30917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1289.44 2026-06-28T22:00:05 30918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 236.23 2026-06-28T22:00:05 30919 0007106593 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2501.01 2026-06-28T22:00:05 30920 APV7047920 2024-05-01T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 370.33 2026-06-28T22:00:05 30921 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 50.0 2026-06-28T22:00:05 30922 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 548.0 2026-06-28T22:00:05 30923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1217.58 2026-06-28T22:00:05 30924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1240.87 2026-06-28T22:00:05 30925 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 30926 0007067710 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 30927 APV7076862 2024-06-10T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3114.89 2026-06-28T22:00:05 30928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 162.74 2026-06-28T22:00:05 30929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 264.45 2026-06-28T22:00:05 30930 0007067781 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.33 2026-06-28T22:00:05 30931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 2304.16 2026-06-28T22:00:05 30932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 196.86 2026-06-28T22:00:05 30933 0007063552 2024-05-28T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 30934 APV7059029 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 750.0 2026-06-28T22:00:05 30935 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 30936 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 493.79 2026-06-28T22:00:05 30937 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 30938 0007039451 2024-04-19T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 183.8 2026-06-28T22:00:05 30939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 946.9 2026-06-28T22:00:05 30940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 386.5 2026-06-28T22:00:05 30941 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 51687.96 2026-06-28T22:00:05 30942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 518.72 2026-06-28T22:00:05 30943 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 839774.34 2026-06-28T22:00:05 30944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 757.91 2026-06-28T22:00:05 30945 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 15979.49 2026-06-28T22:00:05 30946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 142.39 2026-06-28T22:00:05 30947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 366.15 2026-06-28T22:00:05 30948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 203.43 2026-06-28T22:00:05 30949 0007066765 2024-06-08T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 30950 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1114.14 2026-06-28T22:00:05 30951 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1373.44 2026-06-28T22:00:05 30952 APV7060095 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 44952.33 2026-06-28T22:00:05 30953 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 1444.54 2026-06-28T22:00:05 30954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2226.66 2026-06-28T22:00:05 30955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 698.14 2026-06-28T22:00:05 30956 HCM7049447 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 401.94 2026-06-28T22:00:05 30957 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 10098.17 2026-06-28T22:00:05 30958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 370.34 2026-06-28T22:00:05 30959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 101.72 2026-06-28T22:00:05 30960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 427.19 2026-06-28T22:00:05 30961 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16941.68 2026-06-28T22:00:05 30962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 319.17 2026-06-28T22:00:05 30963 APV7053362 2024-05-08T00:00:00 2024 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 287.43 2026-06-28T22:00:05 30964 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 30965 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -32.02 2026-06-28T22:00:05 30966 0007028453 2024-04-08T00:00:00 2024 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 30967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 244.11 2026-06-28T22:00:05 30968 0007048425 2024-05-02T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30969 0007028509 2024-04-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 30970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 885.68 2026-06-28T22:00:05 30971 0007062822 2024-05-22T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1149.86 2026-06-28T22:00:05 30972 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 30973 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 718.89 2026-06-28T22:00:05 30974 0007054896 2024-05-14T00:00:00 2024 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 30975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 406.84 2026-06-28T22:00:05 30976 APV7036619 2024-04-16T00:00:00 2024 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 517.5 2026-06-28T22:00:05 30977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 488.22 2026-06-28T22:00:05 30978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 142.4 2026-06-28T22:00:05 30979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 590.58 2026-06-28T22:00:05 30980 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 30981 0007056604 2024-05-16T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 30982 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 7200.0 2026-06-28T22:00:05 30983 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3201.03 2026-06-28T22:00:05 30984 APV7054159 2024-05-13T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 30985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 295.29 2026-06-28T22:00:05 30986 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000298172 BRIAN E CALLAHAN 69.3 2026-06-28T22:00:05 30987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 723.66 2026-06-28T22:00:05 30988 HCM7057410 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 30989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 295.29 2026-06-28T22:00:05 30990 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 58570.2 2026-06-28T22:00:05 30991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 376.33 2026-06-28T22:00:05 30992 APV7068438 2024-06-03T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1613.88 2026-06-28T22:00:05 30993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 461.56 2026-06-28T22:00:05 30994 0007110799 2024-06-26T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30995 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 534.39 2026-06-28T22:00:05 30996 APV7060052 2024-05-21T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.72 2026-06-28T22:00:05 30997 APV7074969 2024-06-06T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS -3.07 2026-06-28T22:00:05 30998 0007068140 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 30999 EXV7081363 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 31000 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 31001 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1849.1 2026-06-28T22:00:05 31002 APV7060162 2024-05-20T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 31003 HCM7057452 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.48 2026-06-28T22:00:05 31004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 137.8 2026-06-28T22:00:05 31005 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 8980.0 2026-06-28T22:00:05 31006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 569.58 2026-06-28T22:00:05 31007 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 31008 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 73.81 2026-06-28T22:00:05 31009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1423.95 2026-06-28T22:00:05 31010 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 207652.05 2026-06-28T22:00:05 31011 APV7063799 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 2331.06 2026-06-28T22:00:05 31012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 386.5 2026-06-28T22:00:05 31013 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 396.0 2026-06-28T22:00:05 31014 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry -6.14 2026-06-28T22:00:05 31015 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000079346 MARSHALL COUNTY 17600.87 2026-06-28T22:00:05 31016 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 16416.86 2026-06-28T22:00:05 31017 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 31018 APV7085516 2024-06-18T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 31019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 935.74 2026-06-28T22:00:05 31020 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 31021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 244.11 2026-06-28T22:00:05 31022 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 19110.31 2026-06-28T22:00:05 31023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 366.16 2026-06-28T22:00:05 31024 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 11794.63 2026-06-28T22:00:05 31025 0007028603 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121.0 2026-06-28T22:00:05 31026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 773.0 2026-06-28T22:00:05 31027 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 21935.04 2026-06-28T22:00:05 31028 HCM7030389 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 31029 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 31030 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 15520.42 2026-06-28T22:00:05 31031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 295.29 2026-06-28T22:00:05 31032 0007033753 2024-04-11T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31033 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 517.15 2026-06-28T22:00:05 31034 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 534.57 2026-06-28T22:00:05 31035 0007056526 2024-05-16T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13769.7 2026-06-28T22:00:05 31036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 587.82 2026-06-28T22:00:05 31037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 243.5 2026-06-28T22:00:05 31038 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 130604.46 2026-06-28T22:00:05 31039 APV7080992 2024-06-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000389961 LAKEVIEW MARINE INC 143.95 2026-06-28T22:00:05 31040 HCM7080533 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 87.45 2026-06-28T22:00:05 31041 APV7040835 2024-04-22T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 202.65 2026-06-28T22:00:05 31042 0007092370 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 116.15 2026-06-28T22:00:05 31044 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2696.59 2026-06-28T22:00:05 31045 EXV7080169 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 31046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 725.61 2026-06-28T22:00:05 31047 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 31048 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2918.3 2026-06-28T22:00:05 31049 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 2094.25 2026-06-28T22:00:05 31050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 590.74 2026-06-28T22:00:05 31051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 244.11 2026-06-28T22:00:05 31052 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 23415.0 2026-06-28T22:00:05 31053 0007096892 2024-06-20T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 885.87 2026-06-28T22:00:05 31055 0007063529 2024-05-01T00:00:00 2024 4 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 14.29 2026-06-28T22:00:05 31056 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.85 2026-06-28T22:00:05 31057 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 18312.72 2026-06-28T22:00:05 31058 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 167.0 2026-06-28T22:00:05 31059 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 7000.0 2026-06-28T22:00:05 31060 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 846.78 2026-06-28T22:00:05 31061 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 669.26 2026-06-28T22:00:05 31062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 366.16 2026-06-28T22:00:05 31063 APV7075090 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 34481.3 2026-06-28T22:00:05 31064 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 31065 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 2134.6 2026-06-28T22:00:05 31066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 354.35 2026-06-28T22:00:05 31067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 369.11 2026-06-28T22:00:05 31068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 610.27 2026-06-28T22:00:05 31069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 305.13 2026-06-28T22:00:05 31070 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.54 2026-06-28T22:00:05 31071 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 21453.19 2026-06-28T22:00:05 31072 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3119.17 2026-06-28T22:00:05 31073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 752.67 2026-06-28T22:00:05 31074 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6563.91 2026-06-28T22:00:05 31075 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 31076 0007086025 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 31077 0007035196 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2622.03 2026-06-28T22:00:05 31078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1101.94 2026-06-28T22:00:05 31079 HCM7080537 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2259.95 2026-06-28T22:00:05 31080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1278.91 2026-06-28T22:00:05 31081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 305.13 2026-06-28T22:00:05 31082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 710.15 2026-06-28T22:00:05 31083 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 13751.27 2026-06-28T22:00:05 31084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1191.6 2026-06-28T22:00:05 31085 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 1034.31 2026-06-28T22:00:05 31086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 370.35 2026-06-28T22:00:05 31087 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 579.75 2026-06-28T22:00:05 31088 HCM7057412 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3058.12 2026-06-28T22:00:05 31089 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 669.26 2026-06-28T22:00:05 31090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1012.03 2026-06-28T22:00:05 31091 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 40.98 2026-06-28T22:00:05 31092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 406.84 2026-06-28T22:00:05 31093 0007063616 2024-05-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 31094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 669.32 2026-06-28T22:00:05 31095 EXV7076265 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.83 2026-06-28T22:00:05 31096 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 31097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 440.61 2026-06-28T22:00:05 31098 0007031937 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31099 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 692.45 2026-06-28T22:00:05 31100 0007058419 2024-05-20T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 31101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 305.14 2026-06-28T22:00:05 31102 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 373.4 2026-06-28T22:00:05 31103 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 8067.04 2026-06-28T22:00:05 31104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 438.99 2026-06-28T22:00:05 31105 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 5013.27 2026-06-28T22:00:05 31106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 162.74 2026-06-28T22:00:05 31107 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 561.05 2026-06-28T22:00:05 31108 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.05 2026-06-28T22:00:05 31109 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-06-28T22:00:05 31110 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 31111 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 17734.69 2026-06-28T22:00:05 31112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 334.66 2026-06-28T22:00:05 31113 HCM7039371 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.74 2026-06-28T22:00:05 31114 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6395.08 2026-06-28T22:00:05 31115 0007056456 2024-05-16T00:00:00 2024 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -686.37 2026-06-28T22:00:05 31116 0007066767 2024-06-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 31117 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 31118 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 187.0 2026-06-28T22:00:05 31119 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 31120 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 909.1 2026-06-28T22:00:05 31121 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 698.27 2026-06-28T22:00:05 31122 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 31123 APV7052284 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.11 2026-06-28T22:00:05 31124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 847.46 2026-06-28T22:00:05 31125 APV7043845 2024-04-25T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 430.0 2026-06-28T22:00:05 31126 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 6441.64 2026-06-28T22:00:05 31127 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 31128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 369.11 2026-06-28T22:00:05 31129 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2917.18 2026-06-28T22:00:05 31130 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 9289.59 2026-06-28T22:00:05 31131 APV7058550 2024-05-20T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 49177.66 2026-06-28T22:00:05 31132 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 31133 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 104921.07 2026-06-28T22:00:05 31134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 59.06 2026-06-28T22:00:05 31135 APV7046587 2024-04-30T00:00:00 2024 4 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 0000058598 EAST MONROE WATER CORP 39.2 2026-06-28T22:00:05 31136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 305.14 2026-06-28T22:00:05 31137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 508.55 2026-06-28T22:00:05 31138 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390521 HARDIN COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 31139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 305.13 2026-06-28T22:00:05 31140 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 31141 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-06-28T22:00:05 31142 0007065703 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18148.16 2026-06-28T22:00:05 31143 APV7046587 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-06-28T22:00:05 31144 HCM7080535 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43819.87 2026-06-28T22:00:05 31145 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 31146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 347.86 2026-06-28T22:00:05 31147 0007041619 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 31148 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8396.09 2026-06-28T22:00:05 31149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 406.84 2026-06-28T22:00:05 31150 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 43861.11 2026-06-28T22:00:05 31151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 295.29 2026-06-28T22:00:05 31152 0007029488 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9805.5 2026-06-28T22:00:05 31153 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2644.48 2026-06-28T22:00:05 31154 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 31.0 2026-06-28T22:00:05 31155 APV7034657 2024-04-12T00:00:00 2024 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 276.0 2026-06-28T22:00:05 31156 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 31157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 406.85 2026-06-28T22:00:05 31158 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.11 2026-06-28T22:00:05 31159 APV7042863 2024-04-24T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 481.61 2026-06-28T22:00:05 31160 0007053908 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -17235.77 2026-06-28T22:00:05 31161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1304.75 2026-06-28T22:00:05 31162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 764.05 2026-06-28T22:00:05 31163 APV7027756 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 185.55 2026-06-28T22:00:05 31164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 370.3 2026-06-28T22:00:05 31165 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 31166 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 0.0 2026-06-28T22:00:05 31167 EXV7051774 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 31168 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 145.13 2026-06-28T22:00:05 31169 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 3109.54 2026-06-28T22:00:05 31170 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 393.72 2026-06-28T22:00:05 31171 0007073836 2024-06-05T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 7221878.42 2026-06-28T22:00:05 31172 0007067715 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31173 0007056604 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 31174 0007052039 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.78 2026-06-28T22:00:05 31175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 481.29 2026-06-28T22:00:05 31176 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 31177 0007072303 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 354.35 2026-06-28T22:00:05 31179 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 2097.08 2026-06-28T22:00:05 31180 APV7074106 2024-06-05T00:00:00 2024 4 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 0000215435 AKER OUTDOOR PRODUCTS INC 17.03 2026-06-28T22:00:05 31181 APV7055974 2024-05-15T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 53056.22 2026-06-28T22:00:05 31182 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 534.39 2026-06-28T22:00:05 31183 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 31184 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098258 BOONE COUNTY SENIOR SERVICES INC 100.0 2026-06-28T22:00:05 31185 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 204243.7 2026-06-28T22:00:05 31186 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.6 2026-06-28T22:00:05 31187 0007067778 2024-06-03T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.87 2026-06-28T22:00:05 31188 0007034472 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31189 0007072878 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31190 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 31191 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3082.0 2026-06-28T22:00:05 31192 0007067710 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 31193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 345.82 2026-06-28T22:00:05 31194 0007085434 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 31195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 691.64 2026-06-28T22:00:05 31196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 388.8 2026-06-28T22:00:05 31197 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 31198 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 864.14 2026-06-28T22:00:05 31199 0007092296 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 31200 0007032870 2024-04-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 31201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 98.43 2026-06-28T22:00:05 31202 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 31203 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 31204 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 22750.16 2026-06-28T22:00:05 31205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 472.47 2026-06-28T22:00:05 31206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 244.11 2026-06-28T22:00:05 31207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 597.25 2026-06-28T22:00:05 31208 0007062824 2024-05-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31209 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 31210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 526.04 2026-06-28T22:00:05 31211 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 364067.95 2026-06-28T22:00:05 31212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1098.48 2026-06-28T22:00:05 31213 0007110799 2024-06-26T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 194.54 2026-06-28T22:00:05 31214 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 31215 ARD7038514 2024-04-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65998.94 2026-06-28T22:00:05 31216 0007047621 2024-05-02T00:00:00 2024 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 31217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 274.62 2026-06-28T22:00:05 31218 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 31219 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.89 2026-06-28T22:00:05 31220 0007091517 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry 3923615.92 2026-06-28T22:00:05 31221 0007040367 2024-04-22T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 393.72 2026-06-28T22:00:05 31223 EXV7076275 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.77 2026-06-28T22:00:05 31224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 406.84 2026-06-28T22:00:05 31225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 300.86 2026-06-28T22:00:05 31226 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 31227 0007026058 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31228 APV7073128 2024-06-04T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.61 2026-06-28T22:00:05 31229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1017.11 2026-06-28T22:00:05 31230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 406.85 2026-06-28T22:00:05 31231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 590.58 2026-06-28T22:00:05 31232 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 143434.48 2026-06-28T22:00:05 31233 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 102799.26 2026-06-28T22:00:05 31234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 203.42 2026-06-28T22:00:05 31235 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 37.4 2026-06-28T22:00:05 31236 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 692.45 2026-06-28T22:00:05 31237 0007067781 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 31238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 137.8 2026-06-28T22:00:05 31239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1818.18 2026-06-28T22:00:05 31240 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 31241 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 31242 0007034407 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 31243 ARD7030872 2024-04-05T00:00:00 2024 4 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -47.39 2026-06-28T22:00:05 31244 HCM7039397 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 74346.02 2026-06-28T22:00:05 31245 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 3.0 2026-06-28T22:00:05 31246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 152.56 2026-06-28T22:00:05 31247 APV7075798 2024-06-07T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 35.06 2026-06-28T22:00:05 31248 APV7055099 2024-05-14T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 6.56 2026-06-28T22:00:05 31249 APV7081055 2024-06-13T00:00:00 2024 4 572002 GR-Job Training & Employment 495 Environmental Management Grants Communication & Training Other "" "" 0000052829 UNIVERSITY ENTERPRISES INC 440.0 2026-06-28T22:00:05 31250 HCM7049409 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 21.42 2026-06-28T22:00:05 31251 HCM7066490 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.8 2026-06-28T22:00:05 31252 APV7079792 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 264.0 2026-06-28T22:00:05 31253 0007054903 2024-05-14T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31254 APV7033095 2024-04-10T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 31255 0007050462 2024-05-06T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 978.46 2026-06-28T22:00:05 31257 0007035144 2024-04-01T00:00:00 2024 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 31258 EXV7096738 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 31259 0007034412 2024-04-12T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31260 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 170.78 2026-06-28T22:00:05 31261 0007048503 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31262 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 31263 0007106598 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4376.51 2026-06-28T22:00:05 31264 APV7028816 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3196.66 2026-06-28T22:00:05 31265 EXV7062520 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.1 2026-06-28T22:00:05 31266 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9522.34 2026-06-28T22:00:05 31267 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF -5025.84 2026-06-28T22:00:05 31268 EXV7076250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 31269 APV7074925 2024-06-06T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-06-28T22:00:05 31270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 644.65 2026-06-28T22:00:05 31271 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 939.4 2026-06-28T22:00:05 31272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 697.08 2026-06-28T22:00:05 31273 0007105833 2024-06-24T00:00:00 2024 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.18 2026-06-28T22:00:05 31274 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 31275 EXV7064201 2024-05-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.16 2026-06-28T22:00:05 31276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 446.1 2026-06-28T22:00:05 31277 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1810.14 2026-06-28T22:00:05 31278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 427.19 2026-06-28T22:00:05 31279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 427.18 2026-06-28T22:00:05 31280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 617.75 2026-06-28T22:00:05 31281 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 137.23 2026-06-28T22:00:05 31282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 264.45 2026-06-28T22:00:05 31283 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 31284 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4902.72 2026-06-28T22:00:05 31285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 284.79 2026-06-28T22:00:05 31286 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6386.07 2026-06-28T22:00:05 31287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 61.03 2026-06-28T22:00:05 31288 HCM7030444 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2901.65 2026-06-28T22:00:05 31289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 295.29 2026-06-28T22:00:05 31290 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8221.35 2026-06-28T22:00:05 31291 APV7035528 2024-04-12T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1985.51 2026-06-28T22:00:05 31292 HCM7057471 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.37 2026-06-28T22:00:05 31293 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 31294 APV7036753 2024-04-16T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 586.8 2026-06-28T22:00:05 31295 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1039.56 2026-06-28T22:00:05 31296 EXV7050199 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 31297 APV7075661 2024-06-07T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.62 2026-06-28T22:00:05 31298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 479.36 2026-06-28T22:00:05 31299 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000062061 WAYNE COUNTY 18225.0 2026-06-28T22:00:05 31300 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 31301 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 19120.0 2026-06-28T22:00:05 31302 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1504.2 2026-06-28T22:00:05 31303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 374.04 2026-06-28T22:00:05 31304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 585.86 2026-06-28T22:00:05 31305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 393.72 2026-06-28T22:00:05 31306 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 31307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 305.13 2026-06-28T22:00:05 31308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 669.33 2026-06-28T22:00:05 31309 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 31310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 413.41 2026-06-28T22:00:05 31311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 157.49 2026-06-28T22:00:05 31312 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 31313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1332.41 2026-06-28T22:00:05 31314 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 97778.86 2026-06-28T22:00:05 31315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 223.77 2026-06-28T22:00:05 31316 EXV7036994 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.33 2026-06-28T22:00:05 31317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 905.55 2026-06-28T22:00:05 31318 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 31319 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 31320 0007073825 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 31321 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 31322 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 18432.62 2026-06-28T22:00:05 31323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 314.97 2026-06-28T22:00:05 31324 HCM7039369 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9462.14 2026-06-28T22:00:05 31325 0007105828 2024-06-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22237.0 2026-06-28T22:00:05 31326 0007106686 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37902.06 2026-06-28T22:00:05 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4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 488.21 2026-06-28T22:00:05 31332 0007096891 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1155.02 2026-06-28T22:00:05 31333 0007039300 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31334 EXV7050191 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 31335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 371.67 2026-06-28T22:00:05 31336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 122.05 2026-06-28T22:00:05 31337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 895.06 2026-06-28T22:00:05 31338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 466.45 2026-06-28T22:00:05 31339 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 939.4 2026-06-28T22:00:05 31340 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 31341 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 344431.09 2026-06-28T22:00:05 31342 APH7044206 2024-04-25T00:00:00 2024 4 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 -127.44 2026-06-28T22:00:05 31343 HCM7057454 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 174.65 2026-06-28T22:00:05 31344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 469.9 2026-06-28T22:00:05 31345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 738.22 2026-06-28T22:00:05 31346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 295.29 2026-06-28T22:00:05 31347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 406.84 2026-06-28T22:00:05 31348 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 31349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 196.86 2026-06-28T22:00:05 31350 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 28581.03 2026-06-28T22:00:05 31351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 366.16 2026-06-28T22:00:05 31352 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.59 2026-06-28T22:00:05 31353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 629.95 2026-06-28T22:00:05 31354 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 31355 APV7027756 2024-04-02T00:00:00 2024 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.7 2026-06-28T22:00:05 31356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 423.64 2026-06-28T22:00:05 31357 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 31358 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 31359 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 31360 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 31361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 671.29 2026-06-28T22:00:05 31362 0007066442 2024-05-31T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7838.86 2026-06-28T22:00:05 31363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 275.61 2026-06-28T22:00:05 31364 0007035196 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.76 2026-06-28T22:00:05 31365 APV7055905 2024-05-15T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 301198.09 2026-06-28T22:00:05 31366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 905.02 2026-06-28T22:00:05 31367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 685.07 2026-06-28T22:00:05 31368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 305.14 2026-06-28T22:00:05 31369 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 670.12 2026-06-28T22:00:05 31370 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -17.8 2026-06-28T22:00:05 31371 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17500.0 2026-06-28T22:00:05 31372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1037.05 2026-06-28T22:00:05 31373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 382.64 2026-06-28T22:00:05 31374 APV7065923 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095602 YMCA OF 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and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 59833.75 2026-06-28T22:00:05 31380 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 31381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 114.32 2026-06-28T22:00:05 31382 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 4154.75 2026-06-28T22:00:05 31383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 697.09 2026-06-28T22:00:05 31384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3539.55 2026-06-28T22:00:05 31385 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -11288.55 2026-06-28T22:00:05 31386 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 31387 0007066712 2024-06-08T00:00:00 2024 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 31388 0007034463 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -807.57 2026-06-28T22:00:05 31389 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 15746.78 2026-06-28T22:00:05 31390 EXV7060488 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.21 2026-06-28T22:00:05 31391 0007027516 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 31392 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 9847.54 2026-06-28T22:00:05 31393 APV7065050 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 620.16 2026-06-28T22:00:05 31394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 590.58 2026-06-28T22:00:05 31395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 366.16 2026-06-28T22:00:05 31396 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 31397 HCM7049447 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 44717.81 2026-06-28T22:00:05 31398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 427.19 2026-06-28T22:00:05 31399 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 19892.26 2026-06-28T22:00:05 31400 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 1908.9 2026-06-28T22:00:05 31401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 376.33 2026-06-28T22:00:05 31402 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 282.04 2026-06-28T22:00:05 31403 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 5962.73 2026-06-28T22:00:05 31404 0007072341 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 265.76 2026-06-28T22:00:05 31406 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 31407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 264.45 2026-06-28T22:00:05 31408 0007050522 2024-05-06T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 31409 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 31410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 481.3 2026-06-28T22:00:05 31411 HCM7039388 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 224.97 2026-06-28T22:00:05 31412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 687.63 2026-06-28T22:00:05 31413 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5097.0 2026-06-28T22:00:05 31414 HCM7039407 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 82.02 2026-06-28T22:00:05 31415 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -65.88 2026-06-28T22:00:05 31416 0007036435 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31417 APV7091895 2024-06-19T00:00:00 2024 4 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 5727.52 2026-06-28T22:00:05 31418 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 28411.35 2026-06-28T22:00:05 31419 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 6424.6 2026-06-28T22:00:05 31420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 661.12 2026-06-28T22:00:05 31421 APV7028779 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 154.99 2026-06-28T22:00:05 31422 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-06-28T22:00:05 31423 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 31424 APV7052139 2024-05-09T00:00:00 2024 4 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 41104.58 2026-06-28T22:00:05 31425 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12179.75 2026-06-28T22:00:05 31426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 137.8 2026-06-28T22:00:05 31427 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 73.45 2026-06-28T22:00:05 31428 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 33.0 2026-06-28T22:00:05 31429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 231.31 2026-06-28T22:00:05 31430 APV7063761 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13843.92 2026-06-28T22:00:05 31431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 447.53 2026-06-28T22:00:05 31432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 305.13 2026-06-28T22:00:05 31433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 366.16 2026-06-28T22:00:05 31434 0007029475 2024-04-04T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 719.52 2026-06-28T22:00:05 31436 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6327.32 2026-06-28T22:00:05 31437 0007062822 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7210.06 2026-06-28T22:00:05 31438 APV7039784 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 136927.33 2026-06-28T22:00:05 31439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 406.84 2026-06-28T22:00:05 31440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 355.99 2026-06-28T22:00:05 31441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 466.44 2026-06-28T22:00:05 31442 APV7080940 2024-06-14T00:00:00 2024 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6445.22 2026-06-28T22:00:05 31443 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 31444 0007035144 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234067.37 2026-06-28T22:00:05 31445 0007038818 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31446 0007030334 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 98.43 2026-06-28T22:00:05 31448 APV7065884 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.55 2026-06-28T22:00:05 31449 APV7054159 2024-05-13T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2645.16 2026-06-28T22:00:05 31450 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80191.64 2026-06-28T22:00:05 31451 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4501.01 2026-06-28T22:00:05 31452 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.85 2026-06-28T22:00:05 31453 APV7091790 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4305.13 2026-06-28T22:00:05 31454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 1379.41 2026-06-28T22:00:05 31455 HCM7049411 2024-05-08T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122838.58 2026-06-28T22:00:05 31456 0007047569 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 31457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 610.27 2026-06-28T22:00:05 31458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1633.95 2026-06-28T22:00:05 31459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 895.06 2026-06-28T22:00:05 31460 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 952.01 2026-06-28T22:00:05 31461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 393.72 2026-06-28T22:00:05 31462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 370.35 2026-06-28T22:00:05 31463 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 492.15 2026-06-28T22:00:05 31464 0007028555 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 31465 0007035196 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.7 2026-06-28T22:00:05 31466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 689.01 2026-06-28T22:00:05 31467 APV7037663 2024-04-17T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 31468 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 15412.75 2026-06-28T22:00:05 31469 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.91 2026-06-28T22:00:05 31470 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 31471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 259.36 2026-06-28T22:00:05 31472 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 31473 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10894.85 2026-06-28T22:00:05 31474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 393.72 2026-06-28T22:00:05 31475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1277.62 2026-06-28T22:00:05 31476 0007040418 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -14544.03 2026-06-28T22:00:05 31477 APV7041912 2024-04-23T00:00:00 2024 4 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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 4259.45 2026-06-28T22:00:05 31478 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 10994.27 2026-06-28T22:00:05 31479 APV7056842 2024-05-15T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 31480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 305.13 2026-06-28T22:00:05 31481 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 31482 EXV7042189 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.59 2026-06-28T22:00:05 31483 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 31484 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 7045.54 2026-06-28T22:00:05 31485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 223.76 2026-06-28T22:00:05 31486 APV7076867 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 635625.0 2026-06-28T22:00:05 31487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 203.42 2026-06-28T22:00:05 31488 APV7046596 2024-04-30T00:00:00 2024 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 16840.64 2026-06-28T22:00:05 31489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 267.3 2026-06-28T22:00:05 31490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1073.87 2026-06-28T22:00:05 31491 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 17904.66 2026-06-28T22:00:05 31492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 295.29 2026-06-28T22:00:05 31493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 610.06 2026-06-28T22:00:05 31494 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-06-28T22:00:05 31495 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7503.15 2026-06-28T22:00:05 31496 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 31497 HCM7066518 2024-06-05T00:00:00 2024 4 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 2679.64 2026-06-28T22:00:05 31498 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 983.75 2026-06-28T22:00:05 31499 HCM7057471 2024-05-22T00:00:00 2024 4 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 46.46 2026-06-28T22:00:05 31500 HCM7066511 2024-06-05T00:00:00 2024 4 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 1342.38 2026-06-28T22:00:05 31501 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 31502 HCM7057435 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18702.04 2026-06-28T22:00:05 31503 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 31504 APV7046587 2024-04-30T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 750.64 2026-06-28T22:00:05 31505 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.82 2026-06-28T22:00:05 31506 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 31507 0007081743 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5811.67 2026-06-28T22:00:05 31508 0007050485 2024-05-06T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 31509 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1398.0 2026-06-28T22:00:05 31510 EXV7077205 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 102.41 2026-06-28T22:00:05 31511 EXV7064081 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 31512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 244.11 2026-06-28T22:00:05 31513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 101.71 2026-06-28T22:00:05 31514 APV7032078 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 16101.66 2026-06-28T22:00:05 31515 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18329.69 2026-06-28T22:00:05 31516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 297.81 2026-06-28T22:00:05 31517 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 294620.86 2026-06-28T22:00:05 31518 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9652.58 2026-06-28T22:00:05 31519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 183.73 2026-06-28T22:00:05 31520 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 53298.01 2026-06-28T22:00:05 31521 APV7075778 2024-06-07T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1206.5 2026-06-28T22:00:05 31522 0007035144 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 31523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1279.59 2026-06-28T22:00:05 31524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 243.7 2026-06-28T22:00:05 31525 HCM7049430 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 31526 HCM7080465 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 31527 0007084869 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3792.91 2026-06-28T22:00:05 31528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 752.67 2026-06-28T22:00:05 31529 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 59869.86 2026-06-28T22:00:05 31530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 19.69 2026-06-28T22:00:05 31531 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 1277460.61 2026-06-28T22:00:05 31532 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4111.2 2026-06-28T22:00:05 31533 0007028587 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.26 2026-06-28T22:00:05 31534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 916.01 2026-06-28T22:00:05 31535 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 31536 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.31 2026-06-28T22:00:05 31537 APV7082049 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-06-28T22:00:05 31538 APV7074788 2024-06-06T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 323317.08 2026-06-28T22:00:05 31539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 915.2 2026-06-28T22:00:05 31540 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 28.0 2026-06-28T22:00:05 31541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 305.13 2026-06-28T22:00:05 31542 APV7082053 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7815.46 2026-06-28T22:00:05 31543 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 129.48 2026-06-28T22:00:05 31544 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10554.34 2026-06-28T22:00:05 31545 0007114999 2024-06-30T00:00:00 2024 4 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 489.83 2026-06-28T22:00:05 31546 HCM7080523 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 515.39 2026-06-28T22:00:05 31547 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-06-28T22:00:05 31548 0007073785 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 31549 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 31550 HCM7080540 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10367.28 2026-06-28T22:00:05 31551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 610.27 2026-06-28T22:00:05 31552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 342.97 2026-06-28T22:00:05 31553 APV7044865 2024-04-26T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 983.88 2026-06-28T22:00:05 31554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 381.42 2026-06-28T22:00:05 31555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 122.05 2026-06-28T22:00:05 31556 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29058.55 2026-06-28T22:00:05 31557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 493.79 2026-06-28T22:00:05 31558 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 170.0 2026-06-28T22:00:05 31559 0007090295 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 305.14 2026-06-28T22:00:05 31561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 264.45 2026-06-28T22:00:05 31562 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 31563 APV7060158 2024-05-21T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 32792.13 2026-06-28T22:00:05 31564 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 31565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 314.98 2026-06-28T22:00:05 31566 APV7030793 2024-04-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 364609.2 2026-06-28T22:00:05 31567 0007028587 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 31568 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.11 2026-06-28T22:00:05 31569 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 74.52 2026-06-28T22:00:05 31570 0007101489 2024-06-21T00:00:00 2024 4 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 1.15 2026-06-28T22:00:05 31571 0007046224 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.87 2026-06-28T22:00:05 31572 EXV7059443 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 497.11 2026-06-28T22:00:05 31573 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 31574 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4044.53 2026-06-28T22:00:05 31575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 331.9 2026-06-28T22:00:05 31576 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 1385.47 2026-06-28T22:00:05 31577 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 31578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 354.35 2026-06-28T22:00:05 31579 APV7054302 2024-05-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 18568.0 2026-06-28T22:00:05 31580 APV7063013 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 66702.54 2026-06-28T22:00:05 31581 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 31582 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 31583 EXV7096737 2024-06-12T00:00:00 2024 4 595808 International Luggage Fee 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 31584 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 2943.0 2026-06-28T22:00:05 31585 HCM7049440 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10444.87 2026-06-28T22:00:05 31586 0007067854 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 31587 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 129151.82 2026-06-28T22:00:05 31588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 172.91 2026-06-28T22:00:05 31589 0007031937 2024-04-09T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31590 0007027497 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 31591 0007052766 2024-05-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1294.15 2026-06-28T22:00:05 31592 0007075464 2024-06-07T00:00:00 2024 4 510200 Supplemental Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 142.86 2026-06-28T22:00:05 31593 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 2342.24 2026-06-28T22:00:05 31594 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -305.55 2026-06-28T22:00:05 31595 APV7037556 2024-04-17T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1035.3 2026-06-28T22:00:05 31596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 364.19 2026-06-28T22:00:05 31597 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1281.56 2026-06-28T22:00:05 31598 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 31599 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 14204.19 2026-06-28T22:00:05 31600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 481.3 2026-06-28T22:00:05 31601 0007028545 2024-04-08T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 421.67 2026-06-28T22:00:05 31602 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 31603 ARD7054436 2024-05-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48721.04 2026-06-28T22:00:05 31604 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 368.0 2026-06-28T22:00:05 31605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 381.42 2026-06-28T22:00:05 31606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 236.23 2026-06-28T22:00:05 31607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1057.8 2026-06-28T22:00:05 31608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 162.74 2026-06-28T22:00:05 31609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1235.79 2026-06-28T22:00:05 31610 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 31611 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 2984.54 2026-06-28T22:00:05 31612 0007035123 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.79 2026-06-28T22:00:05 31613 APV7036752 2024-04-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 510609.64 2026-06-28T22:00:05 31614 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 31615 0007052048 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2187.0 2026-06-28T22:00:05 31616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 700.39 2026-06-28T22:00:05 31617 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.61 2026-06-28T22:00:05 31618 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064593 ORANGE COUNTY 3.0 2026-06-28T22:00:05 31619 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 150.79 2026-06-28T22:00:05 31620 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 427.19 2026-06-28T22:00:05 31621 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 52689.83 2026-06-28T22:00:05 31622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 291.15 2026-06-28T22:00:05 31623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 365.75 2026-06-28T22:00:05 31624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 305.13 2026-06-28T22:00:05 31625 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 31626 APV7049858 2024-05-02T00:00:00 2024 4 599027 AdmOp-Printing 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052808 DAWN MICHELLE GROVES 20.4 2026-06-28T22:00:05 31627 0007067778 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 31628 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 338.21 2026-06-28T22:00:05 31629 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 136.28 2026-06-28T22:00:05 31630 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.86 2026-06-28T22:00:05 31631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 805.55 2026-06-28T22:00:05 31632 0007067702 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 419.24 2026-06-28T22:00:05 31633 APV7068376 2024-06-03T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 7378.25 2026-06-28T22:00:05 31634 0007043538 2024-04-25T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 377182.23 2026-06-28T22:00:05 31635 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 31636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 137.8 2026-06-28T22:00:05 31637 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 31638 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6921.99 2026-06-28T22:00:05 31639 HCM7057413 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1170.82 2026-06-28T22:00:05 31640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1712.61 2026-06-28T22:00:05 31641 HCM7030388 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 284.79 2026-06-28T22:00:05 31643 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 534.39 2026-06-28T22:00:05 31644 HCM7066487 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3358.05 2026-06-28T22:00:05 31645 0007039481 2024-04-19T00:00:00 2024 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -960.23 2026-06-28T22:00:05 31646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 817.35 2026-06-28T22:00:05 31647 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 32935.44 2026-06-28T22:00:05 31648 APV7060124 2024-05-02T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 2.67 2026-06-28T22:00:05 31649 APV7044721 2024-04-26T00:00:00 2024 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 2600.0 2026-06-28T22:00:05 31650 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 48500.68 2026-06-28T22:00:05 31651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1017.11 2026-06-28T22:00:05 31652 APV7047929 2024-05-01T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1699.15 2026-06-28T22:00:05 31653 0007096892 2024-06-20T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31654 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 31655 APV7082060 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 68588.43 2026-06-28T22:00:05 31656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 314.98 2026-06-28T22:00:05 31657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 264.45 2026-06-28T22:00:05 31658 0007073718 2024-06-05T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.94 2026-06-28T22:00:05 31659 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.48 2026-06-28T22:00:05 31660 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.34 2026-06-28T22:00:05 31661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 183.08 2026-06-28T22:00:05 31662 0007058334 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 2076.59 2026-06-28T22:00:05 31663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 762.83 2026-06-28T22:00:05 31664 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.87 2026-06-28T22:00:05 31665 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 31666 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 51.0 2026-06-28T22:00:05 31667 HCM7039374 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7254.14 2026-06-28T22:00:05 31668 0007053855 2024-05-13T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -422.96 2026-06-28T22:00:05 31669 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4798.24 2026-06-28T22:00:05 31670 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 31671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 310.61 2026-06-28T22:00:05 31672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 314.98 2026-06-28T22:00:05 31673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 374.04 2026-06-28T22:00:05 31674 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 31675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 393.72 2026-06-28T22:00:05 31676 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 31677 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 31678 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 205.45 2026-06-28T22:00:05 31679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 396.67 2026-06-28T22:00:05 31680 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.46 2026-06-28T22:00:05 31681 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-06-28T22:00:05 31682 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 379295.24 2026-06-28T22:00:05 31683 EXV7040108 2024-04-11T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 31684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 427.19 2026-06-28T22:00:05 31685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 305.13 2026-06-28T22:00:05 31686 EXV7068826 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 31687 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 122730.0 2026-06-28T22:00:05 31688 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 13853.49 2026-06-28T22:00:05 31689 APV7045651 2024-04-26T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 39492.93 2026-06-28T22:00:05 31690 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 31691 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 16380.0 2026-06-28T22:00:05 31692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 162.74 2026-06-28T22:00:05 31693 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 15334.83 2026-06-28T22:00:05 31694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 689.01 2026-06-28T22:00:05 31695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 854.38 2026-06-28T22:00:05 31696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 447.53 2026-06-28T22:00:05 31697 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 118.75 2026-06-28T22:00:05 31698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 152.57 2026-06-28T22:00:05 31699 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 480.64 2026-06-28T22:00:05 31700 0007034431 2024-04-12T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 847.33 2026-06-28T22:00:05 31701 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 885.29 2026-06-28T22:00:05 31702 0007042597 2024-04-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2402.63 2026-06-28T22:00:05 31703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 506.12 2026-06-28T22:00:05 31704 APV7055918 2024-05-15T00:00:00 2024 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.56 2026-06-28T22:00:05 31705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 305.13 2026-06-28T22:00:05 31706 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 31707 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 12849.84 2026-06-28T22:00:05 31708 APV7029659 2024-04-03T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 1500.0 2026-06-28T22:00:05 31709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 763.62 2026-06-28T22:00:05 31710 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 2316.17 2026-06-28T22:00:05 31711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 101.71 2026-06-28T22:00:05 31712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 511.83 2026-06-28T22:00:05 31713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 203.42 2026-06-28T22:00:05 31714 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 31715 APV7037597 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 165333.0 2026-06-28T22:00:05 31716 0007051940 2024-05-09T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 92938.14 2026-06-28T22:00:05 31717 0007060832 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.47 2026-06-28T22:00:05 31718 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 29.25 2026-06-28T22:00:05 31719 APV7096380 2024-06-20T00:00:00 2024 4 547107 SpOp-Food-Prepared Food 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 1502.78 2026-06-28T22:00:05 31720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 406.84 2026-06-28T22:00:05 31721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 381.42 2026-06-28T22:00:05 31722 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 31723 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 31724 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 16352.26 2026-06-28T22:00:05 31725 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 381910.49 2026-06-28T22:00:05 31726 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 147.0 2026-06-28T22:00:05 31727 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 19102.68 2026-06-28T22:00:05 31728 APV7063054 2024-05-23T00:00:00 2024 4 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 0000121539 CENTRAL NINE CAREER CENTER 140059.0 2026-06-28T22:00:05 31729 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 31730 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 74025.5 2026-06-28T22:00:05 31731 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000291977 WILLIAMSON SPENCER AND PENROD FUNERAL HO 5000.0 2026-06-28T22:00:05 31732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 393.72 2026-06-28T22:00:05 31733 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 26497.1 2026-06-28T22:00:05 31734 0007037186 2024-04-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.47 2026-06-28T22:00:05 31735 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 88128.6 2026-06-28T22:00:05 31736 0007029482 2024-04-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31737 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9296.69 2026-06-28T22:00:05 31738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 203.42 2026-06-28T22:00:05 31739 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 31740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 183.08 2026-06-28T22:00:05 31741 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 31742 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 158744.31 2026-06-28T22:00:05 31743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1324.27 2026-06-28T22:00:05 31744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 406.85 2026-06-28T22:00:05 31745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 570.9 2026-06-28T22:00:05 31746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 551.21 2026-06-28T22:00:05 31747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 322.63 2026-06-28T22:00:05 31748 APV7091901 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 24000.0 2026-06-28T22:00:05 31749 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 623.95 2026-06-28T22:00:05 31750 HCM7039340 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 31751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 244.11 2026-06-28T22:00:05 31752 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1064.43 2026-06-28T22:00:05 31753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 413.41 2026-06-28T22:00:05 31754 0007043554 2024-04-25T00:00:00 2024 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 31755 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 510.0 2026-06-28T22:00:05 31756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 196.86 2026-06-28T22:00:05 31757 0007072971 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 254.28 2026-06-28T22:00:05 31759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 916.01 2026-06-28T22:00:05 31760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 905.55 2026-06-28T22:00:05 31761 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 98.43 2026-06-28T22:00:05 31762 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 31763 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 31466.89 2026-06-28T22:00:05 31764 HCM7039445 2024-04-24T00:00:00 2024 4 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 833.74 2026-06-28T22:00:05 31765 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 73546.6 2026-06-28T22:00:05 31766 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 361.62 2026-06-28T22:00:05 31767 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11500.21 2026-06-28T22:00:05 31768 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 221.92 2026-06-28T22:00:05 31769 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 524.92 2026-06-28T22:00:05 31770 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 178638.77 2026-06-28T22:00:05 31771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1403.6 2026-06-28T22:00:05 31772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 295.29 2026-06-28T22:00:05 31773 APV7081010 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 5511.71 2026-06-28T22:00:05 31774 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 723.46 2026-06-28T22:00:05 31775 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.48 2026-06-28T22:00:05 31776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 630.61 2026-06-28T22:00:05 31777 0007087840 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31778 0007081710 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.17 2026-06-28T22:00:05 31779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 413.4 2026-06-28T22:00:05 31780 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 31781 APV7034720 2024-04-12T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 4.8 2026-06-28T22:00:05 31782 EXV7081477 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 31783 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 31784 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 31785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 264.45 2026-06-28T22:00:05 31786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 183.08 2026-06-28T22:00:05 31787 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 31788 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 31789 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 31790 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 31791 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 13149.49 2026-06-28T22:00:05 31792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1220.53 2026-06-28T22:00:05 31793 0007046276 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4402.95 2026-06-28T22:00:05 31794 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -74.31 2026-06-28T22:00:05 31795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 142.4 2026-06-28T22:00:05 31796 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 89.0 2026-06-28T22:00:05 31797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 122.05 2026-06-28T22:00:05 31798 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 5076.35 2026-06-28T22:00:05 31799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1095.92 2026-06-28T22:00:05 31800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 508.56 2026-06-28T22:00:05 31801 0007073874 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12995.87 2026-06-28T22:00:05 31802 APV7046651 2024-04-30T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 47907.48 2026-06-28T22:00:05 31803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 59634.35 2026-06-28T22:00:05 31804 0007087849 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -20.42 2026-06-28T22:00:05 31805 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 350946.19 2026-06-28T22:00:05 31806 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 147407.56 2026-06-28T22:00:05 31807 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 983.75 2026-06-28T22:00:05 31808 APV7052284 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 117.39 2026-06-28T22:00:05 31809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1161.47 2026-06-28T22:00:05 31810 APV7077856 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.4 2026-06-28T22:00:05 31811 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3243.69 2026-06-28T22:00:05 31812 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 31813 APV7080936 2024-06-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214559 MH LOGISTICS CORP 318.7 2026-06-28T22:00:05 31814 0007030361 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.95 2026-06-28T22:00:05 31815 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 31816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 383.87 2026-06-28T22:00:05 31817 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 31818 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 13038.3 2026-06-28T22:00:05 31819 APV7034045 2024-04-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35990.02 2026-06-28T22:00:05 31820 EXV7045889 2024-04-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 31821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 393.72 2026-06-28T22:00:05 31822 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 349.0 2026-06-28T22:00:05 31823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 433.09 2026-06-28T22:00:05 31824 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 31825 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 265.0 2026-06-28T22:00:05 31826 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20172.22 2026-06-28T22:00:05 31827 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 31828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 864.55 2026-06-28T22:00:05 31829 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 31830 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 385.84 2026-06-28T22:00:05 31831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 813.69 2026-06-28T22:00:05 31832 0007066778 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 31833 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 22518.67 2026-06-28T22:00:05 31834 0007106664 2024-06-25T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 31835 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 250840.48 2026-06-28T22:00:05 31836 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 983.75 2026-06-28T22:00:05 31837 APV7055246 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 75260.72 2026-06-28T22:00:05 31838 EXV7064081 2024-05-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 31839 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 31840 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1071.22 2026-06-28T22:00:05 31841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1388.76 2026-06-28T22:00:05 31842 APV7037663 2024-04-17T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 800.0 2026-06-28T22:00:05 31843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 203.42 2026-06-28T22:00:05 31844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 221.47 2026-06-28T22:00:05 31845 0007087782 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.08 2026-06-28T22:00:05 31846 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 56934.8 2026-06-28T22:00:05 31847 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.64 2026-06-28T22:00:05 31848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 223.77 2026-06-28T22:00:05 31849 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 31850 HCM7080466 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 31851 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 110714.1 2026-06-28T22:00:05 31852 0007035144 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.25 2026-06-28T22:00:05 31853 HCM7057464 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5103.52 2026-06-28T22:00:05 31854 APV7056836 2024-05-16T00:00:00 2024 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 1875.0 2026-06-28T22:00:05 31855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 386.51 2026-06-28T22:00:05 31856 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.8 2026-06-28T22:00:05 31857 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 31858 HCM7039405 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5929.48 2026-06-28T22:00:05 31859 APV7039843 2024-04-19T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7585.6 2026-06-28T22:00:05 31860 ARD7082273 2024-06-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -69437.88 2026-06-28T22:00:05 31861 APV7078821 2024-06-12T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 31862 0007073715 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31863 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 31864 HCM7066501 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11853.05 2026-06-28T22:00:05 31865 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 31866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 203.42 2026-06-28T22:00:05 31867 0007081799 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2333.5 2026-06-28T22:00:05 31868 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 31869 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 31870 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 31871 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 30908.11 2026-06-28T22:00:05 31872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 162.74 2026-06-28T22:00:05 31873 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3070.78 2026-06-28T22:00:05 31874 EXV7073468 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 31875 APV7055099 2024-05-14T00:00:00 2024 4 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 0000063072 HEINOLD FELLER TIRE CO INC 96.3 2026-06-28T22:00:05 31876 HCM7057410 2024-05-22T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 31877 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 31878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 381.42 2026-06-28T22:00:05 31879 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9426.0 2026-06-28T22:00:05 31880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 439.39 2026-06-28T22:00:05 31881 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 1041.06 2026-06-28T22:00:05 31882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 865.97 2026-06-28T22:00:05 31883 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1797.0 2026-06-28T22:00:05 31884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2309.66 2026-06-28T22:00:05 31885 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 31886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 685.31 2026-06-28T22:00:05 31887 0007035144 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 412.11 2026-06-28T22:00:05 31888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 452.78 2026-06-28T22:00:05 31889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 101.71 2026-06-28T22:00:05 31890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 813.69 2026-06-28T22:00:05 31891 0007084217 2024-06-17T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 203.42 2026-06-28T22:00:05 31893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1381.64 2026-06-28T22:00:05 31894 APV7027748 2024-04-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 49.8 2026-06-28T22:00:05 31895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 183.08 2026-06-28T22:00:05 31896 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 33858.94 2026-06-28T22:00:05 31897 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4878.0 2026-06-28T22:00:05 31898 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 31899 0007035144 2024-04-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 452211.93 2026-06-28T22:00:05 31900 HCM7066536 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.29 2026-06-28T22:00:05 31901 0007053837 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 147397.0 2026-06-28T22:00:05 31902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 773.0 2026-06-28T22:00:05 31903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 381.41 2026-06-28T22:00:05 31904 APV7065022 2024-05-29T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000408738 EMILY SINGER 1698.0 2026-06-28T22:00:05 31905 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 51771.93 2026-06-28T22:00:05 31906 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 34148.48 2026-06-28T22:00:05 31907 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 8268.47 2026-06-28T22:00:05 31908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 101.71 2026-06-28T22:00:05 31909 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 27800.0 2026-06-28T22:00:05 31910 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 101.71 2026-06-28T22:00:05 31911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1139.16 2026-06-28T22:00:05 31912 APV7067046 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 31913 0007031932 2024-04-09T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -3747.28 2026-06-28T22:00:05 31914 APV7073232 2024-06-04T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 20445.52 2026-06-28T22:00:05 31915 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 31916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 221.73 2026-06-28T22:00:05 31917 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.5 2026-06-28T22:00:05 31918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 406.84 2026-06-28T22:00:05 31919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 2074.9 2026-06-28T22:00:05 31920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1618.42 2026-06-28T22:00:05 31921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 322.62 2026-06-28T22:00:05 31922 APV7030668 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 393.93 2026-06-28T22:00:05 31923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 354.35 2026-06-28T22:00:05 31924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 738.23 2026-06-28T22:00:05 31925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 61.03 2026-06-28T22:00:05 31926 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 215640.09 2026-06-28T22:00:05 31927 HCM7057405 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.94 2026-06-28T22:00:05 31928 0007049531 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3549.93 2026-06-28T22:00:05 31929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1089.44 2026-06-28T22:00:05 31930 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4194.05 2026-06-28T22:00:05 31931 0007054903 2024-05-14T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31932 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 162868.97 2026-06-28T22:00:05 31933 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 31934 0007085397 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31935 0007028480 2024-04-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -38.0 2026-06-28T22:00:05 31936 ARD7053547 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2004.5 2026-06-28T22:00:05 31937 APV7038232 2024-04-18T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1517.82 2026-06-28T22:00:05 31938 0007028516 2024-04-08T00:00:00 2024 4 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 223.0 2026-06-28T22:00:05 31939 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1648.35 2026-06-28T22:00:05 31940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 381.41 2026-06-28T22:00:05 31941 0007085409 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 255.92 2026-06-28T22:00:05 31943 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 92584.98 2026-06-28T22:00:05 31944 EXV7092172 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 31945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 821.42 2026-06-28T22:00:05 31946 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 145.74 2026-06-28T22:00:05 31947 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 31948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 630.61 2026-06-28T22:00:05 31949 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.73 2026-06-28T22:00:05 31950 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 534.39 2026-06-28T22:00:05 31951 0007052031 2024-05-09T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 31952 APV7058852 2024-05-20T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 609.5 2026-06-28T22:00:05 31953 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6451.7 2026-06-28T22:00:05 31954 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-06-28T22:00:05 31955 0007037186 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.01 2026-06-28T22:00:05 31956 APV7048991 2024-05-02T00:00:00 2024 4 599201 AdmOp-EmpReimb-Workshops 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000346813 STEPHANIE HAINES 427.78 2026-06-28T22:00:05 31957 HCM7049439 2024-05-08T00:00:00 2024 4 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 500.0 2026-06-28T22:00:05 31958 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-06-28T22:00:05 31959 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 31960 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 31961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 221.73 2026-06-28T22:00:05 31962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 787.44 2026-06-28T22:00:05 31963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 355.99 2026-06-28T22:00:05 31964 0007063529 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 31965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1395.27 2026-06-28T22:00:05 31966 APV7060078 2024-05-21T00:00:00 2024 4 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 0000063072 HEINOLD FELLER TIRE CO INC 438.42 2026-06-28T22:00:05 31967 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 31968 APV7073910 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6629.79 2026-06-28T22:00:05 31969 EXV7074429 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 283.34 2026-06-28T22:00:05 31970 0007028614 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31971 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 393.72 2026-06-28T22:00:05 31972 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 31973 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4530.56 2026-06-28T22:00:05 31974 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1875.0 2026-06-28T22:00:05 31975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 406.85 2026-06-28T22:00:05 31976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 691.64 2026-06-28T22:00:05 31977 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3469.59 2026-06-28T22:00:05 31978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 374.03 2026-06-28T22:00:05 31979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 275.6 2026-06-28T22:00:05 31980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1650.16 2026-06-28T22:00:05 31981 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12535.9 2026-06-28T22:00:05 31982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 508.55 2026-06-28T22:00:05 31983 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 31984 0007073721 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 59.06 2026-06-28T22:00:05 31986 0007041619 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1293.77 2026-06-28T22:00:05 31987 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 175.78 2026-06-28T22:00:05 31988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 369.11 2026-06-28T22:00:05 31989 APV7056799 2024-05-16T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 31990 0007047617 2024-05-01T00:00:00 2024 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.63 2026-06-28T22:00:05 31991 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 11.54 2026-06-28T22:00:05 31992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1277.82 2026-06-28T22:00:05 31993 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 736.8 2026-06-28T22:00:05 31994 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 37285.75 2026-06-28T22:00:05 31995 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 31996 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 171.0 2026-06-28T22:00:05 31997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 793.35 2026-06-28T22:00:05 31998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 780.95 2026-06-28T22:00:05 31999 0007040349 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.38 2026-06-28T22:00:05 32000 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 32001 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.82 2026-06-28T22:00:05 32002 0007066763 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.21 2026-06-28T22:00:05 32003 APV7064993 2024-05-29T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 32004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1839.54 2026-06-28T22:00:05 32005 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 313.38 2026-06-28T22:00:05 32006 APV7065039 2024-05-29T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 68547.9 2026-06-28T22:00:05 32007 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 32008 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 32009 0007027490 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 32010 HCM7080521 2024-06-18T00:00:00 2024 4 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 235.62 2026-06-28T22:00:05 32011 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 123654.45 2026-06-28T22:00:05 32012 APV7033247 2024-04-10T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000012987 SHI INTERNATIONAL CORP 4555.4 2026-06-28T22:00:05 32013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 177.17 2026-06-28T22:00:05 32014 EXV7050225 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 22.92 2026-06-28T22:00:05 32015 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 32016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 566.96 2026-06-28T22:00:05 32017 APV7078950 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 237.65 2026-06-28T22:00:05 32018 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 58.0 2026-06-28T22:00:05 32019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 221.73 2026-06-28T22:00:05 32020 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 32021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 374.03 2026-06-28T22:00:05 32022 0007048425 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1017.11 2026-06-28T22:00:05 32024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 101.71 2026-06-28T22:00:05 32025 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.35 2026-06-28T22:00:05 32026 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 273297.69 2026-06-28T22:00:05 32027 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 36077.85 2026-06-28T22:00:05 32028 HCM7057437 2024-05-22T00:00:00 2024 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 32029 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 32030 APV7077856 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 32031 0007028417 2024-04-08T00:00:00 2024 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 535.8 2026-06-28T22:00:05 32032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 354.34 2026-06-28T22:00:05 32033 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 32034 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 25394.26 2026-06-28T22:00:05 32035 APV7053270 2024-05-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1158.45 2026-06-28T22:00:05 32036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 517.15 2026-06-28T22:00:05 32037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 221.73 2026-06-28T22:00:05 32038 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 32039 0007061697 2024-05-23T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32040 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 32041 EXV7045157 2024-04-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 32042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 413.41 2026-06-28T22:00:05 32043 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-06-28T22:00:05 32044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 665.6 2026-06-28T22:00:05 32045 0007084217 2024-06-17T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 244.1 2026-06-28T22:00:05 32047 HCM7080514 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.18 2026-06-28T22:00:05 32048 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 14162.84 2026-06-28T22:00:05 32049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1036.84 2026-06-28T22:00:05 32050 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 28460.04 2026-06-28T22:00:05 32051 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 32052 APV7034697 2024-04-12T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2315.06 2026-06-28T22:00:05 32053 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 32054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 492.15 2026-06-28T22:00:05 32055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 404.61 2026-06-28T22:00:05 32056 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 823.58 2026-06-28T22:00:05 32057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 469.91 2026-06-28T22:00:05 32058 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 592.55 2026-06-28T22:00:05 32059 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 37786.89 2026-06-28T22:00:05 32060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 255.92 2026-06-28T22:00:05 32061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 447.53 2026-06-28T22:00:05 32062 0007072971 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 314.98 2026-06-28T22:00:05 32064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 214.58 2026-06-28T22:00:05 32065 0007041551 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58.58 2026-06-28T22:00:05 32066 APV7038232 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 68.4 2026-06-28T22:00:05 32067 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 32068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 295.29 2026-06-28T22:00:05 32069 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 2007.97 2026-06-28T22:00:05 32070 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 69624.44 2026-06-28T22:00:05 32071 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 32072 APV7035483 2024-04-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1800.0 2026-06-28T22:00:05 32073 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 32074 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 7764.47 2026-06-28T22:00:05 32075 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1145.27 2026-06-28T22:00:05 32076 APV7079737 2024-06-13T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000370800 THE SHERRY BLACK EDUCATION FOUNDATION 600.0 2026-06-28T22:00:05 32077 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-06-28T22:00:05 32078 APV7028789 2024-04-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 4258.72 2026-06-28T22:00:05 32079 APV7079799 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 32080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1789.7 2026-06-28T22:00:05 32081 0007032818 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1526.32 2026-06-28T22:00:05 32082 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 474517.22 2026-06-28T22:00:05 32083 HCM7039346 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3843.23 2026-06-28T22:00:05 32084 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 77390.52 2026-06-28T22:00:05 32085 APV7064966 2024-05-24T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 164.31 2026-06-28T22:00:05 32086 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 17857.56 2026-06-28T22:00:05 32087 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 32088 0007056456 2024-05-16T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24774.67 2026-06-28T22:00:05 32089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 350.49 2026-06-28T22:00:05 32090 0007047609 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 122.04 2026-06-28T22:00:05 32091 0007085428 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -58.25 2026-06-28T22:00:05 32092 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1473.79 2026-06-28T22:00:05 32093 0007066702 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.58 2026-06-28T22:00:05 32094 ARD7027966 2024-04-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-06-28T22:00:05 32095 HCM7039405 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.47 2026-06-28T22:00:05 32096 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 32097 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -124577.04 2026-06-28T22:00:05 32098 0007028473 2024-04-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.04 2026-06-28T22:00:05 32099 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 32100 HCM7030433 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 32101 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 812.58 2026-06-28T22:00:05 32102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 334.66 2026-06-28T22:00:05 32103 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 44032.53 2026-06-28T22:00:05 32104 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 11007.14 2026-06-28T22:00:05 32105 0007047562 2024-05-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13251.99 2026-06-28T22:00:05 32106 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 32107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 372.87 2026-06-28T22:00:05 32108 HCM7039370 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4961.52 2026-06-28T22:00:05 32109 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 35716.25 2026-06-28T22:00:05 32110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 59.06 2026-06-28T22:00:05 32111 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.91 2026-06-28T22:00:05 32112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 411.93 2026-06-28T22:00:05 32113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 345.82 2026-06-28T22:00:05 32114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 813.69 2026-06-28T22:00:05 32115 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 35366.92 2026-06-28T22:00:05 32116 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 32117 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 32118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 295.29 2026-06-28T22:00:05 32119 0007032817 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13711.5 2026-06-28T22:00:05 32120 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 32121 0007041498 2024-04-23T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -15.25 2026-06-28T22:00:05 32122 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 32123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 305.13 2026-06-28T22:00:05 32124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 376.33 2026-06-28T22:00:05 32125 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 32126 APV7074925 2024-06-06T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5955.0 2026-06-28T22:00:05 32127 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 32128 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 32129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 355.99 2026-06-28T22:00:05 32130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 996.77 2026-06-28T22:00:05 32131 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 510.0 2026-06-28T22:00:05 32132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 305.13 2026-06-28T22:00:05 32133 APV7036752 2024-04-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 167.67 2026-06-28T22:00:05 32134 HCM7049411 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4180.8 2026-06-28T22:00:05 32135 0007051191 2024-05-08T00:00:00 2024 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 457.43 2026-06-28T22:00:05 32136 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.34 2026-06-28T22:00:05 32137 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.37 2026-06-28T22:00:05 32138 APV7073143 2024-06-04T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057423 LAGRANGE COUNTY 11102.25 2026-06-28T22:00:05 32139 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 135639.11 2026-06-28T22:00:05 32140 APV7029716 2024-04-04T00:00:00 2024 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" 0000385894 MCGOWAN INSURANCE GROUP, LLC 4697.88 2026-06-28T22:00:05 32141 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 32142 EXV7092162 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.13 2026-06-28T22:00:05 32143 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 4448.63 2026-06-28T22:00:05 32144 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.04 2026-06-28T22:00:05 32145 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 32146 APV7065152 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000427697 THE ESTATE OF RUTH M KITRON 221600.0 2026-06-28T22:00:05 32147 HCM7066463 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 32148 0007105839 2024-06-24T00:00:00 2024 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.24 2026-06-28T22:00:05 32149 EXV7064427 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 32150 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 27677.44 2026-06-28T22:00:05 32151 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 259000.0 2026-06-28T22:00:05 32152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1023.67 2026-06-28T22:00:05 32153 0007037186 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.26 2026-06-28T22:00:05 32154 0007095333 2024-06-20T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -960.0 2026-06-28T22:00:05 32155 APV7052284 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 28.58 2026-06-28T22:00:05 32156 0007065724 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 35.1 2026-06-28T22:00:05 32157 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1735.42 2026-06-28T22:00:05 32158 0007054778 2024-05-14T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19116.58 2026-06-28T22:00:05 32159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 522.59 2026-06-28T22:00:05 32160 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1968.6 2026-06-28T22:00:05 32161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 466.45 2026-06-28T22:00:05 32162 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6609.61 2026-06-28T22:00:05 32163 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9022.38 2026-06-28T22:00:05 32164 0007025976 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -95421.28 2026-06-28T22:00:05 32165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 630.6 2026-06-28T22:00:05 32166 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1600.0 2026-06-28T22:00:05 32167 0007052766 2024-05-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18160.06 2026-06-28T22:00:05 32168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 203.43 2026-06-28T22:00:05 32169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 243.7 2026-06-28T22:00:05 32170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 345.82 2026-06-28T22:00:05 32171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 887.18 2026-06-28T22:00:05 32172 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 586.98 2026-06-28T22:00:05 32173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 196.86 2026-06-28T22:00:05 32174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 603.55 2026-06-28T22:00:05 32175 0007106907 2024-06-25T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32176 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1841.67 2026-06-28T22:00:05 32177 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 37671.05 2026-06-28T22:00:05 32178 0007041472 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32179 0007039451 2024-04-19T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 959.29 2026-06-28T22:00:05 32180 APV7055949 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402456 THRIVING GRANT COUNTY INC 3821.13 2026-06-28T22:00:05 32181 EXV7059445 2024-05-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 32182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 691.33 2026-06-28T22:00:05 32183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 383.88 2026-06-28T22:00:05 32184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 295.29 2026-06-28T22:00:05 32185 HCM7039405 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-06-28T22:00:05 32186 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 19376.93 2026-06-28T22:00:05 32187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 762.83 2026-06-28T22:00:05 32188 0007044494 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 487.89 2026-06-28T22:00:05 32189 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3311.11 2026-06-28T22:00:05 32190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 315.31 2026-06-28T22:00:05 32191 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 32192 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 32193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 101.71 2026-06-28T22:00:05 32194 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1592.71 2026-06-28T22:00:05 32195 APV7056785 2024-05-16T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 114.73 2026-06-28T22:00:05 32196 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 13384.28 2026-06-28T22:00:05 32197 0007059905 2024-05-21T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 32198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 101.71 2026-06-28T22:00:05 32199 0007105764 2024-06-24T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -7193.0 2026-06-28T22:00:05 32200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 569.58 2026-06-28T22:00:05 32201 APV7055905 2024-05-15T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 473.0 2026-06-28T22:00:05 32202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 381.41 2026-06-28T22:00:05 32203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 305.14 2026-06-28T22:00:05 32204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 157.49 2026-06-28T22:00:05 32205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 452.78 2026-06-28T22:00:05 32206 0007035992 2024-04-16T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1792.44 2026-06-28T22:00:05 32207 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.64 2026-06-28T22:00:05 32208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 447.53 2026-06-28T22:00:05 32209 ARD7037819 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -165355.95 2026-06-28T22:00:05 32210 APV7047965 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 165.0 2026-06-28T22:00:05 32211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 731.13 2026-06-28T22:00:05 32212 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 6870.74 2026-06-28T22:00:05 32213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1627.38 2026-06-28T22:00:05 32214 0007067791 2024-06-08T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 646.97 2026-06-28T22:00:05 32215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 295.29 2026-06-28T22:00:05 32216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 610.26 2026-06-28T22:00:05 32217 APV7026623 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 26.56 2026-06-28T22:00:05 32218 0007028373 2024-04-03T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -220.66 2026-06-28T22:00:05 32219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 508.55 2026-06-28T22:00:05 32220 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME 16675.26 2026-06-28T22:00:05 32221 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 54.0 2026-06-28T22:00:05 32222 APV7079784 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 500.0 2026-06-28T22:00:05 32223 EXV7064095 2024-05-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 287.89 2026-06-28T22:00:05 32224 0007110799 2024-06-26T00:00:00 2024 4 652331 WAN Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32225 APV7055246 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 25581.62 2026-06-28T22:00:05 32226 EXV7064243 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 16.4 2026-06-28T22:00:05 32227 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 218.0 2026-06-28T22:00:05 32228 EXV7081360 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 32229 APV7032316 2024-04-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 9793.53 2026-06-28T22:00:05 32230 0007085429 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.24 2026-06-28T22:00:05 32231 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 11668.97 2026-06-28T22:00:05 32232 0007046206 2024-04-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1049.0 2026-06-28T22:00:05 32233 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 1258.5 2026-06-28T22:00:05 32234 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 200.0 2026-06-28T22:00:05 32235 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 8847.36 2026-06-28T22:00:05 32236 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 32237 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 32238 APH7045213 2024-04-29T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 30708.28 2026-06-28T22:00:05 32239 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1066.15 2026-06-28T22:00:05 32240 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 579.75 2026-06-28T22:00:05 32241 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 9082.9 2026-06-28T22:00:05 32242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 610.27 2026-06-28T22:00:05 32243 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.07 2026-06-28T22:00:05 32244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 203.43 2026-06-28T22:00:05 32245 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 143.0 2026-06-28T22:00:05 32246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 610.27 2026-06-28T22:00:05 32247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 305.13 2026-06-28T22:00:05 32248 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000008175 CITY OF MADISON 128840.0 2026-06-28T22:00:05 32249 0007048503 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32250 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8855.85 2026-06-28T22:00:05 32251 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 5862.25 2026-06-28T22:00:05 32252 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 9322.37 2026-06-28T22:00:05 32253 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 32254 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2454.68 2026-06-28T22:00:05 32255 0007028617 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 316.92 2026-06-28T22:00:05 32256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 223.76 2026-06-28T22:00:05 32257 APV7077941 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -12.94 2026-06-28T22:00:05 32258 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 38229.87 2026-06-28T22:00:05 32259 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.35 2026-06-28T22:00:05 32260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1017.11 2026-06-28T22:00:05 32261 0007087805 2024-06-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 32262 APV7039783 2024-04-18T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 134.4 2026-06-28T22:00:05 32263 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415380 TAKAHARU KUNISHO 579.75 2026-06-28T22:00:05 32264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 78.75 2026-06-28T22:00:05 32265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 203.42 2026-06-28T22:00:05 32266 HCM7039407 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.94 2026-06-28T22:00:05 32267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 856.74 2026-06-28T22:00:05 32268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1266.21 2026-06-28T22:00:05 32269 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 424691.74 2026-06-28T22:00:05 32270 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.23 2026-06-28T22:00:05 32271 HCM7080521 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1012.28 2026-06-28T22:00:05 32272 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 32273 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 24427.73 2026-06-28T22:00:05 32274 APV7048996 2024-05-02T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.26 2026-06-28T22:00:05 32275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1824.89 2026-06-28T22:00:05 32276 APV7029683 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 195.88 2026-06-28T22:00:05 32277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 610.27 2026-06-28T22:00:05 32278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 278.75 2026-06-28T22:00:05 32279 INV7034277 2024-04-10T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 32280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1179.85 2026-06-28T22:00:05 32281 APV7049807 2024-05-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 96.02 2026-06-28T22:00:05 32282 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 16285.63 2026-06-28T22:00:05 32283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 725.61 2026-06-28T22:00:05 32284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 610.27 2026-06-28T22:00:05 32285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 386.51 2026-06-28T22:00:05 32286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 366.16 2026-06-28T22:00:05 32287 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 32288 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 1680.8 2026-06-28T22:00:05 32289 APV7047965 2024-05-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 192.92 2026-06-28T22:00:05 32290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 305.13 2026-06-28T22:00:05 32291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 669.33 2026-06-28T22:00:05 32292 0007067778 2024-06-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.85 2026-06-28T22:00:05 32293 0007030363 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 32294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 446.1 2026-06-28T22:00:05 32295 HCM7030456 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 112.58 2026-06-28T22:00:05 32296 EXV7047134 2024-04-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 32297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1301.9 2026-06-28T22:00:05 32298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 98.43 2026-06-28T22:00:05 32299 HCM7049450 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 436.03 2026-06-28T22:00:05 32300 APV7052423 2024-05-09T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 72999.29 2026-06-28T22:00:05 32301 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 253229.78 2026-06-28T22:00:05 32302 APV7057817 2024-05-17T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1745.15 2026-06-28T22:00:05 32303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 366.16 2026-06-28T22:00:05 32304 HCM7039405 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.4 2026-06-28T22:00:05 32305 0007061680 2024-05-23T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 87063.36 2026-06-28T22:00:05 32306 0007053806 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13474.18 2026-06-28T22:00:05 32307 APV7091736 2024-06-19T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 32308 HCM7039409 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.66 2026-06-28T22:00:05 32309 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 32310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 466.45 2026-06-28T22:00:05 32311 0007067881 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 57768.46 2026-06-28T22:00:05 32312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1752.06 2026-06-28T22:00:05 32313 EXV7092146 2024-06-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 32314 0007075453 2024-06-07T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34117.6 2026-06-28T22:00:05 32315 HCM7080464 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1363.09 2026-06-28T22:00:05 32316 0007055760 2024-05-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 32317 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 32318 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32319 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.0 2026-06-28T22:00:05 32320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 210.64 2026-06-28T22:00:05 32321 0007051028 2024-05-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2817.4 2026-06-28T22:00:05 32322 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 61.0 2026-06-28T22:00:05 32323 APV7053362 2024-05-08T00:00:00 2024 4 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.91 2026-06-28T22:00:05 32324 APV7056799 2024-05-16T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 328.03 2026-06-28T22:00:05 32325 HCM7039386 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 32326 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 8000.0 2026-06-28T22:00:05 32327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 244.11 2026-06-28T22:00:05 32328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 236.23 2026-06-28T22:00:05 32329 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 149574.87 2026-06-28T22:00:05 32330 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 625.0 2026-06-28T22:00:05 32331 EXV7081477 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 32332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 345.82 2026-06-28T22:00:05 32333 HCM7039405 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 480.58 2026-06-28T22:00:05 32334 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 51.0 2026-06-28T22:00:05 32335 HCM7030442 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.99 2026-06-28T22:00:05 32336 0007054903 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 305.13 2026-06-28T22:00:05 32338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 235.84 2026-06-28T22:00:05 32339 0007058333 2024-05-20T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32340 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 34.0 2026-06-28T22:00:05 32341 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 32342 0007106594 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 156171.49 2026-06-28T22:00:05 32343 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 32344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 305.13 2026-06-28T22:00:05 32345 HCM7049449 2024-05-08T00:00:00 2024 4 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 15700.52 2026-06-28T22:00:05 32346 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 61.03 2026-06-28T22:00:05 32347 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 32348 APV7068376 2024-06-03T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 632.7 2026-06-28T22:00:05 32349 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 5674.13 2026-06-28T22:00:05 32350 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 32351 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.49 2026-06-28T22:00:05 32352 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 25553.9 2026-06-28T22:00:05 32353 0007051105 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 32354 APV7039843 2024-04-19T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426833 ERICA WISCHMEIER 900.0 2026-06-28T22:00:05 32355 0007032818 2024-04-10T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2713.58 2026-06-28T22:00:05 32356 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 443.46 2026-06-28T22:00:05 32357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1139.17 2026-06-28T22:00:05 32358 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1545470.56 2026-06-28T22:00:05 32359 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 32360 0007054843 2024-05-14T00:00:00 2024 4 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 29420.0 2026-06-28T22:00:05 32361 APV7077912 2024-06-11T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 8782.15 2026-06-28T22:00:05 32362 APV7041842 2024-04-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.06 2026-06-28T22:00:05 32363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1050.87 2026-06-28T22:00:05 32364 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 373.0 2026-06-28T22:00:05 32365 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 11200.0 2026-06-28T22:00:05 32366 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405437 MELINDA HOKE 1647.72 2026-06-28T22:00:05 32367 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 32368 0007028614 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32369 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 32370 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 350.0 2026-06-28T22:00:05 32371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 61.02 2026-06-28T22:00:05 32372 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 32373 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 0.0 2026-06-28T22:00:05 32374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 246.08 2026-06-28T22:00:05 32375 0007032007 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 91.1 2026-06-28T22:00:05 32376 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 29901.15 2026-06-28T22:00:05 32377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 236.23 2026-06-28T22:00:05 32378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 467.87 2026-06-28T22:00:05 32379 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 246280.09 2026-06-28T22:00:05 32380 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 824.26 2026-06-28T22:00:05 32381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 439.19 2026-06-28T22:00:05 32382 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.94 2026-06-28T22:00:05 32383 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9923.21 2026-06-28T22:00:05 32384 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.28 2026-06-28T22:00:05 32385 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-06-28T22:00:05 32386 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 16822.65 2026-06-28T22:00:05 32387 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 353.61 2026-06-28T22:00:05 32388 APV7029646 2024-04-04T00:00:00 2024 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 10830.0 2026-06-28T22:00:05 32389 0007114999 2024-06-30T00:00:00 2024 4 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 4527.51 2026-06-28T22:00:05 32390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 193.25 2026-06-28T22:00:05 32391 APV7052323 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 186673.68 2026-06-28T22:00:05 32392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 224.42 2026-06-28T22:00:05 32393 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 534.39 2026-06-28T22:00:05 32394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 881.02 2026-06-28T22:00:05 32395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 610.27 2026-06-28T22:00:05 32396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 610.26 2026-06-28T22:00:05 32397 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3519.94 2026-06-28T22:00:05 32398 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 1395.48 2026-06-28T22:00:05 32399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1322.25 2026-06-28T22:00:05 32400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 243.7 2026-06-28T22:00:05 32401 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 1572.81 2026-06-28T22:00:05 32402 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 49.84 2026-06-28T22:00:05 32403 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 41896.26 2026-06-28T22:00:05 32404 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-06-28T22:00:05 32405 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 32406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 101.71 2026-06-28T22:00:05 32407 HCM7066571 2024-06-05T00:00:00 2024 4 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 165.4 2026-06-28T22:00:05 32408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1200.85 2026-06-28T22:00:05 32409 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-06-28T22:00:05 32410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 369.12 2026-06-28T22:00:05 32411 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 32412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1205.58 2026-06-28T22:00:05 32413 0007049530 2024-05-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.02 2026-06-28T22:00:05 32414 APV7042894 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.78 2026-06-28T22:00:05 32415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 671.29 2026-06-28T22:00:05 32416 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 32417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 582.31 2026-06-28T22:00:05 32418 APV7051033 2024-05-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 122.97 2026-06-28T22:00:05 32419 EXV7077282 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.77 2026-06-28T22:00:05 32420 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1715.78 2026-06-28T22:00:05 32421 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064724 SHELBY COUNTY 55000.0 2026-06-28T22:00:05 32422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 854.37 2026-06-28T22:00:05 32423 HCM7066501 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.25 2026-06-28T22:00:05 32424 EXV7031006 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 32425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 446.11 2026-06-28T22:00:05 32426 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.38 2026-06-28T22:00:05 32427 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 48222.07 2026-06-28T22:00:05 32428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 250.21 2026-06-28T22:00:05 32429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 528.89 2026-06-28T22:00:05 32430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 442.62 2026-06-28T22:00:05 32431 0007041588 2024-04-23T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.15 2026-06-28T22:00:05 32432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 406.84 2026-06-28T22:00:05 32433 0007066442 2024-05-31T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 32434 APV7048932 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 26439.43 2026-06-28T22:00:05 32435 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 652884.07 2026-06-28T22:00:05 32436 HCM7057440 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 32437 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 561.05 2026-06-28T22:00:05 32438 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3398.44 2026-06-28T22:00:05 32439 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 32440 APV7063792 2024-05-28T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 118.32 2026-06-28T22:00:05 32441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 244.11 2026-06-28T22:00:05 32442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 748.06 2026-06-28T22:00:05 32443 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 579.75 2026-06-28T22:00:05 32444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 196.86 2026-06-28T22:00:05 32445 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 2398.89 2026-06-28T22:00:05 32446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 203.42 2026-06-28T22:00:05 32447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 503.67 2026-06-28T22:00:05 32448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 196.86 2026-06-28T22:00:05 32449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2173.16 2026-06-28T22:00:05 32450 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 38.02 2026-06-28T22:00:05 32451 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 717600.0 2026-06-28T22:00:05 32452 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1481.37 2026-06-28T22:00:05 32453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 369.11 2026-06-28T22:00:05 32454 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1547.12 2026-06-28T22:00:05 32455 APV7062284 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21572.0 2026-06-28T22:00:05 32456 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.74 2026-06-28T22:00:05 32457 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 728.38 2026-06-28T22:00:05 32458 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 4877.48 2026-06-28T22:00:05 32459 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 2366.36 2026-06-28T22:00:05 32460 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081431 JENNINGS CTY SCHL CORP TREAS 34777.0 2026-06-28T22:00:05 32461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 366.16 2026-06-28T22:00:05 32462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 284.79 2026-06-28T22:00:05 32463 0007032058 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 32464 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 108685.1 2026-06-28T22:00:05 32465 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 79248.31 2026-06-28T22:00:05 32466 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 924.96 2026-06-28T22:00:05 32467 0007046257 2024-05-08T00:00:00 2024 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 32468 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 32469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 569.58 2026-06-28T22:00:05 32470 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 493.79 2026-06-28T22:00:05 32471 0007047564 2024-05-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-06-28T22:00:05 32472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 203.43 2026-06-28T22:00:05 32473 0007055724 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3287.75 2026-06-28T22:00:05 32474 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 32475 APV7035483 2024-04-15T00:00:00 2024 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000273309 ECONOMIC MODELING, LLC 282750.0 2026-06-28T22:00:05 32476 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5146.52 2026-06-28T22:00:05 32477 APH7035823 2024-04-16T00:00:00 2024 4 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 1749.6 2026-06-28T22:00:05 32478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 164.05 2026-06-28T22:00:05 32479 0007030203 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 235.84 2026-06-28T22:00:05 32481 0007061714 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32482 APV7044698 2024-04-26T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 668.76 2026-06-28T22:00:05 32483 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 32484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 488.21 2026-06-28T22:00:05 32485 0007027512 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 32486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1495.35 2026-06-28T22:00:05 32487 0007049500 2024-05-03T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 358281.79 2026-06-28T22:00:05 32488 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 5695.0 2026-06-28T22:00:05 32489 0007067795 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 32490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2230.72 2026-06-28T22:00:05 32491 0007079557 2024-06-13T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -374.56 2026-06-28T22:00:05 32492 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 939.41 2026-06-28T22:00:05 32493 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 32494 0007047621 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.95 2026-06-28T22:00:05 32495 EXV7047081 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 32496 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 32497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 762.83 2026-06-28T22:00:05 32498 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 75618.95 2026-06-28T22:00:05 32499 0007054718 2024-05-14T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 32500 0007043483 2024-04-25T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.93 2026-06-28T22:00:05 32501 EXV7032553 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 293.06 2026-06-28T22:00:05 32502 0007056505 2024-05-16T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 873.3 2026-06-28T22:00:05 32503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 81.37 2026-06-28T22:00:05 32504 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1126.0 2026-06-28T22:00:05 32505 APV7063054 2024-05-23T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 32506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 305.13 2026-06-28T22:00:05 32507 APV7035431 2024-04-15T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 173.98 2026-06-28T22:00:05 32508 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 32509 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 32510 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 23857.98 2026-06-28T22:00:05 32511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 508.56 2026-06-28T22:00:05 32512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 610.27 2026-06-28T22:00:05 32513 0007050471 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38522.18 2026-06-28T22:00:05 32514 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 32515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 370.35 2026-06-28T22:00:05 32516 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 14.0 2026-06-28T22:00:05 32517 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1535.72 2026-06-28T22:00:05 32518 APV7058891 2024-05-08T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 73.28 2026-06-28T22:00:05 32519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 235.84 2026-06-28T22:00:05 32520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 295.29 2026-06-28T22:00:05 32521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 629.95 2026-06-28T22:00:05 32522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 345.81 2026-06-28T22:00:05 32523 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.42 2026-06-28T22:00:05 32524 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 517.15 2026-06-28T22:00:05 32525 0007053882 2024-05-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 32526 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.6 2026-06-28T22:00:05 32527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 334.66 2026-06-28T22:00:05 32528 0007077571 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25185.74 2026-06-28T22:00:05 32529 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 32530 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 534.39 2026-06-28T22:00:05 32531 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-06-28T22:00:05 32532 0007056456 2024-05-16T00:00:00 2024 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5376.94 2026-06-28T22:00:05 32533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 203.42 2026-06-28T22:00:05 32534 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 115.44 2026-06-28T22:00:05 32535 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 32536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 773.01 2026-06-28T22:00:05 32537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 393.72 2026-06-28T22:00:05 32538 0007110799 2024-06-26T00:00:00 2024 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32539 APV7049807 2024-05-02T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 8.06 2026-06-28T22:00:05 32540 0007028537 2024-04-08T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 32541 HCM7066516 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1361.24 2026-06-28T22:00:05 32542 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 5714.98 2026-06-28T22:00:05 32543 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-06-28T22:00:05 32544 EXV7064190 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 164.0 2026-06-28T22:00:05 32545 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 32546 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 57203.69 2026-06-28T22:00:05 32547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 162.74 2026-06-28T22:00:05 32548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 203.42 2026-06-28T22:00:05 32549 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065641 MSD OF PIKE TOWNSHIP 3659.45 2026-06-28T22:00:05 32550 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32551 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 138.0 2026-06-28T22:00:05 32552 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32553 APV7074792 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 65.98 2026-06-28T22:00:05 32554 0007043530 2024-04-25T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 206.05 2026-06-28T22:00:05 32555 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2849.26 2026-06-28T22:00:05 32556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1124.92 2026-06-28T22:00:05 32557 APV7075827 2024-06-07T00:00:00 2024 4 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 108.0 2026-06-28T22:00:05 32558 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 472.0 2026-06-28T22:00:05 32559 0007035144 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.43 2026-06-28T22:00:05 32560 HCM7066491 2024-06-05T00:00:00 2024 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 32561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 674.14 2026-06-28T22:00:05 32562 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.97 2026-06-28T22:00:05 32563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 98.43 2026-06-28T22:00:05 32564 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4780.65 2026-06-28T22:00:05 32565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 427.19 2026-06-28T22:00:05 32566 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 542.12 2026-06-28T22:00:05 32567 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 1504825.2 2026-06-28T22:00:05 32568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 595.7 2026-06-28T22:00:05 32569 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 6353.0 2026-06-28T22:00:05 32570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1546.01 2026-06-28T22:00:05 32571 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 275.61 2026-06-28T22:00:05 32573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 203.43 2026-06-28T22:00:05 32574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 508.55 2026-06-28T22:00:05 32575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 275.6 2026-06-28T22:00:05 32576 0007035123 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7278.95 2026-06-28T22:00:05 32577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 331.91 2026-06-28T22:00:05 32578 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1554.35 2026-06-28T22:00:05 32579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 617.75 2026-06-28T22:00:05 32580 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 32581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 203.42 2026-06-28T22:00:05 32582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 142.4 2026-06-28T22:00:05 32583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 492.15 2026-06-28T22:00:05 32584 0007106671 2024-06-25T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 243.0 2026-06-28T22:00:05 32585 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 32586 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 738.5 2026-06-28T22:00:05 32587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 508.55 2026-06-28T22:00:05 32588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 393.72 2026-06-28T22:00:05 32589 0007046273 2024-05-08T00:00:00 2024 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 32590 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 32591 HCM7066487 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4469.12 2026-06-28T22:00:05 32592 0007027489 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 32593 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 21330.59 2026-06-28T22:00:05 32594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 976.43 2026-06-28T22:00:05 32595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 305.13 2026-06-28T22:00:05 32596 HCM7030417 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 32597 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1588.45 2026-06-28T22:00:05 32598 APV7073138 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054625 CASS COUNTY 9500.0 2026-06-28T22:00:05 32599 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 32600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 711.98 2026-06-28T22:00:05 32601 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1086.34 2026-06-28T22:00:05 32602 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.98 2026-06-28T22:00:05 32603 APV7055167 2024-05-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 364.69 2026-06-28T22:00:05 32604 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 32605 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 32606 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 32607 0007066701 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 32608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3698.61 2026-06-28T22:00:05 32609 0007028627 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 32610 0007052036 2024-05-09T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 379559.95 2026-06-28T22:00:05 32611 0007032753 2024-04-10T00:00:00 2024 4 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 17.02 2026-06-28T22:00:05 32612 APH7062568 2024-05-24T00:00:00 2024 4 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 2211.84 2026-06-28T22:00:05 32613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 308.87 2026-06-28T22:00:05 32614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2263.89 2026-06-28T22:00:05 32615 0007067791 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 32616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 711.98 2026-06-28T22:00:05 32617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1057.39 2026-06-28T22:00:05 32618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 243.7 2026-06-28T22:00:05 32619 0007065757 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.75 2026-06-28T22:00:05 32620 0007114999 2024-06-30T00:00:00 2024 4 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 2710.88 2026-06-28T22:00:05 32621 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 32622 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 455.0 2026-06-28T22:00:05 32623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 610.27 2026-06-28T22:00:05 32624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 203.42 2026-06-28T22:00:05 32625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 938.24 2026-06-28T22:00:05 32626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1362.93 2026-06-28T22:00:05 32627 0007066759 2024-06-08T00:00:00 2024 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.54 2026-06-28T22:00:05 32628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1811.11 2026-06-28T22:00:05 32629 APV7034697 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-06-28T22:00:05 32630 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1071.43 2026-06-28T22:00:05 32631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 429.15 2026-06-28T22:00:05 32632 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 32633 0007032913 2024-04-10T00:00:00 2024 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 32634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 508.56 2026-06-28T22:00:05 32635 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 169806.0 2026-06-28T22:00:05 32636 0007073820 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 32637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 386.5 2026-06-28T22:00:05 32638 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 1182.74 2026-06-28T22:00:05 32639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 508.55 2026-06-28T22:00:05 32640 0007032762 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3054.35 2026-06-28T22:00:05 32641 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.41 2026-06-28T22:00:05 32642 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 32643 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 1393.59 2026-06-28T22:00:05 32644 EXV7062478 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.43 2026-06-28T22:00:05 32645 EXV7077321 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 32646 APV7074969 2024-06-06T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 96.25 2026-06-28T22:00:05 32647 EXV7047137 2024-04-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 32648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 98.43 2026-06-28T22:00:05 32649 APV7065900 2024-05-30T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12443.0 2026-06-28T22:00:05 32650 APV7028929 2024-04-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 57687.44 2026-06-28T22:00:05 32651 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 32652 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 49418.77 2026-06-28T22:00:05 32653 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 85.0 2026-06-28T22:00:05 32654 APV7032258 2024-04-09T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 3134.67 2026-06-28T22:00:05 32655 APV7060247 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 95114.19 2026-06-28T22:00:05 32656 0007054875 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 295.29 2026-06-28T22:00:05 32658 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 887.28 2026-06-28T22:00:05 32659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 685.27 2026-06-28T22:00:05 32660 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 12334.98 2026-06-28T22:00:05 32661 0007047520 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 702.3 2026-06-28T22:00:05 32662 0007028509 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 120.0 2026-06-28T22:00:05 32663 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.99 2026-06-28T22:00:05 32664 0007028541 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 463.8 2026-06-28T22:00:05 32665 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.99 2026-06-28T22:00:05 32666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 214.58 2026-06-28T22:00:05 32667 0007061799 2024-05-23T00:00:00 2024 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.77 2026-06-28T22:00:05 32668 HCM7030435 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.22 2026-06-28T22:00:05 32669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 203.42 2026-06-28T22:00:05 32670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 325.47 2026-06-28T22:00:05 32671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 874.71 2026-06-28T22:00:05 32672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 406.85 2026-06-28T22:00:05 32673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 344.8 2026-06-28T22:00:05 32674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1370.14 2026-06-28T22:00:05 32675 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 32676 ARD7078101 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32677 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1051.99 2026-06-28T22:00:05 32678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 243.7 2026-06-28T22:00:05 32679 0007038097 2024-04-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -108.16 2026-06-28T22:00:05 32680 EXV7035730 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.95 2026-06-28T22:00:05 32681 0007106731 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32682 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32683 0007061821 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21082.0 2026-06-28T22:00:05 32684 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 34755.75 2026-06-28T22:00:05 32685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1579.98 2026-06-28T22:00:05 32686 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 32687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 462.38 2026-06-28T22:00:05 32688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 236.24 2026-06-28T22:00:05 32689 HCM7066463 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.23 2026-06-28T22:00:05 32690 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 212.01 2026-06-28T22:00:05 32691 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 149.0 2026-06-28T22:00:05 32692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 61.02 2026-06-28T22:00:05 32693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 767.75 2026-06-28T22:00:05 32694 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 32695 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4752.0 2026-06-28T22:00:05 32696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1322.24 2026-06-28T22:00:05 32697 APV7073128 2024-06-04T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022068 CAVE QUARRIES INC 14000.2 2026-06-28T22:00:05 32698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 284.79 2026-06-28T22:00:05 32699 0007031992 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32700 APV7057799 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 166.87 2026-06-28T22:00:05 32701 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 17973.6 2026-06-28T22:00:05 32702 EXV7068922 2024-05-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 32703 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2163.25 2026-06-28T22:00:05 32704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 895.06 2026-06-28T22:00:05 32705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 508.56 2026-06-28T22:00:05 32706 0007051954 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32707 APV7064982 2024-05-29T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 3990.0 2026-06-28T22:00:05 32708 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 14225.62 2026-06-28T22:00:05 32709 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7895.25 2026-06-28T22:00:05 32710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 751.77 2026-06-28T22:00:05 32711 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 32712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 443.46 2026-06-28T22:00:05 32713 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 32714 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 497.64 2026-06-28T22:00:05 32715 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000062442 MILL CREEK COMMUNITY SCHOOL 3500.0 2026-06-28T22:00:05 32716 HCM7030414 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.99 2026-06-28T22:00:05 32717 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 32718 APV7081054 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 86.46 2026-06-28T22:00:05 32719 APV7074211 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 32720 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 692.45 2026-06-28T22:00:05 32721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 589.92 2026-06-28T22:00:05 32722 0007072305 2024-06-04T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 32723 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 32724 APV7041632 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 206.41 2026-06-28T22:00:05 32725 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 48379.65 2026-06-28T22:00:05 32726 APV7080936 2024-06-14T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 149950.0 2026-06-28T22:00:05 32727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 534.39 2026-06-28T22:00:05 32728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 671.29 2026-06-28T22:00:05 32729 HCM7030428 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18815.04 2026-06-28T22:00:05 32730 0007059767 2024-05-21T00:00:00 2024 4 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32731 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 950.25 2026-06-28T22:00:05 32732 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 119218.04 2026-06-28T22:00:05 32733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 284.38 2026-06-28T22:00:05 32734 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 9579.24 2026-06-28T22:00:05 32735 HCM7057473 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-06-28T22:00:05 32736 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 679682.42 2026-06-28T22:00:05 32737 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-06-28T22:00:05 32738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1057.39 2026-06-28T22:00:05 32739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 406.84 2026-06-28T22:00:05 32740 APV7074167 2024-06-05T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000423784 KATRINA ETTER 698.07 2026-06-28T22:00:05 32741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 274.62 2026-06-28T22:00:05 32742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 691.63 2026-06-28T22:00:05 32743 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-06-28T22:00:05 32744 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6863.2 2026-06-28T22:00:05 32745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 183.08 2026-06-28T22:00:05 32746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1220.53 2026-06-28T22:00:05 32747 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.88 2026-06-28T22:00:05 32748 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 899.08 2026-06-28T22:00:05 32749 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 51251.68 2026-06-28T22:00:05 32750 0007054752 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3021.22 2026-06-28T22:00:05 32752 EXV7059394 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 32753 APV7049806 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 34.8 2026-06-28T22:00:05 32754 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 3405.69 2026-06-28T22:00:05 32755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 183.08 2026-06-28T22:00:05 32756 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 32757 0007060888 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.09 2026-06-28T22:00:05 32758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 708.7 2026-06-28T22:00:05 32759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 162.74 2026-06-28T22:00:05 32760 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 16350.54 2026-06-28T22:00:05 32761 0007068156 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -2170.96 2026-06-28T22:00:05 32762 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 397.79 2026-06-28T22:00:05 32763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 830.75 2026-06-28T22:00:05 32764 APV7058852 2024-05-20T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000090669 HENDRICKS COLLEGE NETWORK 1950.0 2026-06-28T22:00:05 32765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 196.86 2026-06-28T22:00:05 32766 APV7026881 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 24210.42 2026-06-28T22:00:05 32767 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 32768 APV7040554 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 160486.0 2026-06-28T22:00:05 32769 0007032805 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-06-28T22:00:05 32770 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry -5.59 2026-06-28T22:00:05 32771 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 32772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3157.93 2026-06-28T22:00:05 32773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1057.79 2026-06-28T22:00:05 32774 APV7033950 2024-04-11T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 31979.52 2026-06-28T22:00:05 32775 0007073721 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32776 HCM7057406 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2825.06 2026-06-28T22:00:05 32777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 272.59 2026-06-28T22:00:05 32778 APV7033911 2024-04-11T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 4992.75 2026-06-28T22:00:05 32779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 381.42 2026-06-28T22:00:05 32780 APV7038374 2024-04-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5527.86 2026-06-28T22:00:05 32781 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 11295.57 2026-06-28T22:00:05 32782 0007081819 2024-06-14T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 32783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 942.18 2026-06-28T22:00:05 32784 0007030361 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 32785 HCM7039410 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1521.72 2026-06-28T22:00:05 32786 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 32787 0007034463 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1257.21 2026-06-28T22:00:05 32788 0007073726 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32789 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 32790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 439.18 2026-06-28T22:00:05 32791 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 340.0 2026-06-28T22:00:05 32792 0007069111 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 39409.1 2026-06-28T22:00:05 32793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 610.27 2026-06-28T22:00:05 32794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 142.39 2026-06-28T22:00:05 32795 0007075464 2024-06-07T00:00:00 2024 4 599997 TOS Returned Check Expense 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 857.14 2026-06-28T22:00:05 32796 EXV7064235 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 32797 ARD7062447 2024-05-23T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2215.74 2026-06-28T22:00:05 32798 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 68433.97 2026-06-28T22:00:05 32799 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 183813.66 2026-06-28T22:00:05 32800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 589.92 2026-06-28T22:00:05 32801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 638.34 2026-06-28T22:00:05 32802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 773.01 2026-06-28T22:00:05 32803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 366.16 2026-06-28T22:00:05 32804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 689.01 2026-06-28T22:00:05 32805 0007028516 2024-04-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15222.12 2026-06-28T22:00:05 32806 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 276.0 2026-06-28T22:00:05 32807 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 106734.86 2026-06-28T22:00:05 32808 HCM7080468 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.93 2026-06-28T22:00:05 32809 0007068128 2024-06-03T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 381.41 2026-06-28T22:00:05 32811 HCM7039397 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 439.81 2026-06-28T22:00:05 32812 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 32813 0007072963 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1490.51 2026-06-28T22:00:05 32814 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 64.24 2026-06-28T22:00:05 32815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 177.18 2026-06-28T22:00:05 32816 APV7029672 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 45.85 2026-06-28T22:00:05 32817 APV7033911 2024-04-11T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000403069 HAMMANS MECHANICAL INC 39500.0 2026-06-28T22:00:05 32818 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.83 2026-06-28T22:00:05 32819 APV7085654 2024-06-18T00:00:00 2024 4 659430 Mail Management Services 718 School Lunch Division Internal Service Funds - Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.0 2026-06-28T22:00:05 32820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 601.73 2026-06-28T22:00:05 32821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1258.37 2026-06-28T22:00:05 32822 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32823 APV7054159 2024-05-13T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3639.0 2026-06-28T22:00:05 32824 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 11682.47 2026-06-28T22:00:05 32825 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 32826 0007065675 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.8 2026-06-28T22:00:05 32827 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 32828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 492.15 2026-06-28T22:00:05 32829 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 406.84 2026-06-28T22:00:05 32830 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 83.49 2026-06-28T22:00:05 32831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1649.75 2026-06-28T22:00:05 32832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 203.43 2026-06-28T22:00:05 32833 0007062754 2024-05-01T00:00:00 2024 4 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 39.4 2026-06-28T22:00:05 32834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 275.61 2026-06-28T22:00:05 32835 0007028610 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.93 2026-06-28T22:00:05 32836 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424417 SHANE BRADLEY 96.0 2026-06-28T22:00:05 32837 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4065.0 2026-06-28T22:00:05 32838 APV7032249 2024-04-09T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 117.47 2026-06-28T22:00:05 32839 APV7033180 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1981.7 2026-06-28T22:00:05 32840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 720.32 2026-06-28T22:00:05 32841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1729.09 2026-06-28T22:00:05 32842 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 32843 0007047564 2024-05-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-06-28T22:00:05 32844 EXV7035737 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.94 2026-06-28T22:00:05 32845 APV7063836 2024-05-28T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33513.88 2026-06-28T22:00:05 32846 0007087827 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 466.45 2026-06-28T22:00:05 32848 APV7036668 2024-04-16T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 32849 0007072878 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32850 0007048463 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 32851 0007061860 2024-05-23T00:00:00 2024 4 533045 Main - Power Plant 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -989.0 2026-06-28T22:00:05 32852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 243.7 2026-06-28T22:00:05 32853 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 32854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 314.97 2026-06-28T22:00:05 32855 APV7038363 2024-04-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 420506.72 2026-06-28T22:00:05 32856 APV7048702 2024-05-02T00:00:00 2024 4 555501 Office Equipment 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000077397 OFFICE THREE SIXTY, INC 114.34 2026-06-28T22:00:05 32857 0007056456 2024-05-16T00:00:00 2024 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1628.71 2026-06-28T22:00:05 32858 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 22783.74 2026-06-28T22:00:05 32859 APV7073234 2024-06-03T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427977 ESTATE OF JOHN A ROBINSON SR 6825.0 2026-06-28T22:00:05 32860 HCM7039412 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22066.25 2026-06-28T22:00:05 32861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 196.86 2026-06-28T22:00:05 32862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 691.64 2026-06-28T22:00:05 32863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 601.52 2026-06-28T22:00:05 32864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 610.26 2026-06-28T22:00:05 32865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 386.5 2026-06-28T22:00:05 32866 0007106589 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1021.29 2026-06-28T22:00:05 32867 APV7055167 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 88156.2 2026-06-28T22:00:05 32868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 895.05 2026-06-28T22:00:05 32869 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 4314.37 2026-06-28T22:00:05 32870 APV7076857 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -26008.45 2026-06-28T22:00:05 32871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 589.92 2026-06-28T22:00:05 32872 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111155 SOUTHEASTERN MEDICAL CENTERS 14.0 2026-06-28T22:00:05 32873 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 32874 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 22207.88 2026-06-28T22:00:05 32875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 98.43 2026-06-28T22:00:05 32876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 300.86 2026-06-28T22:00:05 32877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 314.97 2026-06-28T22:00:05 32878 APV7051380 2024-05-08T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1100.51 2026-06-28T22:00:05 32879 APV7038232 2024-04-18T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 198.31 2026-06-28T22:00:05 32880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 61.03 2026-06-28T22:00:05 32881 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 58.56 2026-06-28T22:00:05 32882 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 517.15 2026-06-28T22:00:05 32883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 649.63 2026-06-28T22:00:05 32884 APV7074960 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 583.37 2026-06-28T22:00:05 32885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 369.31 2026-06-28T22:00:05 32886 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 119438.24 2026-06-28T22:00:05 32887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 920.52 2026-06-28T22:00:05 32888 APV7075860 2024-06-07T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 32889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 487.39 2026-06-28T22:00:05 32890 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 18374.48 2026-06-28T22:00:05 32891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 355.99 2026-06-28T22:00:05 32892 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-06-28T22:00:05 32893 EXV7054576 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 32894 0007067781 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 32895 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 38826.36 2026-06-28T22:00:05 32896 HCM7049450 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 32897 0007035144 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 403525.76 2026-06-28T22:00:05 32898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 196.86 2026-06-28T22:00:05 32899 HCM7039342 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 32900 0007029514 2024-04-04T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.62 2026-06-28T22:00:05 32901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 305.13 2026-06-28T22:00:05 32902 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8228.0 2026-06-28T22:00:05 32903 0007056455 2024-05-16T00:00:00 2024 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 331522.25 2026-06-28T22:00:05 32904 APV7079740 2024-06-13T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43871.94 2026-06-28T22:00:05 32905 APV7078821 2024-06-12T00:00:00 2024 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 9948 INDIANA CORRECTIONAL INDUSTRIES 800.0 2026-06-28T22:00:05 32906 HCM7030389 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 32907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 295.29 2026-06-28T22:00:05 32908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 196.86 2026-06-28T22:00:05 32909 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -23189.93 2026-06-28T22:00:05 32910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 162.73 2026-06-28T22:00:05 32911 0007052039 2024-05-09T00:00:00 2024 4 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 39.05 2026-06-28T22:00:05 32912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 728.39 2026-06-28T22:00:05 32913 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064877 VERMILLION COUNTY 3.0 2026-06-28T22:00:05 32914 APV7076780 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1851.75 2026-06-28T22:00:05 32915 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3916.26 2026-06-28T22:00:05 32916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 142.4 2026-06-28T22:00:05 32917 0007031940 2024-04-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.58 2026-06-28T22:00:05 32918 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1031.74 2026-06-28T22:00:05 32919 APV7036484 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 2978.5 2026-06-28T22:00:05 32920 HCM7080493 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.79 2026-06-28T22:00:05 32921 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 32922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 370.34 2026-06-28T22:00:05 32923 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1575.77 2026-06-28T22:00:05 32924 0007063552 2024-05-28T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 32925 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 922.22 2026-06-28T22:00:05 32926 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 20168.55 2026-06-28T22:00:05 32927 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 85.85 2026-06-28T22:00:05 32928 0007105855 2024-06-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2650.4 2026-06-28T22:00:05 32929 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 606.07 2026-06-28T22:00:05 32930 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 670.11 2026-06-28T22:00:05 32931 0007084216 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.17 2026-06-28T22:00:05 32932 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 32933 APV7031469 2024-04-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.11 2026-06-28T22:00:05 32934 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 827.27 2026-06-28T22:00:05 32935 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59268.08 2026-06-28T22:00:05 32936 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 32937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 275.61 2026-06-28T22:00:05 32938 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 2245.93 2026-06-28T22:00:05 32939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 406.85 2026-06-28T22:00:05 32940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 295.29 2026-06-28T22:00:05 32941 0007028409 2024-04-08T00:00:00 2024 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 32942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 366.16 2026-06-28T22:00:05 32943 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 32944 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 575.69 2026-06-28T22:00:05 32945 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 239755.16 2026-06-28T22:00:05 32946 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 26020.83 2026-06-28T22:00:05 32947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1432.7 2026-06-28T22:00:05 32948 APV7075017 2024-06-05T00:00:00 2024 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 242.8 2026-06-28T22:00:05 32949 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 32950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 406.85 2026-06-28T22:00:05 32951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 203.42 2026-06-28T22:00:05 32952 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 32953 HCM7080472 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 547.47 2026-06-28T22:00:05 32954 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4286.84 2026-06-28T22:00:05 32955 EXV7081469 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.21 2026-06-28T22:00:05 32956 HCM7080500 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5229.39 2026-06-28T22:00:05 32957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 508.15 2026-06-28T22:00:05 32958 APV7043845 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 32959 APV7065044 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 44500.75 2026-06-28T22:00:05 32960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 610.27 2026-06-28T22:00:05 32961 0007081700 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.91 2026-06-28T22:00:05 32962 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 689.01 2026-06-28T22:00:05 32963 APV7034796 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 29709.0 2026-06-28T22:00:05 32964 HCM7049453 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 604.01 2026-06-28T22:00:05 32965 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-06-28T22:00:05 32966 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 32967 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 32968 0007060895 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -543.59 2026-06-28T22:00:05 32969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2234.79 2026-06-28T22:00:05 32970 APV7041923 2024-04-23T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 42257.27 2026-06-28T22:00:05 32971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 235.84 2026-06-28T22:00:05 32972 0007050459 2024-05-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 367625.0 2026-06-28T22:00:05 32973 APV7051033 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 25.08 2026-06-28T22:00:05 32974 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 32975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 295.29 2026-06-28T22:00:05 32976 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 1034.31 2026-06-28T22:00:05 32977 APV7064982 2024-05-29T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 450.0 2026-06-28T22:00:05 32978 0007102826 2024-06-21T00:00:00 2024 4 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 2.53 2026-06-28T22:00:05 32979 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 11530.5 2026-06-28T22:00:05 32980 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 5935.78 2026-06-28T22:00:05 32981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 915.4 2026-06-28T22:00:05 32982 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 41733.11 2026-06-28T22:00:05 32983 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 5869.13 2026-06-28T22:00:05 32984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1297.83 2026-06-28T22:00:05 32985 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 32986 0007106601 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4157.81 2026-06-28T22:00:05 32987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 162.74 2026-06-28T22:00:05 32988 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 53205.12 2026-06-28T22:00:05 32989 APV7039697 2024-04-19T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 73.45 2026-06-28T22:00:05 32990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 196.86 2026-06-28T22:00:05 32991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 137.8 2026-06-28T22:00:05 32992 0007056531 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3691.62 2026-06-28T22:00:05 32993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 381.41 2026-06-28T22:00:05 32994 ARD7035661 2024-04-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -63114.99 2026-06-28T22:00:05 32995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 406.85 2026-06-28T22:00:05 32996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 427.19 2026-06-28T22:00:05 32997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 787.44 2026-06-28T22:00:05 32998 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 32999 0007039481 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33000 0007027479 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.39 2026-06-28T22:00:05 33001 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2.64 2026-06-28T22:00:05 33002 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 9196.78 2026-06-28T22:00:05 33003 APV7064968 2024-05-29T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232700 SOUTH CENTRAL ROOFING INC 7012.5 2026-06-28T22:00:05 33004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1008.77 2026-06-28T22:00:05 33005 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1706.78 2026-06-28T22:00:05 33006 APV7032322 2024-04-09T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75180.02 2026-06-28T22:00:05 33007 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 82103.94 2026-06-28T22:00:05 33008 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 33009 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 116380.69 2026-06-28T22:00:05 33010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 926.62 2026-06-28T22:00:05 33011 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 119.0 2026-06-28T22:00:05 33012 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 33013 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 33116.0 2026-06-28T22:00:05 33014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 295.29 2026-06-28T22:00:05 33015 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 181638.84 2026-06-28T22:00:05 33016 0007073897 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 33017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1338.45 2026-06-28T22:00:05 33018 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3245.21 2026-06-28T22:00:05 33019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1603.17 2026-06-28T22:00:05 33020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 236.23 2026-06-28T22:00:05 33021 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 33022 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 45487.61 2026-06-28T22:00:05 33023 0007081710 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 33024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 406.85 2026-06-28T22:00:05 33025 HCM7039390 2024-04-24T00:00:00 2024 4 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 113.11 2026-06-28T22:00:05 33026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 669.33 2026-06-28T22:00:05 33027 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 66015.89 2026-06-28T22:00:05 33028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 101.71 2026-06-28T22:00:05 33029 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 1643.49 2026-06-28T22:00:05 33030 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 33031 0007047598 2024-04-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7602.42 2026-06-28T22:00:05 33032 0007052766 2024-05-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 33033 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 33034 APV7055937 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 1002723.59 2026-06-28T22:00:05 33035 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 89744.94 2026-06-28T22:00:05 33036 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 49567.03 2026-06-28T22:00:05 33037 0007067795 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.11 2026-06-28T22:00:05 33038 0007032058 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 33039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 488.21 2026-06-28T22:00:05 33040 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5465.03 2026-06-28T22:00:05 33041 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4627.95 2026-06-28T22:00:05 33042 APV7085516 2024-06-18T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 33043 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 58.81 2026-06-28T22:00:05 33044 APV7033983 2024-04-11T00:00:00 2024 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 10312.5 2026-06-28T22:00:05 33045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 708.69 2026-06-28T22:00:05 33046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2033.76 2026-06-28T22:00:05 33047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 817.14 2026-06-28T22:00:05 33048 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 33049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1102.41 2026-06-28T22:00:05 33050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 807.12 2026-06-28T22:00:05 33051 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 33052 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 1204.46 2026-06-28T22:00:05 33053 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 33054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 334.66 2026-06-28T22:00:05 33055 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1644.14 2026-06-28T22:00:05 33056 0007073794 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33057 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 33058 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 14110.53 2026-06-28T22:00:05 33059 APV7054107 2024-05-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420655 TRULAND EQUIPMENT LLC 133.43 2026-06-28T22:00:05 33060 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4396.6 2026-06-28T22:00:05 33061 0007052062 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 41729.46 2026-06-28T22:00:05 33062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 386.5 2026-06-28T22:00:05 33063 0007047569 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6655.68 2026-06-28T22:00:05 33064 0007047556 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1609.63 2026-06-28T22:00:05 33065 HCM7066519 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 33066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 366.16 2026-06-28T22:00:05 33067 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-06-28T22:00:05 33068 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 14109.36 2026-06-28T22:00:05 33069 APV7085537 2024-06-18T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 99055.5 2026-06-28T22:00:05 33070 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5725.44 2026-06-28T22:00:05 33071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 478.85 2026-06-28T22:00:05 33072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 493.55 2026-06-28T22:00:05 33073 APV7056903 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 62537.26 2026-06-28T22:00:05 33074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 429.15 2026-06-28T22:00:05 33075 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 6017.37 2026-06-28T22:00:05 33076 0007029544 2024-04-04T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 134.01 2026-06-28T22:00:05 33077 0007031241 2024-04-08T00:00:00 2024 4 659307 Large Project Management 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 3610.39 2026-06-28T22:00:05 33078 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 708.0 2026-06-28T22:00:05 33079 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 978.0 2026-06-28T22:00:05 33080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 737.81 2026-06-28T22:00:05 33081 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 5000.0 2026-06-28T22:00:05 33082 0007039481 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.21 2026-06-28T22:00:05 33083 APV7075780 2024-06-07T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 6273.67 2026-06-28T22:00:05 33084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 203.42 2026-06-28T22:00:05 33085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 101.71 2026-06-28T22:00:05 33086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 381.41 2026-06-28T22:00:05 33087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 762.83 2026-06-28T22:00:05 33088 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 7750.0 2026-06-28T22:00:05 33089 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21541.91 2026-06-28T22:00:05 33090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 508.55 2026-06-28T22:00:05 33091 EXV7045911 2024-04-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 510.86 2026-06-28T22:00:05 33092 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 33093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 671.3 2026-06-28T22:00:05 33094 APV7078789 2024-06-12T00:00:00 2024 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098184 DAVE'S EXCAVATING INC 2405.2 2026-06-28T22:00:05 33095 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 33096 0007106578 2024-06-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33097 0007100558 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.87 2026-06-28T22:00:05 33098 0007027593 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33099 APV7075661 2024-06-07T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 19.68 2026-06-28T22:00:05 33100 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 33101 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 1878.81 2026-06-28T22:00:05 33102 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 32407.11 2026-06-28T22:00:05 33103 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 792.19 2026-06-28T22:00:05 33104 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 33105 APV7050605 2024-05-06T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 334.11 2026-06-28T22:00:05 33106 HCM7066509 2024-06-05T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4009.16 2026-06-28T22:00:05 33107 0007084869 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5811.85 2026-06-28T22:00:05 33108 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34594.54 2026-06-28T22:00:05 33109 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 5158.67 2026-06-28T22:00:05 33110 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 1187.26 2026-06-28T22:00:05 33111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 691.63 2026-06-28T22:00:05 33112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 876.03 2026-06-28T22:00:05 33113 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 33114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 393.72 2026-06-28T22:00:05 33115 0007066777 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 33116 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3724.13 2026-06-28T22:00:05 33117 0007107495 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.13 2026-06-28T22:00:05 33118 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 4670.51 2026-06-28T22:00:05 33119 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 33120 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.94 2026-06-28T22:00:05 33121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 59.05 2026-06-28T22:00:05 33122 APV7063792 2024-05-28T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 115.29 2026-06-28T22:00:05 33123 EXV7064301 2024-05-17T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 33124 APV7068424 2024-06-03T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 33125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 300.86 2026-06-28T22:00:05 33126 HCM7066571 2024-06-05T00:00:00 2024 4 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 956.5 2026-06-28T22:00:05 33127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1102.22 2026-06-28T22:00:05 33128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 708.69 2026-06-28T22:00:05 33129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 203.43 2026-06-28T22:00:05 33130 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 33131 APV7056833 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC -545617.0 2026-06-28T22:00:05 33132 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 1636544.36 2026-06-28T22:00:05 33133 APV7048882 2024-05-02T00:00:00 2024 4 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 7420.85 2026-06-28T22:00:05 33134 HCM7049451 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.39 2026-06-28T22:00:05 33135 0007031943 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2951162.49 2026-06-28T22:00:05 33136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1716.68 2026-06-28T22:00:05 33137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 243.7 2026-06-28T22:00:05 33138 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 33139 EXV7080128 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.49 2026-06-28T22:00:05 33140 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 14627.19 2026-06-28T22:00:05 33141 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 209.38 2026-06-28T22:00:05 33142 0007081775 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 956.08 2026-06-28T22:00:05 33144 0007065687 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 33145 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 1963.68 2026-06-28T22:00:05 33146 APV7035465 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2070.0 2026-06-28T22:00:05 33147 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 33148 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 33149 APV7065860 2024-05-30T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3290.92 2026-06-28T22:00:05 33150 EXV7035731 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.47 2026-06-28T22:00:05 33151 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 534.39 2026-06-28T22:00:05 33152 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1451.0 2026-06-28T22:00:05 33153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 98.43 2026-06-28T22:00:05 33154 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5942.67 2026-06-28T22:00:05 33155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 258.68 2026-06-28T22:00:05 33156 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 373.68 2026-06-28T22:00:05 33157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 431.71 2026-06-28T22:00:05 33158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 393.72 2026-06-28T22:00:05 33159 0007073897 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.33 2026-06-28T22:00:05 33160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 587.88 2026-06-28T22:00:05 33161 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 6740.52 2026-06-28T22:00:05 33162 APV7057762 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 722.54 2026-06-28T22:00:05 33163 0007106671 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 33164 0007055675 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33165 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 33166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 226.39 2026-06-28T22:00:05 33167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1017.11 2026-06-28T22:00:05 33168 HCM7057447 2024-05-22T00:00:00 2024 4 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34.68 2026-06-28T22:00:05 33169 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.1 2026-06-28T22:00:05 33170 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 33171 0007047621 2024-05-02T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 506.11 2026-06-28T22:00:05 33173 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 33174 APV7073098 2024-06-04T00:00:00 2024 4 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 36.48 2026-06-28T22:00:05 33175 0007035196 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 874.82 2026-06-28T22:00:05 33176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 305.14 2026-06-28T22:00:05 33177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1037.46 2026-06-28T22:00:05 33178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1830.8 2026-06-28T22:00:05 33179 0007046334 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 33180 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 33181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 773.01 2026-06-28T22:00:05 33182 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11586.44 2026-06-28T22:00:05 33183 APV7082010 2024-06-17T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 630.0 2026-06-28T22:00:05 33184 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1317.88 2026-06-28T22:00:05 33185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 895.12 2026-06-28T22:00:05 33186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 461.44 2026-06-28T22:00:05 33187 EXV7076109 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 84.69 2026-06-28T22:00:05 33188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 295.29 2026-06-28T22:00:05 33189 0007085432 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.19 2026-06-28T22:00:05 33190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 370.35 2026-06-28T22:00:05 33191 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 228898.45 2026-06-28T22:00:05 33192 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7598.94 2026-06-28T22:00:05 33193 APV7081080 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP -221348.89 2026-06-28T22:00:05 33194 0007042645 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 33195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 813.69 2026-06-28T22:00:05 33196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 465.77 2026-06-28T22:00:05 33197 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 33198 0007049551 2024-05-03T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 75147.33 2026-06-28T22:00:05 33199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1118.82 2026-06-28T22:00:05 33200 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 170347.9 2026-06-28T22:00:05 33201 APV7046375 2024-04-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -934.8 2026-06-28T22:00:05 33202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 312.22 2026-06-28T22:00:05 33203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 406.85 2026-06-28T22:00:05 33204 0007072949 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1433.0 2026-06-28T22:00:05 33205 0007042595 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33314.0 2026-06-28T22:00:05 33206 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 798553.36 2026-06-28T22:00:05 33207 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 165983.51 2026-06-28T22:00:05 33208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3610.33 2026-06-28T22:00:05 33209 0007055675 2024-05-15T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 799.25 2026-06-28T22:00:05 33211 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 30000.0 2026-06-28T22:00:05 33212 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095728 MACONAQUAH SCHOOL CORP 4272.2 2026-06-28T22:00:05 33213 0007081733 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -24052.13 2026-06-28T22:00:05 33214 0007067799 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 569.58 2026-06-28T22:00:05 33216 0007039451 2024-04-19T00:00:00 2024 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 993.26 2026-06-28T22:00:05 33217 APV7033138 2024-04-10T00:00:00 2024 4 533039 Main - Telecommunications 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 33218 0007035205 2024-04-15T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7944.94 2026-06-28T22:00:05 33219 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 23373.06 2026-06-28T22:00:05 33220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 439.18 2026-06-28T22:00:05 33221 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7033.73 2026-06-28T22:00:05 33222 0007046334 2024-05-08T00:00:00 2024 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 33223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 885.87 2026-06-28T22:00:05 33224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 711.98 2026-06-28T22:00:05 33225 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1927.97 2026-06-28T22:00:05 33226 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 21965.25 2026-06-28T22:00:05 33227 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 33228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 439.19 2026-06-28T22:00:05 33229 0007077594 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 33230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 916.01 2026-06-28T22:00:05 33231 0007092296 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.68 2026-06-28T22:00:05 33232 0007028604 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5579.18 2026-06-28T22:00:05 33233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 508.55 2026-06-28T22:00:05 33234 HCM7049409 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4141.24 2026-06-28T22:00:05 33235 0007037186 2024-04-01T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.75 2026-06-28T22:00:05 33236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 235.84 2026-06-28T22:00:05 33237 APV7029650 2024-04-04T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000368287 NICK DANCER CONCRETE LLC 14240.0 2026-06-28T22:00:05 33238 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 33239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 640.78 2026-06-28T22:00:05 33240 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 33241 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.26 2026-06-28T22:00:05 33242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2156.27 2026-06-28T22:00:05 33243 APV7032400 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1136.0 2026-06-28T22:00:05 33244 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 449889.47 2026-06-28T22:00:05 33245 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 381.42 2026-06-28T22:00:05 33246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 957.5 2026-06-28T22:00:05 33247 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 70.93 2026-06-28T22:00:05 33248 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 33249 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 153.7 2026-06-28T22:00:05 33250 0007031940 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 378.69 2026-06-28T22:00:05 33251 0007047705 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33252 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 33387.52 2026-06-28T22:00:05 33253 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 738.5 2026-06-28T22:00:05 33254 HCM7057406 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1875.25 2026-06-28T22:00:05 33255 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 194953.4 2026-06-28T22:00:05 33256 0007028541 2024-04-08T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22399.12 2026-06-28T22:00:05 33257 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 33258 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 354.35 2026-06-28T22:00:05 33259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 650.95 2026-06-28T22:00:05 33260 EXV7096712 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 33261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 454.75 2026-06-28T22:00:05 33262 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 1184.0 2026-06-28T22:00:05 33263 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.63 2026-06-28T22:00:05 33264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 856.74 2026-06-28T22:00:05 33265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 393.72 2026-06-28T22:00:05 33266 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 511.64 2026-06-28T22:00:05 33267 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 33268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 381.42 2026-06-28T22:00:05 33269 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 2454.25 2026-06-28T22:00:05 33270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1628.33 2026-06-28T22:00:05 33271 0007036463 2024-04-16T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -258.14 2026-06-28T22:00:05 33272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 312.22 2026-06-28T22:00:05 33273 APV7082001 2024-06-17T00:00:00 2024 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.97 2026-06-28T22:00:05 33274 0007062730 2024-05-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -34.8 2026-06-28T22:00:05 33275 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.92 2026-06-28T22:00:05 33276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 325.47 2026-06-28T22:00:05 33277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 528.89 2026-06-28T22:00:05 33278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 81.36 2026-06-28T22:00:05 33279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 703.02 2026-06-28T22:00:05 33280 0007107500 2024-06-26T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 426325.13 2026-06-28T22:00:05 33281 APV7042962 2024-04-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4055.14 2026-06-28T22:00:05 33282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1200.85 2026-06-28T22:00:05 33283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 374.03 2026-06-28T22:00:05 33284 APV7074090 2024-06-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 366.83 2026-06-28T22:00:05 33285 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 7467.31 2026-06-28T22:00:05 33286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 634.07 2026-06-28T22:00:05 33287 0007026318 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33288 APV7038313 2024-04-18T00:00:00 2024 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 900.0 2026-06-28T22:00:05 33289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 452.78 2026-06-28T22:00:05 33290 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 35624.85 2026-06-28T22:00:05 33291 HCM7049428 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.91 2026-06-28T22:00:05 33292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 196.86 2026-06-28T22:00:05 33293 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 33294 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 33295 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1102.42 2026-06-28T22:00:05 33296 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 345.82 2026-06-28T22:00:05 33297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 620.11 2026-06-28T22:00:05 33298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 381.42 2026-06-28T22:00:05 33299 0007040510 2024-04-22T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 33300 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 111582.45 2026-06-28T22:00:05 33301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 243.7 2026-06-28T22:00:05 33302 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 17413.22 2026-06-28T22:00:05 33303 0007040440 2024-04-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33304 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 348854.45 2026-06-28T22:00:05 33305 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-06-28T22:00:05 33306 APV7040763 2024-04-22T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 726.86 2026-06-28T22:00:05 33307 0007028541 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 33308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 433.09 2026-06-28T22:00:05 33309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 549.23 2026-06-28T22:00:05 33310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1023.41 2026-06-28T22:00:05 33311 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 260.0 2026-06-28T22:00:05 33312 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 33313 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 33314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 203.42 2026-06-28T22:00:05 33315 APV7063034 2024-05-23T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 1897.93 2026-06-28T22:00:05 33316 APV7048914 2024-05-02T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 16.97 2026-06-28T22:00:05 33317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1362.93 2026-06-28T22:00:05 33318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 369.12 2026-06-28T22:00:05 33319 EXV7042260 2024-04-11T00:00:00 2024 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.86 2026-06-28T22:00:05 33320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 118.12 2026-06-28T22:00:05 33321 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-06-28T22:00:05 33322 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 1419.55 2026-06-28T22:00:05 33323 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 70.47 2026-06-28T22:00:05 33324 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 15187.76 2026-06-28T22:00:05 33325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 284.8 2026-06-28T22:00:05 33326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 381.42 2026-06-28T22:00:05 33327 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 114998.9 2026-06-28T22:00:05 33328 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 10040.71 2026-06-28T22:00:05 33329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 429.15 2026-06-28T22:00:05 33330 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 33331 HCM7066538 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.46 2026-06-28T22:00:05 33332 APV7041912 2024-04-23T00:00:00 2024 4 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4595.31 2026-06-28T22:00:05 33333 0007034478 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3145313.59 2026-06-28T22:00:05 33334 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 11841.15 2026-06-28T22:00:05 33335 APV7027756 2024-04-02T00:00:00 2024 4 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 0000063072 HEINOLD FELLER TIRE CO INC 58.16 2026-06-28T22:00:05 33336 0007067778 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33337 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3385.18 2026-06-28T22:00:05 33338 APV7051401 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000058532 BENTON COUNTY 8000.0 2026-06-28T22:00:05 33339 0007073718 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 33340 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 90327.83 2026-06-28T22:00:05 33341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 813.69 2026-06-28T22:00:05 33342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 354.35 2026-06-28T22:00:05 33343 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 33344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 203.42 2026-06-28T22:00:05 33345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 264.44 2026-06-28T22:00:05 33346 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8703.37 2026-06-28T22:00:05 33347 ARD7037722 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -296.95 2026-06-28T22:00:05 33348 0007029475 2024-04-04T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 762.83 2026-06-28T22:00:05 33350 APV7062221 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3508.12 2026-06-28T22:00:05 33351 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 526527.7 2026-06-28T22:00:05 33352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 312.22 2026-06-28T22:00:05 33353 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 72.22 2026-06-28T22:00:05 33354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 295.29 2026-06-28T22:00:05 33355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 187.02 2026-06-28T22:00:05 33356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 447.53 2026-06-28T22:00:05 33357 0007102827 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1224.36 2026-06-28T22:00:05 33358 APV7046611 2024-04-30T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 773.31 2026-06-28T22:00:05 33359 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 534.39 2026-06-28T22:00:05 33360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1017.11 2026-06-28T22:00:05 33361 0007033696 2024-04-11T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.14 2026-06-28T22:00:05 33362 APV7048034 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13687.86 2026-06-28T22:00:05 33363 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 33364 HCM7049491 2024-05-08T00:00:00 2024 4 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 50.14 2026-06-28T22:00:05 33365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 98.43 2026-06-28T22:00:05 33366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 909.49 2026-06-28T22:00:05 33367 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 51.0 2026-06-28T22:00:05 33368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 295.29 2026-06-28T22:00:05 33369 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 5317.92 2026-06-28T22:00:05 33370 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 33371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1261.22 2026-06-28T22:00:05 33372 APV7075918 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 136650.16 2026-06-28T22:00:05 33373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 691.63 2026-06-28T22:00:05 33374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 223.76 2026-06-28T22:00:05 33375 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-06-28T22:00:05 33376 0007067778 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 33377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 354.35 2026-06-28T22:00:05 33378 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 1292.21 2026-06-28T22:00:05 33379 APV7035431 2024-04-15T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 43.76 2026-06-28T22:00:05 33380 APV7033145 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 14365.51 2026-06-28T22:00:05 33381 0007030376 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -225198.3 2026-06-28T22:00:05 33382 0007042597 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1411.87 2026-06-28T22:00:05 33383 APV7037593 2024-04-17T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1605.33 2026-06-28T22:00:05 33384 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.29 2026-06-28T22:00:05 33385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 461.44 2026-06-28T22:00:05 33386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 406.85 2026-06-28T22:00:05 33387 0007064676 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2253.43 2026-06-28T22:00:05 33388 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 33389 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 57920.0 2026-06-28T22:00:05 33390 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 32891.89 2026-06-28T22:00:05 33391 HCM7080531 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-06-28T22:00:05 33392 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22211.33 2026-06-28T22:00:05 33393 APV7043959 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 65891.06 2026-06-28T22:00:05 33394 EXV7079226 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.55 2026-06-28T22:00:05 33395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 569.58 2026-06-28T22:00:05 33396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 304.15 2026-06-28T22:00:05 33397 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 371.96 2026-06-28T22:00:05 33398 0007047623 2024-05-02T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 447.52 2026-06-28T22:00:05 33400 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 33401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 406.84 2026-06-28T22:00:05 33402 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-06-28T22:00:05 33403 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 26893.24 2026-06-28T22:00:05 33404 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 1002449.54 2026-06-28T22:00:05 33405 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 33406 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 14972.55 2026-06-28T22:00:05 33407 0007067778 2024-06-03T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33408 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 33409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 366.16 2026-06-28T22:00:05 33410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 376.33 2026-06-28T22:00:05 33411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 447.47 2026-06-28T22:00:05 33412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 610.26 2026-06-28T22:00:05 33413 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 33414 APV7054159 2024-05-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 318.86 2026-06-28T22:00:05 33415 APV7044865 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1921.49 2026-06-28T22:00:05 33416 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1635.99 2026-06-28T22:00:05 33417 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 33418 HCM7030453 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 352.4 2026-06-28T22:00:05 33419 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 2334.94 2026-06-28T22:00:05 33420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 334.66 2026-06-28T22:00:05 33421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 196.86 2026-06-28T22:00:05 33422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 255.92 2026-06-28T22:00:05 33423 0007073780 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.21 2026-06-28T22:00:05 33424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1194.49 2026-06-28T22:00:05 33425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 826.81 2026-06-28T22:00:05 33426 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 5212.5 2026-06-28T22:00:05 33427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 866.19 2026-06-28T22:00:05 33428 APV7062197 2024-05-23T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083236 WARRICK COUNTY SWCD 12507.94 2026-06-28T22:00:05 33429 ARD7055377 2024-05-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -73557.88 2026-06-28T22:00:05 33430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 244.11 2026-06-28T22:00:05 33431 APV7061244 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 111992.44 2026-06-28T22:00:05 33432 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 34181.55 2026-06-28T22:00:05 33433 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 33434 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.39 2026-06-28T22:00:05 33435 APV7038375 2024-04-18T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 207248.55 2026-06-28T22:00:05 33436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 284.79 2026-06-28T22:00:05 33437 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 262861.5 2026-06-28T22:00:05 33438 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3105.75 2026-06-28T22:00:05 33439 HCM7049428 2024-05-08T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4334.43 2026-06-28T22:00:05 33440 0007037356 2024-04-17T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33441 APV7062279 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 39710.49 2026-06-28T22:00:05 33442 0007047606 2024-05-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3664.16 2026-06-28T22:00:05 33443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 295.29 2026-06-28T22:00:05 33444 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 33445 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1980.18 2026-06-28T22:00:05 33446 0007065713 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 33447 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 930.97 2026-06-28T22:00:05 33448 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 33449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 314.97 2026-06-28T22:00:05 33450 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.35 2026-06-28T22:00:05 33451 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2900.49 2026-06-28T22:00:05 33452 0007028610 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 33453 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 702227.71 2026-06-28T22:00:05 33454 0007046353 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 480.88 2026-06-28T22:00:05 33455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 427.18 2026-06-28T22:00:05 33456 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 33457 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 33458 APV7041835 2024-04-23T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1089.98 2026-06-28T22:00:05 33459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 122.06 2026-06-28T22:00:05 33460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 557.17 2026-06-28T22:00:05 33461 APV7081006 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 0.0 2026-06-28T22:00:05 33462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 685.08 2026-06-28T22:00:05 33463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 203.42 2026-06-28T22:00:05 33464 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 91151.67 2026-06-28T22:00:05 33465 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 256.0 2026-06-28T22:00:05 33466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 488.21 2026-06-28T22:00:05 33467 0007039481 2024-04-19T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 33468 0007058405 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 149795.0 2026-06-28T22:00:05 33469 APV7058768 2024-05-20T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1000.0 2026-06-28T22:00:05 33470 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 590.58 2026-06-28T22:00:05 33471 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3158.4 2026-06-28T22:00:05 33472 0007039495 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 33473 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 24539.48 2026-06-28T22:00:05 33474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 243.7 2026-06-28T22:00:05 33475 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3775.34 2026-06-28T22:00:05 33476 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 1341.95 2026-06-28T22:00:05 33477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 284.79 2026-06-28T22:00:05 33478 0007075500 2024-06-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.11 2026-06-28T22:00:05 33479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 305.14 2026-06-28T22:00:05 33480 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 7950.0 2026-06-28T22:00:05 33481 APV7061255 2024-05-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 1344.55 2026-06-28T22:00:05 33482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 610.27 2026-06-28T22:00:05 33483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 393.72 2026-06-28T22:00:05 33484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 366.16 2026-06-28T22:00:05 33485 APV7047912 2024-05-01T00:00:00 2024 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 33486 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 33487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 345.82 2026-06-28T22:00:05 33488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 508.55 2026-06-28T22:00:05 33489 EXV7064373 2024-05-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 33490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1237.66 2026-06-28T22:00:05 33491 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 6138.61 2026-06-28T22:00:05 33492 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 5372.02 2026-06-28T22:00:05 33493 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3080.48 2026-06-28T22:00:05 33494 0007046192 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15214.3 2026-06-28T22:00:05 33495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 590.58 2026-06-28T22:00:05 33496 0007095212 2024-06-20T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33497 HCM7080520 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.19 2026-06-28T22:00:05 33498 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33499 0007110799 2024-06-26T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 182.31 2026-06-28T22:00:05 33500 EXV7062503 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 33501 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 5391.85 2026-06-28T22:00:05 33502 0007064662 2024-05-29T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33503 0007064720 2024-05-29T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -951.91 2026-06-28T22:00:05 33504 HCM7039395 2024-04-24T00:00:00 2024 4 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 600.85 2026-06-28T22:00:05 33505 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.49 2026-06-28T22:00:05 33506 0007105875 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 515.68 2026-06-28T22:00:05 33507 APV7075807 2024-06-07T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1865.9 2026-06-28T22:00:05 33508 APV7052423 2024-05-09T00:00:00 2024 4 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 2708.43 2026-06-28T22:00:05 33509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 101.71 2026-06-28T22:00:05 33510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 813.69 2026-06-28T22:00:05 33511 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 69.42 2026-06-28T22:00:05 33512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 439.18 2026-06-28T22:00:05 33513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 610.27 2026-06-28T22:00:05 33514 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1701.39 2026-06-28T22:00:05 33515 EXV7081452 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 33516 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 34006.78 2026-06-28T22:00:05 33517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1102.42 2026-06-28T22:00:05 33518 EXV7032540 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 33519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 284.79 2026-06-28T22:00:05 33520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 381.42 2026-06-28T22:00:05 33521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 369.11 2026-06-28T22:00:05 33522 0007037346 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33523 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3208.34 2026-06-28T22:00:05 33524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 295.29 2026-06-28T22:00:05 33525 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 33526 HCM7080473 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.99 2026-06-28T22:00:05 33527 HCM7057413 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7653.17 2026-06-28T22:00:05 33528 HCM7066501 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.53 2026-06-28T22:00:05 33529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 495.2 2026-06-28T22:00:05 33530 HCM7039370 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 33531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 650.95 2026-06-28T22:00:05 33532 APV7065894 2024-05-30T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 0.0 2026-06-28T22:00:05 33533 APV7027756 2024-04-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 33534 HCM7030387 2024-04-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 92.62 2026-06-28T22:00:05 33535 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5731.36 2026-06-28T22:00:05 33536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 101.71 2026-06-28T22:00:05 33537 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 63051.52 2026-06-28T22:00:05 33538 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 33539 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 33540 APV7027756 2024-04-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 543.71 2026-06-28T22:00:05 33541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 264.45 2026-06-28T22:00:05 33542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2064.12 2026-06-28T22:00:05 33543 0007062711 2024-05-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 33544 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 28272.53 2026-06-28T22:00:05 33545 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 33546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 162.73 2026-06-28T22:00:05 33547 HCM7030457 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 222.87 2026-06-28T22:00:05 33548 HCM7066529 2024-06-05T00:00:00 2024 4 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 374.75 2026-06-28T22:00:05 33549 APV7096483 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1912.59 2026-06-28T22:00:05 33550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1220.53 2026-06-28T22:00:05 33551 0007035215 2024-04-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1674.21 2026-06-28T22:00:05 33552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 481.29 2026-06-28T22:00:05 33553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 406.85 2026-06-28T22:00:05 33554 0007047569 2024-05-08T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 33555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 203.42 2026-06-28T22:00:05 33556 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 33557 APV7078821 2024-06-12T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000097920 JERRY'S TIRE SERVICE, INC. 57.62 2026-06-28T22:00:05 33558 0007081771 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.44 2026-06-28T22:00:05 33559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 452.78 2026-06-28T22:00:05 33560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 689.01 2026-06-28T22:00:05 33561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 370.35 2026-06-28T22:00:05 33562 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 33563 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -73.31 2026-06-28T22:00:05 33564 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 33565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 255.92 2026-06-28T22:00:05 33566 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 33567 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 33568 0007073718 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 33569 0007045413 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 357.86 2026-06-28T22:00:05 33570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1205.68 2026-06-28T22:00:05 33571 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 33572 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 33573 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-06-28T22:00:05 33574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 305.13 2026-06-28T22:00:05 33575 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 209543.75 2026-06-28T22:00:05 33576 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 1282.89 2026-06-28T22:00:05 33577 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 137524.35 2026-06-28T22:00:05 33578 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 40.0 2026-06-28T22:00:05 33579 0007078553 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 33580 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 435.47 2026-06-28T22:00:05 33581 0007037186 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.32 2026-06-28T22:00:05 33582 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 95808.03 2026-06-28T22:00:05 33583 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5400.0 2026-06-28T22:00:05 33584 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1998.45 2026-06-28T22:00:05 33585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1261.22 2026-06-28T22:00:05 33586 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 33587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 264.45 2026-06-28T22:00:05 33588 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.86 2026-06-28T22:00:05 33589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 590.38 2026-06-28T22:00:05 33590 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 33591 0007027516 2024-04-02T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 500.0 2026-06-28T22:00:05 33592 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 33593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1476.45 2026-06-28T22:00:05 33594 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.37 2026-06-28T22:00:05 33595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 488.21 2026-06-28T22:00:05 33596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1017.11 2026-06-28T22:00:05 33597 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 33598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 355.99 2026-06-28T22:00:05 33599 0007067778 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.66 2026-06-28T22:00:05 33600 0007056456 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -348483.51 2026-06-28T22:00:05 33601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 531.52 2026-06-28T22:00:05 33602 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 33603 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 33604 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 27355.35 2026-06-28T22:00:05 33605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 305.13 2026-06-28T22:00:05 33606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 1476.45 2026-06-28T22:00:05 33607 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1999.9 2026-06-28T22:00:05 33608 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 664.12 2026-06-28T22:00:05 33609 0007047623 2024-05-02T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33610 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2471.92 2026-06-28T22:00:05 33611 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 87.0 2026-06-28T22:00:05 33612 0007105890 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -15447.0 2026-06-28T22:00:05 33613 APV7054291 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.99 2026-06-28T22:00:05 33614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 691.64 2026-06-28T22:00:05 33615 0007054798 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -260.48 2026-06-28T22:00:05 33616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 691.63 2026-06-28T22:00:05 33617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 492.15 2026-06-28T22:00:05 33618 0007043483 2024-04-25T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.47 2026-06-28T22:00:05 33619 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 497637.73 2026-06-28T22:00:05 33620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 305.14 2026-06-28T22:00:05 33621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 406.84 2026-06-28T22:00:05 33622 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 315643.01 2026-06-28T22:00:05 33623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3207.76 2026-06-28T22:00:05 33624 0007051999 2024-05-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 164897.03 2026-06-28T22:00:05 33625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 305.13 2026-06-28T22:00:05 33626 APV7027756 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.93 2026-06-28T22:00:05 33627 0007110107 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 33628 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8939.36 2026-06-28T22:00:05 33629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1736.7 2026-06-28T22:00:05 33630 0007067715 2024-06-03T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33631 EXV7050175 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 33632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 240.65 2026-06-28T22:00:05 33633 0007110799 2024-06-26T00:00:00 2024 4 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33634 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 33635 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.41 2026-06-28T22:00:05 33636 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -215.49 2026-06-28T22:00:05 33637 APV7081054 2024-06-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7816.47 2026-06-28T22:00:05 33638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 305.13 2026-06-28T22:00:05 33639 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 1301.54 2026-06-28T22:00:05 33640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 240.65 2026-06-28T22:00:05 33641 HCM7049452 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5590.53 2026-06-28T22:00:05 33642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 444.42 2026-06-28T22:00:05 33643 HCM7039338 2024-04-24T00:00:00 2024 4 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 12.26 2026-06-28T22:00:05 33644 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 33645 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 33646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 98.43 2026-06-28T22:00:05 33647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 443.46 2026-06-28T22:00:05 33648 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 33649 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 550.62 2026-06-28T22:00:05 33650 APV7052313 2024-05-09T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050293 GOODYEAR TIRE AND RUBBER CO 145.88 2026-06-28T22:00:05 33651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 196.86 2026-06-28T22:00:05 33652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 264.45 2026-06-28T22:00:05 33653 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 33654 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8868.01 2026-06-28T22:00:05 33655 APV7052358 2024-05-09T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 763.14 2026-06-28T22:00:05 33656 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4375.03 2026-06-28T22:00:05 33657 APV7080936 2024-06-14T00:00:00 2024 4 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 303.38 2026-06-28T22:00:05 33658 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5555.21 2026-06-28T22:00:05 33659 0007047556 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 33660 0007038096 2024-04-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.67 2026-06-28T22:00:05 33661 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 11481.21 2026-06-28T22:00:05 33662 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1643.4 2026-06-28T22:00:05 33663 0007067778 2024-06-03T00:00:00 2024 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33664 0007067864 2024-06-03T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -218127.34 2026-06-28T22:00:05 33665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 162.74 2026-06-28T22:00:05 33666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1436.36 2026-06-28T22:00:05 33667 EXV7045909 2024-04-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1030.4 2026-06-28T22:00:05 33668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 590.58 2026-06-28T22:00:05 33669 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 33670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 669.33 2026-06-28T22:00:05 33671 APV7056785 2024-05-16T00:00:00 2024 4 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 0000055723 GREENE COUNTY 16.65 2026-06-28T22:00:05 33672 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 33673 0007106715 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 33674 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 33266.19 2026-06-28T22:00:05 33675 0007058481 2024-05-20T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6144.84 2026-06-28T22:00:05 33676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 858.31 2026-06-28T22:00:05 33677 0007026360 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7910.25 2026-06-28T22:00:05 33678 APV7055949 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402598 CATHOLIC CHARITIES TELL CITY INC 2789.86 2026-06-28T22:00:05 33679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 255.91 2026-06-28T22:00:05 33680 HCM7066509 2024-06-05T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 27.17 2026-06-28T22:00:05 33681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 634.06 2026-06-28T22:00:05 33682 0007047513 2024-05-08T00:00:00 2024 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4111.4 2026-06-28T22:00:05 33683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 295.29 2026-06-28T22:00:05 33684 HCM7049423 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 556.24 2026-06-28T22:00:05 33685 APV7077876 2024-06-11T00:00:00 2024 4 531039 Prof Serv - Engineering 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 25645.68 2026-06-28T22:00:05 33686 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 4.0 2026-06-28T22:00:05 33687 HCM7049440 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.9 2026-06-28T22:00:05 33688 0007052840 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 33689 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 495.19 2026-06-28T22:00:05 33690 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 33691 EXV7110768 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.69 2026-06-28T22:00:05 33692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1505.33 2026-06-28T22:00:05 33693 0007066676 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 33694 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 47860.7 2026-06-28T22:00:05 33695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 295.29 2026-06-28T22:00:05 33696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 765.27 2026-06-28T22:00:05 33697 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 356.39 2026-06-28T22:00:05 33698 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 592381.04 2026-06-28T22:00:05 33699 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 33700 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 33701 0007045467 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18546.5 2026-06-28T22:00:05 33702 0007046192 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 980.7 2026-06-28T22:00:05 33703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 344.51 2026-06-28T22:00:05 33704 HCM7066511 2024-06-05T00:00:00 2024 4 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 60.81 2026-06-28T22:00:05 33705 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 455.91 2026-06-28T22:00:05 33706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 246.08 2026-06-28T22:00:05 33707 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2263.22 2026-06-28T22:00:05 33708 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 33709 APV7037556 2024-04-17T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1123.58 2026-06-28T22:00:05 33710 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 175320.68 2026-06-28T22:00:05 33711 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 33712 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 556.77 2026-06-28T22:00:05 33713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 235.84 2026-06-28T22:00:05 33714 0007028490 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33715 HCM7039395 2024-04-24T00:00:00 2024 4 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 0.39 2026-06-28T22:00:05 33716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 162.73 2026-06-28T22:00:05 33717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 366.16 2026-06-28T22:00:05 33718 0007028634 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 33719 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 33720 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-06-28T22:00:05 33721 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 33722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 561.05 2026-06-28T22:00:05 33723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 511.83 2026-06-28T22:00:05 33724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 669.33 2026-06-28T22:00:05 33725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 314.98 2026-06-28T22:00:05 33726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 305.13 2026-06-28T22:00:05 33727 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 450.0 2026-06-28T22:00:05 33728 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 382.64 2026-06-28T22:00:05 33729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1627.38 2026-06-28T22:00:05 33730 0007106916 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.12 2026-06-28T22:00:05 33731 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 5889.31 2026-06-28T22:00:05 33732 0007047621 2024-05-02T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 33733 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.76 2026-06-28T22:00:05 33734 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 33735 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 393.72 2026-06-28T22:00:05 33736 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 11282.88 2026-06-28T22:00:05 33737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 371.67 2026-06-28T22:00:05 33738 0007037213 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 33739 0007109980 2024-06-26T00:00:00 2024 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8804.06 2026-06-28T22:00:05 33740 APV7040554 2024-04-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1103904.58 2026-06-28T22:00:05 33741 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1960.42 2026-06-28T22:00:05 33742 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.2 2026-06-28T22:00:05 33743 0007035144 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.23 2026-06-28T22:00:05 33744 HCM7049437 2024-05-08T00:00:00 2024 4 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 241.5 2026-06-28T22:00:05 33745 APV7064967 2024-05-28T00:00:00 2024 4 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 52.28 2026-06-28T22:00:05 33746 0007031932 2024-04-09T00:00:00 2024 4 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 -3970.21 2026-06-28T22:00:05 33747 APV7065884 2024-05-30T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 6.0 2026-06-28T22:00:05 33748 APV7060078 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.86 2026-06-28T22:00:05 33749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 305.13 2026-06-28T22:00:05 33750 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 33751 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 33752 0007112625 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 33753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 596.49 2026-06-28T22:00:05 33754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 162.74 2026-06-28T22:00:05 33755 0007032058 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 33756 APV7065973 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 22102.67 2026-06-28T22:00:05 33757 APV7048884 2024-05-02T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 25.0 2026-06-28T22:00:05 33758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 355.99 2026-06-28T22:00:05 33759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1042.71 2026-06-28T22:00:05 33760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 354.35 2026-06-28T22:00:05 33761 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 425.54 2026-06-28T22:00:05 33762 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 2320.23 2026-06-28T22:00:05 33763 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 78469.23 2026-06-28T22:00:05 33764 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 33765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 284.79 2026-06-28T22:00:05 33766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 643.54 2026-06-28T22:00:05 33767 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 33768 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.23 2026-06-28T22:00:05 33769 0007064621 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2421.45 2026-06-28T22:00:05 33770 0007106686 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 349.82 2026-06-28T22:00:05 33771 0007029475 2024-04-04T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33772 APV7077856 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 32.43 2026-06-28T22:00:05 33773 0007029475 2024-04-04T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33774 0007072347 2024-06-04T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 169.79 2026-06-28T22:00:05 33775 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1125.78 2026-06-28T22:00:05 33776 APV7085516 2024-06-18T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 412.24 2026-06-28T22:00:05 33777 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9716.48 2026-06-28T22:00:05 33778 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 3656.16 2026-06-28T22:00:05 33779 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 353813.67 2026-06-28T22:00:05 33780 0007042597 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1924.63 2026-06-28T22:00:05 33781 HCM7066459 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.03 2026-06-28T22:00:05 33782 HCM7049456 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1209.73 2026-06-28T22:00:05 33783 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4320.46 2026-06-28T22:00:05 33784 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 4540.76 2026-06-28T22:00:05 33785 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 33786 0007101505 2024-06-21T00:00:00 2024 4 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 576.52 2026-06-28T22:00:05 33787 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 37991.25 2026-06-28T22:00:05 33788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 487.19 2026-06-28T22:00:05 33789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 508.56 2026-06-28T22:00:05 33790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 634.07 2026-06-28T22:00:05 33791 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 33792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 325.47 2026-06-28T22:00:05 33793 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 1754.91 2026-06-28T22:00:05 33794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1139.16 2026-06-28T22:00:05 33795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 137.8 2026-06-28T22:00:05 33796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 101.71 2026-06-28T22:00:05 33797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 406.84 2026-06-28T22:00:05 33798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 101.71 2026-06-28T22:00:05 33799 0007032063 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 33800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 406.84 2026-06-28T22:00:05 33801 0007068145 2024-06-03T00:00:00 2024 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 462.96 2026-06-28T22:00:05 33802 0007047527 2024-05-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 33803 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2805.0 2026-06-28T22:00:05 33804 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 33805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 612.51 2026-06-28T22:00:05 33806 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 33807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 366.16 2026-06-28T22:00:05 33808 APV7036596 2024-04-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 33809 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.47 2026-06-28T22:00:05 33810 APV7034731 2024-04-12T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1395.36 2026-06-28T22:00:05 33811 APV7038313 2024-04-18T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 33812 APV7040900 2024-04-19T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 33813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 640.78 2026-06-28T22:00:05 33814 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 939.41 2026-06-28T22:00:05 33815 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 33816 0007063583 2024-05-28T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1504621.67 2026-06-28T22:00:05 33817 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-06-28T22:00:05 33818 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 473043.92 2026-06-28T22:00:05 33819 APV7048884 2024-05-02T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1011.2 2026-06-28T22:00:05 33820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 748.07 2026-06-28T22:00:05 33821 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 32025.87 2026-06-28T22:00:05 33822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 565.98 2026-06-28T22:00:05 33823 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.67 2026-06-28T22:00:05 33824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1161.47 2026-06-28T22:00:05 33825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 894.92 2026-06-28T22:00:05 33826 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-06-28T22:00:05 33827 0007076545 2024-06-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33828 0007029552 2024-04-04T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 130896.42 2026-06-28T22:00:05 33829 0007040440 2024-04-22T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33830 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 7962.3 2026-06-28T22:00:05 33831 0007067780 2024-06-08T00:00:00 2024 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726.35 2026-06-28T22:00:05 33832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 508.56 2026-06-28T22:00:05 33833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 784.69 2026-06-28T22:00:05 33834 APV7030685 2024-04-03T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 3863.39 2026-06-28T22:00:05 33835 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 939.4 2026-06-28T22:00:05 33836 APV7074106 2024-06-05T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 12.0 2026-06-28T22:00:05 33837 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 33838 APV7078833 2024-06-12T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 4250.0 2026-06-28T22:00:05 33839 0007110130 2024-06-26T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 203.43 2026-06-28T22:00:05 33841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 634.07 2026-06-28T22:00:05 33842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 303.91 2026-06-28T22:00:05 33843 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5813.74 2026-06-28T22:00:05 33844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 840.98 2026-06-28T22:00:05 33845 0007064656 2024-05-29T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.78 2026-06-28T22:00:05 33846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 481.29 2026-06-28T22:00:05 33847 0007052840 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.14 2026-06-28T22:00:05 33848 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 494080.86 2026-06-28T22:00:05 33849 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6288.59 2026-06-28T22:00:05 33850 0007087768 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.16 2026-06-28T22:00:05 33851 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 1357.5 2026-06-28T22:00:05 33852 0007039490 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 33853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 264.45 2026-06-28T22:00:05 33854 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 33855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 213.26 2026-06-28T22:00:05 33856 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 33857 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 34.0 2026-06-28T22:00:05 33858 APV7032316 2024-04-09T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 96194.7 2026-06-28T22:00:05 33859 APV7026620 2024-04-01T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059523 CITY OF DUNKIRK 143225.05 2026-06-28T22:00:05 33860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 305.13 2026-06-28T22:00:05 33861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1366.59 2026-06-28T22:00:05 33862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 381.42 2026-06-28T22:00:05 33863 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 689.01 2026-06-28T22:00:05 33864 0007029526 2024-04-04T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 33865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 629.56 2026-06-28T22:00:05 33866 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064075 CLAY COUNTY 18088.73 2026-06-28T22:00:05 33867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1546.0 2026-06-28T22:00:05 33868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 325.48 2026-06-28T22:00:05 33869 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 33870 0007026321 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 33871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 508.56 2026-06-28T22:00:05 33872 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 33873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 305.14 2026-06-28T22:00:05 33874 APV7026922 2024-04-01T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 5933.29 2026-06-28T22:00:05 33875 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 33876 APV7055969 2024-05-15T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 102.28 2026-06-28T22:00:05 33877 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 33878 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 503367.46 2026-06-28T22:00:05 33879 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 33880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 366.16 2026-06-28T22:00:05 33881 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 359839.84 2026-06-28T22:00:05 33882 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 23202.73 2026-06-28T22:00:05 33883 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 33884 APV7041755 2024-04-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 133.36 2026-06-28T22:00:05 33885 HCM7080507 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 785.47 2026-06-28T22:00:05 33886 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 28758.42 2026-06-28T22:00:05 33887 0007042597 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12572.03 2026-06-28T22:00:05 33888 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 469.08 2026-06-28T22:00:05 33889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 305.14 2026-06-28T22:00:05 33890 APV7096398 2024-06-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5671.16 2026-06-28T22:00:05 33891 APV7066997 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 33892 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 5311.67 2026-06-28T22:00:05 33893 0007105727 2024-06-24T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.84 2026-06-28T22:00:05 33894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2459.76 2026-06-28T22:00:05 33895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 196.86 2026-06-28T22:00:05 33896 0007044365 2024-04-26T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-06-28T22:00:05 33897 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 33898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 118.12 2026-06-28T22:00:05 33899 0007110799 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3266.25 2026-06-28T22:00:05 33900 0007047623 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 33901 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 13849.96 2026-06-28T22:00:05 33902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 244.11 2026-06-28T22:00:05 33903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1141.2 2026-06-28T22:00:05 33904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 305.13 2026-06-28T22:00:05 33905 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 256.0 2026-06-28T22:00:05 33906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 366.16 2026-06-28T22:00:05 33907 EXV7050906 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.15 2026-06-28T22:00:05 33908 HCM7057412 2024-05-22T00:00:00 2024 4 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 322.55 2026-06-28T22:00:05 33909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 319.17 2026-06-28T22:00:05 33910 0007035196 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5521.97 2026-06-28T22:00:05 33911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 264.45 2026-06-28T22:00:05 33912 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 493.08 2026-06-28T22:00:05 33913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 610.27 2026-06-28T22:00:05 33914 0007067791 2024-06-08T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 33915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 393.72 2026-06-28T22:00:05 33916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 1102.41 2026-06-28T22:00:05 33917 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 909.1 2026-06-28T22:00:05 33918 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 9284.88 2026-06-28T22:00:05 33919 0007059746 2024-05-21T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.63 2026-06-28T22:00:05 33920 APV7055905 2024-05-15T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 67825.0 2026-06-28T22:00:05 33921 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.5 2026-06-28T22:00:05 33922 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 375.0 2026-06-28T22:00:05 33923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 203.42 2026-06-28T22:00:05 33924 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 33925 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 33926 0007048472 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 33927 HCM7066489 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 545430.61 2026-06-28T22:00:05 33928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 427.18 2026-06-28T22:00:05 33929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 203.42 2026-06-28T22:00:05 33930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 366.16 2026-06-28T22:00:05 33931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 610.27 2026-06-28T22:00:05 33932 0007077594 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 33933 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4051.1 2026-06-28T22:00:05 33934 APV7039732 2024-04-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 253.88 2026-06-28T22:00:05 33935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 492.15 2026-06-28T22:00:05 33936 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 33937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 492.15 2026-06-28T22:00:05 33938 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3110.72 2026-06-28T22:00:05 33939 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.67 2026-06-28T22:00:05 33940 0007060832 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 530.48 2026-06-28T22:00:05 33941 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.33 2026-06-28T22:00:05 33942 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 8315.56 2026-06-28T22:00:05 33943 0007035196 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96216.78 2026-06-28T22:00:05 33944 0007054896 2024-05-14T00:00:00 2024 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 33945 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 578.67 2026-06-28T22:00:05 33946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 369.11 2026-06-28T22:00:05 33947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 203.42 2026-06-28T22:00:05 33948 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 500.13 2026-06-28T22:00:05 33949 APV7062139 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 250.0 2026-06-28T22:00:05 33950 APV7031483 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3646.5 2026-06-28T22:00:05 33951 0007059755 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.3 2026-06-28T22:00:05 33952 0007087840 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33953 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 455.89 2026-06-28T22:00:05 33954 0007110130 2024-06-26T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 295.29 2026-06-28T22:00:05 33956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 369.11 2026-06-28T22:00:05 33957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 258.87 2026-06-28T22:00:05 33958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 424.54 2026-06-28T22:00:05 33959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 569.59 2026-06-28T22:00:05 33960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 447.53 2026-06-28T22:00:05 33961 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 33962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 162.73 2026-06-28T22:00:05 33963 EXV7064320 2024-05-21T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 33964 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-06-28T22:00:05 33965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 905.56 2026-06-28T22:00:05 33966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 203.42 2026-06-28T22:00:05 33967 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 146512.28 2026-06-28T22:00:05 33968 APV7056912 2024-05-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 211326.82 2026-06-28T22:00:05 33969 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.82 2026-06-28T22:00:05 33970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 279.71 2026-06-28T22:00:05 33971 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 6975.86 2026-06-28T22:00:05 33972 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8615.3 2026-06-28T22:00:05 33973 0007032762 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.84 2026-06-28T22:00:05 33974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 203.42 2026-06-28T22:00:05 33975 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076409 GREENSBURG COMMUNITY SCHOOLS 81681.64 2026-06-28T22:00:05 33976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 233.94 2026-06-28T22:00:05 33977 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 33978 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 40.95 2026-06-28T22:00:05 33979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 183.08 2026-06-28T22:00:05 33980 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075671 CONNECTIONS INC 177.0 2026-06-28T22:00:05 33981 HCM7049452 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.41 2026-06-28T22:00:05 33982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 728.39 2026-06-28T22:00:05 33983 ARD7081273 2024-06-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2035.0 2026-06-28T22:00:05 33984 APV7040908 2024-04-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 16106.25 2026-06-28T22:00:05 33985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 295.29 2026-06-28T22:00:05 33986 APV7035446 2024-04-15T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 4385.0 2026-06-28T22:00:05 33987 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 20502.05 2026-06-28T22:00:05 33988 APV7079792 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 35.08 2026-06-28T22:00:05 33989 EXV7060525 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 33990 APV7075038 2024-06-06T00:00:00 2024 4 533052 Main-Elec Contractor 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000227706 ELECTRIC PLUS INC 32980.0 2026-06-28T22:00:05 33991 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 33992 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 33993 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 983.75 2026-06-28T22:00:05 33994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 305.14 2026-06-28T22:00:05 33995 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 35541.55 2026-06-28T22:00:05 33996 APV7052303 2024-05-09T00:00:00 2024 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 8823.1 2026-06-28T22:00:05 33997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 433.09 2026-06-28T22:00:05 33998 0007110126 2024-06-26T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33999 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 72.77 2026-06-28T22:00:05 34000 HCM7039397 2024-04-24T00:00:00 2024 4 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 3180.0 2026-06-28T22:00:05 34001 EXV7096765 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 34002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 437.42 2026-06-28T22:00:05 34003 APV7079794 2024-06-06T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-06-28T22:00:05 34004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 393.72 2026-06-28T22:00:05 34005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 118.12 2026-06-28T22:00:05 34006 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 8605.74 2026-06-28T22:00:05 34007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 437.62 2026-06-28T22:00:05 34008 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 5022.28 2026-06-28T22:00:05 34009 0007073868 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1732.5 2026-06-28T22:00:05 34010 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 34011 HCM7066538 2024-06-05T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260959.66 2026-06-28T22:00:05 34012 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 34013 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 13439.25 2026-06-28T22:00:05 34014 HCM7066460 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 973.21 2026-06-28T22:00:05 34015 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 34016 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 69.3 2026-06-28T22:00:05 34017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 905.55 2026-06-28T22:00:05 34018 APV7049808 2024-05-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1115.07 2026-06-28T22:00:05 34019 APV7076822 2024-06-10T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 350.0 2026-06-28T22:00:05 34020 EXV7064318 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 34021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 223.77 2026-06-28T22:00:05 34022 HCM7057480 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 97076.71 2026-06-28T22:00:05 34023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 492.15 2026-06-28T22:00:05 34024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 821.69 2026-06-28T22:00:05 34025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 354.35 2026-06-28T22:00:05 34026 0007072971 2024-06-04T00:00:00 2024 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 443.46 2026-06-28T22:00:05 34028 APV7055905 2024-05-15T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 468.91 2026-06-28T22:00:05 34029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 865.97 2026-06-28T22:00:05 34030 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 34031 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 133.04 2026-06-28T22:00:05 34032 0007090295 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 183.08 2026-06-28T22:00:05 34034 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 34035 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.12 2026-06-28T22:00:05 34036 0007027483 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 34037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 59.06 2026-06-28T22:00:05 34038 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 34039 APV7032390 2024-04-09T00:00:00 2024 4 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 0000194310 TRI-COUNTY SCHL CORP TREASURER 1400.0 2026-06-28T22:00:05 34040 0007031229 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.72 2026-06-28T22:00:05 34041 0007065675 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.41 2026-06-28T22:00:05 34042 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 909.1 2026-06-28T22:00:05 34043 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 42517.01 2026-06-28T22:00:05 34044 0007096891 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -746.44 2026-06-28T22:00:05 34045 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 6.0 2026-06-28T22:00:05 34046 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 590.0 2026-06-28T22:00:05 34047 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 34048 0007067710 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14.14 2026-06-28T22:00:05 34049 HCM7049409 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6393.26 2026-06-28T22:00:05 34050 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 7356.44 2026-06-28T22:00:05 34051 HCM7049387 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.25 2026-06-28T22:00:05 34052 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 34053 APV7077820 2024-06-11T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 41.82 2026-06-28T22:00:05 34054 0007106589 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 564.63 2026-06-28T22:00:05 34055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1261.22 2026-06-28T22:00:05 34056 APV7079887 2024-06-12T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 78384.0 2026-06-28T22:00:05 34057 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 148.0 2026-06-28T22:00:05 34058 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 508382.44 2026-06-28T22:00:05 34059 0007039300 2024-04-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 366.16 2026-06-28T22:00:05 34061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 369.11 2026-06-28T22:00:05 34062 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 3340.82 2026-06-28T22:00:05 34063 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 168.0 2026-06-28T22:00:05 34064 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 34065 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2617.47 2026-06-28T22:00:05 34066 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 34067 0007085387 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 34068 0007087813 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -18904.71 2026-06-28T22:00:05 34069 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 804.42 2026-06-28T22:00:05 34070 APV7026859 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 19162.75 2026-06-28T22:00:05 34071 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 34072 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 60459.78 2026-06-28T22:00:05 34073 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 34074 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 6806.38 2026-06-28T22:00:05 34075 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 88555.68 2026-06-28T22:00:05 34076 EXV7063263 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 34077 APV7034731 2024-04-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 34078 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 145002.37 2026-06-28T22:00:05 34079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2339.35 2026-06-28T22:00:05 34080 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 40587.72 2026-06-28T22:00:05 34081 APV7042704 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064209 FRANKLIN COUNTY 22369.38 2026-06-28T22:00:05 34082 APV7064982 2024-05-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 196.0 2026-06-28T22:00:05 34083 APV7077856 2024-06-11T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 35.1 2026-06-28T22:00:05 34084 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1275.55 2026-06-28T22:00:05 34085 APV7056618 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 14965.69 2026-06-28T22:00:05 34086 0007060888 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 712.19 2026-06-28T22:00:05 34087 0007091512 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.69 2026-06-28T22:00:05 34088 0007067702 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2593.5 2026-06-28T22:00:05 34089 APV7036619 2024-04-16T00:00:00 2024 4 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 0000064891 WASHINGTON COUNTY 7.87 2026-06-28T22:00:05 34090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 447.53 2026-06-28T22:00:05 34091 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 534.39 2026-06-28T22:00:05 34092 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 12398.76 2026-06-28T22:00:05 34093 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 4532.55 2026-06-28T22:00:05 34094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 508.56 2026-06-28T22:00:05 34095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 203.42 2026-06-28T22:00:05 34096 0007110799 2024-06-26T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34097 HCM7066533 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 151061.37 2026-06-28T22:00:05 34098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 610.27 2026-06-28T22:00:05 34099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 295.29 2026-06-28T22:00:05 34100 APV7041632 2024-04-23T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 754.68 2026-06-28T22:00:05 34101 APV7037523 2024-04-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 12.51 2026-06-28T22:00:05 34102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 305.13 2026-06-28T22:00:05 34103 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 34104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 866.18 2026-06-28T22:00:05 34105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 244.1 2026-06-28T22:00:05 34106 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 1418.65 2026-06-28T22:00:05 34107 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL 14.0 2026-06-28T22:00:05 34108 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 34109 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 219.0 2026-06-28T22:00:05 34110 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 67.08 2026-06-28T22:00:05 34111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 196.86 2026-06-28T22:00:05 34112 APV7049801 2024-05-03T00:00:00 2024 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3004.78 2026-06-28T22:00:05 34113 EXV7031033 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.88 2026-06-28T22:00:05 34114 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.25 2026-06-28T22:00:05 34115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 634.06 2026-06-28T22:00:05 34116 0007045413 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.88 2026-06-28T22:00:05 34117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 366.16 2026-06-28T22:00:05 34118 0007046353 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1437.49 2026-06-28T22:00:05 34119 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 1119.0 2026-06-28T22:00:05 34120 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 217827.05 2026-06-28T22:00:05 34121 APV7034796 2024-04-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 462640.09 2026-06-28T22:00:05 34122 0007035144 2024-04-01T00:00:00 2024 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 105.1 2026-06-28T22:00:05 34123 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 9822.36 2026-06-28T22:00:05 34124 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 224.18 2026-06-28T22:00:05 34125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 450.02 2026-06-28T22:00:05 34126 0007092296 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 136.79 2026-06-28T22:00:05 34127 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.91 2026-06-28T22:00:05 34128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 405.17 2026-06-28T22:00:05 34129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 305.13 2026-06-28T22:00:05 34130 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 34131 APV7080990 2024-06-12T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000106260 VINCENNES TRUCK SUPPLY, INC 1150.0 2026-06-28T22:00:05 34132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 101.72 2026-06-28T22:00:05 34133 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 34134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 492.15 2026-06-28T22:00:05 34135 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -29880.97 2026-06-28T22:00:05 34136 HCM7039367 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 182918.3 2026-06-28T22:00:05 34137 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 534.39 2026-06-28T22:00:05 34138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 854.37 2026-06-28T22:00:05 34139 HCM7066464 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 34140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 406.85 2026-06-28T22:00:05 34141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 110.63 2026-06-28T22:00:05 34142 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 34143 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 56160.96 2026-06-28T22:00:05 34144 0007031213 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 34145 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 34146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1535.83 2026-06-28T22:00:05 34147 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 34148 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1669.57 2026-06-28T22:00:05 34149 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 10592.13 2026-06-28T22:00:05 34150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2156.27 2026-06-28T22:00:05 34151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 142.39 2026-06-28T22:00:05 34152 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.16 2026-06-28T22:00:05 34153 APV7065884 2024-05-30T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1161.53 2026-06-28T22:00:05 34154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 39.38 2026-06-28T22:00:05 34155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 142.4 2026-06-28T22:00:05 34156 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 34157 0007047493 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 519797.78 2026-06-28T22:00:05 34158 0007035206 2024-04-15T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.78 2026-06-28T22:00:05 34159 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 108.0 2026-06-28T22:00:05 34160 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 9193.92 2026-06-28T22:00:05 34161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 305.13 2026-06-28T22:00:05 34162 EXV7078283 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 34163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1275.65 2026-06-28T22:00:05 34164 APV7030738 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 23815.44 2026-06-28T22:00:05 34165 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 579.76 2026-06-28T22:00:05 34166 EXV7054548 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.66 2026-06-28T22:00:05 34167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 406.84 2026-06-28T22:00:05 34168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 61.51 2026-06-28T22:00:05 34169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 162.74 2026-06-28T22:00:05 34170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 240.64 2026-06-28T22:00:05 34171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 232.89 2026-06-28T22:00:05 34172 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 34173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 240.65 2026-06-28T22:00:05 34174 APV7039760 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-06-28T22:00:05 34175 0007027494 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 34176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 425.02 2026-06-28T22:00:05 34177 APV7062212 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 34178 0007052766 2024-05-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 34179 0007067799 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34180 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8.52 2026-06-28T22:00:05 34181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 284.79 2026-06-28T22:00:05 34182 APV7037523 2024-04-17T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3732.19 2026-06-28T22:00:05 34183 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 34184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 264.45 2026-06-28T22:00:05 34185 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 34186 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-06-28T22:00:05 34187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1082.73 2026-06-28T22:00:05 34188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1729.09 2026-06-28T22:00:05 34189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 508.56 2026-06-28T22:00:05 34190 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 34191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 305.13 2026-06-28T22:00:05 34192 APV7074960 2024-06-06T00:00:00 2024 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 13.19 2026-06-28T22:00:05 34193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 762.83 2026-06-28T22:00:05 34194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 293.94 2026-06-28T22:00:05 34195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 447.53 2026-06-28T22:00:05 34196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 661.12 2026-06-28T22:00:05 34197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 354.35 2026-06-28T22:00:05 34198 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 14541.3 2026-06-28T22:00:05 34199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 39.37 2026-06-28T22:00:05 34200 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 108825.04 2026-06-28T22:00:05 34201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 371.85 2026-06-28T22:00:05 34202 APV7048872 2024-05-02T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6313.43 2026-06-28T22:00:05 34203 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 34204 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 34205 APV7068438 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 862.0 2026-06-28T22:00:05 34206 APV7053265 2024-05-10T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 219.5 2026-06-28T22:00:05 34207 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.67 2026-06-28T22:00:05 34208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 613.61 2026-06-28T22:00:05 34209 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 34210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1281.56 2026-06-28T22:00:05 34211 EXV7036995 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 403.92 2026-06-28T22:00:05 34212 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 184.0 2026-06-28T22:00:05 34213 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-06-28T22:00:05 34214 EXV7064270 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 34215 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 125788.86 2026-06-28T22:00:05 34216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 590.58 2026-06-28T22:00:05 34217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 406.85 2026-06-28T22:00:05 34218 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 26.0 2026-06-28T22:00:05 34219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 196.86 2026-06-28T22:00:05 34220 APV7064982 2024-05-29T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY -66.0 2026-06-28T22:00:05 34221 0007106593 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6103.76 2026-06-28T22:00:05 34222 APV7057835 2024-05-02T00:00:00 2024 4 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 386.76 2026-06-28T22:00:05 34223 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 34224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 406.84 2026-06-28T22:00:05 34225 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 74.0 2026-06-28T22:00:05 34226 0007044365 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -49.01 2026-06-28T22:00:05 34227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 828.95 2026-06-28T22:00:05 34228 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 109151.6 2026-06-28T22:00:05 34229 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 29.0 2026-06-28T22:00:05 34230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 381.41 2026-06-28T22:00:05 34231 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000423859 HEIGHTS CREMATORY 1957.0 2026-06-28T22:00:05 34232 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 34233 APV7041632 2024-04-23T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3356.18 2026-06-28T22:00:05 34234 0007067778 2024-06-03T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 196.86 2026-06-28T22:00:05 34236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 682.07 2026-06-28T22:00:05 34237 HCM7057447 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80364.42 2026-06-28T22:00:05 34238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 101.71 2026-06-28T22:00:05 34239 APV7035446 2024-04-15T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5031.9 2026-06-28T22:00:05 34240 HCM7080468 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 34241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 221.73 2026-06-28T22:00:05 34242 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 38084.54 2026-06-28T22:00:05 34243 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5181.54 2026-06-28T22:00:05 34244 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 34245 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 76046.59 2026-06-28T22:00:05 34246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 406.85 2026-06-28T22:00:05 34247 APV7061005 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 36654.72 2026-06-28T22:00:05 34248 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10204.9 2026-06-28T22:00:05 34249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 446.11 2026-06-28T22:00:05 34250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 381.41 2026-06-28T22:00:05 34251 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 5.45 2026-06-28T22:00:05 34252 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 493.78 2026-06-28T22:00:05 34253 HCM7039394 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.45 2026-06-28T22:00:05 34254 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 34255 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 98.94 2026-06-28T22:00:05 34256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 370.34 2026-06-28T22:00:05 34257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 370.35 2026-06-28T22:00:05 34258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 101.71 2026-06-28T22:00:05 34259 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 254690.0 2026-06-28T22:00:05 34260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1301.9 2026-06-28T22:00:05 34261 0007047621 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 34262 APV7029722 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2322751.82 2026-06-28T22:00:05 34263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 796.1 2026-06-28T22:00:05 34264 0007078553 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.09 2026-06-28T22:00:05 34265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 996.77 2026-06-28T22:00:05 34266 APV7034655 2024-04-12T00:00:00 2024 4 538150 Const - Constructn Conslt 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 219262.67 2026-06-28T22:00:05 34267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 381.41 2026-06-28T22:00:05 34268 APV7075827 2024-06-07T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000065350 UTAH STATE UNIVERSITY 505.0 2026-06-28T22:00:05 34269 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 248.28 2026-06-28T22:00:05 34270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 157.49 2026-06-28T22:00:05 34271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 216.55 2026-06-28T22:00:05 34272 APV7041805 2024-04-23T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8006.04 2026-06-28T22:00:05 34273 APV7057860 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 24620.63 2026-06-28T22:00:05 34274 APV7077876 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 203.97 2026-06-28T22:00:05 34275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 314.98 2026-06-28T22:00:05 34276 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 34277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 902.59 2026-06-28T22:00:05 34278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 762.83 2026-06-28T22:00:05 34279 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 982510.76 2026-06-28T22:00:05 34280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 101.71 2026-06-28T22:00:05 34281 0007067775 2024-06-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1368.34 2026-06-28T22:00:05 34282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 610.27 2026-06-28T22:00:05 34283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2339.35 2026-06-28T22:00:05 34284 0007066692 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -28.59 2026-06-28T22:00:05 34285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 711.98 2026-06-28T22:00:05 34286 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 34287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 711.98 2026-06-28T22:00:05 34288 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2213.64 2026-06-28T22:00:05 34289 APV7068177 2024-06-03T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 119877.0 2026-06-28T22:00:05 34290 0007110279 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34291 APV7034657 2024-04-12T00:00:00 2024 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335933 STAR ELECTRIC LLC 2575.0 2026-06-28T22:00:05 34292 APV7068424 2024-06-03T00:00:00 2024 4 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 29.96 2026-06-28T22:00:05 34293 APV7076780 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 966.63 2026-06-28T22:00:05 34294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 244.1 2026-06-28T22:00:05 34295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 264.45 2026-06-28T22:00:05 34296 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 505768.71 2026-06-28T22:00:05 34297 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 52928.31 2026-06-28T22:00:05 34298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 374.03 2026-06-28T22:00:05 34299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 381.42 2026-06-28T22:00:05 34300 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 34301 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 27525.08 2026-06-28T22:00:05 34302 APV7056038 2024-05-15T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 412155.42 2026-06-28T22:00:05 34303 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 208482.0 2026-06-28T22:00:05 34304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 275.61 2026-06-28T22:00:05 34305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 366.16 2026-06-28T22:00:05 34306 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 267.28 2026-06-28T22:00:05 34307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 305.13 2026-06-28T22:00:05 34308 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18062.47 2026-06-28T22:00:05 34309 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 10731.84 2026-06-28T22:00:05 34310 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 34311 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 66589.67 2026-06-28T22:00:05 34312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1159.51 2026-06-28T22:00:05 34313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 244.1 2026-06-28T22:00:05 34314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1240.87 2026-06-28T22:00:05 34315 0007106731 2024-06-25T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34316 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17535.55 2026-06-28T22:00:05 34317 APV7079779 2024-06-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 161.42 2026-06-28T22:00:05 34318 APV7074165 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7097.45 2026-06-28T22:00:05 34319 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 34502.55 2026-06-28T22:00:05 34320 APV7073101 2024-06-04T00:00:00 2024 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-06-28T22:00:05 34321 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 34322 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 39.52 2026-06-28T22:00:05 34323 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 10482.78 2026-06-28T22:00:05 34324 0007051105 2024-05-08T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2712.39 2026-06-28T22:00:05 34325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 492.15 2026-06-28T22:00:05 34326 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 81715.83 2026-06-28T22:00:05 34327 APV7053431 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9677.77 2026-06-28T22:00:05 34328 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5532.58 2026-06-28T22:00:05 34329 APV7035431 2024-04-15T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 78.13 2026-06-28T22:00:05 34330 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 34331 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1353.94 2026-06-28T22:00:05 34332 0007067739 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 34333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1078.13 2026-06-28T22:00:05 34334 APV7053101 2024-05-10T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 117.4 2026-06-28T22:00:05 34335 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 34336 APV7074925 2024-06-06T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 383.74 2026-06-28T22:00:05 34337 APV7082001 2024-06-17T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 351.67 2026-06-28T22:00:05 34338 0007066778 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-06-28T22:00:05 34339 APV7054107 2024-05-13T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 43360.0 2026-06-28T22:00:05 34340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 469.9 2026-06-28T22:00:05 34341 APV7044864 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 19855.98 2026-06-28T22:00:05 34342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 203.42 2026-06-28T22:00:05 34343 APV7081006 2024-06-14T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194308 NORTH WHITE SCHL CORP TREAS 3750.0 2026-06-28T22:00:05 34344 APV7049603 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 21152.5 2026-06-28T22:00:05 34345 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 34346 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1192.05 2026-06-28T22:00:05 34347 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4284.0 2026-06-28T22:00:05 34348 APV7073143 2024-06-04T00:00:00 2024 4 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 0000064133 DECATUR COUNTY -5348.95 2026-06-28T22:00:05 34349 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 34350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 196.86 2026-06-28T22:00:05 34351 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 219632.57 2026-06-28T22:00:05 34352 APV7051032 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 340.49 2026-06-28T22:00:05 34353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 381.41 2026-06-28T22:00:05 34354 APV7060090 2024-05-21T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000405515 ODP BUSINESS SOLUTIONS LLC 168.88 2026-06-28T22:00:05 34355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 101.71 2026-06-28T22:00:05 34356 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 12490.64 2026-06-28T22:00:05 34357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 848.48 2026-06-28T22:00:05 34358 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 67.2 2026-06-28T22:00:05 34359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 305.13 2026-06-28T22:00:05 34360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 196.86 2026-06-28T22:00:05 34361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 295.29 2026-06-28T22:00:05 34362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 452.21 2026-06-28T22:00:05 34363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 406.84 2026-06-28T22:00:05 34364 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 314556.5 2026-06-28T22:00:05 34365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 264.45 2026-06-28T22:00:05 34366 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 34367 0007102827 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.82 2026-06-28T22:00:05 34368 0007061846 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34369 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 34370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1057.8 2026-06-28T22:00:05 34371 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 34372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 597.25 2026-06-28T22:00:05 34373 HCM7049436 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 34374 APV7082117 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 135664.43 2026-06-28T22:00:05 34375 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 34376 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10137.5 2026-06-28T22:00:05 34377 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 34378 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3449.52 2026-06-28T22:00:05 34379 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 406268.85 2026-06-28T22:00:05 34380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1378.02 2026-06-28T22:00:05 34381 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 9430.16 2026-06-28T22:00:05 34382 HCM7039390 2024-04-24T00:00:00 2024 4 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 364.44 2026-06-28T22:00:05 34383 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 235019.78 2026-06-28T22:00:05 34384 0007049539 2024-05-03T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25239.64 2026-06-28T22:00:05 34385 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 14148.83 2026-06-28T22:00:05 34386 0007035123 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 88226.89 2026-06-28T22:00:05 34387 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1051.99 2026-06-28T22:00:05 34388 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 670.11 2026-06-28T22:00:05 34389 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 36677.57 2026-06-28T22:00:05 34390 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 75.0 2026-06-28T22:00:05 34391 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 34392 HCM7080464 2024-06-18T00:00:00 2024 4 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 71.16 2026-06-28T22:00:05 34393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 465.77 2026-06-28T22:00:05 34394 APV7055070 2024-05-14T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 164800.0 2026-06-28T22:00:05 34395 APV7030731 2024-04-05T00:00:00 2024 4 532024 Main -Pest Control 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340691 MARCUS RICHARDSON 711.15 2026-06-28T22:00:05 34396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 689.01 2026-06-28T22:00:05 34397 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 34398 HCM7049409 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.88 2026-06-28T22:00:05 34399 APV7040804 2024-04-22T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 768.12 2026-06-28T22:00:05 34400 0007028539 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 34401 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6216.0 2026-06-28T22:00:05 34402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 993.31 2026-06-28T22:00:05 34403 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 34404 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 34405 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16223.53 2026-06-28T22:00:05 34406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 834.03 2026-06-28T22:00:05 34407 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 34408 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1199.66 2026-06-28T22:00:05 34409 APV7058550 2024-05-20T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12309.63 2026-06-28T22:00:05 34410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 488.21 2026-06-28T22:00:05 34411 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.22 2026-06-28T22:00:05 34412 APV7038232 2024-04-18T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 145.0 2026-06-28T22:00:05 34413 APV7051370 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 34414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 492.15 2026-06-28T22:00:05 34415 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 34416 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.04 2026-06-28T22:00:05 34417 APV7030687 2024-04-05T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1118.84 2026-06-28T22:00:05 34418 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 12935.19 2026-06-28T22:00:05 34419 0007092296 2024-06-19T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 34420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 376.33 2026-06-28T22:00:05 34421 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 7255.68 2026-06-28T22:00:05 34422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 643.08 2026-06-28T22:00:05 34423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 916.01 2026-06-28T22:00:05 34424 APV7036603 2024-04-16T00:00:00 2024 4 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000416622 KRISTINA SHELLEY 10.0 2026-06-28T22:00:05 34425 APV7056754 2024-05-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 166.65 2026-06-28T22:00:05 34426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 427.18 2026-06-28T22:00:05 34427 APV7038375 2024-04-18T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 16827.4 2026-06-28T22:00:05 34428 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-06-28T22:00:05 34429 0007106601 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.1 2026-06-28T22:00:05 34430 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 242529.49 2026-06-28T22:00:05 34431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 381.42 2026-06-28T22:00:05 34432 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38783.0 2026-06-28T22:00:05 34433 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 713.03 2026-06-28T22:00:05 34434 APV7063799 2024-05-28T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 36470.22 2026-06-28T22:00:05 34435 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 34436 0007066442 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1169.03 2026-06-28T22:00:05 34437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 406.85 2026-06-28T22:00:05 34438 0007066620 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26485.19 2026-06-28T22:00:05 34439 APV7057817 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6203.01 2026-06-28T22:00:05 34440 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 34441 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.72 2026-06-28T22:00:05 34442 HCM7057452 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4042.78 2026-06-28T22:00:05 34443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 508.56 2026-06-28T22:00:05 34444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 295.29 2026-06-28T22:00:05 34445 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.68 2026-06-28T22:00:05 34446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 388.47 2026-06-28T22:00:05 34447 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411575 BRITANY MITCHELL 604.75 2026-06-28T22:00:05 34448 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.17 2026-06-28T22:00:05 34449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 650.95 2026-06-28T22:00:05 34450 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 489847.55 2026-06-28T22:00:05 34451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 196.86 2026-06-28T22:00:05 34452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 393.72 2026-06-28T22:00:05 34453 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 794.6 2026-06-28T22:00:05 34454 0007053834 2024-05-13T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.16 2026-06-28T22:00:05 34455 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 147579.79 2026-06-28T22:00:05 34456 0007027498 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.56 2026-06-28T22:00:05 34457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 747.78 2026-06-28T22:00:05 34458 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -58.32 2026-06-28T22:00:05 34459 APV7060134 2024-05-21T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 29.11 2026-06-28T22:00:05 34460 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 34461 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 34462 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 8776.77 2026-06-28T22:00:05 34463 APV7050668 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 15904.02 2026-06-28T22:00:05 34464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 354.35 2026-06-28T22:00:05 34465 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 649.0 2026-06-28T22:00:05 34466 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 11381.38 2026-06-28T22:00:05 34467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1017.11 2026-06-28T22:00:05 34468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 305.13 2026-06-28T22:00:05 34469 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 61470.79 2026-06-28T22:00:05 34470 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 34471 0007077505 2024-06-11T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1379349.86 2026-06-28T22:00:05 34472 0007027507 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -76.57 2026-06-28T22:00:05 34473 APV7033160 2024-04-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 34474 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079485 MUNSTER SCHOOL TOWN OF 9264.4 2026-06-28T22:00:05 34475 EXV7066217 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 34476 0007047621 2024-05-02T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.27 2026-06-28T22:00:05 34477 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 208.89 2026-06-28T22:00:05 34478 APV7039732 2024-04-19T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4602.08 2026-06-28T22:00:05 34479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 342.97 2026-06-28T22:00:05 34480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1102.41 2026-06-28T22:00:05 34481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 203.42 2026-06-28T22:00:05 34482 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 34483 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 26263.0 2026-06-28T22:00:05 34484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 710.15 2026-06-28T22:00:05 34485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 915.4 2026-06-28T22:00:05 34486 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -4640.75 2026-06-28T22:00:05 34487 APV7056826 2024-05-16T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000113368 NATIONAL ASSOCIATION OF STATE 500.0 2026-06-28T22:00:05 34488 APV7037527 2024-04-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.35 2026-06-28T22:00:05 34489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 264.45 2026-06-28T22:00:05 34490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 203.43 2026-06-28T22:00:05 34491 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 4292.27 2026-06-28T22:00:05 34492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 255.92 2026-06-28T22:00:05 34493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 322.63 2026-06-28T22:00:05 34494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 580.74 2026-06-28T22:00:05 34495 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 34496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 275.6 2026-06-28T22:00:05 34497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 345.82 2026-06-28T22:00:05 34498 APV7055178 2024-05-13T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2065.28 2026-06-28T22:00:05 34499 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 735.62 2026-06-28T22:00:05 34500 APV7044795 2024-04-26T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 34501 ARD7082271 2024-06-17T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -168.43 2026-06-28T22:00:05 34502 0007029475 2024-04-04T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34503 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 34504 0007101489 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 901.51 2026-06-28T22:00:05 34505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 369.11 2026-06-28T22:00:05 34506 0007086019 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 384488.35 2026-06-28T22:00:05 34507 0007067710 2024-06-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.53 2026-06-28T22:00:05 34508 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 123.34 2026-06-28T22:00:05 34509 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 34510 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 34511 EXV7047074 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.89 2026-06-28T22:00:05 34512 APV7033793 2024-04-11T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.23 2026-06-28T22:00:05 34513 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 17214.88 2026-06-28T22:00:05 34514 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.89 2026-06-28T22:00:05 34515 0007035144 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 952.48 2026-06-28T22:00:05 34516 HCM7057460 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57767.1 2026-06-28T22:00:05 34517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 267.29 2026-06-28T22:00:05 34518 0007032058 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 34519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 738.02 2026-06-28T22:00:05 34520 APV7041912 2024-04-23T00:00:00 2024 4 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 0000022716 GARRETT-KEYSER-BUTLER 261.48 2026-06-28T22:00:05 34521 APV7055070 2024-05-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 1578.0 2026-06-28T22:00:05 34522 0007047571 2024-05-08T00:00:00 2024 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6097.34 2026-06-28T22:00:05 34523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 885.87 2026-06-28T22:00:05 34524 ACC00K0002 2024-06-01T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15.3 2026-06-28T22:00:05 34525 APV7037571 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6376.12 2026-06-28T22:00:05 34526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 885.29 2026-06-28T22:00:05 34527 HCM7030418 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 34528 EXV7080129 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.78 2026-06-28T22:00:05 34529 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 79.77 2026-06-28T22:00:05 34530 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 60022.51 2026-06-28T22:00:05 34531 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 25909.21 2026-06-28T22:00:05 34532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 476.82 2026-06-28T22:00:05 34533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 203.43 2026-06-28T22:00:05 34534 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 574.0 2026-06-28T22:00:05 34535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 569.59 2026-06-28T22:00:05 34536 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 27098.94 2026-06-28T22:00:05 34537 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 203.42 2026-06-28T22:00:05 34538 APV7074960 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.87 2026-06-28T22:00:05 34539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 610.27 2026-06-28T22:00:05 34540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 122.05 2026-06-28T22:00:05 34541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 433.09 2026-06-28T22:00:05 34542 APV7032947 2024-04-10T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 79179.0 2026-06-28T22:00:05 34543 APV7074156 2024-06-05T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 102206.34 2026-06-28T22:00:05 34544 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 34545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 345.82 2026-06-28T22:00:05 34546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 307.58 2026-06-28T22:00:05 34547 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 34548 APV7026855 2024-04-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2794.72 2026-06-28T22:00:05 34549 APV7077856 2024-06-11T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 34550 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-06-28T22:00:05 34551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 932.69 2026-06-28T22:00:05 34552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 255.92 2026-06-28T22:00:05 34553 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 19000.22 2026-06-28T22:00:05 34554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 196.86 2026-06-28T22:00:05 34555 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1487.07 2026-06-28T22:00:05 34556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 406.85 2026-06-28T22:00:05 34557 0007028637 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 34558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 563.81 2026-06-28T22:00:05 34559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1341.57 2026-06-28T22:00:05 34560 HCM7049385 2024-05-08T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 34561 0007053812 2024-05-13T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.58 2026-06-28T22:00:05 34562 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-06-28T22:00:05 34563 0007062754 2024-05-01T00:00:00 2024 4 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 1029.01 2026-06-28T22:00:05 34564 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 34565 EXV7050201 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.01 2026-06-28T22:00:05 34566 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 534.39 2026-06-28T22:00:05 34567 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 34568 0007039300 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34569 0007031992 2024-04-09T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34570 EXV7043241 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 34571 APV7056037 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 90751.77 2026-06-28T22:00:05 34572 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 175820.2 2026-06-28T22:00:05 34573 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 54730.86 2026-06-28T22:00:05 34574 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 4519.0 2026-06-28T22:00:05 34575 0007110174 2024-06-26T00:00:00 2024 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.1 2026-06-28T22:00:05 34576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 264.45 2026-06-28T22:00:05 34577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1135.09 2026-06-28T22:00:05 34578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 984.3 2026-06-28T22:00:05 34579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 355.37 2026-06-28T22:00:05 34580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 235.84 2026-06-28T22:00:05 34581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 393.72 2026-06-28T22:00:05 34582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 244.1 2026-06-28T22:00:05 34583 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 34584 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 34585 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 34586 EXV7082454 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.2 2026-06-28T22:00:05 34587 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC -5000.0 2026-06-28T22:00:05 34588 0007027440 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 34589 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 672.55 2026-06-28T22:00:05 34590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 406.84 2026-06-28T22:00:05 34591 0007041460 2024-04-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34592 APV7074165 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 91799.35 2026-06-28T22:00:05 34593 0007028516 2024-04-08T00:00:00 2024 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 34594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 295.29 2026-06-28T22:00:05 34595 APV7079769 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.38 2026-06-28T22:00:05 34596 APV7051576 2024-05-07T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 14907.03 2026-06-28T22:00:05 34597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1535.51 2026-06-28T22:00:05 34598 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 34599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 594.25 2026-06-28T22:00:05 34600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 863.43 2026-06-28T22:00:05 34601 0007096892 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34602 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 35867.29 2026-06-28T22:00:05 34603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 406.84 2026-06-28T22:00:05 34604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 386.5 2026-06-28T22:00:05 34605 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 139.01 2026-06-28T22:00:05 34606 EXV7045191 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.01 2026-06-28T22:00:05 34607 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 34608 APV7052423 2024-05-09T00:00:00 2024 4 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 87938.05 2026-06-28T22:00:05 34609 0007067775 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.79 2026-06-28T22:00:05 34610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 488.21 2026-06-28T22:00:05 34611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 162.74 2026-06-28T22:00:05 34612 0007041613 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1350.48 2026-06-28T22:00:05 34613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 447.53 2026-06-28T22:00:05 34614 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.57 2026-06-28T22:00:05 34615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 162.74 2026-06-28T22:00:05 34616 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 587.83 2026-06-28T22:00:05 34617 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2869.4 2026-06-28T22:00:05 34618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 634.06 2026-06-28T22:00:05 34619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 101.71 2026-06-28T22:00:05 34620 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 34621 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 9186.32 2026-06-28T22:00:05 34622 APV7079777 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420320 INDIAN CREEK CHRISTIAN CHURCH INC 67823.07 2026-06-28T22:00:05 34623 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 2042185.32 2026-06-28T22:00:05 34624 0007056475 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -17.46 2026-06-28T22:00:05 34625 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 26572.89 2026-06-28T22:00:05 34626 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 11979.76 2026-06-28T22:00:05 34627 HCM7080534 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 34628 0007053853 2024-05-13T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34629 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 34630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1468.1 2026-06-28T22:00:05 34631 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 13029.61 2026-06-28T22:00:05 34632 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 29.0 2026-06-28T22:00:05 34633 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 34634 APV7041632 2024-04-23T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1682.07 2026-06-28T22:00:05 34635 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2138.49 2026-06-28T22:00:05 34636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 597.45 2026-06-28T22:00:05 34637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 412.41 2026-06-28T22:00:05 34638 APV7028789 2024-04-03T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 6885.2 2026-06-28T22:00:05 34639 APV7056796 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2463.51 2026-06-28T22:00:05 34640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 610.27 2026-06-28T22:00:05 34641 HCM7030460 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36926.6 2026-06-28T22:00:05 34642 0007090295 2024-06-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34643 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 11900.0 2026-06-28T22:00:05 34644 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 34645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 203.42 2026-06-28T22:00:05 34646 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 59185.77 2026-06-28T22:00:05 34647 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 10298.93 2026-06-28T22:00:05 34648 APV7059049 2024-05-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 109126.65 2026-06-28T22:00:05 34649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 752.66 2026-06-28T22:00:05 34650 0007067778 2024-06-03T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 305.13 2026-06-28T22:00:05 34652 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2227.51 2026-06-28T22:00:05 34653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 508.55 2026-06-28T22:00:05 34654 APV7049807 2024-05-02T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 34655 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.58 2026-06-28T22:00:05 34656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 295.29 2026-06-28T22:00:05 34657 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 34658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 258.28 2026-06-28T22:00:05 34659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1114.34 2026-06-28T22:00:05 34660 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 34551.31 2026-06-28T22:00:05 34661 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 92252.17 2026-06-28T22:00:05 34662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 162.74 2026-06-28T22:00:05 34663 0007035196 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6057.91 2026-06-28T22:00:05 34664 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 34665 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.79 2026-06-28T22:00:05 34666 EXV7078272 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.2 2026-06-28T22:00:05 34667 APV7079824 2024-06-13T00:00:00 2024 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 172.0 2026-06-28T22:00:05 34668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 381.42 2026-06-28T22:00:05 34669 0007090295 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34670 0007031229 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2496.2 2026-06-28T22:00:05 34671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 582.12 2026-06-28T22:00:05 34672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 979.58 2026-06-28T22:00:05 34673 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 1068.77 2026-06-28T22:00:05 34674 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.18 2026-06-28T22:00:05 34675 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 177.01 2026-06-28T22:00:05 34676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 457.13 2026-06-28T22:00:05 34677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 759.78 2026-06-28T22:00:05 34678 APV7038232 2024-04-18T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 884.38 2026-06-28T22:00:05 34679 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 34680 APV7068424 2024-06-03T00:00:00 2024 4 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 100.58 2026-06-28T22:00:05 34681 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 550006.7 2026-06-28T22:00:05 34682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 183.08 2026-06-28T22:00:05 34683 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 14159.94 2026-06-28T22:00:05 34684 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1563.72 2026-06-28T22:00:05 34685 APV7026846 2024-04-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 204903.66 2026-06-28T22:00:05 34686 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 34687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 305.13 2026-06-28T22:00:05 34688 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 727.33 2026-06-28T22:00:05 34689 EXV7064243 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 34690 0007027592 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 154.31 2026-06-28T22:00:05 34691 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 34692 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 11308.55 2026-06-28T22:00:05 34693 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3440.81 2026-06-28T22:00:05 34694 APV7085591 2024-06-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4989.54 2026-06-28T22:00:05 34695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 551.2 2026-06-28T22:00:05 34696 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 534.0 2026-06-28T22:00:05 34697 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 151732.52 2026-06-28T22:00:05 34698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 748.07 2026-06-28T22:00:05 34699 HCM7049387 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1235.43 2026-06-28T22:00:05 34700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 645.25 2026-06-28T22:00:05 34701 EXV7076123 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.49 2026-06-28T22:00:05 34702 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 34703 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50000.0 2026-06-28T22:00:05 34704 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 2984.95 2026-06-28T22:00:05 34705 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 322955.06 2026-06-28T22:00:05 34706 0007073718 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 34707 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.61 2026-06-28T22:00:05 34708 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 38381.14 2026-06-28T22:00:05 34709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 284.8 2026-06-28T22:00:05 34710 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 19692.35 2026-06-28T22:00:05 34711 APV7036694 2024-04-15T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 34712 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 34713 0007048413 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 34714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1495.15 2026-06-28T22:00:05 34715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 305.13 2026-06-28T22:00:05 34716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 214.58 2026-06-28T22:00:05 34717 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-06-28T22:00:05 34718 0007067799 2024-05-31T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34719 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 48597.35 2026-06-28T22:00:05 34720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 984.3 2026-06-28T22:00:05 34721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1476.45 2026-06-28T22:00:05 34722 0007057541 2024-05-17T00:00:00 2024 4 573311 GR-Military & Veterans Affairs 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 30000.0 2026-06-28T22:00:05 34723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 366.16 2026-06-28T22:00:05 34724 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 34725 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1340.35 2026-06-28T22:00:05 34726 APV7051213 2024-05-07T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 14773.16 2026-06-28T22:00:05 34727 APV7031468 2024-04-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.49 2026-06-28T22:00:05 34728 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.11 2026-06-28T22:00:05 34729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 866.98 2026-06-28T22:00:05 34730 0007073803 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34731 APV7048853 2024-05-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000097065 TIPPECANOE COUNTY COUNCIL ON 182.95 2026-06-28T22:00:05 34732 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 69054.76 2026-06-28T22:00:05 34733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 508.55 2026-06-28T22:00:05 34734 APV7029688 2024-04-04T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 24388.0 2026-06-28T22:00:05 34735 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 34736 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 347553.22 2026-06-28T22:00:05 34737 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 3881.3 2026-06-28T22:00:05 34738 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 34739 APV7058900 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4514.29 2026-06-28T22:00:05 34740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 433.1 2026-06-28T22:00:05 34741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 196.86 2026-06-28T22:00:05 34742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 81.37 2026-06-28T22:00:05 34743 APV7052431 2024-05-09T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 20447.23 2026-06-28T22:00:05 34744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 203.42 2026-06-28T22:00:05 34745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 366.16 2026-06-28T22:00:05 34746 0007035131 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.5 2026-06-28T22:00:05 34747 EXV7054520 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 34748 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 34749 0007065683 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2028.04 2026-06-28T22:00:05 34750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 610.27 2026-06-28T22:00:05 34751 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 34752 APV7066997 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 32.79 2026-06-28T22:00:05 34753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 393.72 2026-06-28T22:00:05 34754 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2877.84 2026-06-28T22:00:05 34755 0007044494 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.24 2026-06-28T22:00:05 34756 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 81.23 2026-06-28T22:00:05 34757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 413.41 2026-06-28T22:00:05 34758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1061.67 2026-06-28T22:00:05 34759 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 349.84 2026-06-28T22:00:05 34760 APV7085656 2024-06-17T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1305.67 2026-06-28T22:00:05 34761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 203.42 2026-06-28T22:00:05 34762 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 1540.91 2026-06-28T22:00:05 34763 APV7075798 2024-06-07T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.69 2026-06-28T22:00:05 34764 HCM7049438 2024-05-08T00:00:00 2024 4 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 403.11 2026-06-28T22:00:05 34765 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 34766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 707.91 2026-06-28T22:00:05 34767 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 771874.43 2026-06-28T22:00:05 34768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 406.84 2026-06-28T22:00:05 34769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1204.46 2026-06-28T22:00:05 34770 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 34771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 203.42 2026-06-28T22:00:05 34772 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 34773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 101.71 2026-06-28T22:00:05 34774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 305.13 2026-06-28T22:00:05 34775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1120.73 2026-06-28T22:00:05 34776 HCM7066527 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36613.52 2026-06-28T22:00:05 34777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1350.96 2026-06-28T22:00:05 34778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 345.82 2026-06-28T22:00:05 34779 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 16.0 2026-06-28T22:00:05 34780 APV7077927 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 116136.97 2026-06-28T22:00:05 34781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 365.75 2026-06-28T22:00:05 34782 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 950505.73 2026-06-28T22:00:05 34783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 305.13 2026-06-28T22:00:05 34784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 295.29 2026-06-28T22:00:05 34785 HCM7039414 2024-04-24T00:00:00 2024 4 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 7.12 2026-06-28T22:00:05 34786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 892.96 2026-06-28T22:00:05 34787 0007043494 2024-04-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 34788 APV7043889 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5210.44 2026-06-28T22:00:05 34789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 465.77 2026-06-28T22:00:05 34790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 284.79 2026-06-28T22:00:05 34791 HCM7066467 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1963.34 2026-06-28T22:00:05 34792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 472.47 2026-06-28T22:00:05 34793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 354.77 2026-06-28T22:00:05 34794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 283.48 2026-06-28T22:00:05 34795 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 1493.52 2026-06-28T22:00:05 34796 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 34797 0007059800 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.87 2026-06-28T22:00:05 34798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 406.85 2026-06-28T22:00:05 34799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 433.09 2026-06-28T22:00:05 34800 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 67187.8 2026-06-28T22:00:05 34801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 358.09 2026-06-28T22:00:05 34802 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 34803 0007051968 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 34804 0007037213 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1465.5 2026-06-28T22:00:05 34805 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 542.12 2026-06-28T22:00:05 34806 0007055658 2024-05-15T00:00:00 2024 4 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 1435983.45 2026-06-28T22:00:05 34807 APV7061310 2024-05-22T00:00:00 2024 4 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 123559.56 2026-06-28T22:00:05 34808 ARD7050831 2024-05-06T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1481.25 2026-06-28T22:00:05 34809 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420605 BRIDGES FOR LIFE 10446.0 2026-06-28T22:00:05 34810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 137.81 2026-06-28T22:00:05 34811 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 34812 ARD7053556 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -45241.84 2026-06-28T22:00:05 34813 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 43409.66 2026-06-28T22:00:05 34814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1023.67 2026-06-28T22:00:05 34815 0007110799 2024-06-26T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34816 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3811.39 2026-06-28T22:00:05 34817 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 842.25 2026-06-28T22:00:05 34818 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 222.0 2026-06-28T22:00:05 34819 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 196.86 2026-06-28T22:00:05 34820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 203.42 2026-06-28T22:00:05 34821 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2872.9 2026-06-28T22:00:05 34822 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216441 CRAIG HOSPITAL 14.0 2026-06-28T22:00:05 34823 APV7055070 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1346.63 2026-06-28T22:00:05 34824 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 34825 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 34826 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 34827 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 27980.79 2026-06-28T22:00:05 34828 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000416190 SOURCES OF STRENGTH INC 4978.0 2026-06-28T22:00:05 34829 APV7096406 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-06-28T22:00:05 34830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1342.59 2026-06-28T22:00:05 34831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 203.42 2026-06-28T22:00:05 34832 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 27592.88 2026-06-28T22:00:05 34833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 406.84 2026-06-28T22:00:05 34834 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 6298.11 2026-06-28T22:00:05 34835 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 14036.0 2026-06-28T22:00:05 34836 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 34837 HCM7080522 2024-06-18T00:00:00 2024 4 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 34.66 2026-06-28T22:00:05 34838 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 20770.45 2026-06-28T22:00:05 34839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 447.53 2026-06-28T22:00:05 34840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 650.95 2026-06-28T22:00:05 34841 APV7026925 2024-04-01T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 300.0 2026-06-28T22:00:05 34842 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 920.0 2026-06-28T22:00:05 34843 HCM7057461 2024-05-22T00:00:00 2024 4 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 68.64 2026-06-28T22:00:05 34844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 711.98 2026-06-28T22:00:05 34845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 991.07 2026-06-28T22:00:05 34846 ARD7056160 2024-05-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-06-28T22:00:05 34847 0007061846 2024-05-23T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 243.69 2026-06-28T22:00:05 34849 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7594.65 2026-06-28T22:00:05 34850 HCM7066527 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.85 2026-06-28T22:00:05 34851 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 34852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 203.42 2026-06-28T22:00:05 34853 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 2161.71 2026-06-28T22:00:05 34854 0007072305 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.91 2026-06-28T22:00:05 34855 APV7061310 2024-05-22T00:00:00 2024 4 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 294.57 2026-06-28T22:00:05 34856 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 15199.16 2026-06-28T22:00:05 34857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 305.13 2026-06-28T22:00:05 34858 0007053862 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34859 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 34860 APV7056793 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 162.1 2026-06-28T22:00:05 34861 APV7026925 2024-04-01T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 76149.69 2026-06-28T22:00:05 34862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 196.86 2026-06-28T22:00:05 34863 EXV7081441 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.52 2026-06-28T22:00:05 34864 0007106605 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.48 2026-06-28T22:00:05 34865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 325.47 2026-06-28T22:00:05 34866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 443.46 2026-06-28T22:00:05 34867 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1753.24 2026-06-28T22:00:05 34868 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 34869 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 1889.86 2026-06-28T22:00:05 34870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 295.29 2026-06-28T22:00:05 34871 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 534.39 2026-06-28T22:00:05 34872 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 517.15 2026-06-28T22:00:05 34873 0007027502 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 803.1 2026-06-28T22:00:05 34874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 762.83 2026-06-28T22:00:05 34875 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 1000.0 2026-06-28T22:00:05 34876 0007107495 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.71 2026-06-28T22:00:05 34877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 291.35 2026-06-28T22:00:05 34878 0007062754 2024-05-01T00:00:00 2024 4 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 1343.82 2026-06-28T22:00:05 34879 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 15694.88 2026-06-28T22:00:05 34880 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 34881 APV7074929 2024-06-06T00:00:00 2024 4 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057213 INDY ANNA'S CATERING 849.0 2026-06-28T22:00:05 34882 APV7079888 2024-06-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 875858.2 2026-06-28T22:00:05 34883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1127.16 2026-06-28T22:00:05 34884 APV7078959 2024-06-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 37370.66 2026-06-28T22:00:05 34885 0007075464 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.13 2026-06-28T22:00:05 34886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1436.36 2026-06-28T22:00:05 34887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 650.95 2026-06-28T22:00:05 34888 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 34889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 393.72 2026-06-28T22:00:05 34890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 236.24 2026-06-28T22:00:05 34891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 582.12 2026-06-28T22:00:05 34892 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.43 2026-06-28T22:00:05 34893 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.42 2026-06-28T22:00:05 34894 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 243.7 2026-06-28T22:00:05 34895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 487.2 2026-06-28T22:00:05 34896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 439.19 2026-06-28T22:00:05 34897 APV7079737 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.89 2026-06-28T22:00:05 34898 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24799.0 2026-06-28T22:00:05 34899 APV7046651 2024-04-30T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 9065.18 2026-06-28T22:00:05 34900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 226.39 2026-06-28T22:00:05 34901 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 34902 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 296.31 2026-06-28T22:00:05 34903 0007072349 2024-06-04T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34904 HCM7080465 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2173.05 2026-06-28T22:00:05 34905 0007035215 2024-04-15T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 34906 0007067778 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 34907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 196.86 2026-06-28T22:00:05 34908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 691.63 2026-06-28T22:00:05 34909 0007105739 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2359.48 2026-06-28T22:00:05 34910 0007045438 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2554342.86 2026-06-28T22:00:05 34911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 264.45 2026-06-28T22:00:05 34912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 242.14 2026-06-28T22:00:05 34913 APV7048999 2024-05-02T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 2010.0 2026-06-28T22:00:05 34914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 203.42 2026-06-28T22:00:05 34915 APV7041923 2024-04-23T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 150670.93 2026-06-28T22:00:05 34916 APV7033911 2024-04-11T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 279.28 2026-06-28T22:00:05 34917 HCM7066491 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1548.7 2026-06-28T22:00:05 34918 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 31891.33 2026-06-28T22:00:05 34919 APV7066997 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 13.8 2026-06-28T22:00:05 34920 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-06-28T22:00:05 34921 0007027435 2024-04-02T00:00:00 2024 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34922 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1002.98 2026-06-28T22:00:05 34923 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 34924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1482.33 2026-06-28T22:00:05 34925 APV7075807 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 828.39 2026-06-28T22:00:05 34926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1535.83 2026-06-28T22:00:05 34927 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064880 WALMART 14.0 2026-06-28T22:00:05 34928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 264.45 2026-06-28T22:00:05 34929 0007081688 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.55 2026-06-28T22:00:05 34930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 381.42 2026-06-28T22:00:05 34931 0007035144 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 267.36 2026-06-28T22:00:05 34932 0007063616 2024-05-28T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -416.15 2026-06-28T22:00:05 34933 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 34934 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 34935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 161.72 2026-06-28T22:00:05 34936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 787.44 2026-06-28T22:00:05 34937 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.77 2026-06-28T22:00:05 34938 HCM7030416 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19782.4 2026-06-28T22:00:05 34939 0007036463 2024-04-16T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -321.97 2026-06-28T22:00:05 34940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1003.99 2026-06-28T22:00:05 34941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 748.07 2026-06-28T22:00:05 34942 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5656.95 2026-06-28T22:00:05 34943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 743.14 2026-06-28T22:00:05 34944 HCM7080514 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.57 2026-06-28T22:00:05 34945 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 263409.49 2026-06-28T22:00:05 34946 APV7041808 2024-04-23T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 340.41 2026-06-28T22:00:05 34947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 773.01 2026-06-28T22:00:05 34948 0007052113 2024-05-09T00:00:00 2024 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34949 APV7054159 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 802050.24 2026-06-28T22:00:05 34950 0007067880 2024-06-03T00:00:00 2024 4 592024 AdmOp-US Property 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 784336.99 2026-06-28T22:00:05 34951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 196.86 2026-06-28T22:00:05 34952 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 34953 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 34954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1688.4 2026-06-28T22:00:05 34955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 122.05 2026-06-28T22:00:05 34956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 325.48 2026-06-28T22:00:05 34957 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -43659.47 2026-06-28T22:00:05 34958 0007067790 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1622.33 2026-06-28T22:00:05 34959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 508.15 2026-06-28T22:00:05 34960 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 34961 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 34962 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-06-28T22:00:05 34963 EXV7042250 2024-04-09T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5.54 2026-06-28T22:00:05 34964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 406.84 2026-06-28T22:00:05 34965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 255.92 2026-06-28T22:00:05 34966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 406.85 2026-06-28T22:00:05 34967 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.73 2026-06-28T22:00:05 34968 APV7077856 2024-06-11T00:00:00 2024 4 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 132.23 2026-06-28T22:00:05 34969 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.95 2026-06-28T22:00:05 34970 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 18559.49 2026-06-28T22:00:05 34971 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 517.15 2026-06-28T22:00:05 34972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 708.69 2026-06-28T22:00:05 34973 APV7082035 2024-06-17T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10945.31 2026-06-28T22:00:05 34974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 81.36 2026-06-28T22:00:05 34975 EXV7068892 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 394.06 2026-06-28T22:00:05 34976 0007100575 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34977 0007046334 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 34978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 300.86 2026-06-28T22:00:05 34979 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 2400.39 2026-06-28T22:00:05 34980 APV7079740 2024-06-13T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 121.79 2026-06-28T22:00:05 34981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1454.01 2026-06-28T22:00:05 34982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 203.43 2026-06-28T22:00:05 34983 APV7055905 2024-05-15T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 15001.84 2026-06-28T22:00:05 34984 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 34985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 443.46 2026-06-28T22:00:05 34986 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 34987 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.02 2026-06-28T22:00:05 34988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 295.29 2026-06-28T22:00:05 34989 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 154.43 2026-06-28T22:00:05 34990 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 130.39 2026-06-28T22:00:05 34991 0007058481 2024-05-20T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7532.91 2026-06-28T22:00:05 34992 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.59 2026-06-28T22:00:05 34993 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.81 2026-06-28T22:00:05 34994 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 34995 APV7074925 2024-06-06T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 12420.0 2026-06-28T22:00:05 34996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 406.85 2026-06-28T22:00:05 34997 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3842.72 2026-06-28T22:00:05 34998 0007047562 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1089.8 2026-06-28T22:00:05 34999 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 35000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 381.41 2026-06-28T22:00:05 35001 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 35002 0007072931 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 196.86 2026-06-28T22:00:05 35004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 345.81 2026-06-28T22:00:05 35005 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 35006 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 35007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 976.42 2026-06-28T22:00:05 35008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 122.05 2026-06-28T22:00:05 35009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 101.71 2026-06-28T22:00:05 35010 0007061775 2024-05-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -252.02 2026-06-28T22:00:05 35011 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 370.76 2026-06-28T22:00:05 35012 APV7063799 2024-05-28T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1200.0 2026-06-28T22:00:05 35013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 142.4 2026-06-28T22:00:05 35014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 235.84 2026-06-28T22:00:05 35015 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 35016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1322.24 2026-06-28T22:00:05 35017 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 78.36 2026-06-28T22:00:05 35018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 406.84 2026-06-28T22:00:05 35019 APV7045607 2024-04-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.31 2026-06-28T22:00:05 35020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 314.98 2026-06-28T22:00:05 35021 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 23519.0 2026-06-28T22:00:05 35022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 841.76 2026-06-28T22:00:05 35023 0007073718 2024-06-05T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35024 0007068156 2024-06-03T00:00:00 2024 4 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 -3371.04 2026-06-28T22:00:05 35025 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 5992.99 2026-06-28T22:00:05 35026 HCM7066534 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3178.58 2026-06-28T22:00:05 35027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 236.24 2026-06-28T22:00:05 35028 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 534.39 2026-06-28T22:00:05 35029 0007086029 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.54 2026-06-28T22:00:05 35030 EXV7050218 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 35031 APV7029771 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4009.35 2026-06-28T22:00:05 35032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 162.73 2026-06-28T22:00:05 35033 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 221606.22 2026-06-28T22:00:05 35034 APV7027756 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1573.42 2026-06-28T22:00:05 35035 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 803.95 2026-06-28T22:00:05 35036 0007067782 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 35037 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 35038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 122.05 2026-06-28T22:00:05 35039 0007067721 2024-06-03T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 35040 APV7027752 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 47.15 2026-06-28T22:00:05 35041 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-06-28T22:00:05 35042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 425.02 2026-06-28T22:00:05 35043 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 187897.35 2026-06-28T22:00:05 35044 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 17303.36 2026-06-28T22:00:05 35045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 601.73 2026-06-28T22:00:05 35046 0007081764 2024-06-17T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 35047 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 8250.0 2026-06-28T22:00:05 35048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 493.5 2026-06-28T22:00:05 35049 APV7077932 2024-06-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14954.04 2026-06-28T22:00:05 35050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1386.69 2026-06-28T22:00:05 35051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 548.06 2026-06-28T22:00:05 35052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 203.42 2026-06-28T22:00:05 35053 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 132315.77 2026-06-28T22:00:05 35054 APV7028754 2024-04-03T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000302989 GATEKEEPER SERVICES LLC 1013.0 2026-06-28T22:00:05 35055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1430.46 2026-06-28T22:00:05 35056 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4660.52 2026-06-28T22:00:05 35057 APV7058783 2024-05-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 279.05 2026-06-28T22:00:05 35058 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 898.77 2026-06-28T22:00:05 35059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 629.95 2026-06-28T22:00:05 35060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 570.9 2026-06-28T22:00:05 35061 0007075468 2024-06-07T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.31 2026-06-28T22:00:05 35062 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 134757.04 2026-06-28T22:00:05 35063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1656.18 2026-06-28T22:00:05 35064 APV7082017 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9907.34 2026-06-28T22:00:05 35065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 463.02 2026-06-28T22:00:05 35066 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 35067 APV7061255 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 21942.5 2026-06-28T22:00:05 35068 APV7055070 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 119.68 2026-06-28T22:00:05 35069 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 35070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 142.4 2026-06-28T22:00:05 35071 0007072981 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35072 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 35073 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 36434.18 2026-06-28T22:00:05 35074 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.15 2026-06-28T22:00:05 35075 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 6319.65 2026-06-28T22:00:05 35076 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000210949 EMILY ANNE MUNSON 29.91 2026-06-28T22:00:05 35077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 728.38 2026-06-28T22:00:05 35078 0007046337 2024-05-08T00:00:00 2024 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.12 2026-06-28T22:00:05 35079 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 35080 0007085428 2024-06-18T00:00:00 2024 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.25 2026-06-28T22:00:05 35081 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 35082 HCM7039390 2024-04-24T00:00:00 2024 4 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 74.26 2026-06-28T22:00:05 35083 HCM7049428 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34555.83 2026-06-28T22:00:05 35084 0007076620 2024-06-10T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 369.11 2026-06-28T22:00:05 35086 0007053882 2024-05-01T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 750.03 2026-06-28T22:00:05 35087 0007072301 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1066084.57 2026-06-28T22:00:05 35088 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 55266.82 2026-06-28T22:00:05 35089 0007109971 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3335.26 2026-06-28T22:00:05 35090 0007053806 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 35091 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 49010.07 2026-06-28T22:00:05 35092 APV7068438 2024-06-03T00:00:00 2024 4 547126 SpOp - Household Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2275.1 2026-06-28T22:00:05 35093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 366.16 2026-06-28T22:00:05 35094 APV7045652 2024-04-29T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 293135.5 2026-06-28T22:00:05 35095 APV7065152 2024-05-29T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 487793.57 2026-06-28T22:00:05 35096 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 124370.29 2026-06-28T22:00:05 35097 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67.37 2026-06-28T22:00:05 35098 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1200.0 2026-06-28T22:00:05 35099 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.89 2026-06-28T22:00:05 35100 EXV7081426 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.52 2026-06-28T22:00:05 35101 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 35102 0007047564 2024-05-08T00:00:00 2024 4 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 222.19 2026-06-28T22:00:05 35103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 447.53 2026-06-28T22:00:05 35104 APV7053947 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 4469.38 2026-06-28T22:00:05 35105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 942.37 2026-06-28T22:00:05 35106 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 35107 APV7030687 2024-04-05T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 163.47 2026-06-28T22:00:05 35108 HCM7080514 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 888.78 2026-06-28T22:00:05 35109 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 35110 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 35111 APV7029770 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 15886.24 2026-06-28T22:00:05 35112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 689.01 2026-06-28T22:00:05 35113 EXV7058100 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.07 2026-06-28T22:00:05 35114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 177.17 2026-06-28T22:00:05 35115 APV7042894 2024-04-24T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059238 CITY OF BRAZIL 39871.16 2026-06-28T22:00:05 35116 APV7051370 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 638.25 2026-06-28T22:00:05 35117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 253.05 2026-06-28T22:00:05 35118 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 7074.6 2026-06-28T22:00:05 35119 0007042597 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.65 2026-06-28T22:00:05 35120 EXV7077309 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.42 2026-06-28T22:00:05 35121 APV7061207 2024-05-22T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 17680.03 2026-06-28T22:00:05 35122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 214.58 2026-06-28T22:00:05 35123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 295.29 2026-06-28T22:00:05 35124 HCM7030459 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.07 2026-06-28T22:00:05 35125 APV7057852 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 26080.25 2026-06-28T22:00:05 35126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 466.44 2026-06-28T22:00:05 35127 INV7045207 2024-04-26T00:00:00 2024 4 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 381.93 2026-06-28T22:00:05 35128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 284.79 2026-06-28T22:00:05 35129 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3460.98 2026-06-28T22:00:05 35130 0007031239 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 94488.33 2026-06-28T22:00:05 35131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 2502.09 2026-06-28T22:00:05 35132 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 1271.11 2026-06-28T22:00:05 35133 APV7091709 2024-06-19T00:00:00 2024 4 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000052277 GARTNER GROUP INC 94614.3 2026-06-28T22:00:05 35134 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 203478.2 2026-06-28T22:00:05 35135 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 35136 APV7029650 2024-04-04T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1121.28 2026-06-28T22:00:05 35137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 101.72 2026-06-28T22:00:05 35138 0007067784 2024-06-08T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1880.7 2026-06-28T22:00:05 35139 0007035196 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.85 2026-06-28T22:00:05 35140 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2618.97 2026-06-28T22:00:05 35141 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 395393.41 2026-06-28T22:00:05 35142 0007075464 2024-06-07T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.66 2026-06-28T22:00:05 35143 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 582.3 2026-06-28T22:00:05 35144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 335.64 2026-06-28T22:00:05 35145 0007056505 2024-05-16T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 35146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 858.31 2026-06-28T22:00:05 35147 HCM7066491 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.4 2026-06-28T22:00:05 35148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 81.37 2026-06-28T22:00:05 35149 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 28718.92 2026-06-28T22:00:05 35150 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 3527.07 2026-06-28T22:00:05 35151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.68 2026-06-28T22:00:05 35152 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 35153 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1093.16 2026-06-28T22:00:05 35154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 101.71 2026-06-28T22:00:05 35155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 366.16 2026-06-28T22:00:05 35156 0007067782 2024-06-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35157 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 37728.85 2026-06-28T22:00:05 35158 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 17.0 2026-06-28T22:00:05 35159 APV7067009 2024-05-31T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 430.0 2026-06-28T22:00:05 35160 0007046353 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.24 2026-06-28T22:00:05 35161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 492.15 2026-06-28T22:00:05 35162 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1313.45 2026-06-28T22:00:05 35163 APV7065047 2024-05-28T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 106.78 2026-06-28T22:00:05 35164 EXV7064402 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.19 2026-06-28T22:00:05 35165 0007028562 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.81 2026-06-28T22:00:05 35166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 406.84 2026-06-28T22:00:05 35167 HCM7030459 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20136.67 2026-06-28T22:00:05 35168 APV7026786 2024-04-01T00:00:00 2024 4 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 518.9 2026-06-28T22:00:05 35169 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 35170 EXV7063319 2024-05-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 35171 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4130.0 2026-06-28T22:00:05 35172 APV7030668 2024-04-04T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 35173 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 517.15 2026-06-28T22:00:05 35174 0007105701 2024-06-24T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 54.57 2026-06-28T22:00:05 35175 HCM7080514 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 224.97 2026-06-28T22:00:05 35176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 381.42 2026-06-28T22:00:05 35177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 295.29 2026-06-28T22:00:05 35178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 446.11 2026-06-28T22:00:05 35179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1951.84 2026-06-28T22:00:05 35180 0007112622 2024-06-28T00:00:00 2024 4 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 -74.03 2026-06-28T22:00:05 35181 0007026321 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 35182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1118.82 2026-06-28T22:00:05 35183 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 6081.62 2026-06-28T22:00:05 35184 0007047571 2024-05-08T00:00:00 2024 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 162523.45 2026-06-28T22:00:05 35185 APV7027734 2024-04-02T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 17279.99 2026-06-28T22:00:05 35186 0007067701 2024-05-31T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3752.17 2026-06-28T22:00:05 35187 HCM7066571 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 405.33 2026-06-28T22:00:05 35188 0007031992 2024-04-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1592.8 2026-06-28T22:00:05 35190 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 971.24 2026-06-28T22:00:05 35191 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 35192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 81.37 2026-06-28T22:00:05 35193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 203.43 2026-06-28T22:00:05 35194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 478.45 2026-06-28T22:00:05 35195 0007047617 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35196 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 35197 APV7074156 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 26008.45 2026-06-28T22:00:05 35198 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 41.97 2026-06-28T22:00:05 35199 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 8144.32 2026-06-28T22:00:05 35200 0007067799 2024-05-31T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35201 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 35202 0007031213 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8783.22 2026-06-28T22:00:05 35203 APV7048872 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.4 2026-06-28T22:00:05 35204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 528.89 2026-06-28T22:00:05 35205 APV7026778 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 286.0 2026-06-28T22:00:05 35206 APV7058852 2024-05-20T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4012.35 2026-06-28T22:00:05 35207 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -158.33 2026-06-28T22:00:05 35208 EXV7053626 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.35 2026-06-28T22:00:05 35209 0007047702 2024-05-01T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35210 EXV7031814 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 35211 APV7052431 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 23.99 2026-06-28T22:00:05 35212 HCM7039388 2024-04-24T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4106.94 2026-06-28T22:00:05 35213 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 157.43 2026-06-28T22:00:05 35214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 162.74 2026-06-28T22:00:05 35215 0007035144 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 269715.7 2026-06-28T22:00:05 35216 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13046.89 2026-06-28T22:00:05 35217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 439.19 2026-06-28T22:00:05 35218 0007067799 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35219 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35220 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 3582.46 2026-06-28T22:00:05 35221 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000000293 MADISON COUNTY AUDITOR 44593.25 2026-06-28T22:00:05 35222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 267.3 2026-06-28T22:00:05 35223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 854.38 2026-06-28T22:00:05 35224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 275.6 2026-06-28T22:00:05 35225 0007040342 2024-04-22T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35226 APV7029560 2024-04-04T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42733.29 2026-06-28T22:00:05 35227 HCM7030416 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4287.75 2026-06-28T22:00:05 35228 0007046356 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.8 2026-06-28T22:00:05 35229 EXV7082441 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 35230 APV7074119 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 35681.25 2026-06-28T22:00:05 35231 ARD7035657 2024-04-15T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3338.47 2026-06-28T22:00:05 35232 0007040507 2024-04-22T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.32 2026-06-28T22:00:05 35233 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 7626.71 2026-06-28T22:00:05 35234 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 35235 APV7033124 2024-04-10T00:00:00 2024 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 18149.16 2026-06-28T22:00:05 35236 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4346.38 2026-06-28T22:00:05 35237 0007036435 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 214.58 2026-06-28T22:00:05 35239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 885.87 2026-06-28T22:00:05 35240 APV7034686 2024-04-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 1893.75 2026-06-28T22:00:05 35241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 369.11 2026-06-28T22:00:05 35242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 240.64 2026-06-28T22:00:05 35243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 345.82 2026-06-28T22:00:05 35244 0007042665 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35245 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 35246 0007067795 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 885.0 2026-06-28T22:00:05 35247 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 17850.0 2026-06-28T22:00:05 35248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 728.39 2026-06-28T22:00:05 35249 HCM7080571 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 643.52 2026-06-28T22:00:05 35250 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 61131.2 2026-06-28T22:00:05 35251 0007049522 2024-05-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.55 2026-06-28T22:00:05 35252 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 132.0 2026-06-28T22:00:05 35253 EXV7110740 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.15 2026-06-28T22:00:05 35254 APV7062846 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 273.23 2026-06-28T22:00:05 35255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 691.64 2026-06-28T22:00:05 35256 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 18246.45 2026-06-28T22:00:05 35257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 610.27 2026-06-28T22:00:05 35258 0007073718 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 35259 HCM7066527 2024-06-05T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.9 2026-06-28T22:00:05 35260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 481.3 2026-06-28T22:00:05 35261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 564.5 2026-06-28T22:00:05 35262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1102.41 2026-06-28T22:00:05 35263 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-06-28T22:00:05 35264 HCM7039445 2024-04-24T00:00:00 2024 4 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 499.3 2026-06-28T22:00:05 35265 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 55111.84 2026-06-28T22:00:05 35266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 122.05 2026-06-28T22:00:05 35267 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 75.0 2026-06-28T22:00:05 35268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 627.15 2026-06-28T22:00:05 35269 0007053003 2024-05-10T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 7518.74 2026-06-28T22:00:05 35270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 711.98 2026-06-28T22:00:05 35271 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 114552.0 2026-06-28T22:00:05 35272 APV7077818 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 35273 APV7043845 2024-04-25T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 166086.67 2026-06-28T22:00:05 35274 APV7049880 2024-05-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 4697.01 2026-06-28T22:00:05 35275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 81.37 2026-06-28T22:00:05 35276 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 10596.83 2026-06-28T22:00:05 35277 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1419.56 2026-06-28T22:00:05 35278 0007075464 2024-06-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28971.8 2026-06-28T22:00:05 35279 APV7049807 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 685.56 2026-06-28T22:00:05 35280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 295.29 2026-06-28T22:00:05 35281 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 31.76 2026-06-28T22:00:05 35282 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10668.01 2026-06-28T22:00:05 35283 APV7068500 2024-06-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 72.36 2026-06-28T22:00:05 35284 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.22 2026-06-28T22:00:05 35285 EXV7045041 2024-04-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 145.0 2026-06-28T22:00:05 35286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 589.92 2026-06-28T22:00:05 35287 HCM7030456 2024-04-10T00:00:00 2024 4 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 429.42 2026-06-28T22:00:05 35288 0007053806 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.61 2026-06-28T22:00:05 35289 APV7047932 2024-05-01T00:00:00 2024 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000064364 JOHNSON COUNTY 0.0 2026-06-28T22:00:05 35290 APV7043845 2024-04-25T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 78294.74 2026-06-28T22:00:05 35291 EXV7077292 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 35292 0007092297 2024-06-19T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.15 2026-06-28T22:00:05 35293 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 534.39 2026-06-28T22:00:05 35294 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 3904.92 2026-06-28T22:00:05 35295 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.07 2026-06-28T22:00:05 35296 APV7038245 2024-04-18T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 225 Labor Administrative and Operating Expenses Tuition Support Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 689.96 2026-06-28T22:00:05 35297 APV7039736 2024-04-19T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21309.07 2026-06-28T22:00:05 35298 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 2957.12 2026-06-28T22:00:05 35299 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 96069.34 2026-06-28T22:00:05 35300 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14240.72 2026-06-28T22:00:05 35301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1415.82 2026-06-28T22:00:05 35302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 196.86 2026-06-28T22:00:05 35303 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 35304 APV7057595 2024-05-17T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 55234.35 2026-06-28T22:00:05 35305 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 35306 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 2853.29 2026-06-28T22:00:05 35307 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 35308 APV7064895 2024-05-29T00:00:00 2024 4 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 240.0 2026-06-28T22:00:05 35309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1746.58 2026-06-28T22:00:05 35310 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 14525.46 2026-06-28T22:00:05 35311 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 35312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 295.29 2026-06-28T22:00:05 35313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 314.98 2026-06-28T22:00:05 35314 APV7082001 2024-06-17T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.0 2026-06-28T22:00:05 35315 0007057527 2024-05-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 35316 0007045497 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 35317 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -508.97 2026-06-28T22:00:05 35318 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-06-28T22:00:05 35319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 488.21 2026-06-28T22:00:05 35320 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 283321.84 2026-06-28T22:00:05 35321 0007035144 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8956507.99 2026-06-28T22:00:05 35322 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 263.26 2026-06-28T22:00:05 35323 0007062754 2024-05-01T00:00:00 2024 4 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 23.59 2026-06-28T22:00:05 35324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 386.5 2026-06-28T22:00:05 35325 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 3596.21 2026-06-28T22:00:05 35326 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4405.38 2026-06-28T22:00:05 35327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 452.0 2026-06-28T22:00:05 35328 APV7082001 2024-06-17T00:00:00 2024 4 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 7703.49 2026-06-28T22:00:05 35329 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 25629.51 2026-06-28T22:00:05 35330 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 10735.79 2026-06-28T22:00:05 35331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 312.22 2026-06-28T22:00:05 35332 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3323.17 2026-06-28T22:00:05 35333 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 44844.1 2026-06-28T22:00:05 35334 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 35335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 214.58 2026-06-28T22:00:05 35336 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 35337 APV7032217 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 34.49 2026-06-28T22:00:05 35338 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 35339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 432.68 2026-06-28T22:00:05 35340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 406.84 2026-06-28T22:00:05 35341 APV7063884 2024-05-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 635.0 2026-06-28T22:00:05 35342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 816.77 2026-06-28T22:00:05 35343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 556.76 2026-06-28T22:00:05 35344 0007073805 2024-06-05T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -20.9 2026-06-28T22:00:05 35345 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 939.4 2026-06-28T22:00:05 35346 0007085432 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.09 2026-06-28T22:00:05 35347 0007047527 2024-05-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 35348 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.24 2026-06-28T22:00:05 35349 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 177.0 2026-06-28T22:00:05 35350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 312.22 2026-06-28T22:00:05 35351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1322.25 2026-06-28T22:00:05 35352 APV7037617 2024-04-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 13575.85 2026-06-28T22:00:05 35353 APV7043845 2024-04-25T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 35354 0007067715 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 35355 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 4870.98 2026-06-28T22:00:05 35356 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 288894.21 2026-06-28T22:00:05 35357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 142.39 2026-06-28T22:00:05 35358 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1205.91 2026-06-28T22:00:05 35359 APV7057810 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 181260.0 2026-06-28T22:00:05 35360 0007064676 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 35361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1328.76 2026-06-28T22:00:05 35362 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 35363 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER -10000.0 2026-06-28T22:00:05 35364 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.98 2026-06-28T22:00:05 35365 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-06-28T22:00:05 35366 APV7033793 2024-04-11T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 182.64 2026-06-28T22:00:05 35367 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 5473.2 2026-06-28T22:00:05 35368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 295.29 2026-06-28T22:00:05 35369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 508.56 2026-06-28T22:00:05 35370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 137.8 2026-06-28T22:00:05 35371 HCM7066463 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.91 2026-06-28T22:00:05 35372 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 106.0 2026-06-28T22:00:05 35373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 137.8 2026-06-28T22:00:05 35374 0007073713 2024-06-05T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 35375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1566.15 2026-06-28T22:00:05 35376 0007067854 2024-06-03T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 35377 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 40891.52 2026-06-28T22:00:05 35378 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 35379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 406.84 2026-06-28T22:00:05 35380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 610.27 2026-06-28T22:00:05 35381 APV7033954 2024-04-11T00:00:00 2024 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 71.0 2026-06-28T22:00:05 35382 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 35383 APV7048884 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 60.76 2026-06-28T22:00:05 35384 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1576.23 2026-06-28T22:00:05 35385 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 99.0 2026-06-28T22:00:05 35386 0007084216 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 252.34 2026-06-28T22:00:05 35387 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35388 0007073715 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35389 APV7061207 2024-05-22T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000350069 AMERICAS WILDLIFE ASSOCIATION FOR RESOUR 3296.7 2026-06-28T22:00:05 35390 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 35391 0007072971 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35392 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.16 2026-06-28T22:00:05 35393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 729.47 2026-06-28T22:00:05 35394 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -894.13 2026-06-28T22:00:05 35395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 203.42 2026-06-28T22:00:05 35396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1125.53 2026-06-28T22:00:05 35397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 393.72 2026-06-28T22:00:05 35398 APV7028821 2024-04-03T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-06-28T22:00:05 35399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 203.42 2026-06-28T22:00:05 35400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 366.16 2026-06-28T22:00:05 35401 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 608.66 2026-06-28T22:00:05 35402 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 37897.98 2026-06-28T22:00:05 35403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1749.43 2026-06-28T22:00:05 35404 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 35405 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 35406 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 35407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1110.89 2026-06-28T22:00:05 35408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 393.72 2026-06-28T22:00:05 35409 APV7062226 2024-05-23T00:00:00 2024 4 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2472.76 2026-06-28T22:00:05 35410 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 19066.0 2026-06-28T22:00:05 35411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 255.92 2026-06-28T22:00:05 35412 0007032062 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 35413 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 35414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1531.77 2026-06-28T22:00:05 35415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 424.34 2026-06-28T22:00:05 35416 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 35417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 532.5 2026-06-28T22:00:05 35418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 305.14 2026-06-28T22:00:05 35419 0007081819 2024-06-14T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.73 2026-06-28T22:00:05 35420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 572.42 2026-06-28T22:00:05 35421 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 692.45 2026-06-28T22:00:05 35422 HCM7039342 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 35423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 748.07 2026-06-28T22:00:05 35424 0007073780 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.62 2026-06-28T22:00:05 35425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 370.35 2026-06-28T22:00:05 35426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 196.86 2026-06-28T22:00:05 35427 EXV7056308 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.98 2026-06-28T22:00:05 35428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 284.79 2026-06-28T22:00:05 35429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 590.58 2026-06-28T22:00:05 35430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 162.74 2026-06-28T22:00:05 35431 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 692.45 2026-06-28T22:00:05 35432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 354.35 2026-06-28T22:00:05 35433 EXV7050218 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1464.64 2026-06-28T22:00:05 35434 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 135236.14 2026-06-28T22:00:05 35435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 196.86 2026-06-28T22:00:05 35436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 467.87 2026-06-28T22:00:05 35437 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 35438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 582.6 2026-06-28T22:00:05 35439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 305.13 2026-06-28T22:00:05 35440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1368.42 2026-06-28T22:00:05 35441 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 151792.96 2026-06-28T22:00:05 35442 0007072940 2024-06-04T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10448.39 2026-06-28T22:00:05 35443 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4663.78 2026-06-28T22:00:05 35444 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 35445 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 21852.65 2026-06-28T22:00:05 35446 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 561.0 2026-06-28T22:00:05 35447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 650.95 2026-06-28T22:00:05 35448 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 30647.25 2026-06-28T22:00:05 35449 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 13672.95 2026-06-28T22:00:05 35450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1220.53 2026-06-28T22:00:05 35451 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 519742.69 2026-06-28T22:00:05 35452 EXV7047145 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.35 2026-06-28T22:00:05 35453 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.69 2026-06-28T22:00:05 35454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 597.45 2026-06-28T22:00:05 35455 APV7077856 2024-06-11T00:00:00 2024 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000409218 FOUNDATION OF SUCCESS INC 117600.0 2026-06-28T22:00:05 35456 HCM7049388 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.76 2026-06-28T22:00:05 35457 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27634.73 2026-06-28T22:00:05 35458 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 35459 APV7035446 2024-04-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1585.4 2026-06-28T22:00:05 35460 0007036435 2024-04-16T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 203.42 2026-06-28T22:00:05 35462 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1220.53 2026-06-28T22:00:05 35463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 305.13 2026-06-28T22:00:05 35464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 354.35 2026-06-28T22:00:05 35465 APV7030685 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 21669.29 2026-06-28T22:00:05 35466 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 676.38 2026-06-28T22:00:05 35467 0007080399 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 35468 APV7077945 2024-06-11T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 55.0 2026-06-28T22:00:05 35469 0007095274 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35470 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35471 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.54 2026-06-28T22:00:05 35472 0007110799 2024-06-26T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 382.5 2026-06-28T22:00:05 35473 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 35474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1357.85 2026-06-28T22:00:05 35475 HCM7030456 2024-04-10T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1909.79 2026-06-28T22:00:05 35476 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 35477 0007073868 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2014.38 2026-06-28T22:00:05 35478 0007110799 2024-06-26T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 25.42 2026-06-28T22:00:05 35479 APV7055099 2024-05-14T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 323.48 2026-06-28T22:00:05 35480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 381.42 2026-06-28T22:00:05 35481 0007065690 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 498.83 2026-06-28T22:00:05 35482 HCM7066529 2024-06-05T00:00:00 2024 4 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 159.11 2026-06-28T22:00:05 35483 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 276.0 2026-06-28T22:00:05 35484 APV7063823 2024-05-28T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 108.18 2026-06-28T22:00:05 35485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 753.88 2026-06-28T22:00:05 35486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 236.23 2026-06-28T22:00:05 35487 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 35488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1195.11 2026-06-28T22:00:05 35489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 381.42 2026-06-28T22:00:05 35490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 492.15 2026-06-28T22:00:05 35491 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-06-28T22:00:05 35492 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 2750.17 2026-06-28T22:00:05 35493 EXV7042236 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 35494 APV7051430 2024-05-08T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 0.0 2026-06-28T22:00:05 35495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 236.23 2026-06-28T22:00:05 35496 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 35497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 240.65 2026-06-28T22:00:05 35498 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1939.71 2026-06-28T22:00:05 35499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 589.93 2026-06-28T22:00:05 35500 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 35501 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 35502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1357.23 2026-06-28T22:00:05 35503 0007067784 2024-06-08T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 35504 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 35505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 381.41 2026-06-28T22:00:05 35506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1066.39 2026-06-28T22:00:05 35507 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 35508 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 35509 APV7062127 2024-05-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1187.02 2026-06-28T22:00:05 35510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 305.13 2026-06-28T22:00:05 35511 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1594.57 2026-06-28T22:00:05 35512 0007056456 2024-05-16T00:00:00 2024 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -132.0 2026-06-28T22:00:05 35513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1118.82 2026-06-28T22:00:05 35514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 354.35 2026-06-28T22:00:05 35515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 550.87 2026-06-28T22:00:05 35516 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 139.55 2026-06-28T22:00:05 35517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 401.76 2026-06-28T22:00:05 35518 HCM7039346 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 694.68 2026-06-28T22:00:05 35519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 548.45 2026-06-28T22:00:05 35520 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 647.67 2026-06-28T22:00:05 35521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 603.7 2026-06-28T22:00:05 35522 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 6.0 2026-06-28T22:00:05 35523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 382.64 2026-06-28T22:00:05 35524 EXV7060526 2024-05-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-06-28T22:00:05 35525 APV7075043 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2567.5 2026-06-28T22:00:05 35526 EXV7082432 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.46 2026-06-28T22:00:05 35527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1017.11 2026-06-28T22:00:05 35528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 98.43 2026-06-28T22:00:05 35529 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 21801.29 2026-06-28T22:00:05 35530 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095729 ATTICA CONSOLIDATED SCHOOL 14.0 2026-06-28T22:00:05 35531 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 24639.62 2026-06-28T22:00:05 35532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 691.64 2026-06-28T22:00:05 35533 APV7082010 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 199015.0 2026-06-28T22:00:05 35534 APV7079792 2024-06-04T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 151.92 2026-06-28T22:00:05 35535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 61.02 2026-06-28T22:00:05 35536 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 7559.26 2026-06-28T22:00:05 35537 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 384919.02 2026-06-28T22:00:05 35538 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 62.0 2026-06-28T22:00:05 35539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 386.5 2026-06-28T22:00:05 35540 HCM7030453 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-06-28T22:00:05 35541 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424422 MICHAEL BROGAN 777.27 2026-06-28T22:00:05 35542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 587.82 2026-06-28T22:00:05 35543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 203.42 2026-06-28T22:00:05 35544 HCM7080465 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 35545 ACC00I0002 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -67799.76 2026-06-28T22:00:05 35546 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35547 APV7078789 2024-06-12T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376329 NNT ENVIRO TECH LLC 13800.0 2026-06-28T22:00:05 35548 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 35549 0007035185 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 349648.78 2026-06-28T22:00:05 35550 HCM7066509 2024-06-05T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.61 2026-06-28T22:00:05 35551 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 19766.7 2026-06-28T22:00:05 35552 0007066759 2024-06-08T00:00:00 2024 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2846.91 2026-06-28T22:00:05 35553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 264.45 2026-06-28T22:00:05 35554 APV7052284 2024-05-09T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 9835.0 2026-06-28T22:00:05 35555 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1901.59 2026-06-28T22:00:05 35556 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35557 HCM7057412 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.75 2026-06-28T22:00:05 35558 APV7082133 2024-06-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 236276.96 2026-06-28T22:00:05 35559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 364.19 2026-06-28T22:00:05 35560 HCM7080537 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1293.9 2026-06-28T22:00:05 35561 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 368.62 2026-06-28T22:00:05 35562 APV7044749 2024-04-26T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 107.9 2026-06-28T22:00:05 35563 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 1340.23 2026-06-28T22:00:05 35564 APV7067043 2024-05-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.24 2026-06-28T22:00:05 35565 HCM7039412 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 166887.76 2026-06-28T22:00:05 35566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 531.53 2026-06-28T22:00:05 35567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 826.81 2026-06-28T22:00:05 35568 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 42133.13 2026-06-28T22:00:05 35569 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 35570 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 35571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 511.83 2026-06-28T22:00:05 35572 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 35573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 244.11 2026-06-28T22:00:05 35574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 196.86 2026-06-28T22:00:05 35575 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5516.47 2026-06-28T22:00:05 35576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 650.95 2026-06-28T22:00:05 35577 0007028627 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 35578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 707.91 2026-06-28T22:00:05 35579 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 35580 APV7032267 2024-04-09T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1112.0 2026-06-28T22:00:05 35581 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 35582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 196.86 2026-06-28T22:00:05 35583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 162.74 2026-06-28T22:00:05 35584 APV7056037 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 18525.84 2026-06-28T22:00:05 35585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 383.88 2026-06-28T22:00:05 35586 0007106671 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6706.77 2026-06-28T22:00:05 35587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 393.72 2026-06-28T22:00:05 35588 0007051133 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 35589 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 35590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 660.07 2026-06-28T22:00:05 35591 HCM7066511 2024-06-05T00:00:00 2024 4 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 1394.79 2026-06-28T22:00:05 35592 0007029475 2024-04-04T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35593 EXV7045138 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.58 2026-06-28T22:00:05 35594 APV7076780 2024-06-10T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 142.5 2026-06-28T22:00:05 35595 0007066741 2024-06-08T00:00:00 2024 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 35596 0007077628 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -262.32 2026-06-28T22:00:05 35597 0007065680 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1996.24 2026-06-28T22:00:05 35598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 203.42 2026-06-28T22:00:05 35599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 280.53 2026-06-28T22:00:05 35600 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 21.0 2026-06-28T22:00:05 35601 APV7032217 2024-04-09T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000337808 NORTON and ASSOCIATES PLUMBING INC 62.5 2026-06-28T22:00:05 35602 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 35603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 381.41 2026-06-28T22:00:05 35604 HCM7066531 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.15 2026-06-28T22:00:05 35605 APV7068376 2024-06-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 6962.4 2026-06-28T22:00:05 35606 APV7038254 2024-04-18T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 43.92 2026-06-28T22:00:05 35607 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 15873.0 2026-06-28T22:00:05 35608 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 35609 APV7054302 2024-05-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000117634 OMAN SYSTEMS, INC. 95000.0 2026-06-28T22:00:05 35610 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 4272.2 2026-06-28T22:00:05 35611 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 35612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 428.37 2026-06-28T22:00:05 35613 0007028529 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1753.72 2026-06-28T22:00:05 35614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 240.65 2026-06-28T22:00:05 35615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1449.17 2026-06-28T22:00:05 35616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 284.79 2026-06-28T22:00:05 35617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2339.36 2026-06-28T22:00:05 35618 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-06-28T22:00:05 35619 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 35620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1161.47 2026-06-28T22:00:05 35621 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 824.27 2026-06-28T22:00:05 35622 HCM7030416 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.67 2026-06-28T22:00:05 35623 0007066759 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 35624 APV7079779 2024-06-13T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY -26046.28 2026-06-28T22:00:05 35625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 858.31 2026-06-28T22:00:05 35626 EXV7049170 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.04 2026-06-28T22:00:05 35627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 295.29 2026-06-28T22:00:05 35628 0007073718 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -101.32 2026-06-28T22:00:05 35629 APV7034697 2024-04-12T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 1169.16 2026-06-28T22:00:05 35630 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 98307.62 2026-06-28T22:00:05 35631 0007067795 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 700.29 2026-06-28T22:00:05 35632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 825.29 2026-06-28T22:00:05 35633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 61.02 2026-06-28T22:00:05 35634 APV7027756 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 387.56 2026-06-28T22:00:05 35635 EXV7077292 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.0 2026-06-28T22:00:05 35636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 381.41 2026-06-28T22:00:05 35637 APV7029681 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 1022.89 2026-06-28T22:00:05 35638 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 6998.1 2026-06-28T22:00:05 35639 0007038806 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 35640 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 977.09 2026-06-28T22:00:05 35641 APV7028780 2024-04-03T00:00:00 2024 4 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 0000328502 T-N-T TREE SERVICE LLC 24750.0 2026-06-28T22:00:05 35642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 118.12 2026-06-28T22:00:05 35643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 567.74 2026-06-28T22:00:05 35644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 255.91 2026-06-28T22:00:05 35645 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 35646 APV7050530 2024-05-06T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 9144.84 2026-06-28T22:00:05 35647 APV7062226 2024-05-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 10506.0 2026-06-28T22:00:05 35648 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 110710.94 2026-06-28T22:00:05 35649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 471.48 2026-06-28T22:00:05 35650 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.37 2026-06-28T22:00:05 35651 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 142485.0 2026-06-28T22:00:05 35652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 711.97 2026-06-28T22:00:05 35653 0007105843 2024-06-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9397.7 2026-06-28T22:00:05 35654 0007072878 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35655 APV7049761 2024-05-03T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 550.0 2026-06-28T22:00:05 35656 0007027448 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 35657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 275.61 2026-06-28T22:00:05 35658 0007087849 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -7246.42 2026-06-28T22:00:05 35659 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 915.79 2026-06-28T22:00:05 35660 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 1804.69 2026-06-28T22:00:05 35661 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 16831.31 2026-06-28T22:00:05 35662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1012.23 2026-06-28T22:00:05 35663 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 68364.0 2026-06-28T22:00:05 35664 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.86 2026-06-28T22:00:05 35665 APV7079740 2024-06-13T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 994.94 2026-06-28T22:00:05 35666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 768.74 2026-06-28T22:00:05 35667 0007053806 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.98 2026-06-28T22:00:05 35668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 295.29 2026-06-28T22:00:05 35669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 813.69 2026-06-28T22:00:05 35670 ARD7036911 2024-04-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -71559283.76 2026-06-28T22:00:05 35671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 203.42 2026-06-28T22:00:05 35672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 711.98 2026-06-28T22:00:05 35673 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 35674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 214.58 2026-06-28T22:00:05 35675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 424.33 2026-06-28T22:00:05 35676 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3684.78 2026-06-28T22:00:05 35677 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 35678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 666.18 2026-06-28T22:00:05 35679 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 57932.63 2026-06-28T22:00:05 35680 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 10060.7 2026-06-28T22:00:05 35681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 305.14 2026-06-28T22:00:05 35682 EXV7047221 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.56 2026-06-28T22:00:05 35683 0007035144 2024-04-01T00:00:00 2024 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4.36 2026-06-28T22:00:05 35684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 476.82 2026-06-28T22:00:05 35685 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 7015.83 2026-06-28T22:00:05 35686 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 1071.22 2026-06-28T22:00:05 35687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 354.35 2026-06-28T22:00:05 35688 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 8298.0 2026-06-28T22:00:05 35689 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 125149.02 2026-06-28T22:00:05 35690 APV7064765 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000407653 NATIONAL YOUNG FARMERS COALITION INC 16819.31 2026-06-28T22:00:05 35691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 264.44 2026-06-28T22:00:05 35692 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 35693 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 35694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 813.69 2026-06-28T22:00:05 35695 0007041454 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35696 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 28251.79 2026-06-28T22:00:05 35697 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 5756.78 2026-06-28T22:00:05 35698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 142.39 2026-06-28T22:00:05 35699 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-06-28T22:00:05 35700 APV7082133 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 856708.61 2026-06-28T22:00:05 35701 HCM7066491 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 35702 APV7051471 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 105001.0 2026-06-28T22:00:05 35703 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 1368.93 2026-06-28T22:00:05 35704 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 71041.0 2026-06-28T22:00:05 35705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 432.68 2026-06-28T22:00:05 35706 0007067782 2024-06-03T00:00:00 2024 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 35707 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 511.46 2026-06-28T22:00:05 35708 0007041436 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 630.61 2026-06-28T22:00:05 35710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 492.15 2026-06-28T22:00:05 35711 0007047704 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 219.3 2026-06-28T22:00:05 35712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 196.86 2026-06-28T22:00:05 35713 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.73 2026-06-28T22:00:05 35714 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 235.59 2026-06-28T22:00:05 35715 APV7041912 2024-04-23T00:00:00 2024 4 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 550.0 2026-06-28T22:00:05 35716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 689.01 2026-06-28T22:00:05 35717 0007101505 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.18 2026-06-28T22:00:05 35718 0007110126 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 196.86 2026-06-28T22:00:05 35720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 393.72 2026-06-28T22:00:05 35721 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4782.87 2026-06-28T22:00:05 35722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 648.1 2026-06-28T22:00:05 35723 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 35724 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 646.16 2026-06-28T22:00:05 35725 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.5 2026-06-28T22:00:05 35726 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39379.74 2026-06-28T22:00:05 35727 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 35728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 528.69 2026-06-28T22:00:05 35729 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1886.74 2026-06-28T22:00:05 35730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 244.11 2026-06-28T22:00:05 35731 0007047705 2024-05-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.97 2026-06-28T22:00:05 35732 0007106632 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35733 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-06-28T22:00:05 35734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 551.21 2026-06-28T22:00:05 35735 APV7055179 2024-05-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6502.3 2026-06-28T22:00:05 35736 APV7049823 2024-05-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16082.58 2026-06-28T22:00:05 35737 0007073718 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35738 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-06-28T22:00:05 35739 0007073766 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149874.44 2026-06-28T22:00:05 35740 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5654.26 2026-06-28T22:00:05 35741 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6451.7 2026-06-28T22:00:05 35742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 545.17 2026-06-28T22:00:05 35743 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 488115.0 2026-06-28T22:00:05 35744 0007041441 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.73 2026-06-28T22:00:05 35745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1401.25 2026-06-28T22:00:05 35746 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3850.08 2026-06-28T22:00:05 35747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 393.72 2026-06-28T22:00:05 35748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 381.42 2026-06-28T22:00:05 35749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 264.45 2026-06-28T22:00:05 35750 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 9152.46 2026-06-28T22:00:05 35751 APV7047929 2024-05-01T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054051 SPENCER COUNTY 27500.0 2026-06-28T22:00:05 35752 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 90042.99 2026-06-28T22:00:05 35753 APV7050724 2024-05-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2768.4 2026-06-28T22:00:05 35754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 342.97 2026-06-28T22:00:05 35755 0007063616 2024-05-28T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 35756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 767.75 2026-06-28T22:00:05 35757 HCM7039338 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.01 2026-06-28T22:00:05 35758 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 3079.2 2026-06-28T22:00:05 35759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 233.93 2026-06-28T22:00:05 35760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 597.25 2026-06-28T22:00:05 35761 0007047621 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.63 2026-06-28T22:00:05 35762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 236.23 2026-06-28T22:00:05 35763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 707.91 2026-06-28T22:00:05 35764 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 35765 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 5509.62 2026-06-28T22:00:05 35766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 846.5 2026-06-28T22:00:05 35767 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 12.5 2026-06-28T22:00:05 35768 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 35769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 848.48 2026-06-28T22:00:05 35770 0007085428 2024-06-18T00:00:00 2024 4 599024 AdmOp-Recruiting 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.68 2026-06-28T22:00:05 35771 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 35772 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.21 2026-06-28T22:00:05 35773 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.09 2026-06-28T22:00:05 35774 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1720.54 2026-06-28T22:00:05 35775 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-06-28T22:00:05 35776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 366.16 2026-06-28T22:00:05 35777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 236.24 2026-06-28T22:00:05 35778 APV7036752 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 22400.86 2026-06-28T22:00:05 35779 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.59 2026-06-28T22:00:05 35780 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 447.53 2026-06-28T22:00:05 35781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 537.43 2026-06-28T22:00:05 35782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 217.45 2026-06-28T22:00:05 35783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 203.42 2026-06-28T22:00:05 35784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 508.56 2026-06-28T22:00:05 35785 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 89908.0 2026-06-28T22:00:05 35786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1250.25 2026-06-28T22:00:05 35787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 183.08 2026-06-28T22:00:05 35788 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.07 2026-06-28T22:00:05 35789 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-06-28T22:00:05 35790 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000413300 CLUBHOUSE INDIANA 102500.0 2026-06-28T22:00:05 35791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 295.29 2026-06-28T22:00:05 35792 0007048483 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35793 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 38.0 2026-06-28T22:00:05 35794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 935.74 2026-06-28T22:00:05 35795 APV7054107 2024-05-13T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3300.77 2026-06-28T22:00:05 35796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 196.86 2026-06-28T22:00:05 35797 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15667.67 2026-06-28T22:00:05 35798 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 175958.79 2026-06-28T22:00:05 35799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 915.4 2026-06-28T22:00:05 35800 0007110799 2024-06-26T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 366.16 2026-06-28T22:00:05 35802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 381.41 2026-06-28T22:00:05 35803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 157.49 2026-06-28T22:00:05 35804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 488.21 2026-06-28T22:00:05 35805 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86842.9 2026-06-28T22:00:05 35806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 381.42 2026-06-28T22:00:05 35807 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 406.85 2026-06-28T22:00:05 35808 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 35809 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 142.39 2026-06-28T22:00:05 35810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1549.29 2026-06-28T22:00:05 35811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 196.86 2026-06-28T22:00:05 35812 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.38 2026-06-28T22:00:05 35813 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 16751.19 2026-06-28T22:00:05 35814 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 35815 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 965.16 2026-06-28T22:00:05 35816 0007109967 2024-06-26T00:00:00 2024 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 216.0 2026-06-28T22:00:05 35817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 915.4 2026-06-28T22:00:05 35818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 462.38 2026-06-28T22:00:05 35819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 488.21 2026-06-28T22:00:05 35820 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 35821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 248.78 2026-06-28T22:00:05 35822 0007065723 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-06-28T22:00:05 35823 HCM7030463 2024-04-10T00:00:00 2024 4 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 2091.56 2026-06-28T22:00:05 35824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1519.56 2026-06-28T22:00:05 35825 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -8.92 2026-06-28T22:00:05 35826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1174.27 2026-06-28T22:00:05 35827 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 9333.33 2026-06-28T22:00:05 35828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 386.5 2026-06-28T22:00:05 35829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 737.81 2026-06-28T22:00:05 35830 APV7049761 2024-05-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 131.25 2026-06-28T22:00:05 35831 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 345.0 2026-06-28T22:00:05 35832 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 493.79 2026-06-28T22:00:05 35833 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 14951.18 2026-06-28T22:00:05 35834 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 39510.53 2026-06-28T22:00:05 35835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 413.4 2026-06-28T22:00:05 35836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 255.91 2026-06-28T22:00:05 35837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 576.8 2026-06-28T22:00:05 35838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1729.08 2026-06-28T22:00:05 35839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 59.06 2026-06-28T22:00:05 35840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 691.64 2026-06-28T22:00:05 35841 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 35842 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 35843 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 810.2 2026-06-28T22:00:05 35844 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 35845 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-06-28T22:00:05 35846 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.04 2026-06-28T22:00:05 35847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1268.13 2026-06-28T22:00:05 35848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 137.8 2026-06-28T22:00:05 35849 APV7040763 2024-04-22T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3389.41 2026-06-28T22:00:05 35850 APV7060095 2024-05-21T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1506.0 2026-06-28T22:00:05 35851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 629.95 2026-06-28T22:00:05 35852 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-06-28T22:00:05 35853 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 2819.0 2026-06-28T22:00:05 35854 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1429.24 2026-06-28T22:00:05 35855 0007032788 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 673612.29 2026-06-28T22:00:05 35856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 196.86 2026-06-28T22:00:05 35857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 61.03 2026-06-28T22:00:05 35858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2156.27 2026-06-28T22:00:05 35859 EXV7032555 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 35860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 386.5 2026-06-28T22:00:05 35861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 305.13 2026-06-28T22:00:05 35862 APV7065884 2024-05-30T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 40091.37 2026-06-28T22:00:05 35863 HCM7057471 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20934.05 2026-06-28T22:00:05 35864 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 238.0 2026-06-28T22:00:05 35865 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 35866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 447.53 2026-06-28T22:00:05 35867 0007042597 2024-04-01T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1019.87 2026-06-28T22:00:05 35868 0007101489 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 228.51 2026-06-28T22:00:05 35869 APV7031535 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5759.39 2026-06-28T22:00:05 35870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 508.55 2026-06-28T22:00:05 35871 0007031932 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -158.4 2026-06-28T22:00:05 35872 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 2060.25 2026-06-28T22:00:05 35873 0007028617 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 35874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 334.66 2026-06-28T22:00:05 35875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 406.85 2026-06-28T22:00:05 35876 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 1600.0 2026-06-28T22:00:05 35877 0007054872 2024-05-14T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 568.92 2026-06-28T22:00:05 35879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 381.42 2026-06-28T22:00:05 35880 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 35881 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 15699.08 2026-06-28T22:00:05 35882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 728.38 2026-06-28T22:00:05 35883 EXV7043241 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.4 2026-06-28T22:00:05 35884 0007090295 2024-06-19T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35885 APV7065930 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 22950.42 2026-06-28T22:00:05 35886 HCM7066538 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12015.4 2026-06-28T22:00:05 35887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 203.42 2026-06-28T22:00:05 35888 0007028473 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 187.93 2026-06-28T22:00:05 35889 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 35890 APV7053360 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 506017.69 2026-06-28T22:00:05 35891 0007055675 2024-05-15T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 495.2 2026-06-28T22:00:05 35893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 142.4 2026-06-28T22:00:05 35894 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 142.39 2026-06-28T22:00:05 35895 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 35896 APV7044552 2024-04-26T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1428.95 2026-06-28T22:00:05 35897 0007047597 2024-04-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84154.97 2026-06-28T22:00:05 35898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 747.78 2026-06-28T22:00:05 35899 0007066712 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.22 2026-06-28T22:00:05 35900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 366.16 2026-06-28T22:00:05 35901 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 35902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 312.22 2026-06-28T22:00:05 35903 APV7074937 2024-06-06T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 1500.0 2026-06-28T22:00:05 35904 0007046257 2024-05-08T00:00:00 2024 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 35905 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.63 2026-06-28T22:00:05 35906 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 1425.92 2026-06-28T22:00:05 35907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 732.31 2026-06-28T22:00:05 35908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 305.13 2026-06-28T22:00:05 35909 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 178.05 2026-06-28T22:00:05 35910 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 45077.42 2026-06-28T22:00:05 35911 0007067780 2024-06-08T00:00:00 2024 4 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 222.19 2026-06-28T22:00:05 35912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 244.1 2026-06-28T22:00:05 35913 ARD7080023 2024-06-13T00:00:00 2024 4 512170 Nonexempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 35914 0007095291 2024-06-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 191.59 2026-06-28T22:00:05 35915 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 35916 APV7073141 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2644.32 2026-06-28T22:00:05 35917 APV7045566 2024-04-29T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 162.55 2026-06-28T22:00:05 35918 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 19755.05 2026-06-28T22:00:05 35919 APV7060149 2024-05-21T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 5227.78 2026-06-28T22:00:05 35920 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 35921 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426304 AMBER MONTGOMERY 1088.33 2026-06-28T22:00:05 35922 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 600.0 2026-06-28T22:00:05 35923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 406.84 2026-06-28T22:00:05 35924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 300.86 2026-06-28T22:00:05 35925 0007073868 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2014.67 2026-06-28T22:00:05 35926 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 915.4 2026-06-28T22:00:05 35927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 345.82 2026-06-28T22:00:05 35928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1132.45 2026-06-28T22:00:05 35929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 177.18 2026-06-28T22:00:05 35930 APV7056754 2024-05-16T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 185.4 2026-06-28T22:00:05 35931 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 32874.32 2026-06-28T22:00:05 35932 APV7029771 2024-04-04T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-06-28T22:00:05 35933 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 142.39 2026-06-28T22:00:05 35934 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 1446.6 2026-06-28T22:00:05 35935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 183.08 2026-06-28T22:00:05 35936 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.9 2026-06-28T22:00:05 35937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1673.31 2026-06-28T22:00:05 35938 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 6679.51 2026-06-28T22:00:05 35939 APV7078833 2024-06-12T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 26046.28 2026-06-28T22:00:05 35940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1017.11 2026-06-28T22:00:05 35941 APV7048884 2024-05-02T00:00:00 2024 4 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 0000063989 BROWN COUNTY 1029.52 2026-06-28T22:00:05 35942 0007073720 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 905.39 2026-06-28T22:00:05 35943 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 5729.27 2026-06-28T22:00:05 35944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 447.53 2026-06-28T22:00:05 35945 0007033753 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 406.84 2026-06-28T22:00:05 35947 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 35948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 314.98 2026-06-28T22:00:05 35949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 157.49 2026-06-28T22:00:05 35950 0007053812 2024-05-13T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.65 2026-06-28T22:00:05 35951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 854.37 2026-06-28T22:00:05 35952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 264.44 2026-06-28T22:00:05 35953 APV7053358 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 146.51 2026-06-28T22:00:05 35954 APV7029564 2024-04-04T00:00:00 2024 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 35955 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 542.08 2026-06-28T22:00:05 35956 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 14187.47 2026-06-28T22:00:05 35957 HCM7049440 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16926.84 2026-06-28T22:00:05 35958 0007031940 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.65 2026-06-28T22:00:05 35959 0007039316 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6899.25 2026-06-28T22:00:05 35960 0007090295 2024-06-19T00:00:00 2024 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35961 EXV7050217 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.04 2026-06-28T22:00:05 35962 APV7067058 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 500.0 2026-06-28T22:00:05 35963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 262.42 2026-06-28T22:00:05 35964 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1857.38 2026-06-28T22:00:05 35965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1102.42 2026-06-28T22:00:05 35966 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 5619.89 2026-06-28T22:00:05 35967 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 1000.0 2026-06-28T22:00:05 35968 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.75 2026-06-28T22:00:05 35969 0007037202 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1151167.93 2026-06-28T22:00:05 35970 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 7427.55 2026-06-28T22:00:05 35971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 236.23 2026-06-28T22:00:05 35972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1407.27 2026-06-28T22:00:05 35973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 162.74 2026-06-28T22:00:05 35974 0007072882 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35975 APV7043053 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 99748.0 2026-06-28T22:00:05 35976 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 403.95 2026-06-28T22:00:05 35977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 264.45 2026-06-28T22:00:05 35978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 467.87 2026-06-28T22:00:05 35979 APV7059050 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 380848.95 2026-06-28T22:00:05 35980 0007078617 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2173.39 2026-06-28T22:00:05 35981 APV7038232 2024-04-18T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8394.39 2026-06-28T22:00:05 35982 APV7036596 2024-04-16T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 62.39 2026-06-28T22:00:05 35983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 711.98 2026-06-28T22:00:05 35984 EXV7081426 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-06-28T22:00:05 35985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 498.79 2026-06-28T22:00:05 35986 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 87157.7 2026-06-28T22:00:05 35987 0007064744 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35988 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL -1300.0 2026-06-28T22:00:05 35989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 305.13 2026-06-28T22:00:05 35990 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-06-28T22:00:05 35991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 244.11 2026-06-28T22:00:05 35992 0007034502 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35993 0007096892 2024-06-20T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 35994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 284.79 2026-06-28T22:00:05 35995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 416.41 2026-06-28T22:00:05 35996 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 824.27 2026-06-28T22:00:05 35997 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5686.06 2026-06-28T22:00:05 35998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 765.28 2026-06-28T22:00:05 35999 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 15722.43 2026-06-28T22:00:05 36000 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 36001 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 294222.28 2026-06-28T22:00:05 36002 HCM7066509 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 36003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 481.29 2026-06-28T22:00:05 36004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 284.79 2026-06-28T22:00:05 36005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1322.24 2026-06-28T22:00:05 36006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 203.42 2026-06-28T22:00:05 36007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1083.52 2026-06-28T22:00:05 36008 APV7033237 2024-04-10T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 19969.28 2026-06-28T22:00:05 36009 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 46.0 2026-06-28T22:00:05 36010 0007048482 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.13 2026-06-28T22:00:05 36011 APV7029672 2024-04-04T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 36012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 244.1 2026-06-28T22:00:05 36013 APV7033124 2024-04-10T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.93 2026-06-28T22:00:05 36014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 386.5 2026-06-28T22:00:05 36015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 433.09 2026-06-28T22:00:05 36016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1220.53 2026-06-28T22:00:05 36017 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 46.0 2026-06-28T22:00:05 36018 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7241.26 2026-06-28T22:00:05 36019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 244.11 2026-06-28T22:00:05 36020 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415441 SPENCER COUNTY 4-H ASSOCIATION INC 1431.21 2026-06-28T22:00:05 36021 APV7060247 2024-05-20T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 86203.27 2026-06-28T22:00:05 36022 0007046189 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9111.0 2026-06-28T22:00:05 36023 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 261821.28 2026-06-28T22:00:05 36024 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 36025 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 36026 0007072363 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 264.45 2026-06-28T22:00:05 36028 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 36029 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-06-28T22:00:05 36030 0007038096 2024-04-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.86 2026-06-28T22:00:05 36031 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 7336.97 2026-06-28T22:00:05 36032 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.47 2026-06-28T22:00:05 36033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 305.13 2026-06-28T22:00:05 36034 APV7052313 2024-05-09T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.21 2026-06-28T22:00:05 36035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 81.37 2026-06-28T22:00:05 36036 APV7041849 2024-04-23T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3164.68 2026-06-28T22:00:05 36037 EXV7045096 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 36038 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 22208.68 2026-06-28T22:00:05 36039 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1850.02 2026-06-28T22:00:05 36040 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 939.41 2026-06-28T22:00:05 36041 APV7061187 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 739.13 2026-06-28T22:00:05 36042 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.04 2026-06-28T22:00:05 36043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 892.21 2026-06-28T22:00:05 36044 0007084868 2024-06-18T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36045 0007039481 2024-04-19T00:00:00 2024 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36046 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -37.12 2026-06-28T22:00:05 36047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 476.82 2026-06-28T22:00:05 36048 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 897.42 2026-06-28T22:00:05 36050 HCM7049432 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4438.46 2026-06-28T22:00:05 36051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 196.86 2026-06-28T22:00:05 36052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 873.47 2026-06-28T22:00:05 36053 HCM7057425 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 395.27 2026-06-28T22:00:05 36054 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 454.48 2026-06-28T22:00:05 36055 EXV7077279 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 36056 APV7055986 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 547.59 2026-06-28T22:00:05 36057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1277.43 2026-06-28T22:00:05 36058 0007063616 2024-05-28T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 36059 0007081794 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 36060 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 36061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 487.39 2026-06-28T22:00:05 36062 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 13038.98 2026-06-28T22:00:05 36063 0007077594 2024-06-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.97 2026-06-28T22:00:05 36064 0007030317 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7964.25 2026-06-28T22:00:05 36065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 284.79 2026-06-28T22:00:05 36066 0007079481 2024-06-13T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.41 2026-06-28T22:00:05 36067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 325.48 2026-06-28T22:00:05 36068 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 11214.1 2026-06-28T22:00:05 36069 APV7062156 2024-05-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 438.09 2026-06-28T22:00:05 36070 EXV7092177 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 36071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 702.2 2026-06-28T22:00:05 36072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 254.28 2026-06-28T22:00:05 36073 0007067786 2024-06-08T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4518.69 2026-06-28T22:00:05 36074 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 509.96 2026-06-28T22:00:05 36075 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 54490.3 2026-06-28T22:00:05 36076 0007043581 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -535.51 2026-06-28T22:00:05 36077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 610.26 2026-06-28T22:00:05 36078 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 6946.18 2026-06-28T22:00:05 36079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 565.98 2026-06-28T22:00:05 36080 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 36081 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 36082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 873.7 2026-06-28T22:00:05 36083 0007058416 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2178.85 2026-06-28T22:00:05 36084 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 36085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 381.41 2026-06-28T22:00:05 36086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 264.44 2026-06-28T22:00:05 36087 HCM7080495 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1709.14 2026-06-28T22:00:05 36088 ARD7038512 2024-04-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -114124.87 2026-06-28T22:00:05 36089 0007059800 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 36090 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.63 2026-06-28T22:00:05 36091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 366.16 2026-06-28T22:00:05 36092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 439.19 2026-06-28T22:00:05 36093 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12634.93 2026-06-28T22:00:05 36094 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 17685.03 2026-06-28T22:00:05 36095 0007056456 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3275.0 2026-06-28T22:00:05 36096 EXV7042263 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 36097 APV7043845 2024-04-25T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 7847.95 2026-06-28T22:00:05 36098 0007045413 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.44 2026-06-28T22:00:05 36099 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 36100 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5911.0 2026-06-28T22:00:05 36101 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 36102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 722.15 2026-06-28T22:00:05 36103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 345.82 2026-06-28T22:00:05 36104 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 36105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 236.23 2026-06-28T22:00:05 36106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 2809.05 2026-06-28T22:00:05 36107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 368.4 2026-06-28T22:00:05 36108 0007110799 2024-06-26T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36109 HCM7080524 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.68 2026-06-28T22:00:05 36110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1618.43 2026-06-28T22:00:05 36111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 221.73 2026-06-28T22:00:05 36112 0007061924 2024-05-23T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2854.62 2026-06-28T22:00:05 36113 0007027477 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.46 2026-06-28T22:00:05 36114 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 21383.29 2026-06-28T22:00:05 36115 0007110799 2024-06-26T00:00:00 2024 4 548121 MedVet-Medical Mat & Parts 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 939.4 2026-06-28T22:00:05 36117 APV7039760 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 5611.65 2026-06-28T22:00:05 36118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 118.11 2026-06-28T22:00:05 36119 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1047.15 2026-06-28T22:00:05 36120 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 14609.36 2026-06-28T22:00:05 36121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 355.38 2026-06-28T22:00:05 36122 EXV7064243 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 36123 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 773.0 2026-06-28T22:00:05 36124 0007067775 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 36125 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 406.84 2026-06-28T22:00:05 36126 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 36127 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 8363.56 2026-06-28T22:00:05 36128 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 36129 0007081738 2024-06-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1028.77 2026-06-28T22:00:05 36130 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 36131 0007072305 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.69 2026-06-28T22:00:05 36132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 740.19 2026-06-28T22:00:05 36133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 601.52 2026-06-28T22:00:05 36134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 564.59 2026-06-28T22:00:05 36135 HCM7080507 2024-06-18T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21353.34 2026-06-28T22:00:05 36136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 98.43 2026-06-28T22:00:05 36137 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.72 2026-06-28T22:00:05 36138 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1504.21 2026-06-28T22:00:05 36139 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419643 SHELLIE RENEE ZABEL 1676.2 2026-06-28T22:00:05 36140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 518.52 2026-06-28T22:00:05 36141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 295.29 2026-06-28T22:00:05 36142 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 237262.96 2026-06-28T22:00:05 36143 HCM7066491 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.08 2026-06-28T22:00:05 36144 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 172.0 2026-06-28T22:00:05 36145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 813.69 2026-06-28T22:00:05 36146 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 386694.22 2026-06-28T22:00:05 36147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 305.13 2026-06-28T22:00:05 36148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 406.85 2026-06-28T22:00:05 36149 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.58 2026-06-28T22:00:05 36150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 589.93 2026-06-28T22:00:05 36151 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4625.0 2026-06-28T22:00:05 36152 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1838.68 2026-06-28T22:00:05 36153 0007050486 2024-05-06T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -265.94 2026-06-28T22:00:05 36154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 346.22 2026-06-28T22:00:05 36155 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 537.97 2026-06-28T22:00:05 36156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 374.04 2026-06-28T22:00:05 36157 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 21770.38 2026-06-28T22:00:05 36158 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-06-28T22:00:05 36159 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.68 2026-06-28T22:00:05 36160 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 237.67 2026-06-28T22:00:05 36161 APV7082001 2024-06-17T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 32.97 2026-06-28T22:00:05 36162 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-06-28T22:00:05 36163 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 594.24 2026-06-28T22:00:05 36164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 786.65 2026-06-28T22:00:05 36165 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 22000.0 2026-06-28T22:00:05 36166 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 36167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 689.01 2026-06-28T22:00:05 36168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 508.56 2026-06-28T22:00:05 36169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 827.12 2026-06-28T22:00:05 36170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 325.48 2026-06-28T22:00:05 36171 EXV7054555 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.21 2026-06-28T22:00:05 36172 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064363 JENNINGS COUNTY 3450.46 2026-06-28T22:00:05 36173 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1153.6 2026-06-28T22:00:05 36174 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1337.27 2026-06-28T22:00:05 36175 0007063605 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1490.49 2026-06-28T22:00:05 36176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 325.47 2026-06-28T22:00:05 36177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 189.79 2026-06-28T22:00:05 36178 0007031940 2024-04-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.5 2026-06-28T22:00:05 36179 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 36180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 508.55 2026-06-28T22:00:05 36181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 243.7 2026-06-28T22:00:05 36182 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.22 2026-06-28T22:00:05 36183 0007048413 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 36184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 528.9 2026-06-28T22:00:05 36185 EXV7054545 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.69 2026-06-28T22:00:05 36186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 137.8 2026-06-28T22:00:05 36187 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 121.91 2026-06-28T22:00:05 36188 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 37820.29 2026-06-28T22:00:05 36189 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.72 2026-06-28T22:00:05 36190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 244.11 2026-06-28T22:00:05 36191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 264.45 2026-06-28T22:00:05 36192 0007106657 2024-06-25T00:00:00 2024 4 599020 AdmOp-Registration 67 Ofc of Technology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2325.0 2026-06-28T22:00:05 36193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 424.34 2026-06-28T22:00:05 36194 APV7061207 2024-05-22T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 73183.3 2026-06-28T22:00:05 36195 APV7040835 2024-04-22T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY -11438.83 2026-06-28T22:00:05 36196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 610.27 2026-06-28T22:00:05 36197 HCM7080538 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1119.64 2026-06-28T22:00:05 36198 APV7035243 2024-04-15T00:00:00 2024 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000342680 DOUGLAS MAWHORR 360.0 2026-06-28T22:00:05 36199 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 2984.01 2026-06-28T22:00:05 36200 APV7074925 2024-06-06T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2000.0 2026-06-28T22:00:05 36201 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 38460.43 2026-06-28T22:00:05 36202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 101.72 2026-06-28T22:00:05 36203 HCM7030416 2024-04-10T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125140.24 2026-06-28T22:00:05 36204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 142.4 2026-06-28T22:00:05 36205 APV7061197 2024-05-22T00:00:00 2024 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 36206 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 36207 APV7079791 2024-06-03T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 284.75 2026-06-28T22:00:05 36208 APV7073127 2024-06-03T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 279.58 2026-06-28T22:00:05 36209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 446.68 2026-06-28T22:00:05 36210 APV7035401 2024-04-15T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1349.48 2026-06-28T22:00:05 36211 APV7085609 2024-06-18T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3250.0 2026-06-28T22:00:05 36212 APV7047890 2024-05-01T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 278.0 2026-06-28T22:00:05 36213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 366.16 2026-06-28T22:00:05 36214 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 9500.0 2026-06-28T22:00:05 36215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 264.45 2026-06-28T22:00:05 36216 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 36217 APV7026922 2024-04-01T00:00:00 2024 4 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 0000193652 LOST RIVER CAREER COOPERATIVE 9069.8 2026-06-28T22:00:05 36218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 216.55 2026-06-28T22:00:05 36219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 782.32 2026-06-28T22:00:05 36220 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15287.18 2026-06-28T22:00:05 36221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 789.69 2026-06-28T22:00:05 36222 APV7044552 2024-04-26T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 2744.32 2026-06-28T22:00:05 36223 HCM7057454 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 19.56 2026-06-28T22:00:05 36224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 243.7 2026-06-28T22:00:05 36225 EXV7031766 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.39 2026-06-28T22:00:05 36226 HCM7049439 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 36227 APV7091895 2024-06-19T00:00:00 2024 4 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 2859.95 2026-06-28T22:00:05 36228 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 36229 0007045413 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.41 2026-06-28T22:00:05 36230 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 67507.88 2026-06-28T22:00:05 36231 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 30720.0 2026-06-28T22:00:05 36232 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 11678.54 2026-06-28T22:00:05 36233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 711.98 2026-06-28T22:00:05 36234 HCM7057410 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 36235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 1987.9 2026-06-28T22:00:05 36236 EXV7076126 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.24 2026-06-28T22:00:05 36237 0007052105 2024-05-09T00:00:00 2024 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 346.67 2026-06-28T22:00:05 36239 0007085432 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.67 2026-06-28T22:00:05 36240 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 316.0 2026-06-28T22:00:05 36241 APV7051034 2024-05-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 4.97 2026-06-28T22:00:05 36242 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 36243 EXV7059513 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 36244 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10932.56 2026-06-28T22:00:05 36245 APV7076938 2024-06-10T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 113450.68 2026-06-28T22:00:05 36246 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3741.54 2026-06-28T22:00:05 36247 EXV7037015 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 36248 EXV7077260 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 729.07 2026-06-28T22:00:05 36249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 137.8 2026-06-28T22:00:05 36250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 488.22 2026-06-28T22:00:05 36251 APV7049807 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 154.63 2026-06-28T22:00:05 36252 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.58 2026-06-28T22:00:05 36253 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 36254 APV7046554 2024-04-30T00:00:00 2024 4 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000349844 JAMES SHANLEY 125.0 2026-06-28T22:00:05 36255 EXV7056297 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.88 2026-06-28T22:00:05 36256 APV7048998 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66363.9 2026-06-28T22:00:05 36257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 708.69 2026-06-28T22:00:05 36258 APV7066997 2024-05-31T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 291.41 2026-06-28T22:00:05 36259 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 382.64 2026-06-28T22:00:05 36260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 413.41 2026-06-28T22:00:05 36261 APV7065894 2024-05-30T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4331.28 2026-06-28T22:00:05 36262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1586.69 2026-06-28T22:00:05 36263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 711.97 2026-06-28T22:00:05 36264 EXV7068804 2024-05-22T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42.5 2026-06-28T22:00:05 36265 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 36266 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 1410.12 2026-06-28T22:00:05 36267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 386.5 2026-06-28T22:00:05 36268 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 25528.88 2026-06-28T22:00:05 36269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1486.81 2026-06-28T22:00:05 36270 APV7050677 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 15198.24 2026-06-28T22:00:05 36271 0007046273 2024-05-08T00:00:00 2024 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.99 2026-06-28T22:00:05 36272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 971.7 2026-06-28T22:00:05 36273 0007060892 2024-05-22T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.48 2026-06-28T22:00:05 36274 0007027516 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.79 2026-06-28T22:00:05 36275 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6450.67 2026-06-28T22:00:05 36276 HCM7030417 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.13 2026-06-28T22:00:05 36277 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 81.0 2026-06-28T22:00:05 36278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 162.74 2026-06-28T22:00:05 36279 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 36280 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 939.4 2026-06-28T22:00:05 36281 APV7048872 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 -57.57 2026-06-28T22:00:05 36282 0007028545 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.59 2026-06-28T22:00:05 36283 HCM7049447 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 81.24 2026-06-28T22:00:05 36284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2016.93 2026-06-28T22:00:05 36285 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 1601.12 2026-06-28T22:00:05 36286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 832.81 2026-06-28T22:00:05 36287 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 36288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 462.38 2026-06-28T22:00:05 36289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 203.43 2026-06-28T22:00:05 36290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 319.17 2026-06-28T22:00:05 36291 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.51 2026-06-28T22:00:05 36292 APV7032078 2024-04-09T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -406432.85 2026-06-28T22:00:05 36293 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 14100.91 2026-06-28T22:00:05 36294 HCM7049438 2024-05-08T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 219.79 2026-06-28T22:00:05 36295 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1188.9 2026-06-28T22:00:05 36296 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 992.31 2026-06-28T22:00:05 36297 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5887.42 2026-06-28T22:00:05 36298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 454.75 2026-06-28T22:00:05 36299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 305.14 2026-06-28T22:00:05 36300 APV7046594 2024-04-30T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 262.32 2026-06-28T22:00:05 36301 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 36302 0007046353 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.8 2026-06-28T22:00:05 36303 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 56951.76 2026-06-28T22:00:05 36304 APV7048693 2024-05-02T00:00:00 2024 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 8670.36 2026-06-28T22:00:05 36305 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-06-28T22:00:05 36306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 295.29 2026-06-28T22:00:05 36307 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1246.67 2026-06-28T22:00:05 36308 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 36309 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 36310 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 57731.19 2026-06-28T22:00:05 36311 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6029.36 2026-06-28T22:00:05 36312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1220.53 2026-06-28T22:00:05 36313 APV7038232 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 4792.5 2026-06-28T22:00:05 36314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1362.93 2026-06-28T22:00:05 36315 APV7032316 2024-04-09T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-06-28T22:00:05 36316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 669.33 2026-06-28T22:00:05 36317 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 36318 0007031955 2024-04-09T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 36319 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.96 2026-06-28T22:00:05 36320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2722.4 2026-06-28T22:00:05 36321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 443.46 2026-06-28T22:00:05 36322 APV7056799 2024-05-16T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300622 TABLE THYME DESIGNS LLC 435.0 2026-06-28T22:00:05 36323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 528.89 2026-06-28T22:00:05 36324 EXV7038624 2024-04-08T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 36325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1017.11 2026-06-28T22:00:05 36326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 274.82 2026-06-28T22:00:05 36327 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 36328 0007067723 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -6816000.0 2026-06-28T22:00:05 36329 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 81904.13 2026-06-28T22:00:05 36330 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23223.43 2026-06-28T22:00:05 36331 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 203.42 2026-06-28T22:00:05 36332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 484.08 2026-06-28T22:00:05 36333 0007067786 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7002.83 2026-06-28T22:00:05 36334 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 379.38 2026-06-28T22:00:05 36335 ARD7029902 2024-04-04T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -29600.9 2026-06-28T22:00:05 36336 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 493165.55 2026-06-28T22:00:05 36337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 442.65 2026-06-28T22:00:05 36338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 813.69 2026-06-28T22:00:05 36339 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 36340 0007031992 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 589.93 2026-06-28T22:00:05 36342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1063.05 2026-06-28T22:00:05 36343 0007067795 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 931.5 2026-06-28T22:00:05 36344 0007054718 2024-05-14T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.02 2026-06-28T22:00:05 36345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 118.11 2026-06-28T22:00:05 36346 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 86.26 2026-06-28T22:00:05 36347 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.58 2026-06-28T22:00:05 36348 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 75030.75 2026-06-28T22:00:05 36349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 511.84 2026-06-28T22:00:05 36350 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.7 2026-06-28T22:00:05 36351 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1606.7 2026-06-28T22:00:05 36352 APV7065973 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31215.6 2026-06-28T22:00:05 36353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 569.59 2026-06-28T22:00:05 36354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 650.95 2026-06-28T22:00:05 36355 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 36356 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 21619.34 2026-06-28T22:00:05 36357 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 62499.06 2026-06-28T22:00:05 36358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 895.06 2026-06-28T22:00:05 36359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 381.41 2026-06-28T22:00:05 36360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 601.52 2026-06-28T22:00:05 36361 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 36362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 590.58 2026-06-28T22:00:05 36363 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 61332.46 2026-06-28T22:00:05 36364 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 723.65 2026-06-28T22:00:05 36365 APV7045598 2024-04-29T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 42.0 2026-06-28T22:00:05 36366 ACC00K0002 2024-05-31T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.3 2026-06-28T22:00:05 36367 0007111512 2024-06-27T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36368 APV7033138 2024-04-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 89.9 2026-06-28T22:00:05 36369 APV7079824 2024-06-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 208037.0 2026-06-28T22:00:05 36370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 203.42 2026-06-28T22:00:05 36371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 860.87 2026-06-28T22:00:05 36372 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000322458 MACKENZIE COX 1000.0 2026-06-28T22:00:05 36373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 854.38 2026-06-28T22:00:05 36374 0007035144 2024-04-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1787.45 2026-06-28T22:00:05 36375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 488.21 2026-06-28T22:00:05 36376 0007043537 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2499.5 2026-06-28T22:00:05 36377 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 36378 0007055668 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 416960.65 2026-06-28T22:00:05 36379 HCM7049452 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1493.22 2026-06-28T22:00:05 36380 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 52530.26 2026-06-28T22:00:05 36381 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 276753.6 2026-06-28T22:00:05 36382 HCM7057425 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 36383 APV7064953 2024-05-29T00:00:00 2024 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000105689 NORTHEAST INDIANA REGIONAL PARTNERSHIP 3744.39 2026-06-28T22:00:05 36384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 540.9 2026-06-28T22:00:05 36385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 590.58 2026-06-28T22:00:05 36386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 493.3 2026-06-28T22:00:05 36387 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 36388 APV7057835 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 3195.99 2026-06-28T22:00:05 36389 APV7051427 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3757.2 2026-06-28T22:00:05 36390 0007028509 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 36391 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 36392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 381.41 2026-06-28T22:00:05 36393 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 10421.12 2026-06-28T22:00:05 36394 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 913.14 2026-06-28T22:00:05 36395 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 51592.92 2026-06-28T22:00:05 36396 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 36397 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 6596.96 2026-06-28T22:00:05 36398 0007043494 2024-04-25T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 316.03 2026-06-28T22:00:05 36399 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 36400 0007073744 2024-06-10T00:00:00 2024 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 36401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 684.32 2026-06-28T22:00:05 36402 APV7036642 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 841.05 2026-06-28T22:00:05 36403 0007079481 2024-06-13T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.38 2026-06-28T22:00:05 36404 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 36405 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-06-28T22:00:05 36406 APV7032939 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5104.83 2026-06-28T22:00:05 36407 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 80599.4 2026-06-28T22:00:05 36408 0007026296 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2504067.41 2026-06-28T22:00:05 36409 0007065713 2024-05-30T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 36410 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1507.45 2026-06-28T22:00:05 36411 EXV7060514 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.62 2026-06-28T22:00:05 36412 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 2579.0 2026-06-28T22:00:05 36413 0007060985 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.21 2026-06-28T22:00:05 36414 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 36415 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1150.36 2026-06-28T22:00:05 36416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 469.91 2026-06-28T22:00:05 36417 APV7030793 2024-04-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 103953.38 2026-06-28T22:00:05 36418 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 255.92 2026-06-28T22:00:05 36419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 122.05 2026-06-28T22:00:05 36420 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 68503.71 2026-06-28T22:00:05 36421 0007028588 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 36422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 203.42 2026-06-28T22:00:05 36423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 334.66 2026-06-28T22:00:05 36424 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 908.13 2026-06-28T22:00:05 36425 0007027479 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.71 2026-06-28T22:00:05 36426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 322.63 2026-06-28T22:00:05 36427 APV7054212 2024-05-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 18223.88 2026-06-28T22:00:05 36428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 549.24 2026-06-28T22:00:05 36429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 275.61 2026-06-28T22:00:05 36430 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 36431 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000406559 ANDREW HIZER 69.3 2026-06-28T22:00:05 36432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 381.41 2026-06-28T22:00:05 36433 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 36434 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.62 2026-06-28T22:00:05 36435 0007030256 2024-04-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 436682.43 2026-06-28T22:00:05 36436 0007039451 2024-04-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 895.93 2026-06-28T22:00:05 36437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 610.27 2026-06-28T22:00:05 36438 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 36439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 305.14 2026-06-28T22:00:05 36440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 345.82 2026-06-28T22:00:05 36441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 634.07 2026-06-28T22:00:05 36442 APV7077874 2024-06-11T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095394 ST MATTHEW SCHOOL 17814.38 2026-06-28T22:00:05 36443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 370.35 2026-06-28T22:00:05 36444 APV7035465 2024-04-15T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1006.78 2026-06-28T22:00:05 36445 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 36446 0007110136 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 36447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 366.16 2026-06-28T22:00:05 36448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 61.03 2026-06-28T22:00:05 36449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 665.58 2026-06-28T22:00:05 36450 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3280.26 2026-06-28T22:00:05 36451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 334.66 2026-06-28T22:00:05 36452 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 14.0 2026-06-28T22:00:05 36453 0007028518 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 36454 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 7179.11 2026-06-28T22:00:05 36455 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 418.73 2026-06-28T22:00:05 36457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 682.08 2026-06-28T22:00:05 36458 APV7055069 2024-05-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 875.6 2026-06-28T22:00:05 36459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 295.29 2026-06-28T22:00:05 36460 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1437.95 2026-06-28T22:00:05 36461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1984.38 2026-06-28T22:00:05 36462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 295.29 2026-06-28T22:00:05 36463 0007061697 2024-05-23T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36464 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 287.04 2026-06-28T22:00:05 36465 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6165.65 2026-06-28T22:00:05 36466 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7459.54 2026-06-28T22:00:05 36467 APV7074106 2024-06-05T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 31.0 2026-06-28T22:00:05 36468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 254.28 2026-06-28T22:00:05 36469 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.65 2026-06-28T22:00:05 36470 APV7048887 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.66 2026-06-28T22:00:05 36471 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 813.0 2026-06-28T22:00:05 36472 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 110941.68 2026-06-28T22:00:05 36473 APV7073128 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.38 2026-06-28T22:00:05 36474 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 3445.66 2026-06-28T22:00:05 36475 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12637.55 2026-06-28T22:00:05 36476 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6707.7 2026-06-28T22:00:05 36477 0007028651 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -728.0 2026-06-28T22:00:05 36478 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 285.2 2026-06-28T22:00:05 36479 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 36480 0007031940 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.25 2026-06-28T22:00:05 36481 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 21415.39 2026-06-28T22:00:05 36482 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1875.0 2026-06-28T22:00:05 36483 APV7077856 2024-06-11T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 176.23 2026-06-28T22:00:05 36484 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2529.95 2026-06-28T22:00:05 36485 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1750.0 2026-06-28T22:00:05 36486 0007082643 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 236.23 2026-06-28T22:00:05 36488 APV7033138 2024-04-10T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 277.83 2026-06-28T22:00:05 36489 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 66320.08 2026-06-28T22:00:05 36490 APV7074121 2024-06-05T00:00:00 2024 4 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 87408.0 2026-06-28T22:00:05 36491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 162.74 2026-06-28T22:00:05 36492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 874.71 2026-06-28T22:00:05 36493 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 25.46 2026-06-28T22:00:05 36494 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 14544.27 2026-06-28T22:00:05 36495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 223.76 2026-06-28T22:00:05 36496 0007072964 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 36497 0007028394 2024-04-03T00:00:00 2024 4 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 1299132.48 2026-06-28T22:00:05 36498 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 101.55 2026-06-28T22:00:05 36499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 334.63 2026-06-28T22:00:05 36500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 241.16 2026-06-28T22:00:05 36501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 101.71 2026-06-28T22:00:05 36502 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3183.95 2026-06-28T22:00:05 36503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 325.48 2026-06-28T22:00:05 36504 APV7033247 2024-04-10T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 419484.82 2026-06-28T22:00:05 36505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 689.01 2026-06-28T22:00:05 36506 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 36507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 590.74 2026-06-28T22:00:05 36508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 203.42 2026-06-28T22:00:05 36509 APV7039771 2024-04-19T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 9984.96 2026-06-28T22:00:05 36510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 381.42 2026-06-28T22:00:05 36511 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 143231.44 2026-06-28T22:00:05 36512 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 36513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2095.25 2026-06-28T22:00:05 36514 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 36515 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 53997.51 2026-06-28T22:00:05 36516 APV7028754 2024-04-03T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000089200 ST JOHN TRUCKING 260.0 2026-06-28T22:00:05 36517 0007035168 2024-04-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 142.62 2026-06-28T22:00:05 36518 HCM7057454 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.68 2026-06-28T22:00:05 36519 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 37631.08 2026-06-28T22:00:05 36520 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 36521 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 23519.0 2026-06-28T22:00:05 36522 APV7077856 2024-06-11T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.37 2026-06-28T22:00:05 36523 APV7065929 2024-05-30T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 36524 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2647.25 2026-06-28T22:00:05 36525 0007046356 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 36526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 763.62 2026-06-28T22:00:05 36527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 630.61 2026-06-28T22:00:05 36528 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10653.0 2026-06-28T22:00:05 36529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 406.84 2026-06-28T22:00:05 36530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 244.11 2026-06-28T22:00:05 36531 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 20.52 2026-06-28T22:00:05 36532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 508.56 2026-06-28T22:00:05 36533 APV7073101 2024-06-04T00:00:00 2024 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 29.43 2026-06-28T22:00:05 36534 APV7075807 2024-06-07T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 16197.42 2026-06-28T22:00:05 36535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 366.16 2026-06-28T22:00:05 36536 APV7046659 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 161342.6 2026-06-28T22:00:05 36537 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 36538 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 86920.29 2026-06-28T22:00:05 36539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 610.26 2026-06-28T22:00:05 36540 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.22 2026-06-28T22:00:05 36541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 183.08 2026-06-28T22:00:05 36542 APV7065894 2024-05-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4238.36 2026-06-28T22:00:05 36543 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 107361.24 2026-06-28T22:00:05 36544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 223.76 2026-06-28T22:00:05 36545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 447.53 2026-06-28T22:00:05 36546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 649.64 2026-06-28T22:00:05 36547 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 2850.0 2026-06-28T22:00:05 36548 APV7063761 2024-05-28T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 4462.65 2026-06-28T22:00:05 36549 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39.03 2026-06-28T22:00:05 36550 APV7033911 2024-04-11T00:00:00 2024 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1213.51 2026-06-28T22:00:05 36551 HCM7049437 2024-05-08T00:00:00 2024 4 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 82.49 2026-06-28T22:00:05 36552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 319.17 2026-06-28T22:00:05 36553 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.47 2026-06-28T22:00:05 36554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 610.27 2026-06-28T22:00:05 36555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 424.34 2026-06-28T22:00:05 36556 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4144.26 2026-06-28T22:00:05 36557 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 8300.0 2026-06-28T22:00:05 36558 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 55.55 2026-06-28T22:00:05 36559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 254.28 2026-06-28T22:00:05 36560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 381.42 2026-06-28T22:00:05 36561 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 98.43 2026-06-28T22:00:05 36562 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 36563 APV7048842 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 439.8 2026-06-28T22:00:05 36564 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 36565 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 37176.11 2026-06-28T22:00:05 36566 APV7035529 2024-04-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 643942.21 2026-06-28T22:00:05 36567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 236.24 2026-06-28T22:00:05 36568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 852.6 2026-06-28T22:00:05 36569 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.3 2026-06-28T22:00:05 36570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 98.43 2026-06-28T22:00:05 36571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 101.71 2026-06-28T22:00:05 36572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 81.37 2026-06-28T22:00:05 36573 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 36574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 203.42 2026-06-28T22:00:05 36575 0007102827 2024-06-21T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.17 2026-06-28T22:00:05 36576 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1189.96 2026-06-28T22:00:05 36577 EXV7050225 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 12.74 2026-06-28T22:00:05 36578 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 11198.65 2026-06-28T22:00:05 36579 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 43632.46 2026-06-28T22:00:05 36580 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 95.91 2026-06-28T22:00:05 36581 APV7062846 2024-05-23T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.62 2026-06-28T22:00:05 36582 HCM7080466 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 36583 APV7060052 2024-05-21T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 103.48 2026-06-28T22:00:05 36584 0007067782 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1017.11 2026-06-28T22:00:05 36586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 334.66 2026-06-28T22:00:05 36587 ARD7077093 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 36588 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36589 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 22125.6 2026-06-28T22:00:05 36590 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 36591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 429.15 2026-06-28T22:00:05 36592 APV7027756 2024-04-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 228.83 2026-06-28T22:00:05 36593 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 1626.67 2026-06-28T22:00:05 36594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 711.98 2026-06-28T22:00:05 36595 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 159.81 2026-06-28T22:00:05 36596 APV7052423 2024-05-09T00:00:00 2024 4 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 45950.0 2026-06-28T22:00:05 36597 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36598 APV7027734 2024-04-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 617.15 2026-06-28T22:00:05 36599 0007026318 2024-04-01T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 325.47 2026-06-28T22:00:05 36601 0007073771 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5165881.22 2026-06-28T22:00:05 36602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 585.38 2026-06-28T22:00:05 36603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 500.1 2026-06-28T22:00:05 36604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 569.58 2026-06-28T22:00:05 36605 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 176872.68 2026-06-28T22:00:05 36606 HCM7066490 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 36607 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 198.0 2026-06-28T22:00:05 36608 0007077629 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 20.89 2026-06-28T22:00:05 36609 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 910669.28 2026-06-28T22:00:05 36610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 177.17 2026-06-28T22:00:05 36611 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 369.11 2026-06-28T22:00:05 36612 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 148691.28 2026-06-28T22:00:05 36613 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36614 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 89827.63 2026-06-28T22:00:05 36615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1546.01 2026-06-28T22:00:05 36616 APV7037556 2024-04-17T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416636 BUNKUM VALLEY ROOFING LLC 6934.12 2026-06-28T22:00:05 36617 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 534208.0 2026-06-28T22:00:05 36618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 308.87 2026-06-28T22:00:05 36619 EXV7042100 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.23 2026-06-28T22:00:05 36620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 295.29 2026-06-28T22:00:05 36621 APV7051032 2024-05-01T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 1120.88 2026-06-28T22:00:05 36622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 783.3 2026-06-28T22:00:05 36623 APV7064968 2024-05-29T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 315.96 2026-06-28T22:00:05 36624 0007092380 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36625 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.14 2026-06-28T22:00:05 36626 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 63053.98 2026-06-28T22:00:05 36627 0007027503 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 36628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 381.41 2026-06-28T22:00:05 36629 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 5900.0 2026-06-28T22:00:05 36630 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 36631 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 148.36 2026-06-28T22:00:05 36632 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 5774.89 2026-06-28T22:00:05 36633 APV7063792 2024-05-28T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 393.75 2026-06-28T22:00:05 36634 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 103.92 2026-06-28T22:00:05 36635 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 104294.09 2026-06-28T22:00:05 36636 APV7074166 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 571783.68 2026-06-28T22:00:05 36637 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054456 MATTHEW STUCKEY 69.3 2026-06-28T22:00:05 36638 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 36639 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 6252.0 2026-06-28T22:00:05 36640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 196.86 2026-06-28T22:00:05 36641 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3971.25 2026-06-28T22:00:05 36642 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 22076.67 2026-06-28T22:00:05 36643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 870.44 2026-06-28T22:00:05 36644 EXV7045932 2024-04-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 36645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 240.65 2026-06-28T22:00:05 36646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 791.51 2026-06-28T22:00:05 36647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 312.22 2026-06-28T22:00:05 36648 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 24008.2 2026-06-28T22:00:05 36649 HCM7057452 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.5 2026-06-28T22:00:05 36650 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-06-28T22:00:05 36651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 393.72 2026-06-28T22:00:05 36652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 258.67 2026-06-28T22:00:05 36653 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 633996.48 2026-06-28T22:00:05 36654 APV7038313 2024-04-18T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 3.0 2026-06-28T22:00:05 36655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 707.32 2026-06-28T22:00:05 36656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1418.97 2026-06-28T22:00:05 36657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 295.29 2026-06-28T22:00:05 36658 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1622.12 2026-06-28T22:00:05 36659 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1107.75 2026-06-28T22:00:05 36660 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 36661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 685.73 2026-06-28T22:00:05 36662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 813.69 2026-06-28T22:00:05 36663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 221.73 2026-06-28T22:00:05 36664 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 958.32 2026-06-28T22:00:05 36665 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 10571.55 2026-06-28T22:00:05 36666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 196.86 2026-06-28T22:00:05 36667 APV7065884 2024-05-30T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 368.78 2026-06-28T22:00:05 36668 HCM7080523 2024-06-18T00:00:00 2024 4 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 30977.94 2026-06-28T22:00:05 36669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 264.45 2026-06-28T22:00:05 36670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 61.03 2026-06-28T22:00:05 36671 0007047520 2024-05-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.7 2026-06-28T22:00:05 36672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 203.42 2026-06-28T22:00:05 36673 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4339.02 2026-06-28T22:00:05 36674 0007053833 2024-05-13T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 36675 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 26297.95 2026-06-28T22:00:05 36676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 528.9 2026-06-28T22:00:05 36677 HCM7066530 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1148.24 2026-06-28T22:00:05 36678 0007028562 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 716.86 2026-06-28T22:00:05 36679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 551.21 2026-06-28T22:00:05 36680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 265.76 2026-06-28T22:00:05 36681 0007043530 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.98 2026-06-28T22:00:05 36682 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 6537.84 2026-06-28T22:00:05 36683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 305.13 2026-06-28T22:00:05 36684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 325.48 2026-06-28T22:00:05 36685 0007032808 2024-04-10T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 497.4 2026-06-28T22:00:05 36686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 478.85 2026-06-28T22:00:05 36687 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 939.4 2026-06-28T22:00:05 36688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 610.27 2026-06-28T22:00:05 36689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 196.86 2026-06-28T22:00:05 36690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 196.86 2026-06-28T22:00:05 36691 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 492.15 2026-06-28T22:00:05 36693 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 36694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 429.15 2026-06-28T22:00:05 36695 0007085387 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 36696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2207.13 2026-06-28T22:00:05 36697 HCM7066460 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 36698 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 135017.03 2026-06-28T22:00:05 36699 APV7027756 2024-04-02T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25.61 2026-06-28T22:00:05 36700 APV7046549 2024-04-30T00:00:00 2024 4 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 97.47 2026-06-28T22:00:05 36701 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 98251.49 2026-06-28T22:00:05 36702 APV7027756 2024-04-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.97 2026-06-28T22:00:05 36703 HCM7057478 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.46 2026-06-28T22:00:05 36704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 203.42 2026-06-28T22:00:05 36705 APV7076641 2024-06-10T00:00:00 2024 4 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 642.0 2026-06-28T22:00:05 36706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 264.45 2026-06-28T22:00:05 36707 0007028490 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36708 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 54390.72 2026-06-28T22:00:05 36709 HCM7030414 2024-04-10T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61445.17 2026-06-28T22:00:05 36710 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.79 2026-06-28T22:00:05 36711 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001186 REYNOLDS FARM EQUIPMENT INC 54.35 2026-06-28T22:00:05 36712 0007067790 2024-06-08T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21597.73 2026-06-28T22:00:05 36713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 964.61 2026-06-28T22:00:05 36714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 264.45 2026-06-28T22:00:05 36715 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36716 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 66696.2 2026-06-28T22:00:05 36717 HCM7049436 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.44 2026-06-28T22:00:05 36718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2272.75 2026-06-28T22:00:05 36719 HCM7066506 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.52 2026-06-28T22:00:05 36720 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 36721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 433.09 2026-06-28T22:00:05 36722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 452.78 2026-06-28T22:00:05 36723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 711.98 2026-06-28T22:00:05 36724 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 187497.55 2026-06-28T22:00:05 36725 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 429813.6 2026-06-28T22:00:05 36726 EXV7042231 2024-04-09T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.77 2026-06-28T22:00:05 36727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 295.29 2026-06-28T22:00:05 36728 APV7082010 2024-06-17T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1998.0 2026-06-28T22:00:05 36729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 370.35 2026-06-28T22:00:05 36730 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.28 2026-06-28T22:00:05 36731 APV7068437 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 8568.96 2026-06-28T22:00:05 36732 HCM7080540 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81445.7 2026-06-28T22:00:05 36733 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.11 2026-06-28T22:00:05 36734 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 8342.6 2026-06-28T22:00:05 36735 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 95909.55 2026-06-28T22:00:05 36736 APV7043845 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 53.61 2026-06-28T22:00:05 36737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 454.75 2026-06-28T22:00:05 36738 HCM7030463 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8328.62 2026-06-28T22:00:05 36739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 881.02 2026-06-28T22:00:05 36740 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 200.56 2026-06-28T22:00:05 36741 APV7049807 2024-05-02T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.71 2026-06-28T22:00:05 36742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2254.33 2026-06-28T22:00:05 36743 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 36744 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 26147.47 2026-06-28T22:00:05 36745 0007037202 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 327467.89 2026-06-28T22:00:05 36746 0007106605 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.24 2026-06-28T22:00:05 36747 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 141.01 2026-06-28T22:00:05 36748 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001186 REYNOLDS FARM EQUIPMENT INC 2198.22 2026-06-28T22:00:05 36749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 381.42 2026-06-28T22:00:05 36750 APV7082017 2024-06-17T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9326.69 2026-06-28T22:00:05 36751 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4527.93 2026-06-28T22:00:05 36752 APV7027750 2024-04-02T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 26.52 2026-06-28T22:00:05 36753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 406.84 2026-06-28T22:00:05 36754 EXV7074409 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.28 2026-06-28T22:00:05 36755 0007073718 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 36756 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 36757 APV7032217 2024-04-09T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2014.39 2026-06-28T22:00:05 36758 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 36759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 98.43 2026-06-28T22:00:05 36760 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 367.0 2026-06-28T22:00:05 36761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1115.37 2026-06-28T22:00:05 36762 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 18081.17 2026-06-28T22:00:05 36763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 196.86 2026-06-28T22:00:05 36764 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 24.0 2026-06-28T22:00:05 36765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 243.7 2026-06-28T22:00:05 36766 HCM7049432 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1962.86 2026-06-28T22:00:05 36767 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 85.1 2026-06-28T22:00:05 36768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 142.39 2026-06-28T22:00:05 36769 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.26 2026-06-28T22:00:05 36770 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 36771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1164.23 2026-06-28T22:00:05 36772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 236.23 2026-06-28T22:00:05 36773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 406.84 2026-06-28T22:00:05 36774 APV7040763 2024-04-22T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-06-28T22:00:05 36775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 645.25 2026-06-28T22:00:05 36776 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 5223.61 2026-06-28T22:00:05 36777 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 6396.37 2026-06-28T22:00:05 36778 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 142.61 2026-06-28T22:00:05 36779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 901.42 2026-06-28T22:00:05 36780 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411083 JENNIFER GRUNER 331.23 2026-06-28T22:00:05 36781 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 31617.53 2026-06-28T22:00:05 36782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 610.27 2026-06-28T22:00:05 36783 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 680634.6 2026-06-28T22:00:05 36784 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 36785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 325.47 2026-06-28T22:00:05 36786 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 939.4 2026-06-28T22:00:05 36787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 244.11 2026-06-28T22:00:05 36788 0007044494 2024-04-26T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.11 2026-06-28T22:00:05 36789 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 936.71 2026-06-28T22:00:05 36790 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 105.0 2026-06-28T22:00:05 36791 APV7060052 2024-05-21T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000239906 JACKSON SYSTEMS LLC 2035.0 2026-06-28T22:00:05 36792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 274.62 2026-06-28T22:00:05 36793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3005.26 2026-06-28T22:00:05 36794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 848.48 2026-06-28T22:00:05 36795 0007056604 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36796 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 36797 0007073780 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 36798 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 36799 0007035969 2024-04-16T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -96.89 2026-06-28T22:00:05 36800 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 36801 0007092297 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -56583.52 2026-06-28T22:00:05 36802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 305.13 2026-06-28T22:00:05 36803 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 36804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 152.56 2026-06-28T22:00:05 36805 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 36806 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10134.66 2026-06-28T22:00:05 36807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 790.78 2026-06-28T22:00:05 36808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1502.48 2026-06-28T22:00:05 36809 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -152.4 2026-06-28T22:00:05 36810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 325.47 2026-06-28T22:00:05 36811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 528.69 2026-06-28T22:00:05 36812 APV7044800 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 910.0 2026-06-28T22:00:05 36813 APV7073179 2024-06-04T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 18826.37 2026-06-28T22:00:05 36814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 167.33 2026-06-28T22:00:05 36815 APV7055099 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 45.0 2026-06-28T22:00:05 36816 APV7075090 2024-06-05T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000428083 CALVIN DURHAM 40.0 2026-06-28T22:00:05 36817 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 36818 APV7054200 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 577093.14 2026-06-28T22:00:05 36819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 418.72 2026-06-28T22:00:05 36820 APV7063116 2024-05-24T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2827.67 2026-06-28T22:00:05 36821 HCM7066466 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1097.1 2026-06-28T22:00:05 36822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 738.23 2026-06-28T22:00:05 36823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 319.17 2026-06-28T22:00:05 36824 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-06-28T22:00:05 36825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 402.57 2026-06-28T22:00:05 36826 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 448.0 2026-06-28T22:00:05 36827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 1805.21 2026-06-28T22:00:05 36828 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -408.94 2026-06-28T22:00:05 36829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 366.16 2026-06-28T22:00:05 36830 APV7055905 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 10.0 2026-06-28T22:00:05 36831 0007048489 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -2157770.27 2026-06-28T22:00:05 36832 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 36833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1624.94 2026-06-28T22:00:05 36834 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 36835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 183.08 2026-06-28T22:00:05 36836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 196.86 2026-06-28T22:00:05 36837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 366.16 2026-06-28T22:00:05 36838 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1322.24 2026-06-28T22:00:05 36840 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 36841 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 75.31 2026-06-28T22:00:05 36842 APV7065929 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 44911.13 2026-06-28T22:00:05 36843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 366.16 2026-06-28T22:00:05 36844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 305.13 2026-06-28T22:00:05 36845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 335.65 2026-06-28T22:00:05 36846 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-06-28T22:00:05 36847 0007027598 2024-04-02T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5800.68 2026-06-28T22:00:05 36848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 689.01 2026-06-28T22:00:05 36849 0007106913 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9005.55 2026-06-28T22:00:05 36850 0007047564 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.3 2026-06-28T22:00:05 36851 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 36852 APV7040896 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 532853.13 2026-06-28T22:00:05 36853 APV7059922 2024-05-21T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 856936.12 2026-06-28T22:00:05 36854 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 36855 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 19.0 2026-06-28T22:00:05 36856 0007032007 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.1 2026-06-28T22:00:05 36857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 264.45 2026-06-28T22:00:05 36858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 630.61 2026-06-28T22:00:05 36859 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 36860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 142.39 2026-06-28T22:00:05 36861 APV7060126 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 186.41 2026-06-28T22:00:05 36862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 406.84 2026-06-28T22:00:05 36863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 549.24 2026-06-28T22:00:05 36864 0007086025 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 756.41 2026-06-28T22:00:05 36865 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.96 2026-06-28T22:00:05 36866 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21.87 2026-06-28T22:00:05 36867 0007036008 2024-04-16T00:00:00 2024 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 149622.07 2026-06-28T22:00:05 36868 0007040507 2024-04-22T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.23 2026-06-28T22:00:05 36869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 508.56 2026-06-28T22:00:05 36870 HCM7049387 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6553.63 2026-06-28T22:00:05 36871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 406.85 2026-06-28T22:00:05 36872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 506.12 2026-06-28T22:00:05 36873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 369.11 2026-06-28T22:00:05 36874 0007073825 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.6 2026-06-28T22:00:05 36875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 429.15 2026-06-28T22:00:05 36876 0007028417 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 36877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 284.79 2026-06-28T22:00:05 36878 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 335265.0 2026-06-28T22:00:05 36879 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 36880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 610.27 2026-06-28T22:00:05 36881 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1375.75 2026-06-28T22:00:05 36882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 472.47 2026-06-28T22:00:05 36883 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 7957.17 2026-06-28T22:00:05 36884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 406.84 2026-06-28T22:00:05 36885 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 36886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 196.86 2026-06-28T22:00:05 36887 HCM7049438 2024-05-08T00:00:00 2024 4 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 3.09 2026-06-28T22:00:05 36888 0007035123 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6087.13 2026-06-28T22:00:05 36889 0007036440 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -2000000.0 2026-06-28T22:00:05 36890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1159.5 2026-06-28T22:00:05 36891 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 36892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 295.29 2026-06-28T22:00:05 36893 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 747.12 2026-06-28T22:00:05 36894 0007027487 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 36895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 531.52 2026-06-28T22:00:05 36896 APV7091825 2024-06-19T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 3600.0 2026-06-28T22:00:05 36897 0007047617 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 36898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 244.11 2026-06-28T22:00:05 36899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 325.48 2026-06-28T22:00:05 36900 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3.02 2026-06-28T22:00:05 36901 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 5745.69 2026-06-28T22:00:05 36902 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -170.78 2026-06-28T22:00:05 36903 APV7081021 2024-06-14T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6276.16 2026-06-28T22:00:05 36904 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 36905 0007059867 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 780.36 2026-06-28T22:00:05 36907 HCM7049453 2024-05-08T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62440.03 2026-06-28T22:00:05 36908 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 36909 APV7037523 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 196.69 2026-06-28T22:00:05 36910 HCM7049394 2024-05-08T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.54 2026-06-28T22:00:05 36911 0007100562 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 190.94 2026-06-28T22:00:05 36912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 393.72 2026-06-28T22:00:05 36913 APV7037595 2024-04-17T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10237.59 2026-06-28T22:00:05 36914 0007079570 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1526.62 2026-06-28T22:00:05 36915 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 116.55 2026-06-28T22:00:05 36916 0007072923 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 36917 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 227.82 2026-06-28T22:00:05 36918 HCM7066494 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2913.07 2026-06-28T22:00:05 36919 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 36920 0007052031 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.57 2026-06-28T22:00:05 36921 APV7076791 2024-06-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 36922 APV7060078 2024-05-21T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 129.54 2026-06-28T22:00:05 36923 APV7096376 2024-06-20T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC -367.35 2026-06-28T22:00:05 36924 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 38290.75 2026-06-28T22:00:05 36925 0007027543 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3350.25 2026-06-28T22:00:05 36926 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 8262.4 2026-06-28T22:00:05 36927 0007036463 2024-04-16T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5.71 2026-06-28T22:00:05 36928 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 280.26 2026-06-28T22:00:05 36929 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 195.28 2026-06-28T22:00:05 36930 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 36931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 447.53 2026-06-28T22:00:05 36932 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 1497.38 2026-06-28T22:00:05 36933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 511.84 2026-06-28T22:00:05 36934 0007037186 2024-04-01T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.43 2026-06-28T22:00:05 36935 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 36936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 610.27 2026-06-28T22:00:05 36937 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 197147.1 2026-06-28T22:00:05 36938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 381.41 2026-06-28T22:00:05 36939 0007105886 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 773.46 2026-06-28T22:00:05 36940 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 36941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1017.11 2026-06-28T22:00:05 36942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1870.06 2026-06-28T22:00:05 36943 APV7050625 2024-05-06T00:00:00 2024 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000424878 SANDWELL INC 5748.75 2026-06-28T22:00:05 36944 0007065690 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.52 2026-06-28T22:00:05 36945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 508.55 2026-06-28T22:00:05 36946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 255.92 2026-06-28T22:00:05 36947 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 36948 APV7041835 2024-04-23T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 2040.78 2026-06-28T22:00:05 36949 HCM7030417 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 36950 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -273.3 2026-06-28T22:00:05 36951 0007095291 2024-06-20T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 184.7 2026-06-28T22:00:05 36952 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 182.0 2026-06-28T22:00:05 36953 APV7082010 2024-06-17T00:00:00 2024 4 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Other "" "" 0000427202 GEN-D LLC 4559.0 2026-06-28T22:00:05 36954 APV7052358 2024-05-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 36955 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 36956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 369.11 2026-06-28T22:00:05 36957 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -21054.21 2026-06-28T22:00:05 36958 0007076625 2024-06-10T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 36959 HCM7066517 2024-06-05T00:00:00 2024 4 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 596.6 2026-06-28T22:00:05 36960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 221.73 2026-06-28T22:00:05 36961 0007032762 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.32 2026-06-28T22:00:05 36962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 885.5 2026-06-28T22:00:05 36963 0007102826 2024-06-21T00:00:00 2024 4 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 32.54 2026-06-28T22:00:05 36964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 142.39 2026-06-28T22:00:05 36965 0007067778 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 36966 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 12519.55 2026-06-28T22:00:05 36967 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2268.0 2026-06-28T22:00:05 36968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 196.86 2026-06-28T22:00:05 36969 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 36970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 675.62 2026-06-28T22:00:05 36971 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 36972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 443.46 2026-06-28T22:00:05 36973 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 630.0 2026-06-28T22:00:05 36974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 203.42 2026-06-28T22:00:05 36975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 354.34 2026-06-28T22:00:05 36976 HCM7030433 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.13 2026-06-28T22:00:05 36977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1220.53 2026-06-28T22:00:05 36978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 369.11 2026-06-28T22:00:05 36979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 295.29 2026-06-28T22:00:05 36980 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 36981 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 198.26 2026-06-28T22:00:05 36982 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 255.68 2026-06-28T22:00:05 36983 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000420133 WENDY MARIE BAILEY 385.7 2026-06-28T22:00:05 36984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 469.9 2026-06-28T22:00:05 36985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 295.29 2026-06-28T22:00:05 36986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 813.69 2026-06-28T22:00:05 36987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 905.55 2026-06-28T22:00:05 36988 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 36989 0007035144 2024-04-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 36990 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 36991 0007037202 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.33 2026-06-28T22:00:05 36992 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 36993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 98.43 2026-06-28T22:00:05 36994 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.55 2026-06-28T22:00:05 36995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1383.27 2026-06-28T22:00:05 36996 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.77 2026-06-28T22:00:05 36997 APV7052284 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 231.81 2026-06-28T22:00:05 36998 APV7077856 2024-06-11T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.11 2026-06-28T22:00:05 36999 EXV7050199 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 37000 0007067778 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37001 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11250.0 2026-06-28T22:00:05 37002 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 248.98 2026-06-28T22:00:05 37003 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 37004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 754.69 2026-06-28T22:00:05 37005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1158.09 2026-06-28T22:00:05 37006 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 969.78 2026-06-28T22:00:05 37007 APV7073128 2024-06-04T00:00:00 2024 4 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 0000075262 A and R SUPPLY OF INDIANA INC 5.69 2026-06-28T22:00:05 37008 APV7058574 2024-05-20T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 37009 0007084869 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12492.87 2026-06-28T22:00:05 37010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 689.01 2026-06-28T22:00:05 37011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1189.62 2026-06-28T22:00:05 37012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 374.03 2026-06-28T22:00:05 37013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 570.89 2026-06-28T22:00:05 37014 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 260.35 2026-06-28T22:00:05 37015 0007041560 2024-04-23T00:00:00 2024 4 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37016 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 37017 APV7060242 2024-05-21T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23812.34 2026-06-28T22:00:05 37018 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 3985.0 2026-06-28T22:00:05 37019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 570.9 2026-06-28T22:00:05 37020 0007105875 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 37021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 421.49 2026-06-28T22:00:05 37022 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 512.31 2026-06-28T22:00:05 37023 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418366 KATHLEEN S ALDERDICE 939.41 2026-06-28T22:00:05 37024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 669.33 2026-06-28T22:00:05 37025 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 37026 0007067782 2024-06-03T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37027 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 885.15 2026-06-28T22:00:05 37028 APV7075029 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 3326.95 2026-06-28T22:00:05 37029 0007065690 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.52 2026-06-28T22:00:05 37030 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1602.81 2026-06-28T22:00:05 37031 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 37032 0007042614 2024-04-24T00:00:00 2024 4 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 1714.83 2026-06-28T22:00:05 37033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1932.51 2026-06-28T22:00:05 37034 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 37035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 232.89 2026-06-28T22:00:05 37036 APV7078959 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 130829.59 2026-06-28T22:00:05 37037 0007092370 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37038 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 219780.54 2026-06-28T22:00:05 37039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 707.9 2026-06-28T22:00:05 37040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.68 2026-06-28T22:00:05 37041 APV7065884 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.78 2026-06-28T22:00:05 37042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 255.92 2026-06-28T22:00:05 37043 0007058334 2024-05-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 116.29 2026-06-28T22:00:05 37044 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 37045 APV7055937 2024-05-15T00:00:00 2024 4 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 0000078794 K B AUTO WORKS INC 32.4 2026-06-28T22:00:05 37046 0007046235 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4034.92 2026-06-28T22:00:05 37047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 495.2 2026-06-28T22:00:05 37048 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4077.54 2026-06-28T22:00:05 37049 APV7063792 2024-05-28T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 259.76 2026-06-28T22:00:05 37050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 305.14 2026-06-28T22:00:05 37051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 492.15 2026-06-28T22:00:05 37052 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6332.71 2026-06-28T22:00:05 37053 EXV7045133 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 37054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1078.14 2026-06-28T22:00:05 37055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 157.49 2026-06-28T22:00:05 37056 HCM7030445 2024-04-10T00:00:00 2024 4 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 500.0 2026-06-28T22:00:05 37057 APV7065890 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 4384.25 2026-06-28T22:00:05 37058 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 37059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1276.48 2026-06-28T22:00:05 37060 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 241728.22 2026-06-28T22:00:05 37061 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 37062 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 37063 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 37064 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 18635.15 2026-06-28T22:00:05 37065 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 4510.55 2026-06-28T22:00:05 37066 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 12600.48 2026-06-28T22:00:05 37067 INV7042310 2024-04-23T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 37068 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 37069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 956.08 2026-06-28T22:00:05 37070 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 27.74 2026-06-28T22:00:05 37071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 478.85 2026-06-28T22:00:05 37072 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 37073 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 73219.05 2026-06-28T22:00:05 37074 APV7035446 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 50.0 2026-06-28T22:00:05 37075 0007027451 2024-04-02T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2624.99 2026-06-28T22:00:05 37076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 424.34 2026-06-28T22:00:05 37077 APV7035529 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 541355.24 2026-06-28T22:00:05 37078 0007049338 2024-05-03T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37079 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 254.06 2026-06-28T22:00:05 37080 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 2083.33 2026-06-28T22:00:05 37081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1357.23 2026-06-28T22:00:05 37082 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 37083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 492.15 2026-06-28T22:00:05 37084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1370.15 2026-06-28T22:00:05 37085 HCM7066516 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.88 2026-06-28T22:00:05 37086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 807.13 2026-06-28T22:00:05 37087 0007067778 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37088 APV7063003 2024-05-24T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 157.05 2026-06-28T22:00:05 37089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 291.15 2026-06-28T22:00:05 37090 APV7074925 2024-06-06T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 727.2 2026-06-28T22:00:05 37091 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 401.75 2026-06-28T22:00:05 37092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 345.82 2026-06-28T22:00:05 37093 APV7038254 2024-04-18T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 368.55 2026-06-28T22:00:05 37094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 813.69 2026-06-28T22:00:05 37095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 295.29 2026-06-28T22:00:05 37096 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37097 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 5216.03 2026-06-28T22:00:05 37098 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.5 2026-06-28T22:00:05 37099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 629.95 2026-06-28T22:00:05 37100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 691.64 2026-06-28T22:00:05 37101 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 37102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 447.52 2026-06-28T22:00:05 37103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 956.08 2026-06-28T22:00:05 37104 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1450.89 2026-06-28T22:00:05 37105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 49.22 2026-06-28T22:00:05 37106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 275.61 2026-06-28T22:00:05 37107 0007095207 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -532.49 2026-06-28T22:00:05 37108 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1811.11 2026-06-28T22:00:05 37109 HCM7049380 2024-05-08T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 352.37 2026-06-28T22:00:05 37110 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 37111 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.01 2026-06-28T22:00:05 37112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 506.92 2026-06-28T22:00:05 37113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 838.04 2026-06-28T22:00:05 37114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 629.95 2026-06-28T22:00:05 37115 0007052785 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 37116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 196.86 2026-06-28T22:00:05 37117 0007059867 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 511.84 2026-06-28T22:00:05 37119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 295.29 2026-06-28T22:00:05 37120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 101.71 2026-06-28T22:00:05 37121 APV7074959 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-06-28T22:00:05 37122 0007106939 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -1.86 2026-06-28T22:00:05 37123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 711.98 2026-06-28T22:00:05 37124 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 157.0 2026-06-28T22:00:05 37125 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 37126 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 14904.0 2026-06-28T22:00:05 37127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 226.39 2026-06-28T22:00:05 37128 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -58.16 2026-06-28T22:00:05 37129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 101.72 2026-06-28T22:00:05 37130 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 39578.26 2026-06-28T22:00:05 37131 0007047621 2024-05-02T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 37132 0007041611 2024-04-23T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5309.42 2026-06-28T22:00:05 37133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 432.68 2026-06-28T22:00:05 37134 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 37135 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 87.93 2026-06-28T22:00:05 37136 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1780.02 2026-06-28T22:00:05 37137 APV7033247 2024-04-10T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 38757.55 2026-06-28T22:00:05 37138 0007047572 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 37139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 305.14 2026-06-28T22:00:05 37140 0007114999 2024-06-30T00:00:00 2024 4 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 6909.05 2026-06-28T22:00:05 37141 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 58573.98 2026-06-28T22:00:05 37142 0007106718 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 37143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 284.79 2026-06-28T22:00:05 37144 HCM7049453 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9852.94 2026-06-28T22:00:05 37145 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 14393.68 2026-06-28T22:00:05 37146 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 37147 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1504.21 2026-06-28T22:00:05 37148 HCM7080537 2024-06-18T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62960.62 2026-06-28T22:00:05 37149 HCM7049447 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 385.93 2026-06-28T22:00:05 37150 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 37151 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 244.42 2026-06-28T22:00:05 37152 APV7047920 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 37153 APV7041755 2024-04-23T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 571.2 2026-06-28T22:00:05 37154 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 42.0 2026-06-28T22:00:05 37155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1240.87 2026-06-28T22:00:05 37156 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 37157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 406.84 2026-06-28T22:00:05 37158 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 25900.92 2026-06-28T22:00:05 37159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 366.16 2026-06-28T22:00:05 37160 0007035144 2024-04-01T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1796.89 2026-06-28T22:00:05 37161 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 37162 APV7065884 2024-05-30T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 165.97 2026-06-28T22:00:05 37163 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 2901.38 2026-06-28T22:00:05 37164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 295.29 2026-06-28T22:00:05 37165 APV7063801 2024-05-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 821.06 2026-06-28T22:00:05 37166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 203.42 2026-06-28T22:00:05 37167 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 12443.75 2026-06-28T22:00:05 37168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 462.38 2026-06-28T22:00:05 37169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 319.17 2026-06-28T22:00:05 37170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 528.89 2026-06-28T22:00:05 37171 APV7082001 2024-06-17T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 547.5 2026-06-28T22:00:05 37172 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 37173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 81.37 2026-06-28T22:00:05 37174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 284.79 2026-06-28T22:00:05 37175 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 7945.12 2026-06-28T22:00:05 37176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 488.21 2026-06-28T22:00:05 37177 0007066763 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 37178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 381.42 2026-06-28T22:00:05 37179 0007051192 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 37180 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 123.0 2026-06-28T22:00:05 37181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 203.42 2026-06-28T22:00:05 37182 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5878.72 2026-06-28T22:00:05 37183 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37184 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 3903.48 2026-06-28T22:00:05 37185 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 37186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 305.13 2026-06-28T22:00:05 37187 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3992.09 2026-06-28T22:00:05 37188 APV7066997 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1620.0 2026-06-28T22:00:05 37189 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 28556.95 2026-06-28T22:00:05 37190 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 55933.18 2026-06-28T22:00:05 37191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 864.54 2026-06-28T22:00:05 37192 APV7079784 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC -3910.89 2026-06-28T22:00:05 37193 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 868.0 2026-06-28T22:00:05 37194 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 37195 EXV7078308 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.1 2026-06-28T22:00:05 37196 0007027500 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 37197 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 37198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 492.15 2026-06-28T22:00:05 37199 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 904.05 2026-06-28T22:00:05 37200 APV7077856 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.16 2026-06-28T22:00:05 37201 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 37202 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.64 2026-06-28T22:00:05 37203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 61.03 2026-06-28T22:00:05 37204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 885.5 2026-06-28T22:00:05 37205 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.77 2026-06-28T22:00:05 37206 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 37207 0007031992 2024-04-09T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 826.81 2026-06-28T22:00:05 37209 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 2125.0 2026-06-28T22:00:05 37210 0007029482 2024-04-04T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 343.92 2026-06-28T22:00:05 37212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 354.35 2026-06-28T22:00:05 37213 APV7068438 2024-06-03T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1460.4 2026-06-28T22:00:05 37214 APH7043298 2024-04-25T00:00:00 2024 4 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 1864.08 2026-06-28T22:00:05 37215 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 165.13 2026-06-28T22:00:05 37216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 371.68 2026-06-28T22:00:05 37217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 297.81 2026-06-28T22:00:05 37218 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 37219 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 2498.99 2026-06-28T22:00:05 37220 0007030360 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 37221 0007064662 2024-05-29T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 236.23 2026-06-28T22:00:05 37223 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3279.16 2026-06-28T22:00:05 37224 EXV7096714 2024-06-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 137.95 2026-06-28T22:00:05 37225 0007095275 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 37226 APV7028778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.6 2026-06-28T22:00:05 37227 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10227.83 2026-06-28T22:00:05 37228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 671.29 2026-06-28T22:00:05 37229 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 16185.68 2026-06-28T22:00:05 37230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 912.55 2026-06-28T22:00:05 37231 APV7040787 2024-04-22T00:00:00 2024 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14546.65 2026-06-28T22:00:05 37232 0007068059 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 307.78 2026-06-28T22:00:05 37234 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 24.0 2026-06-28T22:00:05 37235 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 174934.88 2026-06-28T22:00:05 37236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 467.87 2026-06-28T22:00:05 37237 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 37238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 406.84 2026-06-28T22:00:05 37239 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 653.49 2026-06-28T22:00:05 37240 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 37241 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 37242 HCM7080485 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1705.55 2026-06-28T22:00:05 37243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 492.15 2026-06-28T22:00:05 37244 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 37245 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 37246 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 37247 0007063529 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37248 0007041444 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.23 2026-06-28T22:00:05 37249 0007067730 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96034.36 2026-06-28T22:00:05 37250 0007033731 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 37251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 157.48 2026-06-28T22:00:05 37252 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 37253 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 16933.01 2026-06-28T22:00:05 37254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 511.83 2026-06-28T22:00:05 37255 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 37256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 418.72 2026-06-28T22:00:05 37257 0007054876 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.3 2026-06-28T22:00:05 37258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 305.13 2026-06-28T22:00:05 37259 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6748.84 2026-06-28T22:00:05 37260 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3750.0 2026-06-28T22:00:05 37261 0007051133 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 37262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 203.42 2026-06-28T22:00:05 37263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 221.73 2026-06-28T22:00:05 37264 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 216.81 2026-06-28T22:00:05 37265 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 202000.0 2026-06-28T22:00:05 37266 0007064733 2024-05-29T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.16 2026-06-28T22:00:05 37267 EXV7073458 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 37268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 406.85 2026-06-28T22:00:05 37269 0007026058 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37270 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 64554.22 2026-06-28T22:00:05 37271 APV7075789 2024-06-07T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 28.55 2026-06-28T22:00:05 37272 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 254.05 2026-06-28T22:00:05 37273 APV7055247 2024-05-14T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 2160.0 2026-06-28T22:00:05 37274 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 281.01 2026-06-28T22:00:05 37275 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 37276 0007031932 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -3086.63 2026-06-28T22:00:05 37277 APV7056868 2024-05-16T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5150.0 2026-06-28T22:00:05 37278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 439.19 2026-06-28T22:00:05 37279 EXV7081426 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 342.31 2026-06-28T22:00:05 37280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 944.93 2026-06-28T22:00:05 37281 APV7041871 2024-04-23T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 129.31 2026-06-28T22:00:05 37282 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1017.11 2026-06-28T22:00:05 37284 EXV7045186 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.44 2026-06-28T22:00:05 37285 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 472.8 2026-06-28T22:00:05 37286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 244.1 2026-06-28T22:00:05 37287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 203.42 2026-06-28T22:00:05 37288 APV7055794 2024-05-15T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-06-28T22:00:05 37289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 895.91 2026-06-28T22:00:05 37290 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 13119.1 2026-06-28T22:00:05 37291 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1109.42 2026-06-28T22:00:05 37292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 393.72 2026-06-28T22:00:05 37293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 203.42 2026-06-28T22:00:05 37294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2339.36 2026-06-28T22:00:05 37295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1346.45 2026-06-28T22:00:05 37296 0007063616 2024-05-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1946.63 2026-06-28T22:00:05 37297 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 37298 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 2665.56 2026-06-28T22:00:05 37299 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.6 2026-06-28T22:00:05 37300 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 2693.05 2026-06-28T22:00:05 37301 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.55 2026-06-28T22:00:05 37302 0007035144 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911980.53 2026-06-28T22:00:05 37303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 295.29 2026-06-28T22:00:05 37304 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26.56 2026-06-28T22:00:05 37305 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-06-28T22:00:05 37306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 305.13 2026-06-28T22:00:05 37307 0007031992 2024-04-09T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 295.29 2026-06-28T22:00:05 37309 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2662.25 2026-06-28T22:00:05 37310 APV7043880 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 14838.18 2026-06-28T22:00:05 37311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1661.3 2026-06-28T22:00:05 37312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1179.85 2026-06-28T22:00:05 37313 0007067782 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37314 EXV7047167 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 634.92 2026-06-28T22:00:05 37315 APV7073101 2024-06-04T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 334.11 2026-06-28T22:00:05 37316 APV7050724 2024-05-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 6400.0 2026-06-28T22:00:05 37317 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 489.0 2026-06-28T22:00:05 37318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 634.07 2026-06-28T22:00:05 37319 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 131466.42 2026-06-28T22:00:05 37320 0007029475 2024-04-04T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37321 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 46.0 2026-06-28T22:00:05 37322 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 37323 APV7034044 2024-04-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426541 LEROY J PEACHEY 600.0 2026-06-28T22:00:05 37324 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 37325 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7382.95 2026-06-28T22:00:05 37326 HCM7057480 2024-05-22T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256275.21 2026-06-28T22:00:05 37327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 406.84 2026-06-28T22:00:05 37328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 374.03 2026-06-28T22:00:05 37329 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37330 APV7063792 2024-05-28T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-06-28T22:00:05 37331 EXV7079145 2024-06-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 209.58 2026-06-28T22:00:05 37332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 650.95 2026-06-28T22:00:05 37333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 325.47 2026-06-28T22:00:05 37334 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-06-28T22:00:05 37335 EXV7064415 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.99 2026-06-28T22:00:05 37336 0007066735 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.11 2026-06-28T22:00:05 37337 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 111.92 2026-06-28T22:00:05 37338 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 37339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 381.42 2026-06-28T22:00:05 37340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 275.61 2026-06-28T22:00:05 37341 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3202.17 2026-06-28T22:00:05 37342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 295.29 2026-06-28T22:00:05 37343 APV7074925 2024-06-06T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 593.86 2026-06-28T22:00:05 37344 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 4762.5 2026-06-28T22:00:05 37345 HCM7030394 2024-04-10T00:00:00 2024 4 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 29.29 2026-06-28T22:00:05 37346 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10115.78 2026-06-28T22:00:05 37347 APV7073101 2024-06-04T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 10.03 2026-06-28T22:00:05 37348 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 37349 0007072969 2024-06-04T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37350 0007046192 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.45 2026-06-28T22:00:05 37351 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 37352 APV7055099 2024-05-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 252.23 2026-06-28T22:00:05 37353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 61.03 2026-06-28T22:00:05 37354 0007084869 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.74 2026-06-28T22:00:05 37355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1161.47 2026-06-28T22:00:05 37356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 312.22 2026-06-28T22:00:05 37357 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.43 2026-06-28T22:00:05 37358 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 202501.97 2026-06-28T22:00:05 37359 0007077505 2024-06-11T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22045.46 2026-06-28T22:00:05 37360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1037.46 2026-06-28T22:00:05 37361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 569.58 2026-06-28T22:00:05 37362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 925.24 2026-06-28T22:00:05 37363 0007042597 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.35 2026-06-28T22:00:05 37364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 972.36 2026-06-28T22:00:05 37365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 393.72 2026-06-28T22:00:05 37366 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 16834.82 2026-06-28T22:00:05 37367 APV7082035 2024-06-17T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1904.5 2026-06-28T22:00:05 37368 APV7065894 2024-05-30T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1134.3 2026-06-28T22:00:05 37369 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 142.5 2026-06-28T22:00:05 37370 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 203337.86 2026-06-28T22:00:05 37371 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 186435.57 2026-06-28T22:00:05 37372 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 37373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 892.21 2026-06-28T22:00:05 37374 0007066761 2024-06-08T00:00:00 2024 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.42 2026-06-28T22:00:05 37375 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 1429.24 2026-06-28T22:00:05 37376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 101.71 2026-06-28T22:00:05 37377 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 20585.14 2026-06-28T22:00:05 37378 APV7060124 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000422630 EXTRA SPACE MANAGEMENT INC 297.0 2026-06-28T22:00:05 37379 0007072349 2024-06-04T00:00:00 2024 4 555528 Aircraft & related equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37380 HCM7080500 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.15 2026-06-28T22:00:05 37381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 203.42 2026-06-28T22:00:05 37382 APV7039732 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 4002.0 2026-06-28T22:00:05 37383 0007042528 2024-04-24T00:00:00 2024 4 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 1105824.32 2026-06-28T22:00:05 37384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 973.58 2026-06-28T22:00:05 37385 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.28 2026-06-28T22:00:05 37386 0007070159 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37387 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 37388 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 37389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 152.57 2026-06-28T22:00:05 37390 0007067781 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.68 2026-06-28T22:00:05 37391 APV7075918 2024-06-07T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 97785.43 2026-06-28T22:00:05 37392 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 37393 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.34 2026-06-28T22:00:05 37394 APV7060094 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 96416.15 2026-06-28T22:00:05 37395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 354.35 2026-06-28T22:00:05 37396 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000416849 CIYOU and DIXON PC 1000.0 2026-06-28T22:00:05 37397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 508.56 2026-06-28T22:00:05 37398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1153.6 2026-06-28T22:00:05 37399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 305.13 2026-06-28T22:00:05 37400 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 579.75 2026-06-28T22:00:05 37401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 216.55 2026-06-28T22:00:05 37402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 406.84 2026-06-28T22:00:05 37403 0007069102 2024-06-04T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123543.04 2026-06-28T22:00:05 37404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 305.13 2026-06-28T22:00:05 37405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 264.44 2026-06-28T22:00:05 37406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 528.24 2026-06-28T22:00:05 37407 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 20379.86 2026-06-28T22:00:05 37408 APV7051033 2024-05-02T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 67.98 2026-06-28T22:00:05 37409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1240.21 2026-06-28T22:00:05 37410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1596.54 2026-06-28T22:00:05 37411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 325.47 2026-06-28T22:00:05 37412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 492.15 2026-06-28T22:00:05 37413 APV7082135 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 5090.19 2026-06-28T22:00:05 37414 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 37415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1678.23 2026-06-28T22:00:05 37416 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 37417 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 37418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 142.4 2026-06-28T22:00:05 37419 APV7027756 2024-04-02T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 255.8 2026-06-28T22:00:05 37420 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.71 2026-06-28T22:00:05 37421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 406.84 2026-06-28T22:00:05 37422 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 534.39 2026-06-28T22:00:05 37423 APV7075805 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 1199.31 2026-06-28T22:00:05 37424 APV7079800 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1755.19 2026-06-28T22:00:05 37425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 511.83 2026-06-28T22:00:05 37426 APV7065973 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 21374.59 2026-06-28T22:00:05 37427 0007110657 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -38804.2 2026-06-28T22:00:05 37428 0007040487 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 37429 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 45382.3 2026-06-28T22:00:05 37430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 370.34 2026-06-28T22:00:05 37431 EXV7040107 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 37432 0007032872 2024-04-01T00:00:00 2024 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 37433 0007072363 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37434 APV7056824 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 310.14 2026-06-28T22:00:05 37435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 944.93 2026-06-28T22:00:05 37436 ACC00L0002 2024-06-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -554.88 2026-06-28T22:00:05 37437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 865.2 2026-06-28T22:00:05 37438 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407970 CONNECTION CAFE INC 14156.0 2026-06-28T22:00:05 37439 APV7073122 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 384.56 2026-06-28T22:00:05 37440 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 37441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 305.13 2026-06-28T22:00:05 37442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1178.6 2026-06-28T22:00:05 37443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 101.71 2026-06-28T22:00:05 37444 EXV7059443 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 37445 0007067782 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 386.5 2026-06-28T22:00:05 37447 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 26774.83 2026-06-28T22:00:05 37448 0007052766 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 37449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 610.26 2026-06-28T22:00:05 37450 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6307.38 2026-06-28T22:00:05 37451 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE -11500.0 2026-06-28T22:00:05 37452 APV7077856 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 297.6 2026-06-28T22:00:05 37453 0007106594 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33639.87 2026-06-28T22:00:05 37454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 847.66 2026-06-28T22:00:05 37455 0007043559 2024-04-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.16 2026-06-28T22:00:05 37456 APV7054934 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000054988 OAKFIELD APPARATUS CORP 22.49 2026-06-28T22:00:05 37457 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 37458 APV7065141 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 81267.45 2026-06-28T22:00:05 37459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 196.86 2026-06-28T22:00:05 37460 0007035206 2024-04-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2779.88 2026-06-28T22:00:05 37461 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 37462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 386.5 2026-06-28T22:00:05 37463 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 87.5 2026-06-28T22:00:05 37464 0007029492 2024-04-04T00:00:00 2024 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 177.17 2026-06-28T22:00:05 37466 0007067782 2024-06-03T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37467 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 161182.38 2026-06-28T22:00:05 37468 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.95 2026-06-28T22:00:05 37469 APV7075918 2024-06-07T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 33020.08 2026-06-28T22:00:05 37470 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055737 CORYDON , TOWN OF 24030.96 2026-06-28T22:00:05 37471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1403.61 2026-06-28T22:00:05 37472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 295.29 2026-06-28T22:00:05 37473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 813.69 2026-06-28T22:00:05 37474 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 196793.09 2026-06-28T22:00:05 37475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 442.64 2026-06-28T22:00:05 37476 0007067778 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37477 0007072331 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51788.84 2026-06-28T22:00:05 37478 APV7075090 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 187909.36 2026-06-28T22:00:05 37479 0007030264 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -142.83 2026-06-28T22:00:05 37480 APV7042912 2024-04-24T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 431.5 2026-06-28T22:00:05 37481 APV7043953 2024-04-25T00:00:00 2024 4 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 0000121856 ANDERSON COMM SCHOOL TREASURER 46756.14 2026-06-28T22:00:05 37482 HCM7057464 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.08 2026-06-28T22:00:05 37483 APV7082001 2024-06-17T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 122.86 2026-06-28T22:00:05 37484 APV7063116 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7813.08 2026-06-28T22:00:05 37485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2135.93 2026-06-28T22:00:05 37486 APV7082001 2024-06-17T00:00:00 2024 4 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 84.63 2026-06-28T22:00:05 37487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 137.8 2026-06-28T22:00:05 37488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 645.25 2026-06-28T22:00:05 37489 APV7055070 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 37490 HCM7066467 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1182.05 2026-06-28T22:00:05 37491 APV7042863 2024-04-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 33150.0 2026-06-28T22:00:05 37492 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 37493 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 25355.71 2026-06-28T22:00:05 37494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 203.42 2026-06-28T22:00:05 37495 EXV7041247 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.49 2026-06-28T22:00:05 37496 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 37497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 617.75 2026-06-28T22:00:05 37498 0007028453 2024-04-08T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1722.52 2026-06-28T22:00:05 37499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 291.15 2026-06-28T22:00:05 37500 APV7032264 2024-04-09T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1326.22 2026-06-28T22:00:05 37501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 264.45 2026-06-28T22:00:05 37502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 711.97 2026-06-28T22:00:05 37503 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 305.13 2026-06-28T22:00:05 37505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 393.72 2026-06-28T22:00:05 37506 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 5232.51 2026-06-28T22:00:05 37507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1148.48 2026-06-28T22:00:05 37508 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.59 2026-06-28T22:00:05 37509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 196.86 2026-06-28T22:00:05 37510 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.47 2026-06-28T22:00:05 37511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 319.17 2026-06-28T22:00:05 37512 0007091512 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.23 2026-06-28T22:00:05 37513 0007027483 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 37514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 98.43 2026-06-28T22:00:05 37515 0007065666 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 206807.73 2026-06-28T22:00:05 37516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 406.84 2026-06-28T22:00:05 37517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 610.27 2026-06-28T22:00:05 37518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 523.45 2026-06-28T22:00:05 37519 ARD7043187 2024-04-24T00:00:00 2024 4 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 -9349.38 2026-06-28T22:00:05 37520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1448.36 2026-06-28T22:00:05 37521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 295.29 2026-06-28T22:00:05 37522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 223.76 2026-06-28T22:00:05 37523 APV7037382 2024-04-17T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 525.75 2026-06-28T22:00:05 37524 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 30225.41 2026-06-28T22:00:05 37525 EXV7064401 2024-05-19T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.17 2026-06-28T22:00:05 37526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 235.83 2026-06-28T22:00:05 37527 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.1 2026-06-28T22:00:05 37528 EXV7032576 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 37529 APV7028780 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1078.68 2026-06-28T22:00:05 37530 0007106598 2024-06-25T00:00:00 2024 4 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 25.82 2026-06-28T22:00:05 37531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 264.44 2026-06-28T22:00:05 37532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 630.61 2026-06-28T22:00:05 37533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2746.81 2026-06-28T22:00:05 37534 HCM7039395 2024-04-24T00:00:00 2024 4 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 705.75 2026-06-28T22:00:05 37535 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 37536 0007090295 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 334.66 2026-06-28T22:00:05 37538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2658.2 2026-06-28T22:00:05 37539 0007028555 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.59 2026-06-28T22:00:05 37540 EXV7059513 2024-05-13T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.79 2026-06-28T22:00:05 37541 0007059847 2024-05-21T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 37542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 623.69 2026-06-28T22:00:05 37543 APV7028853 2024-04-03T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 37544 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 300.84 2026-06-28T22:00:05 37545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 203.42 2026-06-28T22:00:05 37546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 467.87 2026-06-28T22:00:05 37547 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 320.0 2026-06-28T22:00:05 37548 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.3 2026-06-28T22:00:05 37549 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 37550 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -5.11 2026-06-28T22:00:05 37551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 264.45 2026-06-28T22:00:05 37552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 221.73 2026-06-28T22:00:05 37553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 439.19 2026-06-28T22:00:05 37554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 650.95 2026-06-28T22:00:05 37555 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 37556 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 47.5 2026-06-28T22:00:05 37557 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 670.11 2026-06-28T22:00:05 37558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 305.14 2026-06-28T22:00:05 37559 0007067778 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 427.19 2026-06-28T22:00:05 37561 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 23056.81 2026-06-28T22:00:05 37562 APV7075831 2024-06-07T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000427410 OLLIE CORNELIUS 4200.0 2026-06-28T22:00:05 37563 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 37564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 866.18 2026-06-28T22:00:05 37565 0007040342 2024-04-22T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37566 APV7047965 2024-05-01T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC -11335.79 2026-06-28T22:00:05 37567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 366.16 2026-06-28T22:00:05 37568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 730.89 2026-06-28T22:00:05 37569 0007059755 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.72 2026-06-28T22:00:05 37570 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 0.0 2026-06-28T22:00:05 37571 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 234518.36 2026-06-28T22:00:05 37572 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6844.73 2026-06-28T22:00:05 37573 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 489.78 2026-06-28T22:00:05 37574 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 248.7 2026-06-28T22:00:05 37575 0007035196 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1402.18 2026-06-28T22:00:05 37576 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 37577 0007039518 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 37578 0007092298 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2918.88 2026-06-28T22:00:05 37579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 255.92 2026-06-28T22:00:05 37580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 944.53 2026-06-28T22:00:05 37581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 118.12 2026-06-28T22:00:05 37582 0007032762 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1203.55 2026-06-28T22:00:05 37583 APV7065035 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095602 YMCA OF DAVIESS COUNTY 36029.36 2026-06-28T22:00:05 37584 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 37585 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 37586 APV7028816 2024-04-01T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 26.66 2026-06-28T22:00:05 37587 0007031940 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 37588 APV7063015 2024-05-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 113378.07 2026-06-28T22:00:05 37589 EXV7063263 2024-05-15T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 625.0 2026-06-28T22:00:05 37590 EXV7064233 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 37591 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1316.39 2026-06-28T22:00:05 37592 APV7067009 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 430.0 2026-06-28T22:00:05 37593 0007032753 2024-04-10T00:00:00 2024 4 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 -8.18 2026-06-28T22:00:05 37594 0007096891 2024-06-20T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1849.37 2026-06-28T22:00:05 37595 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 259.89 2026-06-28T22:00:05 37596 APV7042693 2024-04-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 8740.2 2026-06-28T22:00:05 37597 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 37598 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 2948.39 2026-06-28T22:00:05 37599 APV7056785 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 970.3 2026-06-28T22:00:05 37600 0007062822 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.62 2026-06-28T22:00:05 37601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1197.11 2026-06-28T22:00:05 37602 APV7039843 2024-04-19T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 33937.39 2026-06-28T22:00:05 37603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 266.89 2026-06-28T22:00:05 37604 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 146157.79 2026-06-28T22:00:05 37605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 528.7 2026-06-28T22:00:05 37606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 169.86 2026-06-28T22:00:05 37607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 255.92 2026-06-28T22:00:05 37608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 244.1 2026-06-28T22:00:05 37609 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 7012.93 2026-06-28T22:00:05 37610 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 37611 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 71002.31 2026-06-28T22:00:05 37612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1017.11 2026-06-28T22:00:05 37613 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 23935.43 2026-06-28T22:00:05 37614 APV7049807 2024-05-02T00:00:00 2024 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.17 2026-06-28T22:00:05 37615 0007073718 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37616 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 37617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 264.44 2026-06-28T22:00:05 37618 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-06-28T22:00:05 37619 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 14155.03 2026-06-28T22:00:05 37620 0007090295 2024-06-19T00:00:00 2024 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 101.71 2026-06-28T22:00:05 37622 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110416 WESTERN SCHOOL CORP 4263.44 2026-06-28T22:00:05 37623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 132.22 2026-06-28T22:00:05 37624 EXV7064314 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.55 2026-06-28T22:00:05 37625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 748.07 2026-06-28T22:00:05 37626 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 37627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 330.28 2026-06-28T22:00:05 37628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 778.09 2026-06-28T22:00:05 37629 HCM7039345 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 202.18 2026-06-28T22:00:05 37630 APV7056913 2024-05-16T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 57428.1 2026-06-28T22:00:05 37631 0007064676 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 37632 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 37633 0007060888 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.02 2026-06-28T22:00:05 37634 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.08 2026-06-28T22:00:05 37635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 235.84 2026-06-28T22:00:05 37636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 381.41 2026-06-28T22:00:05 37637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1017.11 2026-06-28T22:00:05 37638 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4290.0 2026-06-28T22:00:05 37639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 203.42 2026-06-28T22:00:05 37640 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 37641 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 6569.07 2026-06-28T22:00:05 37642 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.5 2026-06-28T22:00:05 37643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 305.13 2026-06-28T22:00:05 37644 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 37645 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 37646 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 210587.74 2026-06-28T22:00:05 37647 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 534.39 2026-06-28T22:00:05 37648 APV7037663 2024-04-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 183429.34 2026-06-28T22:00:05 37649 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 37650 0007047617 2024-05-01T00:00:00 2024 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.88 2026-06-28T22:00:05 37651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 366.16 2026-06-28T22:00:05 37652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 844.4 2026-06-28T22:00:05 37653 APV7041805 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1071.43 2026-06-28T22:00:05 37654 HCM7039398 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.62 2026-06-28T22:00:05 37655 APV7061324 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 46784.0 2026-06-28T22:00:05 37656 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 18434.48 2026-06-28T22:00:05 37657 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10068.76 2026-06-28T22:00:05 37658 APV7046635 2024-04-30T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 6427.73 2026-06-28T22:00:05 37659 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 62.49 2026-06-28T22:00:05 37660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1081.8 2026-06-28T22:00:05 37661 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 37662 HCM7066459 2024-06-05T00:00:00 2024 4 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 74.81 2026-06-28T22:00:05 37663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 203.42 2026-06-28T22:00:05 37664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 576.6 2026-06-28T22:00:05 37665 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 909.1 2026-06-28T22:00:05 37666 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2249.7 2026-06-28T22:00:05 37667 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 534.39 2026-06-28T22:00:05 37668 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3588.51 2026-06-28T22:00:05 37669 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 37670 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 37671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1386.48 2026-06-28T22:00:05 37672 EXV7045135 2024-04-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.81 2026-06-28T22:00:05 37673 HCM7030463 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13219.3 2026-06-28T22:00:05 37674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 523.45 2026-06-28T22:00:05 37675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 374.03 2026-06-28T22:00:05 37676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 492.15 2026-06-28T22:00:05 37677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1076.1 2026-06-28T22:00:05 37678 EXV7077277 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 37679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 446.1 2026-06-28T22:00:05 37680 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 37681 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 37682 0007067702 2024-05-31T00:00:00 2024 4 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.36 2026-06-28T22:00:05 37683 APV7035431 2024-04-15T00:00:00 2024 4 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 33.0 2026-06-28T22:00:05 37684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1302.51 2026-06-28T22:00:05 37685 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 37686 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 12866.33 2026-06-28T22:00:05 37687 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.57 2026-06-28T22:00:05 37688 0007062824 2024-05-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37689 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 1494.0 2026-06-28T22:00:05 37690 HCM7057474 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 37691 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-06-28T22:00:05 37692 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 37693 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 647.67 2026-06-28T22:00:05 37694 0007082646 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -143.93 2026-06-28T22:00:05 37695 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 69.07 2026-06-28T22:00:05 37696 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 297.0 2026-06-28T22:00:05 37697 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 36.1 2026-06-28T22:00:05 37698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 813.69 2026-06-28T22:00:05 37699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 244.11 2026-06-28T22:00:05 37700 APV7058830 2024-05-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 6146.6 2026-06-28T22:00:05 37701 0007073735 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -374.56 2026-06-28T22:00:05 37702 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 736.79 2026-06-28T22:00:05 37703 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 37704 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 148.74 2026-06-28T22:00:05 37705 0007029475 2024-04-04T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 708.7 2026-06-28T22:00:05 37707 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 70054.61 2026-06-28T22:00:05 37708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 489.39 2026-06-28T22:00:05 37709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 305.14 2026-06-28T22:00:05 37710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2759.62 2026-06-28T22:00:05 37711 EXV7082384 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1119.64 2026-06-28T22:00:05 37712 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 37713 0007048472 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 37714 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 77551.83 2026-06-28T22:00:05 37715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 284.79 2026-06-28T22:00:05 37716 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 37717 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -72.18 2026-06-28T22:00:05 37718 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 39929.85 2026-06-28T22:00:05 37719 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 72.54 2026-06-28T22:00:05 37720 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 43386.22 2026-06-28T22:00:05 37721 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 37722 0007032007 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.88 2026-06-28T22:00:05 37723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 813.69 2026-06-28T22:00:05 37724 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1665.74 2026-06-28T22:00:05 37725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 839.02 2026-06-28T22:00:05 37726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 584.84 2026-06-28T22:00:05 37727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 59.06 2026-06-28T22:00:05 37728 APV7055070 2024-05-14T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 216.0 2026-06-28T22:00:05 37729 APV7035401 2024-04-15T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1661.81 2026-06-28T22:00:05 37730 0007046346 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 282.51 2026-06-28T22:00:05 37731 APV7036668 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 982.0 2026-06-28T22:00:05 37732 APV7053265 2024-05-10T00:00:00 2024 4 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 189.9 2026-06-28T22:00:05 37733 HCM7057461 2024-05-22T00:00:00 2024 4 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 9.86 2026-06-28T22:00:05 37734 EXV7082458 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 162.73 2026-06-28T22:00:05 37736 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -21484.74 2026-06-28T22:00:05 37737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 431.71 2026-06-28T22:00:05 37738 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 37739 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2175.0 2026-06-28T22:00:05 37740 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 37741 0007045497 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 37742 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37743 HCM7066571 2024-06-05T00:00:00 2024 4 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 51.26 2026-06-28T22:00:05 37744 APV7048884 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 37745 0007047527 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 37746 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 80024.89 2026-06-28T22:00:05 37747 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 37748 APV7033124 2024-04-10T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 372.48 2026-06-28T22:00:05 37749 0007059755 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.11 2026-06-28T22:00:05 37750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 807.12 2026-06-28T22:00:05 37751 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.0 2026-06-28T22:00:05 37752 0007028513 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.54 2026-06-28T22:00:05 37753 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 37754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 335.64 2026-06-28T22:00:05 37755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 492.15 2026-06-28T22:00:05 37756 APV7042863 2024-04-24T00:00:00 2024 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050752 EDWARD J WHITE INC 945.0 2026-06-28T22:00:05 37757 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 72.0 2026-06-28T22:00:05 37758 0007090295 2024-06-19T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 376.33 2026-06-28T22:00:05 37760 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2413.39 2026-06-28T22:00:05 37761 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 96991.26 2026-06-28T22:00:05 37762 0007061680 2024-05-23T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72986.03 2026-06-28T22:00:05 37763 0007066620 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3461144.86 2026-06-28T22:00:05 37764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 216.54 2026-06-28T22:00:05 37765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1486.81 2026-06-28T22:00:05 37766 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 37767 APV7034657 2024-04-12T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 962.58 2026-06-28T22:00:05 37768 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 4156.6 2026-06-28T22:00:05 37769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 895.05 2026-06-28T22:00:05 37770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 824.25 2026-06-28T22:00:05 37771 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30500.58 2026-06-28T22:00:05 37772 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.89 2026-06-28T22:00:05 37773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 203.42 2026-06-28T22:00:05 37774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 671.29 2026-06-28T22:00:05 37775 0007035144 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -39674.06 2026-06-28T22:00:05 37776 HCM7057447 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.78 2026-06-28T22:00:05 37777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 183.08 2026-06-28T22:00:05 37778 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.29 2026-06-28T22:00:05 37779 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 37780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 243.7 2026-06-28T22:00:05 37781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 742.8 2026-06-28T22:00:05 37782 APV7063792 2024-05-28T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 469.4 2026-06-28T22:00:05 37783 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 118.0 2026-06-28T22:00:05 37784 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK -16458.0 2026-06-28T22:00:05 37785 APV7028848 2024-04-02T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 2795.62 2026-06-28T22:00:05 37786 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37787 0007044460 2024-04-26T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357464.57 2026-06-28T22:00:05 37788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 711.97 2026-06-28T22:00:05 37789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 442.64 2026-06-28T22:00:05 37790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 381.42 2026-06-28T22:00:05 37791 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 37792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 406.85 2026-06-28T22:00:05 37793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 467.87 2026-06-28T22:00:05 37794 APV7078785 2024-06-12T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-06-28T22:00:05 37795 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-06-28T22:00:05 37796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 61.03 2026-06-28T22:00:05 37797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 369.11 2026-06-28T22:00:05 37798 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 37799 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 24983.53 2026-06-28T22:00:05 37800 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 37801 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 37802 HCM7049452 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1872.71 2026-06-28T22:00:05 37803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 993.31 2026-06-28T22:00:05 37804 HCM7049432 2024-05-08T00:00:00 2024 4 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 2676.63 2026-06-28T22:00:05 37805 APV7055121 2024-05-14T00:00:00 2024 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 500.0 2026-06-28T22:00:05 37806 0007054903 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37807 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 415631.4 2026-06-28T22:00:05 37808 0007052039 2024-05-09T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 472.31 2026-06-28T22:00:05 37809 APV7049756 2024-05-03T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000075688 INTERNATIONAL ASSOCIATION OF 325.0 2026-06-28T22:00:05 37810 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 37811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 345.81 2026-06-28T22:00:05 37812 0007034502 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37813 0007065722 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -47.38 2026-06-28T22:00:05 37814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 610.27 2026-06-28T22:00:05 37815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 447.53 2026-06-28T22:00:05 37816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 976.43 2026-06-28T22:00:05 37817 APV7044794 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11335.79 2026-06-28T22:00:05 37818 APV7053308 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 30.58 2026-06-28T22:00:05 37819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 689.01 2026-06-28T22:00:05 37820 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 7641.86 2026-06-28T22:00:05 37821 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 40692.41 2026-06-28T22:00:05 37822 0007045494 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 37823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 590.58 2026-06-28T22:00:05 37824 0007067782 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37825 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-06-28T22:00:05 37826 APV7077869 2024-06-11T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000331297 KELLY TOWNSEND 10.0 2026-06-28T22:00:05 37827 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37828 0007066701 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 37829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 905.55 2026-06-28T22:00:05 37830 0007086026 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 37831 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 1071.22 2026-06-28T22:00:05 37832 0007037186 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21573.89 2026-06-28T22:00:05 37833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 386.5 2026-06-28T22:00:05 37834 APV7056843 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -2210.24 2026-06-28T22:00:05 37835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 366.16 2026-06-28T22:00:05 37836 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 180880.0 2026-06-28T22:00:05 37837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 374.03 2026-06-28T22:00:05 37838 0007082646 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -18.09 2026-06-28T22:00:05 37839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 305.14 2026-06-28T22:00:05 37840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 439.19 2026-06-28T22:00:05 37841 0007031940 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 37842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 243.7 2026-06-28T22:00:05 37843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 650.95 2026-06-28T22:00:05 37844 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37845 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 37846 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 92430.32 2026-06-28T22:00:05 37847 0007053002 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 332000.0 2026-06-28T22:00:05 37848 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 37849 APV7055070 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 5675.0 2026-06-28T22:00:05 37850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1592.8 2026-06-28T22:00:05 37851 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 591.04 2026-06-28T22:00:05 37852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 443.46 2026-06-28T22:00:05 37853 ACC00J0002 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9182.04 2026-06-28T22:00:05 37854 APV7068368 2024-06-03T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 42665.1 2026-06-28T22:00:05 37855 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 17100.0 2026-06-28T22:00:05 37856 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 9999.86 2026-06-28T22:00:05 37857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 345.81 2026-06-28T22:00:05 37858 APV7063891 2024-05-28T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-06-28T22:00:05 37859 0007048472 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 37860 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 11612.42 2026-06-28T22:00:05 37861 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3805.01 2026-06-28T22:00:05 37862 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 550.52 2026-06-28T22:00:05 37863 APV7079601 2024-06-13T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 37864 0007032794 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37865 0007059814 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37866 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 8124.34 2026-06-28T22:00:05 37867 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13781.58 2026-06-28T22:00:05 37868 APV7051422 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060628 PULASKI COUNTY 20292.5 2026-06-28T22:00:05 37869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 889.97 2026-06-28T22:00:05 37870 APV7074925 2024-06-06T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061224 BRATEMANS INC 4039.86 2026-06-28T22:00:05 37871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 381.42 2026-06-28T22:00:05 37872 APV7051427 2024-05-08T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5345.92 2026-06-28T22:00:05 37873 APV7055992 2024-05-15T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 1935.0 2026-06-28T22:00:05 37874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 254.28 2026-06-28T22:00:05 37875 0007035144 2024-04-01T00:00:00 2024 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 27194.29 2026-06-28T22:00:05 37876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 751.76 2026-06-28T22:00:05 37877 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 12387.75 2026-06-28T22:00:05 37878 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 396.67 2026-06-28T22:00:05 37880 APV7061217 2024-05-21T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 24.99 2026-06-28T22:00:05 37881 0007067781 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37882 APV7048932 2024-05-02T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1779.18 2026-06-28T22:00:05 37883 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 898.0 2026-06-28T22:00:05 37884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 874.71 2026-06-28T22:00:05 37885 0007035969 2024-04-16T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3.52 2026-06-28T22:00:05 37886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 101.71 2026-06-28T22:00:05 37887 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.77 2026-06-28T22:00:05 37888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 264.45 2026-06-28T22:00:05 37889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 305.14 2026-06-28T22:00:05 37890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 322.63 2026-06-28T22:00:05 37891 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 23.0 2026-06-28T22:00:05 37892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 406.84 2026-06-28T22:00:05 37893 0007085432 2024-06-18T00:00:00 2024 4 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 -169.25 2026-06-28T22:00:05 37894 APV7096250 2024-06-20T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 0.0 2026-06-28T22:00:05 37895 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3323.17 2026-06-28T22:00:05 37896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 314.98 2026-06-28T22:00:05 37897 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 37898 0007035168 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.49 2026-06-28T22:00:05 37899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 433.09 2026-06-28T22:00:05 37900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 683.3 2026-06-28T22:00:05 37901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 402.78 2026-06-28T22:00:05 37902 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 37903 APV7078888 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 155.44 2026-06-28T22:00:05 37904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 203.42 2026-06-28T22:00:05 37905 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 122921.35 2026-06-28T22:00:05 37906 APV7063003 2024-05-24T00:00:00 2024 4 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 135.0 2026-06-28T22:00:05 37907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1057.79 2026-06-28T22:00:05 37908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1587.3 2026-06-28T22:00:05 37909 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 26452.4 2026-06-28T22:00:05 37910 APV7055937 2024-05-15T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 97.08 2026-06-28T22:00:05 37911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 243.7 2026-06-28T22:00:05 37912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1732.37 2026-06-28T22:00:05 37913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 528.69 2026-06-28T22:00:05 37914 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-06-28T22:00:05 37915 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 83.0 2026-06-28T22:00:05 37916 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4865.98 2026-06-28T22:00:05 37917 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 429.14 2026-06-28T22:00:05 37918 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 113056.22 2026-06-28T22:00:05 37919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 883.12 2026-06-28T22:00:05 37920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 549.24 2026-06-28T22:00:05 37921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 446.72 2026-06-28T22:00:05 37922 APV7076825 2024-06-10T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31032.0 2026-06-28T22:00:05 37923 APV7062139 2024-05-23T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 27.15 2026-06-28T22:00:05 37924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 393.72 2026-06-28T22:00:05 37925 APV7058918 2024-05-20T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.4 2026-06-28T22:00:05 37926 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 109298.55 2026-06-28T22:00:05 37927 APV7065914 2024-05-30T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000422630 EXTRA SPACE MANAGEMENT INC -297.0 2026-06-28T22:00:05 37928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1383.27 2026-06-28T22:00:05 37929 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 37930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 368.4 2026-06-28T22:00:05 37931 0007085430 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37932 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5886.86 2026-06-28T22:00:05 37933 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 80.0 2026-06-28T22:00:05 37934 APV7051032 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-06-28T22:00:05 37935 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 360.0 2026-06-28T22:00:05 37936 0007047617 2024-05-01T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 37937 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5401.03 2026-06-28T22:00:05 37938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 236.23 2026-06-28T22:00:05 37939 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 16006.76 2026-06-28T22:00:05 37940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 377.38 2026-06-28T22:00:05 37941 0007039448 2024-04-19T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1291.98 2026-06-28T22:00:05 37942 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 3468.21 2026-06-28T22:00:05 37943 APV7036619 2024-04-16T00:00:00 2024 4 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 37584.6 2026-06-28T22:00:05 37944 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-06-28T22:00:05 37945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 406.84 2026-06-28T22:00:05 37946 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-06-28T22:00:05 37947 APV7055147 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.64 2026-06-28T22:00:05 37948 0007106925 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 37949 0007048472 2024-05-02T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6116.55 2026-06-28T22:00:05 37950 0007041439 2024-04-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -64102.48 2026-06-28T22:00:05 37951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 370.35 2026-06-28T22:00:05 37952 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 37953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1440.63 2026-06-28T22:00:05 37954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 244.11 2026-06-28T22:00:05 37955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 236.23 2026-06-28T22:00:05 37956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 1627.38 2026-06-28T22:00:05 37957 APV7079795 2024-06-07T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 136.0 2026-06-28T22:00:05 37958 APV7037523 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8189.79 2026-06-28T22:00:05 37959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2054.57 2026-06-28T22:00:05 37960 0007067795 2024-06-08T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 37961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 284.79 2026-06-28T22:00:05 37962 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 106.0 2026-06-28T22:00:05 37963 0007106605 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 559.38 2026-06-28T22:00:05 37964 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.3 2026-06-28T22:00:05 37965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 381.41 2026-06-28T22:00:05 37966 0007102826 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.82 2026-06-28T22:00:05 37967 0007109684 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 345.82 2026-06-28T22:00:05 37969 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 14103.0 2026-06-28T22:00:05 37970 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 123917.46 2026-06-28T22:00:05 37971 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 37.0 2026-06-28T22:00:05 37972 0007032007 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 21.31 2026-06-28T22:00:05 37973 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 9512.75 2026-06-28T22:00:05 37974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 305.13 2026-06-28T22:00:05 37975 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 939.41 2026-06-28T22:00:05 37976 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 37977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 528.89 2026-06-28T22:00:05 37978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 515.07 2026-06-28T22:00:05 37979 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-06-28T22:00:05 37980 HCM7066463 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.99 2026-06-28T22:00:05 37981 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 37982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 386.51 2026-06-28T22:00:05 37983 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 37984 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 37985 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.68 2026-06-28T22:00:05 37986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 203.42 2026-06-28T22:00:05 37987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 305.13 2026-06-28T22:00:05 37988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 369.11 2026-06-28T22:00:05 37989 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 37990 0007078553 2024-06-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.07 2026-06-28T22:00:05 37991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2700.63 2026-06-28T22:00:05 37992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1912.17 2026-06-28T22:00:05 37993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 766.18 2026-06-28T22:00:05 37994 HCM7057462 2024-05-22T00:00:00 2024 4 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 70.04 2026-06-28T22:00:05 37995 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 1473.59 2026-06-28T22:00:05 37996 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 111.39 2026-06-28T22:00:05 37997 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 578335.09 2026-06-28T22:00:05 37998 APV7030733 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 37999 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5183.01 2026-06-28T22:00:05 38000 0007047617 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 60.94 2026-06-28T22:00:05 38001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 183.08 2026-06-28T22:00:05 38002 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 38003 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 54765.48 2026-06-28T22:00:05 38004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 428.37 2026-06-28T22:00:05 38005 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 38006 APV7028929 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2491.64 2026-06-28T22:00:05 38007 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 38008 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 38009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 242.14 2026-06-28T22:00:05 38010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 203.42 2026-06-28T22:00:05 38011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 275.6 2026-06-28T22:00:05 38012 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 133230.77 2026-06-28T22:00:05 38013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 575.07 2026-06-28T22:00:05 38014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 610.27 2026-06-28T22:00:05 38015 0007043494 2024-04-25T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.59 2026-06-28T22:00:05 38016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 569.59 2026-06-28T22:00:05 38017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 589.92 2026-06-28T22:00:05 38018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1688.86 2026-06-28T22:00:05 38019 APV7035465 2024-04-15T00:00:00 2024 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 42.04 2026-06-28T22:00:05 38020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 355.99 2026-06-28T22:00:05 38021 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 345.82 2026-06-28T22:00:05 38022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 157.49 2026-06-28T22:00:05 38023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 465.77 2026-06-28T22:00:05 38024 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 534.39 2026-06-28T22:00:05 38025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 406.84 2026-06-28T22:00:05 38026 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 38027 APV7074075 2024-06-05T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24152.25 2026-06-28T22:00:05 38028 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28856.87 2026-06-28T22:00:05 38029 0007027507 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1085.59 2026-06-28T22:00:05 38030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 565.97 2026-06-28T22:00:05 38031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 671.3 2026-06-28T22:00:05 38032 EXV7041238 2024-04-12T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.2 2026-06-28T22:00:05 38033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 370.34 2026-06-28T22:00:05 38034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 98.43 2026-06-28T22:00:05 38035 HCM7030416 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.38 2026-06-28T22:00:05 38036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 370.29 2026-06-28T22:00:05 38037 APV7077937 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 163800.0 2026-06-28T22:00:05 38038 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 81478.04 2026-06-28T22:00:05 38039 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 3966.4 2026-06-28T22:00:05 38040 HCM7080535 2024-06-18T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12059.57 2026-06-28T22:00:05 38041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 203.42 2026-06-28T22:00:05 38042 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 69000.0 2026-06-28T22:00:05 38043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 359.27 2026-06-28T22:00:05 38044 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 38045 EXV7045929 2024-04-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 97.51 2026-06-28T22:00:05 38046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 854.38 2026-06-28T22:00:05 38047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 101.71 2026-06-28T22:00:05 38048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 589.92 2026-06-28T22:00:05 38049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 447.53 2026-06-28T22:00:05 38050 APV7051408 2024-05-08T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.25 2026-06-28T22:00:05 38051 APV7057884 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3796.07 2026-06-28T22:00:05 38052 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 38053 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 702.0 2026-06-28T22:00:05 38054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 732.32 2026-06-28T22:00:05 38055 0007044358 2024-04-26T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.98 2026-06-28T22:00:05 38056 0007045497 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 38057 0007035144 2024-04-01T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 38058 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 38059 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2586.23 2026-06-28T22:00:05 38060 APV7048034 2024-05-01T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 128787.48 2026-06-28T22:00:05 38061 APV7027805 2024-04-02T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2570.84 2026-06-28T22:00:05 38062 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 38063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 439.19 2026-06-28T22:00:05 38064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 319.17 2026-06-28T22:00:05 38065 HCM7066490 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 38066 0007090295 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38067 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000365807 OTWELL MILLER ACADEMY 1759.0 2026-06-28T22:00:05 38068 0007106913 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 38069 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 38070 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 81102.98 2026-06-28T22:00:05 38071 EXV7038590 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.04 2026-06-28T22:00:05 38072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 255.92 2026-06-28T22:00:05 38073 HCM7066571 2024-06-05T00:00:00 2024 4 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 983.96 2026-06-28T22:00:05 38074 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 38075 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 38076 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 30.22 2026-06-28T22:00:05 38077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 275.61 2026-06-28T22:00:05 38078 APV7082001 2024-06-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.01 2026-06-28T22:00:05 38079 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3212.06 2026-06-28T22:00:05 38080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 295.29 2026-06-28T22:00:05 38081 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 38082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 203.42 2026-06-28T22:00:05 38083 APV7038371 2024-04-18T00:00:00 2024 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 17.58 2026-06-28T22:00:05 38084 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 534.0 2026-06-28T22:00:05 38085 EXV7034241 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.82 2026-06-28T22:00:05 38086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 767.75 2026-06-28T22:00:05 38087 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 38088 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 404241.34 2026-06-28T22:00:05 38089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1379.4 2026-06-28T22:00:05 38090 0007053899 2024-05-13T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.34 2026-06-28T22:00:05 38091 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 180480.2 2026-06-28T22:00:05 38092 0007096892 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38093 EXV7110750 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 38094 APV7027750 2024-04-02T00:00:00 2024 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 38095 ARD7067347 2024-05-31T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -136137.65 2026-06-28T22:00:05 38096 0007067786 2024-06-08T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 644.95 2026-06-28T22:00:05 38097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 813.69 2026-06-28T22:00:05 38098 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 38099 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.51 2026-06-28T22:00:05 38100 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 679.41 2026-06-28T22:00:05 38101 0007047533 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1116.24 2026-06-28T22:00:05 38102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 787.44 2026-06-28T22:00:05 38103 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 38104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 481.29 2026-06-28T22:00:05 38105 HCM7066489 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5493.45 2026-06-28T22:00:05 38106 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 38107 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407970 CONNECTION CAFE INC 0.0 2026-06-28T22:00:05 38108 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 38109 APV7060095 2024-05-21T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 17953.3 2026-06-28T22:00:05 38110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 334.66 2026-06-28T22:00:05 38111 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 38112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 381.41 2026-06-28T22:00:05 38113 APV7063116 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 122944.55 2026-06-28T22:00:05 38114 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2520.13 2026-06-28T22:00:05 38115 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1192959.93 2026-06-28T22:00:05 38116 APV7037556 2024-04-17T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 37.23 2026-06-28T22:00:05 38117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 354.35 2026-06-28T22:00:05 38118 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38119 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 38120 0007056456 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35492.23 2026-06-28T22:00:05 38121 APV7051032 2024-05-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 6.96 2026-06-28T22:00:05 38122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 523.05 2026-06-28T22:00:05 38123 APV7062156 2024-05-23T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 632.6 2026-06-28T22:00:05 38124 APV7096490 2024-06-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000297813 BRIAN WATTS -24000.0 2026-06-28T22:00:05 38125 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 38126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 455.87 2026-06-28T22:00:05 38127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 243.7 2026-06-28T22:00:05 38128 0007050462 2024-05-06T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38129 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 38130 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 209.56 2026-06-28T22:00:05 38131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1220.53 2026-06-28T22:00:05 38132 0007062754 2024-05-01T00:00:00 2024 4 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 20.05 2026-06-28T22:00:05 38133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 300.86 2026-06-28T22:00:05 38134 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000210296 WEST WASHINGTON SCHOOL CORP 11785.42 2026-06-28T22:00:05 38135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 355.99 2026-06-28T22:00:05 38136 0007058380 2024-05-20T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -1868.37 2026-06-28T22:00:05 38137 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 38138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 162.74 2026-06-28T22:00:05 38139 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 38140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1592.39 2026-06-28T22:00:05 38141 0007035144 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504308.78 2026-06-28T22:00:05 38142 APV7073143 2024-06-04T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 150.0 2026-06-28T22:00:05 38143 APV7032390 2024-04-09T00:00:00 2024 4 571200 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 12206.28 2026-06-28T22:00:05 38144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 381.42 2026-06-28T22:00:05 38145 0007106598 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.6 2026-06-28T22:00:05 38146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 203.42 2026-06-28T22:00:05 38147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 821.1 2026-06-28T22:00:05 38148 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 157.49 2026-06-28T22:00:05 38149 APV7057835 2024-05-02T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 356.4 2026-06-28T22:00:05 38150 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1873.47 2026-06-28T22:00:05 38151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 630.61 2026-06-28T22:00:05 38152 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 38153 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 13538.07 2026-06-28T22:00:05 38154 0007072958 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -1402.72 2026-06-28T22:00:05 38155 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113.12 2026-06-28T22:00:05 38156 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 639.0 2026-06-28T22:00:05 38157 EXV7034255 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.87 2026-06-28T22:00:05 38158 APV7080936 2024-06-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 718.8 2026-06-28T22:00:05 38159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 345.81 2026-06-28T22:00:05 38160 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076409 GREENSBURG COMMUNITY SCHOOLS 110478.57 2026-06-28T22:00:05 38161 ARD7031706 2024-04-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12110.02 2026-06-28T22:00:05 38162 0007028541 2024-04-08T00:00:00 2024 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2336.53 2026-06-28T22:00:05 38163 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 38164 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 52840.75 2026-06-28T22:00:05 38165 APV7075091 2024-06-06T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 148595.0 2026-06-28T22:00:05 38166 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 38167 0007049532 2024-05-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.0 2026-06-28T22:00:05 38168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 183.08 2026-06-28T22:00:05 38169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1566.22 2026-06-28T22:00:05 38170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 305.13 2026-06-28T22:00:05 38171 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 579.75 2026-06-28T22:00:05 38172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 846.5 2026-06-28T22:00:05 38173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 221.73 2026-06-28T22:00:05 38174 0007105855 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -133.46 2026-06-28T22:00:05 38175 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 38176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 813.69 2026-06-28T22:00:05 38177 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 895.0 2026-06-28T22:00:05 38178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 196.86 2026-06-28T22:00:05 38179 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 3890.0 2026-06-28T22:00:05 38180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 244.1 2026-06-28T22:00:05 38181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 370.35 2026-06-28T22:00:05 38182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 826.81 2026-06-28T22:00:05 38183 0007080710 2024-06-14T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -47.57 2026-06-28T22:00:05 38184 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 38185 APV7056038 2024-05-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5439.7 2026-06-28T22:00:05 38186 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 506.12 2026-06-28T22:00:05 38187 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10900.57 2026-06-28T22:00:05 38188 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 52.5 2026-06-28T22:00:05 38189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 381.41 2026-06-28T22:00:05 38190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 162.73 2026-06-28T22:00:05 38191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 374.03 2026-06-28T22:00:05 38192 EXV7077316 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 38193 0007048671 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38194 APV7044557 2024-04-26T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053319 TOWN OF WINAMAC 122350.91 2026-06-28T22:00:05 38195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 406.84 2026-06-28T22:00:05 38196 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 1045019.49 2026-06-28T22:00:05 38197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 628.58 2026-06-28T22:00:05 38198 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 35328.0 2026-06-28T22:00:05 38199 0007081745 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 38200 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 302.47 2026-06-28T22:00:05 38201 APV7055099 2024-05-14T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000347500 KEO FISH FARMS INC 3748.5 2026-06-28T22:00:05 38202 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3595.84 2026-06-28T22:00:05 38203 APV7034796 2024-04-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 2904.0 2026-06-28T22:00:05 38204 EXV7060552 2024-05-17T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 38205 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 38206 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 67585.09 2026-06-28T22:00:05 38207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1073.26 2026-06-28T22:00:05 38208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1214.43 2026-06-28T22:00:05 38209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 203.42 2026-06-28T22:00:05 38210 HCM7080466 2024-06-18T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.04 2026-06-28T22:00:05 38211 0007047461 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9300.4 2026-06-28T22:00:05 38212 APV7057762 2024-05-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 549.79 2026-06-28T22:00:05 38213 0007051954 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38214 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 149917.24 2026-06-28T22:00:05 38215 0007092370 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1812.28 2026-06-28T22:00:05 38217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 601.52 2026-06-28T22:00:05 38218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 829.56 2026-06-28T22:00:05 38219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2137.15 2026-06-28T22:00:05 38220 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214559 MH LOGISTICS CORP 50.0 2026-06-28T22:00:05 38221 EXV7080166 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 38222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 854.37 2026-06-28T22:00:05 38223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 467.87 2026-06-28T22:00:05 38224 0007051130 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 38225 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 38226 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 38227 0007054890 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1949.4 2026-06-28T22:00:05 38228 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 38229 0007049324 2024-05-03T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 265394.85 2026-06-28T22:00:05 38230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 305.13 2026-06-28T22:00:05 38231 APV7075807 2024-06-07T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1434.72 2026-06-28T22:00:05 38232 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 736.8 2026-06-28T22:00:05 38233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 334.66 2026-06-28T22:00:05 38234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 203.42 2026-06-28T22:00:05 38235 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6392.55 2026-06-28T22:00:05 38236 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 38237 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 38238 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.26 2026-06-28T22:00:05 38239 APV7074119 2024-06-05T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 73.65 2026-06-28T22:00:05 38240 APV7067125 2024-05-31T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 38241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 854.37 2026-06-28T22:00:05 38242 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 143651.59 2026-06-28T22:00:05 38243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 295.29 2026-06-28T22:00:05 38244 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 2053.83 2026-06-28T22:00:05 38245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 236.23 2026-06-28T22:00:05 38246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 203.42 2026-06-28T22:00:05 38247 APV7085656 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 489565.34 2026-06-28T22:00:05 38248 0007036463 2024-04-16T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -669.97 2026-06-28T22:00:05 38249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 275.6 2026-06-28T22:00:05 38250 EXV7059508 2024-05-13T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.02 2026-06-28T22:00:05 38251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 671.29 2026-06-28T22:00:05 38252 HCM7030501 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 46.75 2026-06-28T22:00:05 38253 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2084.83 2026-06-28T22:00:05 38254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 789.27 2026-06-28T22:00:05 38255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 590.73 2026-06-28T22:00:05 38256 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.6 2026-06-28T22:00:05 38257 HCM7057477 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35999.99 2026-06-28T22:00:05 38258 HCM7039342 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 38259 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 149.0 2026-06-28T22:00:05 38260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 244.11 2026-06-28T22:00:05 38261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 566.93 2026-06-28T22:00:05 38262 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193802 UNION SCHOOL CORP TREASURER 4272.2 2026-06-28T22:00:05 38263 0007040342 2024-04-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1327.23 2026-06-28T22:00:05 38265 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 10355.29 2026-06-28T22:00:05 38266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 589.93 2026-06-28T22:00:05 38267 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.42 2026-06-28T22:00:05 38268 APV7077809 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-06-28T22:00:05 38269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 265.76 2026-06-28T22:00:05 38270 APV7056799 2024-05-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 1598.84 2026-06-28T22:00:05 38271 APV7033993 2024-04-11T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 727.02 2026-06-28T22:00:05 38272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 221.73 2026-06-28T22:00:05 38273 APV7039549 2024-04-18T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 18250.0 2026-06-28T22:00:05 38274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 1408.21 2026-06-28T22:00:05 38275 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 38276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 793.35 2026-06-28T22:00:05 38277 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 17784.6 2026-06-28T22:00:05 38278 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 38279 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 11966.99 2026-06-28T22:00:05 38280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 354.35 2026-06-28T22:00:05 38281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 816.97 2026-06-28T22:00:05 38282 APV7052313 2024-05-09T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 179.17 2026-06-28T22:00:05 38283 0007096892 2024-06-20T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 708.69 2026-06-28T22:00:05 38285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1113.73 2026-06-28T22:00:05 38286 0007035196 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.83 2026-06-28T22:00:05 38287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 196.86 2026-06-28T22:00:05 38288 APV7038263 2024-04-17T00:00:00 2024 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.0 2026-06-28T22:00:05 38289 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 902.49 2026-06-28T22:00:05 38290 0007067778 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38291 APV7078637 2024-06-12T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 28555.43 2026-06-28T22:00:05 38292 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1522.05 2026-06-28T22:00:05 38293 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 2025.9 2026-06-28T22:00:05 38294 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 53505.31 2026-06-28T22:00:05 38295 APV7056035 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 143.35 2026-06-28T22:00:05 38296 0007072357 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8101.25 2026-06-28T22:00:05 38297 0007031995 2024-04-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1431.75 2026-06-28T22:00:05 38298 0007072963 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.77 2026-06-28T22:00:05 38299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 203.42 2026-06-28T22:00:05 38300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 469.9 2026-06-28T22:00:05 38301 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 93659.52 2026-06-28T22:00:05 38302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 413.4 2026-06-28T22:00:05 38303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 305.13 2026-06-28T22:00:05 38304 APV7043845 2024-04-25T00:00:00 2024 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000089638 HALO BRANDED SOLUTIONS INC 3983.18 2026-06-28T22:00:05 38305 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 50908.33 2026-06-28T22:00:05 38306 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 11839.17 2026-06-28T22:00:05 38307 0007072343 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 38308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1392.22 2026-06-28T22:00:05 38309 EXV7038623 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 38310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2126.09 2026-06-28T22:00:05 38311 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427354 THE HEALING PLACE INC 14.0 2026-06-28T22:00:05 38312 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-06-28T22:00:05 38313 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 38314 0007105856 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 38315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 406.85 2026-06-28T22:00:05 38316 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.94 2026-06-28T22:00:05 38317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 554.52 2026-06-28T22:00:05 38318 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 139.0 2026-06-28T22:00:05 38319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 465.77 2026-06-28T22:00:05 38320 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3972.06 2026-06-28T22:00:05 38321 APV7056037 2024-05-14T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000091125 LONNIE MILLER 1926.0 2026-06-28T22:00:05 38322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 255.92 2026-06-28T22:00:05 38323 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 38324 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 42886.27 2026-06-28T22:00:05 38325 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.07 2026-06-28T22:00:05 38326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 381.41 2026-06-28T22:00:05 38327 0007032060 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 38328 EXV7073453 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 38329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 813.69 2026-06-28T22:00:05 38330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 196.86 2026-06-28T22:00:05 38331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 508.56 2026-06-28T22:00:05 38332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 335.65 2026-06-28T22:00:05 38333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 616.37 2026-06-28T22:00:05 38334 APV7096431 2024-06-20T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 38335 APV7028837 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 15672.45 2026-06-28T22:00:05 38336 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC -5929.17 2026-06-28T22:00:05 38337 0007026384 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 492.15 2026-06-28T22:00:05 38339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 369.11 2026-06-28T22:00:05 38340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 915.4 2026-06-28T22:00:05 38341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 807.13 2026-06-28T22:00:05 38342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 386.5 2026-06-28T22:00:05 38343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 162.74 2026-06-28T22:00:05 38344 0007105659 2024-06-24T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 38345 APV7075659 2024-06-07T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 125117.53 2026-06-28T22:00:05 38346 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 996.77 2026-06-28T22:00:05 38347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 312.22 2026-06-28T22:00:05 38348 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10515.66 2026-06-28T22:00:05 38349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 596.02 2026-06-28T22:00:05 38350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 305.13 2026-06-28T22:00:05 38351 APV7045584 2024-04-29T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5707.63 2026-06-28T22:00:05 38352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1335.26 2026-06-28T22:00:05 38353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1343.96 2026-06-28T22:00:05 38354 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 38355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 203.42 2026-06-28T22:00:05 38356 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 15102.19 2026-06-28T22:00:05 38357 0007028541 2024-04-08T00:00:00 2024 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3185.44 2026-06-28T22:00:05 38358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1647.72 2026-06-28T22:00:05 38359 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.63 2026-06-28T22:00:05 38360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 528.9 2026-06-28T22:00:05 38361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 874.72 2026-06-28T22:00:05 38362 0007051136 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38363 HCM7049437 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.38 2026-06-28T22:00:05 38364 0007028490 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38365 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 767.47 2026-06-28T22:00:05 38366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 345.82 2026-06-28T22:00:05 38367 APV7081833 2024-06-17T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 21316.25 2026-06-28T22:00:05 38368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 462.38 2026-06-28T22:00:05 38369 0007065691 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2346.5 2026-06-28T22:00:05 38370 0007028534 2024-04-08T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.56 2026-06-28T22:00:05 38371 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4047.17 2026-06-28T22:00:05 38372 HCM7057412 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 413.21 2026-06-28T22:00:05 38373 APV7073185 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43812.68 2026-06-28T22:00:05 38374 APV7061207 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 414.92 2026-06-28T22:00:05 38375 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1648.0 2026-06-28T22:00:05 38376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 152.57 2026-06-28T22:00:05 38377 APV7043960 2024-04-25T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 0.0 2026-06-28T22:00:05 38378 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 38379 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 38380 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 18895.97 2026-06-28T22:00:05 38381 HCM7057475 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.5 2026-06-28T22:00:05 38382 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 181.3 2026-06-28T22:00:05 38383 0007047597 2024-04-30T00:00:00 2024 4 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 288.85 2026-06-28T22:00:05 38384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 264.45 2026-06-28T22:00:05 38385 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-06-28T22:00:05 38386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 369.11 2026-06-28T22:00:05 38387 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 6079.54 2026-06-28T22:00:05 38388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 492.15 2026-06-28T22:00:05 38389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1669.48 2026-06-28T22:00:05 38390 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 38391 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 10096.23 2026-06-28T22:00:05 38392 0007079478 2024-06-13T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38393 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 2520.2 2026-06-28T22:00:05 38394 0007033653 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 235.84 2026-06-28T22:00:05 38396 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 9.0 2026-06-28T22:00:05 38397 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 38398 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 108000.0 2026-06-28T22:00:05 38399 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 736.79 2026-06-28T22:00:05 38400 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 38401 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 25024.77 2026-06-28T22:00:05 38402 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 6140.45 2026-06-28T22:00:05 38403 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 987.32 2026-06-28T22:00:05 38404 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 38405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1322.24 2026-06-28T22:00:05 38406 APV7057762 2024-05-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012483 BRUCE INC 795.0 2026-06-28T22:00:05 38407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 264.45 2026-06-28T22:00:05 38408 HCM7030453 2024-04-10T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71273.71 2026-06-28T22:00:05 38409 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 47924.1 2026-06-28T22:00:05 38410 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 86796.65 2026-06-28T22:00:05 38411 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 38412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 147.65 2026-06-28T22:00:05 38413 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38414 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 38724.12 2026-06-28T22:00:05 38415 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 75000.0 2026-06-28T22:00:05 38416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 203.42 2026-06-28T22:00:05 38417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 508.56 2026-06-28T22:00:05 38418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 461.44 2026-06-28T22:00:05 38419 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 38420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 345.82 2026-06-28T22:00:05 38421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 508.56 2026-06-28T22:00:05 38422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 275.6 2026-06-28T22:00:05 38423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 214.58 2026-06-28T22:00:05 38424 APV7051427 2024-05-08T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY 497.97 2026-06-28T22:00:05 38425 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1426.05 2026-06-28T22:00:05 38426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 650.95 2026-06-28T22:00:05 38427 0007037213 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 38428 0007060985 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38429 APV7074090 2024-06-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 677.7 2026-06-28T22:00:05 38430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 433.09 2026-06-28T22:00:05 38431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 203.42 2026-06-28T22:00:05 38432 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 49769.0 2026-06-28T22:00:05 38433 0007060895 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.73 2026-06-28T22:00:05 38434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 511.83 2026-06-28T22:00:05 38435 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 52472.9 2026-06-28T22:00:05 38436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1799.5 2026-06-28T22:00:05 38437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 462.62 2026-06-28T22:00:05 38438 HCM7049453 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36261.4 2026-06-28T22:00:05 38439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 732.32 2026-06-28T22:00:05 38440 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 26989.41 2026-06-28T22:00:05 38441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 295.29 2026-06-28T22:00:05 38442 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 559750.8 2026-06-28T22:00:05 38443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 172.91 2026-06-28T22:00:05 38444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 295.29 2026-06-28T22:00:05 38445 0007102827 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.18 2026-06-28T22:00:05 38446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 183.08 2026-06-28T22:00:05 38447 0007032753 2024-04-10T00:00:00 2024 4 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 -1000.0 2026-06-28T22:00:05 38448 0007045413 2024-05-01T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31752.34 2026-06-28T22:00:05 38449 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 282.99 2026-06-28T22:00:05 38450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 305.14 2026-06-28T22:00:05 38451 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.77 2026-06-28T22:00:05 38452 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 11888.8 2026-06-28T22:00:05 38453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 810.67 2026-06-28T22:00:05 38454 APV7041912 2024-04-23T00:00:00 2024 4 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 0000053488 MARION COMMUNITY SCHOOLS 4900.03 2026-06-28T22:00:05 38455 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 38456 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 38457 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 14669.34 2026-06-28T22:00:05 38458 APV7055099 2024-05-14T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 64152.22 2026-06-28T22:00:05 38459 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38460 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 14878.53 2026-06-28T22:00:05 38461 APV7068376 2024-06-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 38462 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 38463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 813.69 2026-06-28T22:00:05 38464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 393.72 2026-06-28T22:00:05 38465 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4057.66 2026-06-28T22:00:05 38466 APV7049806 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.85 2026-06-28T22:00:05 38467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 1019.96 2026-06-28T22:00:05 38468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 235.84 2026-06-28T22:00:05 38469 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 38470 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 121284.56 2026-06-28T22:00:05 38471 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 38472 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1491.79 2026-06-28T22:00:05 38473 0007106605 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.88 2026-06-28T22:00:05 38474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 305.13 2026-06-28T22:00:05 38475 0007090295 2024-06-19T00:00:00 2024 4 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38476 APV7040818 2024-04-22T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000078871 CITY OF COVINGTON 121283.54 2026-06-28T22:00:05 38477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 152.57 2026-06-28T22:00:05 38478 APV7045566 2024-04-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 14647.0 2026-06-28T22:00:05 38479 APV7052284 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 444.08 2026-06-28T22:00:05 38480 0007085425 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -61.89 2026-06-28T22:00:05 38481 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 0.0 2026-06-28T22:00:05 38482 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 38483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2757.92 2026-06-28T22:00:05 38484 APV7049806 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 28.9 2026-06-28T22:00:05 38485 APV7037663 2024-04-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 12983.18 2026-06-28T22:00:05 38486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 244.11 2026-06-28T22:00:05 38487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 295.29 2026-06-28T22:00:05 38488 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 38489 0007067780 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2172.58 2026-06-28T22:00:05 38490 APV7062196 2024-05-22T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 1626.9 2026-06-28T22:00:05 38491 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 476.0 2026-06-28T22:00:05 38492 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 27.0 2026-06-28T22:00:05 38493 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 38494 0007106731 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38495 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 490.0 2026-06-28T22:00:05 38496 0007041619 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 38497 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.62 2026-06-28T22:00:05 38498 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 736.8 2026-06-28T22:00:05 38499 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 462.0 2026-06-28T22:00:05 38500 0007038043 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 25520.44 2026-06-28T22:00:05 38501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 381.41 2026-06-28T22:00:05 38502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 232.89 2026-06-28T22:00:05 38503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 386.51 2026-06-28T22:00:05 38504 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 38505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1449.99 2026-06-28T22:00:05 38506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 597.25 2026-06-28T22:00:05 38507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 692.45 2026-06-28T22:00:05 38508 0007105859 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 38509 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 38510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 203.42 2026-06-28T22:00:05 38511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 386.5 2026-06-28T22:00:05 38512 0007060851 2024-05-22T00:00:00 2024 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 447.53 2026-06-28T22:00:05 38514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 240.65 2026-06-28T22:00:05 38515 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 109.0 2026-06-28T22:00:05 38516 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 38517 0007042520 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.88 2026-06-28T22:00:05 38518 0007041436 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38519 APV7040818 2024-04-22T00:00:00 2024 4 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 4899.83 2026-06-28T22:00:05 38520 EXV7064290 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 164.21 2026-06-28T22:00:05 38521 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.21 2026-06-28T22:00:05 38522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 305.13 2026-06-28T22:00:05 38523 APV7048034 2024-05-01T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 221712.6 2026-06-28T22:00:05 38524 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 38525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 391.56 2026-06-28T22:00:05 38526 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 38527 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 440.0 2026-06-28T22:00:05 38528 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 38529 0007067778 2024-06-03T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 38530 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 9993.54 2026-06-28T22:00:05 38531 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10164.83 2026-06-28T22:00:05 38532 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 40038.63 2026-06-28T22:00:05 38533 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 49548.26 2026-06-28T22:00:05 38534 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 62782.38 2026-06-28T22:00:05 38535 0007063529 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38536 EXV7041216 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 38537 0007106605 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27790.55 2026-06-28T22:00:05 38538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 305.14 2026-06-28T22:00:05 38539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 645.25 2026-06-28T22:00:05 38540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 396.67 2026-06-28T22:00:05 38541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 695.83 2026-06-28T22:00:05 38542 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 38543 0007027451 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 698.68 2026-06-28T22:00:05 38544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 203.43 2026-06-28T22:00:05 38545 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 3.0 2026-06-28T22:00:05 38546 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 42.0 2026-06-28T22:00:05 38547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 488.21 2026-06-28T22:00:05 38548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 752.66 2026-06-28T22:00:05 38549 0007035185 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1229141.79 2026-06-28T22:00:05 38550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 295.29 2026-06-28T22:00:05 38551 0007111512 2024-06-27T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 371.67 2026-06-28T22:00:05 38553 0007047689 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-06-28T22:00:05 38554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 569.58 2026-06-28T22:00:05 38555 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4902.0 2026-06-28T22:00:05 38556 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.77 2026-06-28T22:00:05 38557 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 924.2 2026-06-28T22:00:05 38558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 180.64 2026-06-28T22:00:05 38559 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 38560 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6150.08 2026-06-28T22:00:05 38561 APV7060163 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 38562 APV7027805 2024-04-02T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-06-28T22:00:05 38563 APV7028929 2024-04-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 72458.0 2026-06-28T22:00:05 38564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1550.08 2026-06-28T22:00:05 38565 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.05 2026-06-28T22:00:05 38566 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 38567 EXV7041265 2024-04-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 38568 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 38569 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.98 2026-06-28T22:00:05 38570 0007042645 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.82 2026-06-28T22:00:05 38571 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 38572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 254.28 2026-06-28T22:00:05 38573 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3752.64 2026-06-28T22:00:05 38574 HCM7057456 2024-05-22T00:00:00 2024 4 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 77.24 2026-06-28T22:00:05 38575 HCM7030463 2024-04-10T00:00:00 2024 4 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 307.13 2026-06-28T22:00:05 38576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 118.11 2026-06-28T22:00:05 38577 EXV7057170 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.76 2026-06-28T22:00:05 38578 APV7065022 2024-05-29T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 19797.5 2026-06-28T22:00:05 38579 0007066705 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 38580 APV7048872 2024-05-02T00:00:00 2024 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370824 MORTENSON KIM RAIDIOUS, INC 16500.0 2026-06-28T22:00:05 38581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 81.37 2026-06-28T22:00:05 38582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1771.28 2026-06-28T22:00:05 38583 0007027490 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 38584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 371.67 2026-06-28T22:00:05 38585 0007067782 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38586 0007042597 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5534.65 2026-06-28T22:00:05 38587 APV7042863 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 441.27 2026-06-28T22:00:05 38588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 223.76 2026-06-28T22:00:05 38589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 472.46 2026-06-28T22:00:05 38590 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1340.23 2026-06-28T22:00:05 38591 HCM7066460 2024-06-05T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 38592 0007047525 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1287.55 2026-06-28T22:00:05 38593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 508.55 2026-06-28T22:00:05 38594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 601.52 2026-06-28T22:00:05 38595 APV7064968 2024-05-29T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.53 2026-06-28T22:00:05 38596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 295.29 2026-06-28T22:00:05 38597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 258.67 2026-06-28T22:00:05 38598 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 5033.63 2026-06-28T22:00:05 38599 APV7057762 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 199.99 2026-06-28T22:00:05 38600 0007027497 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.32 2026-06-28T22:00:05 38601 EXV7067371 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.94 2026-06-28T22:00:05 38602 HCM7057452 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 534.01 2026-06-28T22:00:05 38603 0007067795 2024-06-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 38604 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.72 2026-06-28T22:00:05 38605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 610.27 2026-06-28T22:00:05 38606 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 38607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 534.39 2026-06-28T22:00:05 38608 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 18755.53 2026-06-28T22:00:05 38609 APV7051033 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 446.56 2026-06-28T22:00:05 38610 HCM7039390 2024-04-24T00:00:00 2024 4 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 26292.13 2026-06-28T22:00:05 38611 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38612 APV7061168 2024-05-22T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 38613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 221.73 2026-06-28T22:00:05 38614 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 38615 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 45594.91 2026-06-28T22:00:05 38616 0007048413 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 38617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 644.13 2026-06-28T22:00:05 38618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 342.97 2026-06-28T22:00:05 38619 0007028541 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 38620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1110.89 2026-06-28T22:00:05 38621 EXV7073492 2024-05-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 38622 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 38623 0007105875 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.66 2026-06-28T22:00:05 38624 0007064733 2024-05-29T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.21 2026-06-28T22:00:05 38625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 345.81 2026-06-28T22:00:05 38626 0007073713 2024-06-05T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 38627 APV7082001 2024-06-17T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.31 2026-06-28T22:00:05 38628 APV7063761 2024-05-28T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1682.68 2026-06-28T22:00:05 38629 APV7029771 2024-04-04T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 162089.06 2026-06-28T22:00:05 38630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 157.49 2026-06-28T22:00:05 38631 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 55449.36 2026-06-28T22:00:05 38632 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 38633 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44205.75 2026-06-28T22:00:05 38634 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 3086.6 2026-06-28T22:00:05 38635 0007105852 2024-06-24T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.74 2026-06-28T22:00:05 38636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 235.84 2026-06-28T22:00:05 38637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 544.32 2026-06-28T22:00:05 38638 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193983 FREMONT COMM SCHOOL TREASURER 29340.76 2026-06-28T22:00:05 38639 APV7058830 2024-05-20T00:00:00 2024 4 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 656.05 2026-06-28T22:00:05 38640 0007054903 2024-05-14T00:00:00 2024 4 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38641 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 38642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 244.11 2026-06-28T22:00:05 38643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 396.67 2026-06-28T22:00:05 38644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 284.79 2026-06-28T22:00:05 38645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 389.96 2026-06-28T22:00:05 38646 EXV7059477 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 393.74 2026-06-28T22:00:05 38647 EXV7064251 2024-05-23T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 117.6 2026-06-28T22:00:05 38648 APV7081974 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 171.4 2026-06-28T22:00:05 38649 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 38650 EXV7076288 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.12 2026-06-28T22:00:05 38651 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 38652 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000081356 TOWN OF CLOVERDALE 5222.7 2026-06-28T22:00:05 38653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 465.77 2026-06-28T22:00:05 38654 EXV7059508 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.45 2026-06-28T22:00:05 38655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 669.32 2026-06-28T22:00:05 38656 APV7046716 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 128751.1 2026-06-28T22:00:05 38657 APV7078876 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 38658 APV7037593 2024-04-17T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 5347.28 2026-06-28T22:00:05 38659 EXV7063343 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 38660 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 38661 0007095224 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.17 2026-06-28T22:00:05 38662 0007077598 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.07 2026-06-28T22:00:05 38663 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 984.0 2026-06-28T22:00:05 38664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 305.13 2026-06-28T22:00:05 38665 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1775.61 2026-06-28T22:00:05 38666 0007028619 2024-04-08T00:00:00 2024 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 147.84 2026-06-28T22:00:05 38667 0007087782 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.16 2026-06-28T22:00:05 38668 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 325.48 2026-06-28T22:00:05 38669 HCM7049432 2024-05-08T00:00:00 2024 4 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 957.47 2026-06-28T22:00:05 38670 APV7065152 2024-05-29T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 124237.59 2026-06-28T22:00:05 38671 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 38672 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 38673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 314.97 2026-06-28T22:00:05 38674 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 38675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 137.8 2026-06-28T22:00:05 38676 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 27775.74 2026-06-28T22:00:05 38677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 406.85 2026-06-28T22:00:05 38678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 386.5 2026-06-28T22:00:05 38679 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 38680 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 12407.17 2026-06-28T22:00:05 38681 APV7063761 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 7386.5 2026-06-28T22:00:05 38682 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 38683 0007039490 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 38684 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 38685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 691.63 2026-06-28T22:00:05 38686 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 983.75 2026-06-28T22:00:05 38687 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 15750.79 2026-06-28T22:00:05 38688 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 38689 APV7078950 2024-06-12T00:00:00 2024 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 100.0 2026-06-28T22:00:05 38690 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.44 2026-06-28T22:00:05 38691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 813.69 2026-06-28T22:00:05 38692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 713.03 2026-06-28T22:00:05 38693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 369.11 2026-06-28T22:00:05 38694 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 38695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 142.39 2026-06-28T22:00:05 38696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 196.86 2026-06-28T22:00:05 38697 APV7063761 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 480.0 2026-06-28T22:00:05 38698 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 35599.86 2026-06-28T22:00:05 38699 APV7061260 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20298.47 2026-06-28T22:00:05 38700 0007105833 2024-06-24T00:00:00 2024 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 38701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 374.04 2026-06-28T22:00:05 38702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 650.95 2026-06-28T22:00:05 38703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 354.35 2026-06-28T22:00:05 38704 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 15408.49 2026-06-28T22:00:05 38705 EXV7035764 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.52 2026-06-28T22:00:05 38706 APV7075778 2024-06-07T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000317321 SANTOSHI MA HOSPITALITY LLC 93.1 2026-06-28T22:00:05 38707 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322704 REBECCA WALETICH LCSW LLC 14.0 2026-06-28T22:00:05 38708 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 38709 0007081801 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5185.57 2026-06-28T22:00:05 38710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 528.89 2026-06-28T22:00:05 38711 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 38712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 676.37 2026-06-28T22:00:05 38713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 439.19 2026-06-28T22:00:05 38714 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 121.0 2026-06-28T22:00:05 38715 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 990.22 2026-06-28T22:00:05 38716 APV7032313 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 300404.36 2026-06-28T22:00:05 38717 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1601.62 2026-06-28T22:00:05 38718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 472.47 2026-06-28T22:00:05 38719 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 80870.15 2026-06-28T22:00:05 38720 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 38721 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 38722 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 23000.0 2026-06-28T22:00:05 38723 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 33678.18 2026-06-28T22:00:05 38724 0007033713 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3973.9 2026-06-28T22:00:05 38725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 203.42 2026-06-28T22:00:05 38726 APV7047920 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 38727 0007105849 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -812.35 2026-06-28T22:00:05 38728 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 707.91 2026-06-28T22:00:05 38729 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 251586.93 2026-06-28T22:00:05 38730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 885.3 2026-06-28T22:00:05 38731 APV7049807 2024-05-02T00:00:00 2024 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.99 2026-06-28T22:00:05 38732 APV7057799 2024-05-17T00:00:00 2024 4 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 0000078794 K B AUTO WORKS INC 969.93 2026-06-28T22:00:05 38733 HCM7080536 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20941.82 2026-06-28T22:00:05 38734 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 159073.15 2026-06-28T22:00:05 38735 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 3838.0 2026-06-28T22:00:05 38736 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -567.2 2026-06-28T22:00:05 38737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 196.86 2026-06-28T22:00:05 38738 APV7075661 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.28 2026-06-28T22:00:05 38739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 183.08 2026-06-28T22:00:05 38740 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 983.75 2026-06-28T22:00:05 38741 APV7058889 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 139.98 2026-06-28T22:00:05 38742 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4948.16 2026-06-28T22:00:05 38743 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 38744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 406.85 2026-06-28T22:00:05 38745 0007041436 2024-04-23T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38746 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 149969.1 2026-06-28T22:00:05 38747 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 51.0 2026-06-28T22:00:05 38748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2172.55 2026-06-28T22:00:05 38749 APV7034522 2024-04-11T00:00:00 2024 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 87.58 2026-06-28T22:00:05 38750 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-06-28T22:00:05 38751 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6680.79 2026-06-28T22:00:05 38752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 345.82 2026-06-28T22:00:05 38753 APV7073232 2024-06-04T00:00:00 2024 4 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 0000121604 WARSAW COMM SCHOOL TREASURER 45513.02 2026-06-28T22:00:05 38754 HCM7080524 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.97 2026-06-28T22:00:05 38755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 437.42 2026-06-28T22:00:05 38756 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 38757 HCM7057433 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163365.38 2026-06-28T22:00:05 38758 0007066773 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-06-28T22:00:05 38759 APV7078950 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 6888.42 2026-06-28T22:00:05 38760 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 359659.39 2026-06-28T22:00:05 38761 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 68.08 2026-06-28T22:00:05 38762 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 38763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 221.73 2026-06-28T22:00:05 38764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 203.42 2026-06-28T22:00:05 38765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 374.03 2026-06-28T22:00:05 38766 APV7031542 2024-04-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1029.67 2026-06-28T22:00:05 38767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 295.29 2026-06-28T22:00:05 38768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 492.15 2026-06-28T22:00:05 38769 APV7058830 2024-05-20T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 39.51 2026-06-28T22:00:05 38770 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 38771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 223.11 2026-06-28T22:00:05 38772 0007058491 2024-06-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -242.98 2026-06-28T22:00:05 38773 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104162 DRS PRICE AND SHEPLER 14.0 2026-06-28T22:00:05 38774 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 38775 APV7076641 2024-06-10T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 716.13 2026-06-28T22:00:05 38776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 221.73 2026-06-28T22:00:05 38777 0007054903 2024-05-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38778 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 448.92 2026-06-28T22:00:05 38779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 393.72 2026-06-28T22:00:05 38780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1870.17 2026-06-28T22:00:05 38781 0007032870 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.35 2026-06-28T22:00:05 38782 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 38783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 244.11 2026-06-28T22:00:05 38784 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.01 2026-06-28T22:00:05 38785 0007035131 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 38786 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 37030.15 2026-06-28T22:00:05 38787 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 674297.27 2026-06-28T22:00:05 38788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 305.13 2026-06-28T22:00:05 38789 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 430.96 2026-06-28T22:00:05 38790 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 38791 APV7029680 2024-04-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.52 2026-06-28T22:00:05 38792 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 450.82 2026-06-28T22:00:05 38793 0007092370 2024-06-20T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38794 0007101491 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1481.99 2026-06-28T22:00:05 38795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 847.66 2026-06-28T22:00:05 38796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 305.14 2026-06-28T22:00:05 38797 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.42 2026-06-28T22:00:05 38798 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 366209.0 2026-06-28T22:00:05 38799 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 29244.4 2026-06-28T22:00:05 38800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 101.71 2026-06-28T22:00:05 38801 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 38802 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 19552.11 2026-06-28T22:00:05 38803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 264.45 2026-06-28T22:00:05 38804 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 38805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 606.92 2026-06-28T22:00:05 38806 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 38807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2257.99 2026-06-28T22:00:05 38808 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 1122756.61 2026-06-28T22:00:05 38809 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 34007.91 2026-06-28T22:00:05 38810 APV7036644 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8832.79 2026-06-28T22:00:05 38811 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6.71 2026-06-28T22:00:05 38812 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 50000.0 2026-06-28T22:00:05 38813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 61.03 2026-06-28T22:00:05 38814 APV7077648 2024-06-11T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 21418.03 2026-06-28T22:00:05 38815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 203.42 2026-06-28T22:00:05 38816 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 38817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 381.42 2026-06-28T22:00:05 38818 0007052039 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 861.36 2026-06-28T22:00:05 38819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1749.43 2026-06-28T22:00:05 38820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1214.43 2026-06-28T22:00:05 38821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1417.39 2026-06-28T22:00:05 38822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 203.42 2026-06-28T22:00:05 38823 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 600540.76 2026-06-28T22:00:05 38824 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 38825 APV7073128 2024-06-04T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053410 CITY OF SULLIVAN 66610.32 2026-06-28T22:00:05 38826 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 8620.36 2026-06-28T22:00:05 38827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 467.88 2026-06-28T22:00:05 38828 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 54772.1 2026-06-28T22:00:05 38829 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -225.17 2026-06-28T22:00:05 38830 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 38831 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-06-28T22:00:05 38832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 418.72 2026-06-28T22:00:05 38833 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 4657.68 2026-06-28T22:00:05 38834 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 8846.93 2026-06-28T22:00:05 38835 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 152613.69 2026-06-28T22:00:05 38836 HCM7039412 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1276.6 2026-06-28T22:00:05 38837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 196.86 2026-06-28T22:00:05 38838 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 38839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 101.71 2026-06-28T22:00:05 38840 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 38841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2309.65 2026-06-28T22:00:05 38842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1386.93 2026-06-28T22:00:05 38843 APC7085557 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL -14.0 2026-06-28T22:00:05 38844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 345.82 2026-06-28T22:00:05 38845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 354.35 2026-06-28T22:00:05 38846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 382.64 2026-06-28T22:00:05 38847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1110.89 2026-06-28T22:00:05 38848 ACC00K0002 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198310.18 2026-06-28T22:00:05 38849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 370.3 2026-06-28T22:00:05 38850 0007067778 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38851 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.51 2026-06-28T22:00:05 38852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 366.16 2026-06-28T22:00:05 38853 HCM7066466 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36061.03 2026-06-28T22:00:05 38854 0007064653 2024-05-29T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38855 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 38856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 98.43 2026-06-28T22:00:05 38857 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 810.0 2026-06-28T22:00:05 38858 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.31 2026-06-28T22:00:05 38859 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 38860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 305.13 2026-06-28T22:00:05 38861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 424.34 2026-06-28T22:00:05 38862 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421728 HEARING AID SERVICES LINTON INC 14.0 2026-06-28T22:00:05 38863 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 167265.92 2026-06-28T22:00:05 38864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 442.85 2026-06-28T22:00:05 38865 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 869.43 2026-06-28T22:00:05 38866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 433.09 2026-06-28T22:00:05 38867 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-06-28T22:00:05 38868 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 50680.18 2026-06-28T22:00:05 38869 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3127.34 2026-06-28T22:00:05 38870 APV7065973 2024-05-29T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1161.11 2026-06-28T22:00:05 38871 0007064635 2024-05-29T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38872 APV7052313 2024-05-09T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 131.25 2026-06-28T22:00:05 38873 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 244.1 2026-06-28T22:00:05 38874 HCM7039345 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.27 2026-06-28T22:00:05 38875 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 333814.88 2026-06-28T22:00:05 38876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 216.55 2026-06-28T22:00:05 38877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 246.07 2026-06-28T22:00:05 38878 0007065664 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 286508.4 2026-06-28T22:00:05 38879 APV7034697 2024-04-12T00:00:00 2024 4 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 0000064823 RUSH COUNTY 28.91 2026-06-28T22:00:05 38880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 312.22 2026-06-28T22:00:05 38881 0007073891 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 610.27 2026-06-28T22:00:05 38883 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 38884 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 825.65 2026-06-28T22:00:05 38885 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 876.21 2026-06-28T22:00:05 38886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 325.47 2026-06-28T22:00:05 38887 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 24.0 2026-06-28T22:00:05 38888 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 38889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 454.55 2026-06-28T22:00:05 38890 APV7048872 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 352.5 2026-06-28T22:00:05 38891 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 38892 APV7033911 2024-04-11T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1288.13 2026-06-28T22:00:05 38893 0007047571 2024-05-08T00:00:00 2024 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 38894 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1204.46 2026-06-28T22:00:05 38895 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26444.73 2026-06-28T22:00:05 38896 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 157.0 2026-06-28T22:00:05 38897 APV7079740 2024-06-13T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 50.0 2026-06-28T22:00:05 38898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 305.13 2026-06-28T22:00:05 38899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 650.95 2026-06-28T22:00:05 38900 0007058490 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1956.55 2026-06-28T22:00:05 38901 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 51849.39 2026-06-28T22:00:05 38902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 813.69 2026-06-28T22:00:05 38903 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10793.15 2026-06-28T22:00:05 38904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 429.15 2026-06-28T22:00:05 38905 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 403801.58 2026-06-28T22:00:05 38906 0007067698 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 166.53 2026-06-28T22:00:05 38907 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 439.18 2026-06-28T22:00:05 38908 APV7055949 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65599.8 2026-06-28T22:00:05 38909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2106.4 2026-06-28T22:00:05 38910 0007062824 2024-05-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38911 0007032913 2024-04-10T00:00:00 2024 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 27.0 2026-06-28T22:00:05 38912 APV7054159 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 12682.5 2026-06-28T22:00:05 38913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 364.2 2026-06-28T22:00:05 38914 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 38915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 305.13 2026-06-28T22:00:05 38916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 992.76 2026-06-28T22:00:05 38917 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1667.85 2026-06-28T22:00:05 38918 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 38919 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 38920 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 38921 0007109684 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38922 APV7033911 2024-04-11T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1545.65 2026-06-28T22:00:05 38923 0007065713 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 38924 APV7085561 2024-06-18T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 119774.61 2026-06-28T22:00:05 38925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 243.7 2026-06-28T22:00:05 38926 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1849.82 2026-06-28T22:00:05 38927 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 3381.2 2026-06-28T22:00:05 38928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 183.08 2026-06-28T22:00:05 38929 0007046349 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.92 2026-06-28T22:00:05 38930 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.41 2026-06-28T22:00:05 38931 0007106671 2024-06-25T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 38932 EXV7103875 2024-06-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 305.65 2026-06-28T22:00:05 38933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 864.55 2026-06-28T22:00:05 38934 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 38935 HCM7080516 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.0 2026-06-28T22:00:05 38936 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 38937 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 38938 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 38939 0007027451 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.85 2026-06-28T22:00:05 38940 APV7032217 2024-04-09T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 23033.7 2026-06-28T22:00:05 38941 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 38942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 101.71 2026-06-28T22:00:05 38943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 511.84 2026-06-28T22:00:05 38944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 177.17 2026-06-28T22:00:05 38945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 447.53 2026-06-28T22:00:05 38946 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 38947 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 428388.91 2026-06-28T22:00:05 38948 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 38949 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 38950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 284.79 2026-06-28T22:00:05 38951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 369.11 2026-06-28T22:00:05 38952 INV7028167 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 38953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 319.17 2026-06-28T22:00:05 38954 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 532.72 2026-06-28T22:00:05 38955 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 38956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 406.84 2026-06-28T22:00:05 38957 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43825.56 2026-06-28T22:00:05 38958 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 810.0 2026-06-28T22:00:05 38959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 157.48 2026-06-28T22:00:05 38960 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 15348.24 2026-06-28T22:00:05 38961 APV7096448 2024-06-20T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 300.0 2026-06-28T22:00:05 38962 0007095206 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14775.75 2026-06-28T22:00:05 38963 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2443.7 2026-06-28T22:00:05 38964 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 535.92 2026-06-28T22:00:05 38965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1301.9 2026-06-28T22:00:05 38966 HCM7057473 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-06-28T22:00:05 38967 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 38968 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 38969 APV7034796 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 18158.03 2026-06-28T22:00:05 38970 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1676.2 2026-06-28T22:00:05 38971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 381.41 2026-06-28T22:00:05 38972 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 31242.46 2026-06-28T22:00:05 38973 APV7065973 2024-05-29T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 68549.87 2026-06-28T22:00:05 38974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 366.16 2026-06-28T22:00:05 38975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 233.93 2026-06-28T22:00:05 38976 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 182.0 2026-06-28T22:00:05 38977 0007041457 2024-04-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38978 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-06-28T22:00:05 38979 0007072349 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38980 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3533.62 2026-06-28T22:00:05 38981 APV7058822 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 353.55 2026-06-28T22:00:05 38982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 19.03 2026-06-28T22:00:05 38983 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 38984 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 38985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 196.86 2026-06-28T22:00:05 38986 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214668 BLUFFTON PHYSICIAN SERVICES 14.0 2026-06-28T22:00:05 38987 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 38988 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 38989 APV7041912 2024-04-23T00:00:00 2024 4 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 0000120875 CLINTON CTRL SCHL CORP TREAS 8750.0 2026-06-28T22:00:05 38990 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 38991 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 1466.88 2026-06-28T22:00:05 38992 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 766.62 2026-06-28T22:00:05 38993 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38994 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 38995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 508.55 2026-06-28T22:00:05 38996 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12137.31 2026-06-28T22:00:05 38997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 447.53 2026-06-28T22:00:05 38998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 305.13 2026-06-28T22:00:05 38999 HCM7039405 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2738.07 2026-06-28T22:00:05 39000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 312.22 2026-06-28T22:00:05 39001 0007101505 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.62 2026-06-28T22:00:05 39002 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18.33 2026-06-28T22:00:05 39003 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 39004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 369.11 2026-06-28T22:00:05 39005 0007028606 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 331.9 2026-06-28T22:00:05 39007 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 39008 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4445.34 2026-06-28T22:00:05 39009 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 39010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 548.45 2026-06-28T22:00:05 39011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 244.11 2026-06-28T22:00:05 39012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 766.29 2026-06-28T22:00:05 39013 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33755.37 2026-06-28T22:00:05 39014 APV7063014 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 5967.94 2026-06-28T22:00:05 39015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 337.68 2026-06-28T22:00:05 39016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 244.1 2026-06-28T22:00:05 39017 APV7081833 2024-06-17T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7018.75 2026-06-28T22:00:05 39018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 354.35 2026-06-28T22:00:05 39019 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 39020 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 39021 0007043587 2024-04-25T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 39022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 711.97 2026-06-28T22:00:05 39023 APV7029681 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 318.0 2026-06-28T22:00:05 39024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1162.15 2026-06-28T22:00:05 39025 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 31804.83 2026-06-28T22:00:05 39026 EXV7045137 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.6 2026-06-28T22:00:05 39027 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 52500.04 2026-06-28T22:00:05 39028 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 1762.05 2026-06-28T22:00:05 39029 EXV7042260 2024-04-11T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 39030 APV7096410 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 86.25 2026-06-28T22:00:05 39031 0007054903 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1240.22 2026-06-28T22:00:05 39033 APV7081974 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1855.71 2026-06-28T22:00:05 39034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 235.83 2026-06-28T22:00:05 39035 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 39036 0007059800 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 619.73 2026-06-28T22:00:05 39037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 177.17 2026-06-28T22:00:05 39038 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 39039 0007077625 2024-06-11T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1040.0 2026-06-28T22:00:05 39040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 381.42 2026-06-28T22:00:05 39041 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 44530.06 2026-06-28T22:00:05 39042 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 3.0 2026-06-28T22:00:05 39043 APV7073081 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 195927.06 2026-06-28T22:00:05 39044 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.32 2026-06-28T22:00:05 39045 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 534.39 2026-06-28T22:00:05 39046 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 39047 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 39048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 915.4 2026-06-28T22:00:05 39049 HCM7039411 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3172.83 2026-06-28T22:00:05 39050 HCM7080522 2024-06-18T00:00:00 2024 4 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 18.0 2026-06-28T22:00:05 39051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 644.12 2026-06-28T22:00:05 39052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 366.16 2026-06-28T22:00:05 39053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 244.11 2026-06-28T22:00:05 39054 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 9693.0 2026-06-28T22:00:05 39055 0007067702 2024-05-31T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.9 2026-06-28T22:00:05 39056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 549.24 2026-06-28T22:00:05 39057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 344.5 2026-06-28T22:00:05 39058 APV7068202 2024-06-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 2123.57 2026-06-28T22:00:05 39059 APV7051427 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC -1305.87 2026-06-28T22:00:05 39060 0007077611 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.66 2026-06-28T22:00:05 39061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 325.47 2026-06-28T22:00:05 39062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 203.42 2026-06-28T22:00:05 39063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 640.58 2026-06-28T22:00:05 39064 0007047617 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.36 2026-06-28T22:00:05 39065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 354.35 2026-06-28T22:00:05 39066 0007032042 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.43 2026-06-28T22:00:05 39067 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.92 2026-06-28T22:00:05 39068 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 39069 EXV7061560 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.15 2026-06-28T22:00:05 39070 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 39071 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58309.72 2026-06-28T22:00:05 39072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 381.41 2026-06-28T22:00:05 39073 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 15000.0 2026-06-28T22:00:05 39074 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 26006.53 2026-06-28T22:00:05 39075 0007079557 2024-06-13T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -617.28 2026-06-28T22:00:05 39076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 203.43 2026-06-28T22:00:05 39077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 711.98 2026-06-28T22:00:05 39078 ARD7076081 2024-06-07T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15240.42 2026-06-28T22:00:05 39079 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 15600.0 2026-06-28T22:00:05 39080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 369.11 2026-06-28T22:00:05 39081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 142.4 2026-06-28T22:00:05 39082 HCM7066538 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13312.88 2026-06-28T22:00:05 39083 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 3500.0 2026-06-28T22:00:05 39084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 162.74 2026-06-28T22:00:05 39085 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 153574.53 2026-06-28T22:00:05 39086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 244.11 2026-06-28T22:00:05 39087 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 145109.07 2026-06-28T22:00:05 39088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 240.65 2026-06-28T22:00:05 39089 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 154206.98 2026-06-28T22:00:05 39090 0007049522 2024-05-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.3 2026-06-28T22:00:05 39091 APV7034045 2024-04-11T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 306048.03 2026-06-28T22:00:05 39092 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 40884.3 2026-06-28T22:00:05 39093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 203.42 2026-06-28T22:00:05 39094 HCM7030435 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.26 2026-06-28T22:00:05 39095 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.79 2026-06-28T22:00:05 39096 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.77 2026-06-28T22:00:05 39097 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 39098 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 28979.11 2026-06-28T22:00:05 39099 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 39100 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 1139.74 2026-06-28T22:00:05 39101 HCM7080531 2024-06-18T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 162.95 2026-06-28T22:00:05 39102 EXV7076250 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.25 2026-06-28T22:00:05 39103 APV7029683 2024-04-04T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.25 2026-06-28T22:00:05 39104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 761.06 2026-06-28T22:00:05 39105 EXV7045124 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.23 2026-06-28T22:00:05 39106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 325.48 2026-06-28T22:00:05 39107 0007074758 2024-06-06T00:00:00 2024 4 510200 Supplemental Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2450.0 2026-06-28T22:00:05 39108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 508.56 2026-06-28T22:00:05 39109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 295.29 2026-06-28T22:00:05 39110 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 986.92 2026-06-28T22:00:05 39111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 370.76 2026-06-28T22:00:05 39112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 381.41 2026-06-28T22:00:05 39113 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 39114 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 579140.69 2026-06-28T22:00:05 39115 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.15 2026-06-28T22:00:05 39116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 689.01 2026-06-28T22:00:05 39117 HCM7049432 2024-05-08T00:00:00 2024 4 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 294.08 2026-06-28T22:00:05 39118 HCM7057412 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 160.9 2026-06-28T22:00:05 39119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 271.16 2026-06-28T22:00:05 39120 EXV7077306 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 39121 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3550.44 2026-06-28T22:00:05 39122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 369.12 2026-06-28T22:00:05 39123 0007077626 2024-06-11T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 244.1 2026-06-28T22:00:05 39125 0007060963 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.73 2026-06-28T22:00:05 39126 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.51 2026-06-28T22:00:05 39127 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 18907.68 2026-06-28T22:00:05 39128 HCM7066509 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.44 2026-06-28T22:00:05 39129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 244.11 2026-06-28T22:00:05 39130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1132.24 2026-06-28T22:00:05 39131 0007047617 2024-05-01T00:00:00 2024 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 86130.0 2026-06-28T22:00:05 39132 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 96.0 2026-06-28T22:00:05 39133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 203.43 2026-06-28T22:00:05 39134 APV7077856 2024-06-11T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.0 2026-06-28T22:00:05 39135 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 39136 APV7085516 2024-06-18T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 100.39 2026-06-28T22:00:05 39137 APV7052284 2024-05-09T00:00:00 2024 4 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 46.33 2026-06-28T22:00:05 39138 0007075464 2024-06-07T00:00:00 2024 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 39139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 528.9 2026-06-28T22:00:05 39140 0007078583 2024-06-12T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 931.92 2026-06-28T22:00:05 39141 EXV7031007 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.46 2026-06-28T22:00:05 39142 APV7041858 2024-04-23T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215695 HOLLY NEWELL 40.0 2026-06-28T22:00:05 39143 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 213.91 2026-06-28T22:00:05 39144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 275.6 2026-06-28T22:00:05 39145 0007067781 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 162.74 2026-06-28T22:00:05 39147 0007073720 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.68 2026-06-28T22:00:05 39148 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 91.54 2026-06-28T22:00:05 39149 APV7075918 2024-06-07T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 197706.64 2026-06-28T22:00:05 39150 APV7062226 2024-05-23T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 39151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 232.88 2026-06-28T22:00:05 39152 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 39153 0007035196 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1402.67 2026-06-28T22:00:05 39154 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8807.82 2026-06-28T22:00:05 39155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 101.71 2026-06-28T22:00:05 39156 APV7074944 2024-06-06T00:00:00 2024 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC -17.81 2026-06-28T22:00:05 39157 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 729.49 2026-06-28T22:00:05 39158 APV7060133 2024-05-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6718.0 2026-06-28T22:00:05 39159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 369.11 2026-06-28T22:00:05 39160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 382.63 2026-06-28T22:00:05 39161 ARD7039974 2024-04-19T00:00:00 2024 4 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 -384.79 2026-06-28T22:00:05 39162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 528.9 2026-06-28T22:00:05 39163 APV7045584 2024-04-29T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1130.0 2026-06-28T22:00:05 39164 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 39165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1381.76 2026-06-28T22:00:05 39166 APV7067058 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 39167 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 284.79 2026-06-28T22:00:05 39168 0007065703 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.77 2026-06-28T22:00:05 39169 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 55878.23 2026-06-28T22:00:05 39170 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 1117.51 2026-06-28T22:00:05 39171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 793.34 2026-06-28T22:00:05 39172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 492.15 2026-06-28T22:00:05 39173 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 39174 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 2292552.01 2026-06-28T22:00:05 39175 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39176 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 39177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 650.95 2026-06-28T22:00:05 39178 EXV7059382 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.1 2026-06-28T22:00:05 39179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 386.51 2026-06-28T22:00:05 39180 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4728.07 2026-06-28T22:00:05 39181 EXV7045155 2024-04-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.7 2026-06-28T22:00:05 39182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1423.96 2026-06-28T22:00:05 39183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1107.64 2026-06-28T22:00:05 39184 0007035196 2024-04-01T00:00:00 2024 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 39185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1697.97 2026-06-28T22:00:05 39186 0007032762 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 602.11 2026-06-28T22:00:05 39187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 101.71 2026-06-28T22:00:05 39188 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 21016.68 2026-06-28T22:00:05 39189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 610.27 2026-06-28T22:00:05 39190 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 39191 ARD7074358 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -403.85 2026-06-28T22:00:05 39192 0007037278 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -2162.36 2026-06-28T22:00:05 39193 HCM7030463 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 489.17 2026-06-28T22:00:05 39194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 142.39 2026-06-28T22:00:05 39195 0007044365 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 35.27 2026-06-28T22:00:05 39196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 460.95 2026-06-28T22:00:05 39197 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 4066.19 2026-06-28T22:00:05 39198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 656.65 2026-06-28T22:00:05 39199 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 20.0 2026-06-28T22:00:05 39200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 433.09 2026-06-28T22:00:05 39201 APV7062979 2024-05-24T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 567.73 2026-06-28T22:00:05 39202 0007065675 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72252.1 2026-06-28T22:00:05 39203 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 39204 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 39205 APV7034657 2024-04-12T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 828.0 2026-06-28T22:00:05 39206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 406.84 2026-06-28T22:00:05 39207 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 88.0 2026-06-28T22:00:05 39208 0007046261 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 39209 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 1973.84 2026-06-28T22:00:05 39210 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19953.29 2026-06-28T22:00:05 39211 HCM7080571 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.9 2026-06-28T22:00:05 39212 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 28332.8 2026-06-28T22:00:05 39213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 691.63 2026-06-28T22:00:05 39214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 508.56 2026-06-28T22:00:05 39215 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 39216 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY -77496.51 2026-06-28T22:00:05 39217 0007073718 2024-06-05T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 39218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 221.73 2026-06-28T22:00:05 39219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 481.3 2026-06-28T22:00:05 39220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 284.79 2026-06-28T22:00:05 39221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 740.58 2026-06-28T22:00:05 39222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 447.53 2026-06-28T22:00:05 39223 EXV7054528 2024-05-01T00:00:00 2024 4 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 76.0 2026-06-28T22:00:05 39224 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.02 2026-06-28T22:00:05 39225 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 39226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 443.46 2026-06-28T22:00:05 39227 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 56447.34 2026-06-28T22:00:05 39228 HCM7057463 2024-05-22T00:00:00 2024 4 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 1500.0 2026-06-28T22:00:05 39229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 610.27 2026-06-28T22:00:05 39230 EXV7044181 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 39231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 589.93 2026-06-28T22:00:05 39232 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 16469.58 2026-06-28T22:00:05 39233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 381.42 2026-06-28T22:00:05 39234 EXV7110760 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.0 2026-06-28T22:00:05 39235 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 39236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 569.58 2026-06-28T22:00:05 39237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 101.71 2026-06-28T22:00:05 39238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1270.37 2026-06-28T22:00:05 39239 0007101505 2024-06-21T00:00:00 2024 4 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 23.69 2026-06-28T22:00:05 39240 APV7038253 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.28 2026-06-28T22:00:05 39241 0007067782 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 39242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 39.37 2026-06-28T22:00:05 39243 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7616.01 2026-06-28T22:00:05 39244 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2121.34 2026-06-28T22:00:05 39245 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 4297.61 2026-06-28T22:00:05 39246 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 39247 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 39248 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39249 0007060883 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 39250 APV7082001 2024-06-17T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 481.94 2026-06-28T22:00:05 39251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1590.23 2026-06-28T22:00:05 39252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 466.45 2026-06-28T22:00:05 39253 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053488 MARION COMMUNITY SCHOOLS 10022.5 2026-06-28T22:00:05 39254 APV7064982 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 20703.37 2026-06-28T22:00:05 39255 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 713.15 2026-06-28T22:00:05 39256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 406.85 2026-06-28T22:00:05 39257 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 39258 HCM7039346 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106383.59 2026-06-28T22:00:05 39259 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 6707.5 2026-06-28T22:00:05 39260 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1963.73 2026-06-28T22:00:05 39261 APV7043901 2024-04-25T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2539.67 2026-06-28T22:00:05 39262 APV7027617 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3822.52 2026-06-28T22:00:05 39263 0007061799 2024-05-23T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 768.26 2026-06-28T22:00:05 39264 EXV7031777 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-06-28T22:00:05 39265 APV7075918 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 148210.11 2026-06-28T22:00:05 39266 0007096892 2024-06-20T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39267 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 39268 HCM7039405 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4349.83 2026-06-28T22:00:05 39269 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 39270 0007073718 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 39271 0007063616 2024-05-28T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 39272 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 4899.53 2026-06-28T22:00:05 39273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 101.71 2026-06-28T22:00:05 39274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 203.42 2026-06-28T22:00:05 39275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 393.72 2026-06-28T22:00:05 39276 0007067710 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 39277 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1052.49 2026-06-28T22:00:05 39278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 767.75 2026-06-28T22:00:05 39279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 203.42 2026-06-28T22:00:05 39280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 446.1 2026-06-28T22:00:05 39281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1158.08 2026-06-28T22:00:05 39282 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -420.52 2026-06-28T22:00:05 39283 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 26472.77 2026-06-28T22:00:05 39284 0007027418 2024-04-02T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 134677.4 2026-06-28T22:00:05 39285 APV7077856 2024-06-11T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 50.24 2026-06-28T22:00:05 39286 0007110656 2024-06-26T00:00:00 2024 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -31000.0 2026-06-28T22:00:05 39287 0007073721 2024-06-05T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39288 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 39289 0007047689 2024-05-08T00:00:00 2024 4 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 1076.86 2026-06-28T22:00:05 39290 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 154472.09 2026-06-28T22:00:05 39291 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 200.03 2026-06-28T22:00:05 39292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 610.27 2026-06-28T22:00:05 39293 APV7081833 2024-06-17T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 2300.11 2026-06-28T22:00:05 39294 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 56829.04 2026-06-28T22:00:05 39295 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 9961.0 2026-06-28T22:00:05 39296 0007035168 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 39297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 393.72 2026-06-28T22:00:05 39298 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 1564.36 2026-06-28T22:00:05 39299 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 39300 APV7051032 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080937 JOHNSON JOHNS SEPTIC SERVICE 223.54 2026-06-28T22:00:05 39301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 452.78 2026-06-28T22:00:05 39302 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 48479.32 2026-06-28T22:00:05 39303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 355.99 2026-06-28T22:00:05 39304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 650.95 2026-06-28T22:00:05 39305 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 15.15 2026-06-28T22:00:05 39306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 244.1 2026-06-28T22:00:05 39307 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 39308 APV7061168 2024-05-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 376.75 2026-06-28T22:00:05 39309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 342.97 2026-06-28T22:00:05 39310 APV7026778 2024-04-01T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3163.93 2026-06-28T22:00:05 39311 HCM7049387 2024-05-08T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7912.89 2026-06-28T22:00:05 39312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 374.04 2026-06-28T22:00:05 39313 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000426643 ANGELA B SWENSON 1000.0 2026-06-28T22:00:05 39314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 944.93 2026-06-28T22:00:05 39315 0007079461 2024-06-13T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 433.09 2026-06-28T22:00:05 39317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 453.43 2026-06-28T22:00:05 39318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1159.51 2026-06-28T22:00:05 39319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 610.27 2026-06-28T22:00:05 39320 0007110134 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.18 2026-06-28T22:00:05 39321 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 39322 0007056576 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5683.03 2026-06-28T22:00:05 39323 HCM7049440 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.34 2026-06-28T22:00:05 39324 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 129438.53 2026-06-28T22:00:05 39325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 305.13 2026-06-28T22:00:05 39326 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 39327 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 35894.41 2026-06-28T22:00:05 39328 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 39329 EXV7054548 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - 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SHAKAMAK TREASURER 44416.87 2026-06-28T22:00:05 39331 0007064743 2024-05-29T00:00:00 2024 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -222.1 2026-06-28T22:00:05 39332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 133.85 2026-06-28T22:00:05 39333 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 39334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 305.13 2026-06-28T22:00:05 39335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 342.97 2026-06-28T22:00:05 39336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 645.26 2026-06-28T22:00:05 39337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1686.17 2026-06-28T22:00:05 39338 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 39339 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 39340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 740.69 2026-06-28T22:00:05 39341 APV7032321 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 133925.36 2026-06-28T22:00:05 39342 0007031992 2024-04-09T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39343 APV7030745 2024-04-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL 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2026-06-28T22:00:05 39349 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 39350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 312.22 2026-06-28T22:00:05 39351 0007032780 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6682.62 2026-06-28T22:00:05 39352 HCM7080472 2024-06-18T00:00:00 2024 4 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 68.52 2026-06-28T22:00:05 39353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 406.84 2026-06-28T22:00:05 39354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 601.73 2026-06-28T22:00:05 39355 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 39356 APV7034657 2024-04-12T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 799.99 2026-06-28T22:00:05 39357 APV7032299 2024-04-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1974.12 2026-06-28T22:00:05 39358 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 39359 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 37908.01 2026-06-28T22:00:05 39360 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 39361 APV7037556 2024-04-17T00:00:00 2024 4 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 756.37 2026-06-28T22:00:05 39362 APV7033247 2024-04-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 49179.25 2026-06-28T22:00:05 39363 HCM7066571 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 992.89 2026-06-28T22:00:05 39364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 659.6 2026-06-28T22:00:05 39365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 295.29 2026-06-28T22:00:05 39366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 244.1 2026-06-28T22:00:05 39367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 284.79 2026-06-28T22:00:05 39368 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 579.76 2026-06-28T22:00:05 39369 0007028651 2024-04-03T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1943.95 2026-06-28T22:00:05 39370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 608.63 2026-06-28T22:00:05 39371 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120795 CARROLL CONS SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 39372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 813.69 2026-06-28T22:00:05 39373 APV7026855 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 135.3 2026-06-28T22:00:05 39374 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 493.5 2026-06-28T22:00:05 39375 0007047525 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 740.46 2026-06-28T22:00:05 39376 0007048472 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 39377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 236.23 2026-06-28T22:00:05 39378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 495.2 2026-06-28T22:00:05 39379 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 39380 APV7067185 2024-05-31T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000427491 MICHAEL BUTTS 160.0 2026-06-28T22:00:05 39381 0007078583 2024-06-12T00:00:00 2024 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 139.37 2026-06-28T22:00:05 39382 0007067781 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39383 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 1278.8 2026-06-28T22:00:05 39384 APV7033981 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 128180.0 2026-06-28T22:00:05 39385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 203.42 2026-06-28T22:00:05 39386 HCM7057480 2024-05-22T00:00:00 2024 4 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 18.83 2026-06-28T22:00:05 39387 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2659.94 2026-06-28T22:00:05 39388 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.59 2026-06-28T22:00:05 39389 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3703.49 2026-06-28T22:00:05 39390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 788.26 2026-06-28T22:00:05 39391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 101.71 2026-06-28T22:00:05 39392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 551.21 2026-06-28T22:00:05 39393 0007066765 2024-06-08T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2925.63 2026-06-28T22:00:05 39394 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 1460.0 2026-06-28T22:00:05 39395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 183.08 2026-06-28T22:00:05 39396 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 185.27 2026-06-28T22:00:05 39397 0007042645 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 39398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 471.48 2026-06-28T22:00:05 39399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 903.19 2026-06-28T22:00:05 39400 HCM7049385 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 39401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 235.84 2026-06-28T22:00:05 39402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 312.22 2026-06-28T22:00:05 39403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 762.83 2026-06-28T22:00:05 39404 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 21271.16 2026-06-28T22:00:05 39405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 642.41 2026-06-28T22:00:05 39406 0007054903 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 650.96 2026-06-28T22:00:05 39408 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6744.24 2026-06-28T22:00:05 39409 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.73 2026-06-28T22:00:05 39410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 481.29 2026-06-28T22:00:05 39411 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 7150.98 2026-06-28T22:00:05 39412 0007106593 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8838.56 2026-06-28T22:00:05 39413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 406.85 2026-06-28T22:00:05 39414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 471.48 2026-06-28T22:00:05 39415 EXV7110768 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.03 2026-06-28T22:00:05 39416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 691.57 2026-06-28T22:00:05 39417 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 39418 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10292.36 2026-06-28T22:00:05 39419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1179.85 2026-06-28T22:00:05 39420 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 177293.2 2026-06-28T22:00:05 39421 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 19758.71 2026-06-28T22:00:05 39422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 396.68 2026-06-28T22:00:05 39423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 956.08 2026-06-28T22:00:05 39424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 551.21 2026-06-28T22:00:05 39425 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 836.48 2026-06-28T22:00:05 39426 APV7064962 2024-05-20T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 156.86 2026-06-28T22:00:05 39427 APV7073122 2024-06-04T00:00:00 2024 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 0.0 2026-06-28T22:00:05 39428 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 39429 APV7026620 2024-04-01T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 6485.0 2026-06-28T22:00:05 39430 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 39431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 481.3 2026-06-28T22:00:05 39432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 183.08 2026-06-28T22:00:05 39433 APV7029672 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 73.92 2026-06-28T22:00:05 39434 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 39435 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 20708.11 2026-06-28T22:00:05 39436 0007106605 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.65 2026-06-28T22:00:05 39437 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 39438 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 448.79 2026-06-28T22:00:05 39439 0007066635 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.91 2026-06-28T22:00:05 39440 EXV7064092 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 39441 APV7065963 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-06-28T22:00:05 39442 0007051943 2024-05-09T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20993.22 2026-06-28T22:00:05 39443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 495.33 2026-06-28T22:00:05 39444 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 10166.06 2026-06-28T22:00:05 39445 0007035123 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2912.25 2026-06-28T22:00:05 39446 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 2119.12 2026-06-28T22:00:05 39447 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 220.24 2026-06-28T22:00:05 39448 0007027502 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 39449 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.6 2026-06-28T22:00:05 39450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 157.48 2026-06-28T22:00:05 39451 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 39452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 669.33 2026-06-28T22:00:05 39453 0007107495 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 39454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 242.14 2026-06-28T22:00:05 39455 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 39456 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 1841.53 2026-06-28T22:00:05 39457 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.5 2026-06-28T22:00:05 39458 APV7041805 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4648.0 2026-06-28T22:00:05 39459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 313.01 2026-06-28T22:00:05 39460 0007035144 2024-04-01T00:00:00 2024 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 315.14 2026-06-28T22:00:05 39461 0007067782 2024-06-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 39462 EXV7077301 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 39463 APV7063890 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 106625.49 2026-06-28T22:00:05 39464 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 39465 0007066621 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 39466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 589.92 2026-06-28T22:00:05 39467 APV7029716 2024-04-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1571.04 2026-06-28T22:00:05 39468 0007038033 2024-04-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1770.0 2026-06-28T22:00:05 39469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1362.93 2026-06-28T22:00:05 39470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 632.03 2026-06-28T22:00:05 39471 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 39472 0007028455 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 39473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 370.35 2026-06-28T22:00:05 39474 0007044478 2024-04-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 26722.67 2026-06-28T22:00:05 39475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 221.73 2026-06-28T22:00:05 39476 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 334.66 2026-06-28T22:00:05 39477 0007085431 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 39478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 223.24 2026-06-28T22:00:05 39479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 854.37 2026-06-28T22:00:05 39480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 813.69 2026-06-28T22:00:05 39481 0007081738 2024-06-17T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.3 2026-06-28T22:00:05 39482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1421.11 2026-06-28T22:00:05 39483 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2738.97 2026-06-28T22:00:05 39484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 707.91 2026-06-28T22:00:05 39485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 244.11 2026-06-28T22:00:05 39486 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 12349.66 2026-06-28T22:00:05 39487 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 39488 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 266257.54 2026-06-28T22:00:05 39489 0007035992 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.84 2026-06-28T22:00:05 39490 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 39491 0007040342 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39492 HCM7066527 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20413.96 2026-06-28T22:00:05 39493 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 39494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 858.44 2026-06-28T22:00:05 39495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 305.13 2026-06-28T22:00:05 39496 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-06-28T22:00:05 39497 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 39498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1291.94 2026-06-28T22:00:05 39499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 827.32 2026-06-28T22:00:05 39500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 474.58 2026-06-28T22:00:05 39501 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 952.02 2026-06-28T22:00:05 39502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 508.55 2026-06-28T22:00:05 39503 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11963.67 2026-06-28T22:00:05 39504 0007034472 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 300.86 2026-06-28T22:00:05 39506 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 21673.23 2026-06-28T22:00:05 39507 APV7043960 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 156111.0 2026-06-28T22:00:05 39508 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.59 2026-06-28T22:00:05 39509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 370.35 2026-06-28T22:00:05 39510 0007085425 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -789.77 2026-06-28T22:00:05 39511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 203.43 2026-06-28T22:00:05 39512 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 39513 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 71891.32 2026-06-28T22:00:05 39514 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 39515 0007058350 2024-05-20T00:00:00 2024 4 592032 Admin and Operating Expenses - 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -7809.94 2026-06-28T22:00:05 39516 APV7044698 2024-04-26T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 1745.73 2026-06-28T22:00:05 39517 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 42095.46 2026-06-28T22:00:05 39518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 470.1 2026-06-28T22:00:05 39519 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 169642.22 2026-06-28T22:00:05 39520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 508.55 2026-06-28T22:00:05 39521 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 39522 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 39523 APV7040804 2024-04-22T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-06-28T22:00:05 39524 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 55000.0 2026-06-28T22:00:05 39525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 203.42 2026-06-28T22:00:05 39526 APV7031542 2024-04-08T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8785.41 2026-06-28T22:00:05 39527 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 39528 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 39529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 467.87 2026-06-28T22:00:05 39530 0007067778 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.39 2026-06-28T22:00:05 39531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1560.51 2026-06-28T22:00:05 39532 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 39533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 203.42 2026-06-28T22:00:05 39534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1045.13 2026-06-28T22:00:05 39535 APV7078832 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3768.36 2026-06-28T22:00:05 39536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 305.13 2026-06-28T22:00:05 39537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 393.72 2026-06-28T22:00:05 39538 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 39539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 244.11 2026-06-28T22:00:05 39540 HCM7049423 2024-05-08T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21623.7 2026-06-28T22:00:05 39541 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 2236.43 2026-06-28T22:00:05 39542 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 13686.25 2026-06-28T22:00:05 39543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 295.29 2026-06-28T22:00:05 39544 HCM7066472 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.09 2026-06-28T22:00:05 39545 0007026336 2024-04-01T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 206.25 2026-06-28T22:00:05 39546 APV7075002 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.08 2026-06-28T22:00:05 39547 0007063558 2024-05-28T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-06-28T22:00:05 39548 APV7040554 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 83949.0 2026-06-28T22:00:05 39549 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 7590.35 2026-06-28T22:00:05 39550 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 97305.33 2026-06-28T22:00:05 39551 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 39552 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 4579.22 2026-06-28T22:00:05 39553 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 487248.8 2026-06-28T22:00:05 39554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 607.42 2026-06-28T22:00:05 39555 0007062816 2024-05-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 161.41 2026-06-28T22:00:05 39556 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11886.54 2026-06-28T22:00:05 39557 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 3815.82 2026-06-28T22:00:05 39558 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 19565.15 2026-06-28T22:00:05 39559 APV7054159 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 18620.23 2026-06-28T22:00:05 39560 0007028588 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.46 2026-06-28T22:00:05 39561 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 10129.51 2026-06-28T22:00:05 39562 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1132.17 2026-06-28T22:00:05 39563 0007105765 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42501.01 2026-06-28T22:00:05 39564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1186.27 2026-06-28T22:00:05 39565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1079.96 2026-06-28T22:00:05 39566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1372.49 2026-06-28T22:00:05 39567 APV7051033 2024-05-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 80.06 2026-06-28T22:00:05 39568 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1069.54 2026-06-28T22:00:05 39569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 610.27 2026-06-28T22:00:05 39570 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 534.39 2026-06-28T22:00:05 39571 APV7048996 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76.22 2026-06-28T22:00:05 39572 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 39573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 793.35 2026-06-28T22:00:05 39574 APV7065974 2024-05-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 27299.21 2026-06-28T22:00:05 39575 0007086014 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -46.59 2026-06-28T22:00:05 39576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 610.27 2026-06-28T22:00:05 39577 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1466.88 2026-06-28T22:00:05 39578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1181.16 2026-06-28T22:00:05 39579 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 21643.16 2026-06-28T22:00:05 39580 APV7075010 2024-06-05T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 28028.87 2026-06-28T22:00:05 39581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 98.43 2026-06-28T22:00:05 39582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 122.05 2026-06-28T22:00:05 39583 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 39584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 246.08 2026-06-28T22:00:05 39585 0007037213 2024-04-17T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.78 2026-06-28T22:00:05 39586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.68 2026-06-28T22:00:05 39587 0007051180 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1240.87 2026-06-28T22:00:05 39589 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3105.01 2026-06-28T22:00:05 39590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2014.07 2026-06-28T22:00:05 39591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 236.23 2026-06-28T22:00:05 39592 APV7076780 2024-06-10T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54475.44 2026-06-28T22:00:05 39593 0007051954 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39594 0007031229 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36340.34 2026-06-28T22:00:05 39595 APV7078870 2024-06-12T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-06-28T22:00:05 39596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 569.58 2026-06-28T22:00:05 39597 0007110130 2024-06-26T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39598 APV7076926 2024-06-10T00:00:00 2024 4 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 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1900.0 2026-06-28T22:00:05 39599 APV7057595 2024-05-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 42740.84 2026-06-28T22:00:05 39600 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3929.18 2026-06-28T22:00:05 39601 APV7029650 2024-04-04T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004037 HOFFMAN SALES 9634.0 2026-06-28T22:00:05 39602 0007110136 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.46 2026-06-28T22:00:05 39603 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 22364.02 2026-06-28T22:00:05 39604 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 81.58 2026-06-28T22:00:05 39605 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 4818.06 2026-06-28T22:00:05 39606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 250.21 2026-06-28T22:00:05 39607 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 885.87 2026-06-28T22:00:05 39608 0007066767 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.07 2026-06-28T22:00:05 39609 0007080399 2024-06-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 39610 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 111.21 2026-06-28T22:00:05 39611 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 284.79 2026-06-28T22:00:05 39612 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 39613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 462.38 2026-06-28T22:00:05 39614 0007054889 2024-05-14T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39615 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 39616 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 74577.29 2026-06-28T22:00:05 39617 0007035123 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10789.91 2026-06-28T22:00:05 39618 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420372 TRACK MY SOLUTIONS INC 159.74 2026-06-28T22:00:05 39619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 381.42 2026-06-28T22:00:05 39620 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 268150.12 2026-06-28T22:00:05 39621 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 39622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 406.85 2026-06-28T22:00:05 39623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 284.79 2026-06-28T22:00:05 39624 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27061.18 2026-06-28T22:00:05 39625 APV7027756 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301896 APPLEGATES SEED HOUSE 1579.3 2026-06-28T22:00:05 39626 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 1419.56 2026-06-28T22:00:05 39627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1073.25 2026-06-28T22:00:05 39628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 610.27 2026-06-28T22:00:05 39629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 467.87 2026-06-28T22:00:05 39630 APV7030793 2024-04-05T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 29331.13 2026-06-28T22:00:05 39631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 566.33 2026-06-28T22:00:05 39632 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 60200.0 2026-06-28T22:00:05 39633 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 39634 0007105715 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.09 2026-06-28T22:00:05 39635 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10437.5 2026-06-28T22:00:05 39636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 584.48 2026-06-28T22:00:05 39637 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 6082.25 2026-06-28T22:00:05 39638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 531.52 2026-06-28T22:00:05 39639 APV7058893 2024-05-20T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 457.99 2026-06-28T22:00:05 39640 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2103.22 2026-06-28T22:00:05 39641 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 92.86 2026-06-28T22:00:05 39642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 638.34 2026-06-28T22:00:05 39643 APV7040554 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 390.0 2026-06-28T22:00:05 39644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1322.04 2026-06-28T22:00:05 39645 0007037241 2024-04-17T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 760.36 2026-06-28T22:00:05 39646 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5856.02 2026-06-28T22:00:05 39647 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 2305.64 2026-06-28T22:00:05 39648 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 39649 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1759.6 2026-06-28T22:00:05 39650 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 2353.13 2026-06-28T22:00:05 39651 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421728 HEARING AID SERVICES LINTON INC 14.0 2026-06-28T22:00:05 39652 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -2.6 2026-06-28T22:00:05 39653 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 14475.88 2026-06-28T22:00:05 39654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 305.14 2026-06-28T22:00:05 39655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1577.94 2026-06-28T22:00:05 39656 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1291.12 2026-06-28T22:00:05 39657 APV7063799 2024-05-28T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 144000.64 2026-06-28T22:00:05 39658 APV7079794 2024-06-06T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 1343.76 2026-06-28T22:00:05 39659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 381.41 2026-06-28T22:00:05 39660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 813.69 2026-06-28T22:00:05 39661 APV7062156 2024-05-23T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.76 2026-06-28T22:00:05 39662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 610.26 2026-06-28T22:00:05 39663 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 39664 APV7038301 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 232511.33 2026-06-28T22:00:05 39665 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1850.94 2026-06-28T22:00:05 39666 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 39667 0007042597 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 39668 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89660.0 2026-06-28T22:00:05 39669 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1212589.68 2026-06-28T22:00:05 39670 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 39671 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1526.94 2026-06-28T22:00:05 39672 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 14.43 2026-06-28T22:00:05 39673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1181.16 2026-06-28T22:00:05 39674 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 196039.73 2026-06-28T22:00:05 39675 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 39676 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25981.02 2026-06-28T22:00:05 39677 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.66 2026-06-28T22:00:05 39678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 101.72 2026-06-28T22:00:05 39679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 254.28 2026-06-28T22:00:05 39680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1003.98 2026-06-28T22:00:05 39681 APV7036634 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 1800.0 2026-06-28T22:00:05 39682 0007052766 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.88 2026-06-28T22:00:05 39683 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 713.02 2026-06-28T22:00:05 39684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 767.75 2026-06-28T22:00:05 39685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 259.77 2026-06-28T22:00:05 39686 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 534.39 2026-06-28T22:00:05 39687 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 7260.75 2026-06-28T22:00:05 39688 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5678.44 2026-06-28T22:00:05 39689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 610.26 2026-06-28T22:00:05 39690 0007032870 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 39691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 492.15 2026-06-28T22:00:05 39692 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 9150.67 2026-06-28T22:00:05 39693 0007106731 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 196.86 2026-06-28T22:00:05 39695 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 406.09 2026-06-28T22:00:05 39696 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 28332.75 2026-06-28T22:00:05 39697 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 39698 APV7028823 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 6274.85 2026-06-28T22:00:05 39699 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 20.6 2026-06-28T22:00:05 39700 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 38912.96 2026-06-28T22:00:05 39701 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000424852 PULOS FAMILY DENTISTRY 1991.91 2026-06-28T22:00:05 39702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 240.65 2026-06-28T22:00:05 39703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 874.72 2026-06-28T22:00:05 39704 APV7031485 2024-04-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2314.8 2026-06-28T22:00:05 39705 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 11623.17 2026-06-28T22:00:05 39706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 569.58 2026-06-28T22:00:05 39707 APV7074960 2024-06-06T00:00:00 2024 4 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 77.25 2026-06-28T22:00:05 39708 0007035196 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6286.61 2026-06-28T22:00:05 39709 0007110799 2024-06-26T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 102.19 2026-06-28T22:00:05 39710 0007085428 2024-06-18T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.8 2026-06-28T22:00:05 39711 0007045413 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7199.58 2026-06-28T22:00:05 39712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 369.11 2026-06-28T22:00:05 39713 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7724.9 2026-06-28T22:00:05 39714 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 3640.0 2026-06-28T22:00:05 39715 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 39716 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 39717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 446.1 2026-06-28T22:00:05 39718 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 39719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 381.42 2026-06-28T22:00:05 39720 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 4583.73 2026-06-28T22:00:05 39721 APV7061207 2024-05-22T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 1120.88 2026-06-28T22:00:05 39722 APV7048857 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 14.48 2026-06-28T22:00:05 39723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 342.97 2026-06-28T22:00:05 39724 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 1966.79 2026-06-28T22:00:05 39725 APV7048884 2024-05-02T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 231.2 2026-06-28T22:00:05 39726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 235.84 2026-06-28T22:00:05 39727 0007053880 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2088453.12 2026-06-28T22:00:05 39728 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6711.96 2026-06-28T22:00:05 39729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 98.43 2026-06-28T22:00:05 39730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 196.86 2026-06-28T22:00:05 39731 0007050411 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9284.87 2026-06-28T22:00:05 39732 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 15070.72 2026-06-28T22:00:05 39733 0007047606 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2708.16 2026-06-28T22:00:05 39734 APV7063116 2024-05-24T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 11257.5 2026-06-28T22:00:05 39735 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2383.46 2026-06-28T22:00:05 39736 HCM7039394 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51408.15 2026-06-28T22:00:05 39737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 305.13 2026-06-28T22:00:05 39738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 471.67 2026-06-28T22:00:05 39739 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.47 2026-06-28T22:00:05 39740 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.76 2026-06-28T22:00:05 39741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 854.37 2026-06-28T22:00:05 39742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 305.14 2026-06-28T22:00:05 39743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 335.64 2026-06-28T22:00:05 39744 APV7042894 2024-04-24T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000333411 DANFORD TIRE 2017.5 2026-06-28T22:00:05 39745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 244.11 2026-06-28T22:00:05 39746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 236.23 2026-06-28T22:00:05 39747 0007035175 2024-04-15T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1138901.04 2026-06-28T22:00:05 39748 0007073868 2024-06-05T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -108051.4 2026-06-28T22:00:05 39749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 366.16 2026-06-28T22:00:05 39750 0007067698 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.42 2026-06-28T22:00:05 39751 APV7037556 2024-04-17T00:00:00 2024 4 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 0000082982 STEUBEN CTY TREASURER 21.32 2026-06-28T22:00:05 39752 0007032915 2024-04-10T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.0 2026-06-28T22:00:05 39753 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.31 2026-06-28T22:00:05 39754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 550.26 2026-06-28T22:00:05 39755 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 10800.0 2026-06-28T22:00:05 39756 0007042597 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2652.84 2026-06-28T22:00:05 39757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 137.8 2026-06-28T22:00:05 39758 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3720.84 2026-06-28T22:00:05 39759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 255.92 2026-06-28T22:00:05 39760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 284.79 2026-06-28T22:00:05 39761 0007035963 2024-04-16T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12660.02 2026-06-28T22:00:05 39762 HCM7049430 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.19 2026-06-28T22:00:05 39763 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 39764 APV7032390 2024-04-09T00:00:00 2024 4 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 0000091380 VICTORY COLLEGE PREP INC 22500.0 2026-06-28T22:00:05 39765 EXV7066218 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 39766 EXV7076228 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.03 2026-06-28T22:00:05 39767 0007028502 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 39768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 406.84 2026-06-28T22:00:05 39769 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 166967.52 2026-06-28T22:00:05 39770 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 19465.0 2026-06-28T22:00:05 39771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 203.42 2026-06-28T22:00:05 39772 0007061799 2024-05-23T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 753.06 2026-06-28T22:00:05 39773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 885.87 2026-06-28T22:00:05 39774 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1419.56 2026-06-28T22:00:05 39775 0007046252 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 39776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 101.71 2026-06-28T22:00:05 39777 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1188.76 2026-06-28T22:00:05 39778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 196.86 2026-06-28T22:00:05 39779 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2995.76 2026-06-28T22:00:05 39780 0007097018 2024-06-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry -4000000.0 2026-06-28T22:00:05 39781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2369.4 2026-06-28T22:00:05 39782 0007081745 2024-06-17T00:00:00 2024 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 39783 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 8000.0 2026-06-28T22:00:05 39784 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 15.92 2026-06-28T22:00:05 39785 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 6082.0 2026-06-28T22:00:05 39786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 732.32 2026-06-28T22:00:05 39787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 428.37 2026-06-28T22:00:05 39788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 546.39 2026-06-28T22:00:05 39789 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3297.37 2026-06-28T22:00:05 39790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 492.15 2026-06-28T22:00:05 39791 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000012 CITY SECURITIES CORPORATION -4575.1 2026-06-28T22:00:05 39792 APV7058830 2024-05-20T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008148 KOVA FERTILIZER INC 2280.0 2026-06-28T22:00:05 39793 APV7075780 2024-06-07T00:00:00 2024 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 96.0 2026-06-28T22:00:05 39794 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 39795 0007060963 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620.59 2026-06-28T22:00:05 39796 0007072343 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 619.24 2026-06-28T22:00:05 39797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1708.75 2026-06-28T22:00:05 39798 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 306793.26 2026-06-28T22:00:05 39799 0007072363 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39800 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 334.66 2026-06-28T22:00:05 39801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 634.07 2026-06-28T22:00:05 39802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 717.06 2026-06-28T22:00:05 39803 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 804.85 2026-06-28T22:00:05 39804 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.17 2026-06-28T22:00:05 39805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 471.48 2026-06-28T22:00:05 39806 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 1049.74 2026-06-28T22:00:05 39807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 183.08 2026-06-28T22:00:05 39808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 264.45 2026-06-28T22:00:05 39809 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 39810 0007085432 2024-06-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -36.51 2026-06-28T22:00:05 39811 0007090295 2024-06-19T00:00:00 2024 4 539038 Prog Op-Software Licensing 300 Natural Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 243.7 2026-06-28T22:00:05 39813 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4000.0 2026-06-28T22:00:05 39814 0007028620 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.35 2026-06-28T22:00:05 39815 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1056.09 2026-06-28T22:00:05 39816 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 6834.25 2026-06-28T22:00:05 39817 0007062754 2024-05-01T00:00:00 2024 4 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 143.75 2026-06-28T22:00:05 39818 APV7074167 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.64 2026-06-28T22:00:05 39819 0007067778 2024-06-03T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 39820 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 124.76 2026-06-28T22:00:05 39821 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 39822 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 169.0 2026-06-28T22:00:05 39823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 393.72 2026-06-28T22:00:05 39824 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1892.08 2026-06-28T22:00:05 39825 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -76385.66 2026-06-28T22:00:05 39826 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 20000.0 2026-06-28T22:00:05 39827 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 447.53 2026-06-28T22:00:05 39828 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 12100.62 2026-06-28T22:00:05 39829 0007064679 2024-05-22T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 39830 APV7039731 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 3625.31 2026-06-28T22:00:05 39831 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 484.3 2026-06-28T22:00:05 39832 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.52 2026-06-28T22:00:05 39833 EXV7068922 2024-05-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.55 2026-06-28T22:00:05 39834 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 330006.26 2026-06-28T22:00:05 39835 EXV7054548 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.7 2026-06-28T22:00:05 39836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 386.51 2026-06-28T22:00:05 39837 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 39838 HCM7049453 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3140.34 2026-06-28T22:00:05 39839 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 244.1 2026-06-28T22:00:05 39840 0007060888 2024-05-22T00:00:00 2024 4 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 788.32 2026-06-28T22:00:05 39841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 439.19 2026-06-28T22:00:05 39842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 492.15 2026-06-28T22:00:05 39843 APV7035483 2024-04-15T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283337 JEFFREY DEWEESE 110.95 2026-06-28T22:00:05 39844 APV7046647 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 39845 0007106675 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2047.42 2026-06-28T22:00:05 39846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 244.11 2026-06-28T22:00:05 39847 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 39848 0007039448 2024-04-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 257.37 2026-06-28T22:00:05 39849 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.64 2026-06-28T22:00:05 39850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 59.05 2026-06-28T22:00:05 39851 0007066442 2024-05-31T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.47 2026-06-28T22:00:05 39852 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 39853 APV7046657 2024-04-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38215.05 2026-06-28T22:00:05 39854 APV7042961 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1059.16 2026-06-28T22:00:05 39855 0007087828 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 39856 APV7067058 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 194436.68 2026-06-28T22:00:05 39857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 675.37 2026-06-28T22:00:05 39858 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39859 APV7064942 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 956.5 2026-06-28T22:00:05 39860 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 11410.89 2026-06-28T22:00:05 39861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 402.97 2026-06-28T22:00:05 39862 EXV7064315 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 39863 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 902.61 2026-06-28T22:00:05 39864 0007037242 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 39865 HCM7057412 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.23 2026-06-28T22:00:05 39866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 286.01 2026-06-28T22:00:05 39867 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1695.41 2026-06-28T22:00:05 39868 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -3.38 2026-06-28T22:00:05 39869 0007051192 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -473.8 2026-06-28T22:00:05 39870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 630.61 2026-06-28T22:00:05 39871 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 39872 0007045382 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39873 HCM7080507 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1283.63 2026-06-28T22:00:05 39874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 528.69 2026-06-28T22:00:05 39875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 366.16 2026-06-28T22:00:05 39876 0007049508 2024-05-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39877 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 39878 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-06-28T22:00:05 39879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 559.41 2026-06-28T22:00:05 39880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 469.7 2026-06-28T22:00:05 39881 0007059800 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8317.88 2026-06-28T22:00:05 39882 0007084216 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 39883 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.55 2026-06-28T22:00:05 39884 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.02 2026-06-28T22:00:05 39885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 711.97 2026-06-28T22:00:05 39886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 868.41 2026-06-28T22:00:05 39887 0007035144 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2942.17 2026-06-28T22:00:05 39888 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.75 2026-06-28T22:00:05 39889 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 39890 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 528.0 2026-06-28T22:00:05 39891 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3498.44 2026-06-28T22:00:05 39892 HCM7049380 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 141.94 2026-06-28T22:00:05 39893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 203.43 2026-06-28T22:00:05 39894 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-06-28T22:00:05 39895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 354.35 2026-06-28T22:00:05 39896 0007038096 2024-04-18T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 39897 APV7062123 2024-05-23T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 1523.9 2026-06-28T22:00:05 39898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 584.83 2026-06-28T22:00:05 39899 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 3.0 2026-06-28T22:00:05 39900 APV7051408 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 813.34 2026-06-28T22:00:05 39901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 844.0 2026-06-28T22:00:05 39902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 305.13 2026-06-28T22:00:05 39903 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 797.68 2026-06-28T22:00:05 39904 HCM7049456 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11329.06 2026-06-28T22:00:05 39905 APV7056028 2024-05-15T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 675.0 2026-06-28T22:00:05 39906 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20007.57 2026-06-28T22:00:05 39907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1043.55 2026-06-28T22:00:05 39908 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 254403.49 2026-06-28T22:00:05 39909 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7066.84 2026-06-28T22:00:05 39910 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 8864.87 2026-06-28T22:00:05 39911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 264.45 2026-06-28T22:00:05 39912 0007085434 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2331.89 2026-06-28T22:00:05 39913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 342.97 2026-06-28T22:00:05 39914 HCM7066494 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 39915 0007053806 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 39916 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 251.5 2026-06-28T22:00:05 39917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 587.82 2026-06-28T22:00:05 39918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 874.72 2026-06-28T22:00:05 39919 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 39920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1500.07 2026-06-28T22:00:05 39921 EXV7060530 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.46 2026-06-28T22:00:05 39922 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 546.78 2026-06-28T22:00:05 39923 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 386.5 2026-06-28T22:00:05 39924 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 39925 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39926 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 303.93 2026-06-28T22:00:05 39927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 685.74 2026-06-28T22:00:05 39928 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.46 2026-06-28T22:00:05 39929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 345.82 2026-06-28T22:00:05 39930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 203.42 2026-06-28T22:00:05 39931 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 237.39 2026-06-28T22:00:05 39932 EXV7064092 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 39933 0007027497 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 39934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 467.87 2026-06-28T22:00:05 39935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1490.47 2026-06-28T22:00:05 39936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 528.9 2026-06-28T22:00:05 39937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1320.15 2026-06-28T22:00:05 39938 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 39939 APV7047964 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 39940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 393.72 2026-06-28T22:00:05 39941 0007032021 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.55 2026-06-28T22:00:05 39942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 386.5 2026-06-28T22:00:05 39943 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 534.0 2026-06-28T22:00:05 39944 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2316.55 2026-06-28T22:00:05 39945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1017.11 2026-06-28T22:00:05 39946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 508.55 2026-06-28T22:00:05 39947 0007102826 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 350.56 2026-06-28T22:00:05 39948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1403.81 2026-06-28T22:00:05 39949 0007028517 2024-04-08T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.28 2026-06-28T22:00:05 39950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1346.45 2026-06-28T22:00:05 39951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 243.7 2026-06-28T22:00:05 39952 0007027490 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.29 2026-06-28T22:00:05 39953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 528.9 2026-06-28T22:00:05 39954 APV7032400 2024-04-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 7977.42 2026-06-28T22:00:05 39955 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25734.43 2026-06-28T22:00:05 39956 0007037275 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 7845.66 2026-06-28T22:00:05 39957 HCM7080533 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2526.54 2026-06-28T22:00:05 39958 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 7395.17 2026-06-28T22:00:05 39959 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 39960 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 39961 0007051954 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39962 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6472.59 2026-06-28T22:00:05 39963 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 39964 0007060972 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39965 APV7066997 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 39966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 668.04 2026-06-28T22:00:05 39967 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -39.58 2026-06-28T22:00:05 39968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 196.86 2026-06-28T22:00:05 39969 HCM7066529 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.61 2026-06-28T22:00:05 39970 0007067778 2024-06-03T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 39971 HCM7066517 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 166.54 2026-06-28T22:00:05 39972 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 39973 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 776563.46 2026-06-28T22:00:05 39974 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 112.5 2026-06-28T22:00:05 39975 0007030361 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 39976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 196.86 2026-06-28T22:00:05 39977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 488.21 2026-06-28T22:00:05 39978 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 26104.8 2026-06-28T22:00:05 39979 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 39980 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 39981 0007073780 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 39982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 982.12 2026-06-28T22:00:05 39983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 244.11 2026-06-28T22:00:05 39984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 334.66 2026-06-28T22:00:05 39985 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 60383.9 2026-06-28T22:00:05 39986 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 39987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 305.13 2026-06-28T22:00:05 39988 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6191.33 2026-06-28T22:00:05 39989 APV7029771 2024-04-04T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 28300.0 2026-06-28T22:00:05 39990 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 736.8 2026-06-28T22:00:05 39991 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 39992 APV7076938 2024-06-10T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 29592.06 2026-06-28T22:00:05 39993 0007035196 2024-04-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3932.01 2026-06-28T22:00:05 39994 APV7060128 2024-05-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.11 2026-06-28T22:00:05 39995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1138.15 2026-06-28T22:00:05 39996 0007068129 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-06-28T22:00:05 39997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 193.25 2026-06-28T22:00:05 39998 APV7091796 2024-06-19T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -17108.0 2026-06-28T22:00:05 39999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 334.66 2026-06-28T22:00:05 40000 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 6376.86 2026-06-28T22:00:05 40001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 203.42 2026-06-28T22:00:05 40002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 657.66 2026-06-28T22:00:05 40003 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 40004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 98.43 2026-06-28T22:00:05 40005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 393.72 2026-06-28T22:00:05 40006 APV7049865 2024-05-03T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 40007 0007029482 2024-04-04T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40008 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2744.08 2026-06-28T22:00:05 40009 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 40010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 982.14 2026-06-28T22:00:05 40011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 810.67 2026-06-28T22:00:05 40012 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 534.39 2026-06-28T22:00:05 40013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 203.42 2026-06-28T22:00:05 40014 APC7111572 2024-06-27T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK -924.76 2026-06-28T22:00:05 40015 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 915.4 2026-06-28T22:00:05 40016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 635.69 2026-06-28T22:00:05 40017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 733.54 2026-06-28T22:00:05 40018 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 6564.7 2026-06-28T22:00:05 40019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 500.22 2026-06-28T22:00:05 40020 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 40021 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 40022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 295.29 2026-06-28T22:00:05 40023 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 40024 0007075500 2024-06-07T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -60.72 2026-06-28T22:00:05 40025 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 806.05 2026-06-28T22:00:05 40026 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 40027 0007028617 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 40028 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.27 2026-06-28T22:00:05 40029 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 471.41 2026-06-28T22:00:05 40030 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 141384.63 2026-06-28T22:00:05 40031 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 40032 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43932.67 2026-06-28T22:00:05 40033 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 422.5 2026-06-28T22:00:05 40034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 649.64 2026-06-28T22:00:05 40035 0007106594 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2338.37 2026-06-28T22:00:05 40036 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 38037.84 2026-06-28T22:00:05 40037 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 40038 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1013.39 2026-06-28T22:00:05 40039 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4613.07 2026-06-28T22:00:05 40040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 981.92 2026-06-28T22:00:05 40041 0007031229 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 40042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 381.41 2026-06-28T22:00:05 40043 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1781.97 2026-06-28T22:00:05 40044 HCM7039325 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 635.5 2026-06-28T22:00:05 40045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 137.8 2026-06-28T22:00:05 40046 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 497.86 2026-06-28T22:00:05 40047 EXV7042190 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.54 2026-06-28T22:00:05 40048 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 40049 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 162860.89 2026-06-28T22:00:05 40050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 443.46 2026-06-28T22:00:05 40051 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 18.0 2026-06-28T22:00:05 40052 0007092297 2024-06-19T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.64 2026-06-28T22:00:05 40053 APV7076938 2024-06-10T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 3868633.0 2026-06-28T22:00:05 40054 0007052105 2024-05-09T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40055 APV7026775 2024-04-01T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 100 State Police Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.05 2026-06-28T22:00:05 40056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 481.29 2026-06-28T22:00:05 40057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 406.85 2026-06-28T22:00:05 40058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 462.62 2026-06-28T22:00:05 40059 APV7041784 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 628.09 2026-06-28T22:00:05 40060 0007062822 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 40061 0007037186 2024-04-01T00:00:00 2024 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.87 2026-06-28T22:00:05 40062 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85.53 2026-06-28T22:00:05 40063 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 40064 0007067799 2024-05-31T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 284.79 2026-06-28T22:00:05 40066 0007047571 2024-05-08T00:00:00 2024 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.73 2026-06-28T22:00:05 40067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 244.11 2026-06-28T22:00:05 40068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3092.01 2026-06-28T22:00:05 40069 0007045413 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25084.37 2026-06-28T22:00:05 40070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 366.16 2026-06-28T22:00:05 40071 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 40072 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 7941.71 2026-06-28T22:00:05 40073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1220.53 2026-06-28T22:00:05 40074 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 40075 HCM7066529 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 165.51 2026-06-28T22:00:05 40076 0007050462 2024-05-06T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40077 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 3437.85 2026-06-28T22:00:05 40078 APV7041755 2024-04-23T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 3840.56 2026-06-28T22:00:05 40079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 366.16 2026-06-28T22:00:05 40080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 275.6 2026-06-28T22:00:05 40081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 157.48 2026-06-28T22:00:05 40082 0007034431 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.82 2026-06-28T22:00:05 40083 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 40084 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 606.64 2026-06-28T22:00:05 40085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 589.93 2026-06-28T22:00:05 40086 APV7035529 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 335813.58 2026-06-28T22:00:05 40087 APV7031622 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 164818.99 2026-06-28T22:00:05 40088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1799.28 2026-06-28T22:00:05 40089 HCM7080468 2024-06-18T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1707.69 2026-06-28T22:00:05 40090 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 663.62 2026-06-28T22:00:05 40091 APV7038232 2024-04-18T00:00:00 2024 4 599046 AdmOp-Time Clock Service 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 30.0 2026-06-28T22:00:05 40092 0007076625 2024-06-10T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 40093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 305.13 2026-06-28T22:00:05 40094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 203.42 2026-06-28T22:00:05 40095 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3552.14 2026-06-28T22:00:05 40096 APV7081054 2024-06-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 241.14 2026-06-28T22:00:05 40097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 711.97 2026-06-28T22:00:05 40098 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 27931.36 2026-06-28T22:00:05 40099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 295.29 2026-06-28T22:00:05 40100 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 40101 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 685.74 2026-06-28T22:00:05 40102 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2710.0 2026-06-28T22:00:05 40103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2217.3 2026-06-28T22:00:05 40104 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 115016.14 2026-06-28T22:00:05 40105 APV7043640 2024-04-25T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 620671.75 2026-06-28T22:00:05 40106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 813.69 2026-06-28T22:00:05 40107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1781.58 2026-06-28T22:00:05 40108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1673.31 2026-06-28T22:00:05 40109 APV7073234 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 830.93 2026-06-28T22:00:05 40110 0007112622 2024-06-28T00:00:00 2024 4 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 General Ledger Entry -10999.33 2026-06-28T22:00:05 40111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 472.46 2026-06-28T22:00:05 40112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1078.01 2026-06-28T22:00:05 40113 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 40114 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.17 2026-06-28T22:00:05 40115 APV7103656 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 640.25 2026-06-28T22:00:05 40116 0007046273 2024-05-08T00:00:00 2024 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.4 2026-06-28T22:00:05 40117 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 354.0 2026-06-28T22:00:05 40118 0007034441 2024-04-12T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.52 2026-06-28T22:00:05 40119 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.35 2026-06-28T22:00:05 40120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 118.12 2026-06-28T22:00:05 40121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 408.48 2026-06-28T22:00:05 40122 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 398291.81 2026-06-28T22:00:05 40123 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 915.39 2026-06-28T22:00:05 40124 0007027485 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 40125 0007048472 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 40126 HCM7039390 2024-04-24T00:00:00 2024 4 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 163.97 2026-06-28T22:00:05 40127 0007032753 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.85 2026-06-28T22:00:05 40128 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1818.0 2026-06-28T22:00:05 40129 HCM7049447 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.0 2026-06-28T22:00:05 40130 HCM7030453 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24800.26 2026-06-28T22:00:05 40131 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 5100.32 2026-06-28T22:00:05 40132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 498.79 2026-06-28T22:00:05 40133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 244.11 2026-06-28T22:00:05 40134 HCM7066519 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 60418.61 2026-06-28T22:00:05 40135 0007106605 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1063.04 2026-06-28T22:00:05 40136 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 262403.95 2026-06-28T22:00:05 40137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 59.06 2026-06-28T22:00:05 40138 0007092298 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.05 2026-06-28T22:00:05 40139 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 40140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 319.17 2026-06-28T22:00:05 40141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 990.4 2026-06-28T22:00:05 40142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 446.72 2026-06-28T22:00:05 40143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1093.6 2026-06-28T22:00:05 40144 0007059755 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.32 2026-06-28T22:00:05 40145 APV7063792 2024-05-28T00:00:00 2024 4 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 59.04 2026-06-28T22:00:05 40146 0007044373 2024-04-26T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 40147 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 4912.67 2026-06-28T22:00:05 40148 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 3863.07 2026-06-28T22:00:05 40149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 610.26 2026-06-28T22:00:05 40150 0007100562 2024-06-21T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.25 2026-06-28T22:00:05 40151 0007056546 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 297.85 2026-06-28T22:00:05 40153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 406.84 2026-06-28T22:00:05 40154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 682.08 2026-06-28T22:00:05 40155 APV7075780 2024-06-07T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1548.23 2026-06-28T22:00:05 40156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 366.16 2026-06-28T22:00:05 40157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 162.73 2026-06-28T22:00:05 40158 ARD7092026 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2730.88 2026-06-28T22:00:05 40159 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 40160 0007045413 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.41 2026-06-28T22:00:05 40161 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 40162 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 314.98 2026-06-28T22:00:05 40163 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 40164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 203.42 2026-06-28T22:00:05 40165 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425993 GREGORY LOWE 324.5 2026-06-28T22:00:05 40166 APV7062156 2024-05-23T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 764.59 2026-06-28T22:00:05 40167 ARD7077093 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -29836.74 2026-06-28T22:00:05 40168 0007047698 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40401.62 2026-06-28T22:00:05 40169 0007074765 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 40170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 753.88 2026-06-28T22:00:05 40171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 264.45 2026-06-28T22:00:05 40172 APV7063015 2024-05-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 194323.47 2026-06-28T22:00:05 40173 0007072882 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40174 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 40175 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1623.33 2026-06-28T22:00:05 40176 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-06-28T22:00:05 40177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 354.35 2026-06-28T22:00:05 40178 APV7036639 2024-04-16T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-06-28T22:00:05 40179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 381.41 2026-06-28T22:00:05 40180 0007110799 2024-06-26T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40181 0007046210 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 159305.16 2026-06-28T22:00:05 40182 APV7029661 2024-04-04T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 62.5 2026-06-28T22:00:05 40183 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-06-28T22:00:05 40184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 2304.16 2026-06-28T22:00:05 40185 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 290.0 2026-06-28T22:00:05 40186 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4658.63 2026-06-28T22:00:05 40187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 98.43 2026-06-28T22:00:05 40188 APV7042894 2024-04-24T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062080 STERNBERG INC 709.11 2026-06-28T22:00:05 40189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1098.48 2026-06-28T22:00:05 40190 0007110799 2024-06-26T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.26 2026-06-28T22:00:05 40191 0007036435 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 142.4 2026-06-28T22:00:05 40193 0007110799 2024-06-26T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 153.84 2026-06-28T22:00:05 40194 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 8104.02 2026-06-28T22:00:05 40195 0007044358 2024-04-26T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.97 2026-06-28T22:00:05 40196 ARD7039981 2024-04-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31719.46 2026-06-28T22:00:05 40197 0007035144 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 243.25 2026-06-28T22:00:05 40198 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 1465.16 2026-06-28T22:00:05 40199 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 39700.69 2026-06-28T22:00:05 40200 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 200.0 2026-06-28T22:00:05 40201 0007085428 2024-06-18T00:00:00 2024 4 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 -3616.06 2026-06-28T22:00:05 40202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 406.84 2026-06-28T22:00:05 40203 0007060870 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.69 2026-06-28T22:00:05 40205 APV7028780 2024-04-03T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1266.95 2026-06-28T22:00:05 40206 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427679 KATHIE ANNE KENWORTHY 1000.0 2026-06-28T22:00:05 40207 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 17471.02 2026-06-28T22:00:05 40208 0007060985 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 40209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 1984.38 2026-06-28T22:00:05 40210 APV7044803 2024-04-26T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000082284 FIRST NATIONAL BANK 69.25 2026-06-28T22:00:05 40211 0007066705 2024-06-08T00:00:00 2024 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 40212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 291.16 2026-06-28T22:00:05 40213 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 11174.63 2026-06-28T22:00:05 40214 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 40215 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 493.79 2026-06-28T22:00:05 40216 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 40217 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 121512.31 2026-06-28T22:00:05 40218 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 40219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 275.6 2026-06-28T22:00:05 40220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2095.25 2026-06-28T22:00:05 40221 0007034504 2024-04-12T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40222 HCM7049413 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11567.81 2026-06-28T22:00:05 40223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 641.39 2026-06-28T22:00:05 40224 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 30413.4 2026-06-28T22:00:05 40225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 284.79 2026-06-28T22:00:05 40226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 431.71 2026-06-28T22:00:05 40227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 462.78 2026-06-28T22:00:05 40228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 628.97 2026-06-28T22:00:05 40229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 671.29 2026-06-28T22:00:05 40230 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 17590.62 2026-06-28T22:00:05 40231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1179.85 2026-06-28T22:00:05 40232 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 49151.95 2026-06-28T22:00:05 40233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 323.83 2026-06-28T22:00:05 40234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1452.82 2026-06-28T22:00:05 40235 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 40236 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3801.29 2026-06-28T22:00:05 40237 APV7030793 2024-04-05T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 48284.62 2026-06-28T22:00:05 40238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 610.26 2026-06-28T22:00:05 40239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 308.87 2026-06-28T22:00:05 40240 APV7027768 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312046 INDIANA VECTOR CONTROL ASSOCIATION 1015.0 2026-06-28T22:00:05 40241 0007066775 2024-05-31T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17860.71 2026-06-28T22:00:05 40242 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 670.12 2026-06-28T22:00:05 40243 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.77 2026-06-28T22:00:05 40244 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 40245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 83.72 2026-06-28T22:00:05 40246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2267.55 2026-06-28T22:00:05 40247 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-06-28T22:00:05 40248 APV7074960 2024-06-06T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1348.87 2026-06-28T22:00:05 40249 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 96738.76 2026-06-28T22:00:05 40250 HCM7066538 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11047.73 2026-06-28T22:00:05 40251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 847.46 2026-06-28T22:00:05 40252 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 3953.22 2026-06-28T22:00:05 40253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 447.53 2026-06-28T22:00:05 40254 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 7402.99 2026-06-28T22:00:05 40255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 813.69 2026-06-28T22:00:05 40256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 956.08 2026-06-28T22:00:05 40257 APV7041755 2024-04-23T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 2041.73 2026-06-28T22:00:05 40258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 429.15 2026-06-28T22:00:05 40259 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-06-28T22:00:05 40260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 570.9 2026-06-28T22:00:05 40261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 284.79 2026-06-28T22:00:05 40262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 236.23 2026-06-28T22:00:05 40263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 528.69 2026-06-28T22:00:05 40264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1669.48 2026-06-28T22:00:05 40265 APV7035431 2024-04-15T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 150.3 2026-06-28T22:00:05 40266 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 20622.26 2026-06-28T22:00:05 40267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 591.55 2026-06-28T22:00:05 40268 HCM7080520 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.41 2026-06-28T22:00:05 40269 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 1556.45 2026-06-28T22:00:05 40270 0007066764 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-06-28T22:00:05 40271 APV7052284 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2456.4 2026-06-28T22:00:05 40272 APV7038254 2024-04-18T00:00:00 2024 4 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 67.5 2026-06-28T22:00:05 40273 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 40274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2181.01 2026-06-28T22:00:05 40275 APV7064771 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32647.5 2026-06-28T22:00:05 40276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 650.95 2026-06-28T22:00:05 40277 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 635.7 2026-06-28T22:00:05 40278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 334.66 2026-06-28T22:00:05 40279 0007035168 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 40280 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 63737.91 2026-06-28T22:00:05 40281 0007027517 2024-04-02T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 346.23 2026-06-28T22:00:05 40283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 441.42 2026-06-28T22:00:05 40284 APV7027756 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 429.45 2026-06-28T22:00:05 40285 HCM7030418 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.65 2026-06-28T22:00:05 40286 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44332.73 2026-06-28T22:00:05 40287 0007110799 2024-06-26T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40288 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 40289 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 90.48 2026-06-28T22:00:05 40290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 322.63 2026-06-28T22:00:05 40291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 196.86 2026-06-28T22:00:05 40292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1362.93 2026-06-28T22:00:05 40293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 243.7 2026-06-28T22:00:05 40294 HCM7057460 2024-05-22T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16280.26 2026-06-28T22:00:05 40295 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 40296 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 86.19 2026-06-28T22:00:05 40297 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 933.0 2026-06-28T22:00:05 40298 HCM7049439 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 40299 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 40300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 813.69 2026-06-28T22:00:05 40301 APV7063792 2024-05-28T00:00:00 2024 4 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 0000416257 AGRI-POWER INC 2074.0 2026-06-28T22:00:05 40302 0007051191 2024-05-08T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1712.51 2026-06-28T22:00:05 40303 0007110107 2024-06-26T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 40304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 462.79 2026-06-28T22:00:05 40305 APV7052313 2024-05-09T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 235.18 2026-06-28T22:00:05 40306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 828.94 2026-06-28T22:00:05 40307 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -69.5 2026-06-28T22:00:05 40308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 346.23 2026-06-28T22:00:05 40309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 300.86 2026-06-28T22:00:05 40310 APV7048884 2024-05-02T00:00:00 2024 4 538154 Cnslt Planning 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000360939 BLANK PAGE MARKETING LLC 26358.39 2026-06-28T22:00:05 40311 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1483.02 2026-06-28T22:00:05 40312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1179.85 2026-06-28T22:00:05 40313 EXV7064188 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 40314 0007095291 2024-06-20T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 25232.1 2026-06-28T22:00:05 40315 HCM7080534 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.78 2026-06-28T22:00:05 40316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 312.22 2026-06-28T22:00:05 40317 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 40318 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 908.0 2026-06-28T22:00:05 40319 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1993.53 2026-06-28T22:00:05 40320 APV7048698 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA -20000.0 2026-06-28T22:00:05 40321 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 40322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 370.35 2026-06-28T22:00:05 40323 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 40324 APV7031469 2024-04-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-06-28T22:00:05 40325 APV7049917 2024-05-03T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 32672.4 2026-06-28T22:00:05 40326 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 40327 0007073720 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 527.64 2026-06-28T22:00:05 40328 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 40329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 658.28 2026-06-28T22:00:05 40330 0007105833 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3464.68 2026-06-28T22:00:05 40331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 386.5 2026-06-28T22:00:05 40332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 406.84 2026-06-28T22:00:05 40333 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 40334 0007035144 2024-04-01T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47647.89 2026-06-28T22:00:05 40335 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 277.0 2026-06-28T22:00:05 40336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 295.29 2026-06-28T22:00:05 40337 0007096219 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8587.2 2026-06-28T22:00:05 40338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 627.15 2026-06-28T22:00:05 40339 APV7029683 2024-04-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY -14639.91 2026-06-28T22:00:05 40340 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10094.64 2026-06-28T22:00:05 40341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 610.26 2026-06-28T22:00:05 40342 APV7049807 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 169.69 2026-06-28T22:00:05 40343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1989.88 2026-06-28T22:00:05 40344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1978.69 2026-06-28T22:00:05 40345 0007066442 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1259.39 2026-06-28T22:00:05 40346 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31199.05 2026-06-28T22:00:05 40347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 275.61 2026-06-28T22:00:05 40348 APV7058900 2024-05-20T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4530.5 2026-06-28T22:00:05 40349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 346.22 2026-06-28T22:00:05 40350 APV7056793 2024-05-16T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000075280 HUBERT COMPANY 43.6 2026-06-28T22:00:05 40351 APV7068438 2024-06-03T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 223.02 2026-06-28T22:00:05 40352 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.17 2026-06-28T22:00:05 40353 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 40354 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 40355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 650.95 2026-06-28T22:00:05 40356 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 629.5 2026-06-28T22:00:05 40357 ARD7050100 2024-05-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36698.92 2026-06-28T22:00:05 40358 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361116 STARTEDUP FOUNDATION INC 210000.0 2026-06-28T22:00:05 40359 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 873886.47 2026-06-28T22:00:05 40360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 366.16 2026-06-28T22:00:05 40361 0007110799 2024-06-26T00:00:00 2024 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40362 0007043483 2024-04-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.62 2026-06-28T22:00:05 40363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 551.21 2026-06-28T22:00:05 40364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 865.35 2026-06-28T22:00:05 40365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 369.11 2026-06-28T22:00:05 40366 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 40367 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 40368 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3025.23 2026-06-28T22:00:05 40369 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 762.19 2026-06-28T22:00:05 40370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1374.51 2026-06-28T22:00:05 40371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 295.29 2026-06-28T22:00:05 40372 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8062.6 2026-06-28T22:00:05 40373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 305.13 2026-06-28T22:00:05 40374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 487.19 2026-06-28T22:00:05 40375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 762.83 2026-06-28T22:00:05 40376 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC -9375.0 2026-06-28T22:00:05 40377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 271.57 2026-06-28T22:00:05 40378 0007077567 2024-06-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1848275.58 2026-06-28T22:00:05 40379 HCM7066464 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.28 2026-06-28T22:00:05 40380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 345.82 2026-06-28T22:00:05 40381 APV7039836 2024-04-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.67 2026-06-28T22:00:05 40382 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 40383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 183.08 2026-06-28T22:00:05 40384 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 3.0 2026-06-28T22:00:05 40385 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 40386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 264.45 2026-06-28T22:00:05 40387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 244.11 2026-06-28T22:00:05 40388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 162.74 2026-06-28T22:00:05 40389 HCM7080464 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2815.99 2026-06-28T22:00:05 40390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 142.39 2026-06-28T22:00:05 40391 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.59 2026-06-28T22:00:05 40392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 596.02 2026-06-28T22:00:05 40393 HCM7080485 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25595.07 2026-06-28T22:00:05 40394 0007061846 2024-05-23T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1428.43 2026-06-28T22:00:05 40396 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1051.54 2026-06-28T22:00:05 40397 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 40398 APV7082001 2024-06-17T00:00:00 2024 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 115.21 2026-06-28T22:00:05 40399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 466.45 2026-06-28T22:00:05 40400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 284.79 2026-06-28T22:00:05 40401 0007047621 2024-05-02T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 40402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 342.97 2026-06-28T22:00:05 40403 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 438.73 2026-06-28T22:00:05 40404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1501.25 2026-06-28T22:00:05 40405 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 22646.18 2026-06-28T22:00:05 40406 0007035969 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40407 0007045494 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2480.86 2026-06-28T22:00:05 40408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1586.69 2026-06-28T22:00:05 40409 0007031243 2024-04-08T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 46.0 2026-06-28T22:00:05 40410 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.43 2026-06-28T22:00:05 40411 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 9593.92 2026-06-28T22:00:05 40412 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 24497.52 2026-06-28T22:00:05 40413 APV7036672 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 135.0 2026-06-28T22:00:05 40414 APV7062127 2024-05-23T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 480.0 2026-06-28T22:00:05 40415 APV7076800 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -494.49 2026-06-28T22:00:05 40416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 393.72 2026-06-28T22:00:05 40417 0007090295 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40418 APV7074106 2024-06-05T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053655 AJ THOMAS INC 73.25 2026-06-28T22:00:05 40419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 284.79 2026-06-28T22:00:05 40420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 957.71 2026-06-28T22:00:05 40421 0007035196 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2875.85 2026-06-28T22:00:05 40422 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 68744.58 2026-06-28T22:00:05 40423 0007031940 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.93 2026-06-28T22:00:05 40424 0007028534 2024-04-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-06-28T22:00:05 40425 HCM7066467 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8394.96 2026-06-28T22:00:05 40426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 854.37 2026-06-28T22:00:05 40427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 728.38 2026-06-28T22:00:05 40428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 98.43 2026-06-28T22:00:05 40429 0007046332 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 40430 HCM7080531 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 499.65 2026-06-28T22:00:05 40431 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -98.7 2026-06-28T22:00:05 40432 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 40433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1519.56 2026-06-28T22:00:05 40434 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 14265.88 2026-06-28T22:00:05 40435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 443.46 2026-06-28T22:00:05 40436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 366.16 2026-06-28T22:00:05 40437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 829.37 2026-06-28T22:00:05 40438 0007035144 2024-04-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 910.55 2026-06-28T22:00:05 40439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 393.72 2026-06-28T22:00:05 40440 0007075464 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1687.14 2026-06-28T22:00:05 40441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 906.65 2026-06-28T22:00:05 40442 APV7067071 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 14865.51 2026-06-28T22:00:05 40443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 650.95 2026-06-28T22:00:05 40444 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-06-28T22:00:05 40445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 548.65 2026-06-28T22:00:05 40446 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 50013.87 2026-06-28T22:00:05 40447 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 540496.96 2026-06-28T22:00:05 40448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 142.39 2026-06-28T22:00:05 40449 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165745.22 2026-06-28T22:00:05 40450 APV7049823 2024-05-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 40362.71 2026-06-28T22:00:05 40451 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3600.0 2026-06-28T22:00:05 40452 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 40453 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 1287.0 2026-06-28T22:00:05 40454 HCM7057463 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42645.74 2026-06-28T22:00:05 40455 0007037186 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.01 2026-06-28T22:00:05 40456 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 14458.37 2026-06-28T22:00:05 40457 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9758.67 2026-06-28T22:00:05 40458 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 18141.69 2026-06-28T22:00:05 40459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 203.42 2026-06-28T22:00:05 40460 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 40461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 101.71 2026-06-28T22:00:05 40462 0007039321 2024-04-19T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.43 2026-06-28T22:00:05 40463 0007042597 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.92 2026-06-28T22:00:05 40464 APV7033095 2024-04-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 126.26 2026-06-28T22:00:05 40465 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3937.5 2026-06-28T22:00:05 40466 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -776.7 2026-06-28T22:00:05 40467 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1964.34 2026-06-28T22:00:05 40468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 203.43 2026-06-28T22:00:05 40469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 344.5 2026-06-28T22:00:05 40470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 443.46 2026-06-28T22:00:05 40471 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-06-28T22:00:05 40472 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 109043.11 2026-06-28T22:00:05 40473 0007082646 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.67 2026-06-28T22:00:05 40474 EXV7064270 2024-05-14T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 40475 APV7059918 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 23638.01 2026-06-28T22:00:05 40476 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 40477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1017.11 2026-06-28T22:00:05 40478 0007072955 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 447.53 2026-06-28T22:00:05 40480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 508.55 2026-06-28T22:00:05 40481 0007067698 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 40482 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 75.5 2026-06-28T22:00:05 40483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 589.92 2026-06-28T22:00:05 40484 0007028619 2024-04-08T00:00:00 2024 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 40485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 354.35 2026-06-28T22:00:05 40486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 564.7 2026-06-28T22:00:05 40487 EXV7038590 2024-04-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.61 2026-06-28T22:00:05 40488 APV7033950 2024-04-11T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 37.3 2026-06-28T22:00:05 40489 0007041460 2024-04-22T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40490 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 185733.66 2026-06-28T22:00:05 40491 0007046349 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3537.05 2026-06-28T22:00:05 40492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 551.21 2026-06-28T22:00:05 40493 0007073874 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -17868.52 2026-06-28T22:00:05 40494 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 284.81 2026-06-28T22:00:05 40495 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.23 2026-06-28T22:00:05 40496 EXV7092137 2024-06-10T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.02 2026-06-28T22:00:05 40497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 196.86 2026-06-28T22:00:05 40498 APV7042912 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 16451.32 2026-06-28T22:00:05 40499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 424.54 2026-06-28T22:00:05 40500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 381.42 2026-06-28T22:00:05 40501 0007066770 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 740.46 2026-06-28T22:00:05 40502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 531.52 2026-06-28T22:00:05 40503 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 40504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1025.64 2026-06-28T22:00:05 40505 0007039517 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 40506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 610.27 2026-06-28T22:00:05 40507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 528.9 2026-06-28T22:00:05 40508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 443.46 2026-06-28T22:00:05 40509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 429.15 2026-06-28T22:00:05 40510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 492.15 2026-06-28T22:00:05 40511 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 40512 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 40513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 834.03 2026-06-28T22:00:05 40514 0007052039 2024-05-09T00:00:00 2024 4 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 0.77 2026-06-28T22:00:05 40515 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 6270.0 2026-06-28T22:00:05 40516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 874.51 2026-06-28T22:00:05 40517 0007049508 2024-05-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40518 APV7074960 2024-06-06T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 3088.8 2026-06-28T22:00:05 40519 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 9615.38 2026-06-28T22:00:05 40520 0007057366 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.33 2026-06-28T22:00:05 40521 HCM7049387 2024-05-08T00:00:00 2024 4 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 4225.82 2026-06-28T22:00:05 40522 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 165333.0 2026-06-28T22:00:05 40523 0007037238 2024-04-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 40524 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 96957.78 2026-06-28T22:00:05 40525 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 285.6 2026-06-28T22:00:05 40526 APV7028779 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 105.54 2026-06-28T22:00:05 40527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 295.29 2026-06-28T22:00:05 40528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 429.15 2026-06-28T22:00:05 40529 0007047704 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 40530 0007074765 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.97 2026-06-28T22:00:05 40531 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 798.51 2026-06-28T22:00:05 40532 0007095275 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 40533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 393.72 2026-06-28T22:00:05 40534 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1212.42 2026-06-28T22:00:05 40535 0007047564 2024-05-08T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.7 2026-06-28T22:00:05 40536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1118.82 2026-06-28T22:00:05 40537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 370.34 2026-06-28T22:00:05 40538 HCM7039388 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 105.0 2026-06-28T22:00:05 40539 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 363810.57 2026-06-28T22:00:05 40540 0007067781 2024-06-03T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 826.81 2026-06-28T22:00:05 40542 APV7077916 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 31266.0 2026-06-28T22:00:05 40543 0007066773 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 40544 0007028619 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.78 2026-06-28T22:00:05 40545 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6451.7 2026-06-28T22:00:05 40546 0007039517 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 40547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 324.82 2026-06-28T22:00:05 40548 APV7061310 2024-05-22T00:00:00 2024 4 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 1122.59 2026-06-28T22:00:05 40549 0007078540 2024-06-12T00:00:00 2024 4 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 28.67 2026-06-28T22:00:05 40550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 342.97 2026-06-28T22:00:05 40551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 851.12 2026-06-28T22:00:05 40552 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 40323.99 2026-06-28T22:00:05 40553 EXV7031767 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.81 2026-06-28T22:00:05 40554 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 40555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 203.43 2026-06-28T22:00:05 40556 0007047463 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 387.21 2026-06-28T22:00:05 40557 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7741.6 2026-06-28T22:00:05 40558 APV7077856 2024-06-11T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.55 2026-06-28T22:00:05 40559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 196.86 2026-06-28T22:00:05 40560 APV7054203 2024-05-08T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 479.65 2026-06-28T22:00:05 40561 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 510.0 2026-06-28T22:00:05 40562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 708.69 2026-06-28T22:00:05 40563 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 19641.89 2026-06-28T22:00:05 40564 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 25498.77 2026-06-28T22:00:05 40565 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 1091.65 2026-06-28T22:00:05 40566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1220.53 2026-06-28T22:00:05 40567 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.59 2026-06-28T22:00:05 40568 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 7178.41 2026-06-28T22:00:05 40569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1057.79 2026-06-28T22:00:05 40570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 236.23 2026-06-28T22:00:05 40571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 244.11 2026-06-28T22:00:05 40572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 203.42 2026-06-28T22:00:05 40573 APV7081022 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4785.87 2026-06-28T22:00:05 40574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 615.19 2026-06-28T22:00:05 40575 APV7082010 2024-06-17T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 6566.7 2026-06-28T22:00:05 40576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 183.08 2026-06-28T22:00:05 40577 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 240716.68 2026-06-28T22:00:05 40578 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1159.52 2026-06-28T22:00:05 40579 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 40580 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 40581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 634.07 2026-06-28T22:00:05 40582 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.13 2026-06-28T22:00:05 40583 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15647.62 2026-06-28T22:00:05 40584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 711.98 2026-06-28T22:00:05 40585 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 10768.66 2026-06-28T22:00:05 40586 HCM7039410 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14673.31 2026-06-28T22:00:05 40587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 599.05 2026-06-28T22:00:05 40588 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5832.89 2026-06-28T22:00:05 40589 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 2733.85 2026-06-28T22:00:05 40590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 921.5 2026-06-28T22:00:05 40591 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 30347.06 2026-06-28T22:00:05 40592 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 11282.89 2026-06-28T22:00:05 40593 0007032818 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.65 2026-06-28T22:00:05 40594 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 31350.45 2026-06-28T22:00:05 40595 APV7063761 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000304740 PATRIOT PRODUCTS LLC 1225.0 2026-06-28T22:00:05 40596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 810.67 2026-06-28T22:00:05 40597 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 40598 APV7081072 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89885.65 2026-06-28T22:00:05 40599 0007087790 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 40600 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 48910.4 2026-06-28T22:00:05 40601 0007027420 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9901.99 2026-06-28T22:00:05 40602 0007027510 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1124.93 2026-06-28T22:00:05 40603 0007031205 2024-04-08T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 40604 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 33513.52 2026-06-28T22:00:05 40605 APV7058840 2024-05-20T00:00:00 2024 4 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.63 2026-06-28T22:00:05 40606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 722.15 2026-06-28T22:00:05 40607 EXV7078303 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 40608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 354.35 2026-06-28T22:00:05 40609 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 5039.07 2026-06-28T22:00:05 40610 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 40611 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 24827.06 2026-06-28T22:00:05 40612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 203.42 2026-06-28T22:00:05 40613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 386.5 2026-06-28T22:00:05 40614 HCM7030435 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.4 2026-06-28T22:00:05 40615 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1641.42 2026-06-28T22:00:05 40616 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7548.81 2026-06-28T22:00:05 40617 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 48194.51 2026-06-28T22:00:05 40618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 608.23 2026-06-28T22:00:05 40619 EXV7032580 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 438.11 2026-06-28T22:00:05 40620 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 1449.82 2026-06-28T22:00:05 40621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 354.35 2026-06-28T22:00:05 40622 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 40623 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 362.01 2026-06-28T22:00:05 40624 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 412.18 2026-06-28T22:00:05 40625 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-06-28T22:00:05 40626 0007047609 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 40627 0007095291 2024-06-20T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 764.47 2026-06-28T22:00:05 40628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 366.15 2026-06-28T22:00:05 40629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 460.95 2026-06-28T22:00:05 40630 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 31913.01 2026-06-28T22:00:05 40631 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 26693.89 2026-06-28T22:00:05 40632 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1041.67 2026-06-28T22:00:05 40633 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 40634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 322.63 2026-06-28T22:00:05 40635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 243.7 2026-06-28T22:00:05 40636 0007041464 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40637 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 59586.88 2026-06-28T22:00:05 40638 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 76749.02 2026-06-28T22:00:05 40639 APV7076859 2024-06-06T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 40640 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1170.01 2026-06-28T22:00:05 40641 EXV7038584 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.3 2026-06-28T22:00:05 40642 0007043554 2024-04-25T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 389.14 2026-06-28T22:00:05 40643 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 11690.97 2026-06-28T22:00:05 40644 APV7074223 2024-06-04T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2722.48 2026-06-28T22:00:05 40645 0007028453 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 40646 0007035144 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 296455.63 2026-06-28T22:00:05 40647 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000111806 SPENCER LEAK and SONS FUNERAL HOME LTD 24946.13 2026-06-28T22:00:05 40648 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 40649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 569.58 2026-06-28T22:00:05 40650 APV7034657 2024-04-12T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 2445.0 2026-06-28T22:00:05 40651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 738.23 2026-06-28T22:00:05 40652 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -62.49 2026-06-28T22:00:05 40653 HCM7080531 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-06-28T22:00:05 40654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 725.61 2026-06-28T22:00:05 40655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 386.5 2026-06-28T22:00:05 40656 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32593.09 2026-06-28T22:00:05 40657 EXV7060548 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 40658 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 78409.54 2026-06-28T22:00:05 40659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 915.4 2026-06-28T22:00:05 40660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 469.91 2026-06-28T22:00:05 40661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 508.55 2026-06-28T22:00:05 40662 0007027483 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 40663 0007026058 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40664 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 309.0 2026-06-28T22:00:05 40665 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 21688.14 2026-06-28T22:00:05 40666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 488.21 2026-06-28T22:00:05 40667 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 3442.6 2026-06-28T22:00:05 40668 APV7061983 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 19370.09 2026-06-28T22:00:05 40669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 618.81 2026-06-28T22:00:05 40670 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.73 2026-06-28T22:00:05 40671 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 290.25 2026-06-28T22:00:05 40672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1596.87 2026-06-28T22:00:05 40673 ACC00I0002 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1982.15 2026-06-28T22:00:05 40674 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 40675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 381.42 2026-06-28T22:00:05 40676 0007032762 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12714.04 2026-06-28T22:00:05 40677 APV7055794 2024-05-15T00:00:00 2024 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 87.57 2026-06-28T22:00:05 40678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 255.91 2026-06-28T22:00:05 40679 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 40680 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 789.6 2026-06-28T22:00:05 40681 EXV7058084 2024-05-06T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 40682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 742.08 2026-06-28T22:00:05 40683 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 40684 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 40685 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40686 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 40687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 162.73 2026-06-28T22:00:05 40688 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 40689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 424.55 2026-06-28T22:00:05 40690 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 40691 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 256517.0 2026-06-28T22:00:05 40692 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 35.0 2026-06-28T22:00:05 40693 0007048472 2024-05-02T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 40694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 183.08 2026-06-28T22:00:05 40695 0007073718 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 40696 APV7040889 2024-04-22T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 21606.53 2026-06-28T22:00:05 40697 APV7091552 2024-06-19T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26183.33 2026-06-28T22:00:05 40698 0007087805 2024-06-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 40699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 152.57 2026-06-28T22:00:05 40700 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86991.56 2026-06-28T22:00:05 40701 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 40702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 790.5 2026-06-28T22:00:05 40703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 250.21 2026-06-28T22:00:05 40704 0007109684 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 491.76 2026-06-28T22:00:05 40706 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 51702.31 2026-06-28T22:00:05 40707 HCM7066472 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 40708 APV7028779 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 480.91 2026-06-28T22:00:05 40709 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 40710 0007095291 2024-06-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1342.65 2026-06-28T22:00:05 40711 APV7033246 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 112871.2 2026-06-28T22:00:05 40712 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 55663.03 2026-06-28T22:00:05 40713 ACC00K0002 2024-06-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1180.69 2026-06-28T22:00:05 40714 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3943.4 2026-06-28T22:00:05 40715 HCM7039374 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1412.41 2026-06-28T22:00:05 40716 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 30297.74 2026-06-28T22:00:05 40717 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 40718 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 30603.4 2026-06-28T22:00:05 40719 APV7062197 2024-05-23T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 10357.19 2026-06-28T22:00:05 40720 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2906.9 2026-06-28T22:00:05 40721 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 534.39 2026-06-28T22:00:05 40722 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 40723 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 63951.01 2026-06-28T22:00:05 40724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 214.58 2026-06-28T22:00:05 40725 0007028606 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 40726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1027.08 2026-06-28T22:00:05 40727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 314.97 2026-06-28T22:00:05 40728 0007034460 2024-04-12T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 374246.34 2026-06-28T22:00:05 40729 APV7074925 2024-06-06T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000099467 RIVERSIDE CARPET WAREHOUSE 19029.11 2026-06-28T22:00:05 40730 0007041527 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 680.61 2026-06-28T22:00:05 40731 APV7068494 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 378095.19 2026-06-28T22:00:05 40732 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15374.36 2026-06-28T22:00:05 40733 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 40734 0007059814 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1299.27 2026-06-28T22:00:05 40736 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 3985.92 2026-06-28T22:00:05 40737 APV7037663 2024-04-17T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000110324 TOWN OF LEWISVILLE 2480.0 2026-06-28T22:00:05 40738 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7070.49 2026-06-28T22:00:05 40739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 101.72 2026-06-28T22:00:05 40740 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 40741 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5546.63 2026-06-28T22:00:05 40742 0007110799 2024-06-26T00:00:00 2024 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40743 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 230.0 2026-06-28T22:00:05 40744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 203.42 2026-06-28T22:00:05 40745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 203.43 2026-06-28T22:00:05 40746 0007110799 2024-06-26T00:00:00 2024 4 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40747 APV7035446 2024-04-15T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 296.0 2026-06-28T22:00:05 40748 APV7065884 2024-05-30T00:00:00 2024 4 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 241.88 2026-06-28T22:00:05 40749 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 40750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 852.6 2026-06-28T22:00:05 40751 APV7057793 2024-05-06T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 763.06 2026-06-28T22:00:05 40752 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40753 EXV7068820 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.94 2026-06-28T22:00:05 40754 0007106939 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -21.63 2026-06-28T22:00:05 40755 HCM7057473 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-06-28T22:00:05 40756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 912.55 2026-06-28T22:00:05 40757 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 14151.53 2026-06-28T22:00:05 40758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 203.42 2026-06-28T22:00:05 40759 EXV7060406 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 206.4 2026-06-28T22:00:05 40760 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9119.42 2026-06-28T22:00:05 40761 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 71235.8 2026-06-28T22:00:05 40762 0007047621 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 40763 APV7043845 2024-04-25T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1229.0 2026-06-28T22:00:05 40764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 935.74 2026-06-28T22:00:05 40765 0007028534 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.2 2026-06-28T22:00:05 40766 APV7056829 2024-05-16T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 125.0 2026-06-28T22:00:05 40767 0007102826 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.28 2026-06-28T22:00:05 40768 HCM7039369 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3305.41 2026-06-28T22:00:05 40769 APV7081051 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 43.52 2026-06-28T22:00:05 40770 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 265960.07 2026-06-28T22:00:05 40771 0007045413 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 163.79 2026-06-28T22:00:05 40772 0007062824 2024-05-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40773 0007062824 2024-05-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 59.06 2026-06-28T22:00:05 40775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1495.35 2026-06-28T22:00:05 40776 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 40777 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 40778 0007073836 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1659.38 2026-06-28T22:00:05 40779 APV7081974 2024-06-17T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 86324.7 2026-06-28T22:00:05 40780 APV7041923 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 137585.97 2026-06-28T22:00:05 40781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 467.87 2026-06-28T22:00:05 40782 0007039471 2024-04-19T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 40783 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 263.86 2026-06-28T22:00:05 40784 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24586.03 2026-06-28T22:00:05 40785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 406.85 2026-06-28T22:00:05 40786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 264.45 2026-06-28T22:00:05 40787 0007041518 2024-04-23T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 284.25 2026-06-28T22:00:05 40788 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 425.08 2026-06-28T22:00:05 40789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 314.97 2026-06-28T22:00:05 40790 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-06-28T22:00:05 40791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 393.72 2026-06-28T22:00:05 40792 0007106779 2024-06-25T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -129.36 2026-06-28T22:00:05 40793 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 40794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 98.43 2026-06-28T22:00:05 40795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 369.11 2026-06-28T22:00:05 40796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 531.52 2026-06-28T22:00:05 40797 0007084216 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 40798 EXV7096757 2024-06-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.28 2026-06-28T22:00:05 40799 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.32 2026-06-28T22:00:05 40800 0007027439 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.77 2026-06-28T22:00:05 40801 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4482.39 2026-06-28T22:00:05 40802 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 144006.03 2026-06-28T22:00:05 40803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 935.74 2026-06-28T22:00:05 40804 0007060963 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1210.45 2026-06-28T22:00:05 40805 APV7055099 2024-05-14T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 865.83 2026-06-28T22:00:05 40806 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000263820 INDIANA CLINIC NEUROLOGY 484.61 2026-06-28T22:00:05 40807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 476.82 2026-06-28T22:00:05 40808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1858.87 2026-06-28T22:00:05 40809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 610.27 2026-06-28T22:00:05 40810 0007029482 2024-04-04T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40811 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 40812 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 40813 0007030264 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 40814 HCM7057433 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.09 2026-06-28T22:00:05 40815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2310.26 2026-06-28T22:00:05 40816 0007043559 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1147.1 2026-06-28T22:00:05 40817 0007112625 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-06-28T22:00:05 40818 0007085397 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40819 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 414.89 2026-06-28T22:00:05 40820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 369.11 2026-06-28T22:00:05 40821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 650.95 2026-06-28T22:00:05 40822 APV7065930 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 83683.38 2026-06-28T22:00:05 40823 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 40824 APV7036711 2024-04-16T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1000.0 2026-06-28T22:00:05 40825 0007042597 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 66.77 2026-06-28T22:00:05 40826 APV7056038 2024-05-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 9395.22 2026-06-28T22:00:05 40827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 447.53 2026-06-28T22:00:05 40828 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 393.84 2026-06-28T22:00:05 40829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 101.71 2026-06-28T22:00:05 40830 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.02 2026-06-28T22:00:05 40831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 325.48 2026-06-28T22:00:05 40832 0007053855 2024-05-13T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -13.04 2026-06-28T22:00:05 40833 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 385.66 2026-06-28T22:00:05 40834 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1554.35 2026-06-28T22:00:05 40835 0007067778 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40836 0007053882 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.45 2026-06-28T22:00:05 40837 0007081787 2024-06-17T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.52 2026-06-28T22:00:05 40838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 244.11 2026-06-28T22:00:05 40839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 976.43 2026-06-28T22:00:05 40840 APV7055150 2024-05-14T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 139.83 2026-06-28T22:00:05 40841 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 40842 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 40843 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.64 2026-06-28T22:00:05 40844 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 40845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 1379.41 2026-06-28T22:00:05 40846 EXV7045982 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 40847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 393.72 2026-06-28T22:00:05 40848 APV7032316 2024-04-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 411.49 2026-06-28T22:00:05 40849 0007091512 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.34 2026-06-28T22:00:05 40850 0007105659 2024-06-24T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.34 2026-06-28T22:00:05 40851 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.85 2026-06-28T22:00:05 40852 APV7058928 2024-05-17T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 6337.3 2026-06-28T22:00:05 40853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 773.0 2026-06-28T22:00:05 40854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 196.86 2026-06-28T22:00:05 40855 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 40856 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 906.6 2026-06-28T22:00:05 40857 0007054843 2024-05-14T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -24420.0 2026-06-28T22:00:05 40858 APV7044749 2024-04-26T00:00:00 2024 4 521040 Telecom - Satellite Phone 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 2730.0 2026-06-28T22:00:05 40859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 406.84 2026-06-28T22:00:05 40860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 101.71 2026-06-28T22:00:05 40861 APV7051032 2024-05-01T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 155.73 2026-06-28T22:00:05 40862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 984.3 2026-06-28T22:00:05 40863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 244.11 2026-06-28T22:00:05 40864 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 21000.76 2026-06-28T22:00:05 40865 APV7078873 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -56139.46 2026-06-28T22:00:05 40866 APV7066997 2024-05-31T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 14070.0 2026-06-28T22:00:05 40867 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 40868 0007028545 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 40869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 381.41 2026-06-28T22:00:05 40870 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37626.06 2026-06-28T22:00:05 40871 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1369.85 2026-06-28T22:00:05 40872 0007047617 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 234.49 2026-06-28T22:00:05 40873 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 73132.77 2026-06-28T22:00:05 40874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 610.06 2026-06-28T22:00:05 40875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 707.91 2026-06-28T22:00:05 40876 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.21 2026-06-28T22:00:05 40877 0007042552 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40878 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 40879 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.09 2026-06-28T22:00:05 40880 APV7044749 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 60.0 2026-06-28T22:00:05 40881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 277.88 2026-06-28T22:00:05 40882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 157.49 2026-06-28T22:00:05 40883 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1829.54 2026-06-28T22:00:05 40884 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2828.1 2026-06-28T22:00:05 40885 0007035144 2024-04-01T00:00:00 2024 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7135.76 2026-06-28T22:00:05 40886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 625.52 2026-06-28T22:00:05 40887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 223.77 2026-06-28T22:00:05 40888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 383.88 2026-06-28T22:00:05 40889 0007105838 2024-06-24T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2400.75 2026-06-28T22:00:05 40890 0007065689 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7039.5 2026-06-28T22:00:05 40891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 345.82 2026-06-28T22:00:05 40892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 284.79 2026-06-28T22:00:05 40893 0007031974 2024-04-09T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 31.0 2026-06-28T22:00:05 40894 0007090295 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40895 APV7051408 2024-05-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.83 2026-06-28T22:00:05 40896 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7978.87 2026-06-28T22:00:05 40897 0007036463 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -103.92 2026-06-28T22:00:05 40898 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 2318.24 2026-06-28T22:00:05 40899 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 40900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 406.84 2026-06-28T22:00:05 40901 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 40902 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360488 JONAS WALTER HOWELL 517.15 2026-06-28T22:00:05 40903 0007047533 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 40904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 452.0 2026-06-28T22:00:05 40905 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 133.47 2026-06-28T22:00:05 40906 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 463.43 2026-06-28T22:00:05 40907 0007035199 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61991.87 2026-06-28T22:00:05 40908 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3312.45 2026-06-28T22:00:05 40909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 469.91 2026-06-28T22:00:05 40910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2726.06 2026-06-28T22:00:05 40911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 406.85 2026-06-28T22:00:05 40912 0007028517 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-06-28T22:00:05 40913 0007106937 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40914 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 40915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1213.82 2026-06-28T22:00:05 40916 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 782063.39 2026-06-28T22:00:05 40917 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 40918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 406.85 2026-06-28T22:00:05 40919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 370.34 2026-06-28T22:00:05 40920 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1825.88 2026-06-28T22:00:05 40921 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 40922 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 40923 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 40924 APV7042894 2024-04-24T00:00:00 2024 4 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 2900.0 2026-06-28T22:00:05 40925 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 26098.2 2026-06-28T22:00:05 40926 0007106731 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40927 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 16100.28 2026-06-28T22:00:05 40928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 354.35 2026-06-28T22:00:05 40929 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 3727.61 2026-06-28T22:00:05 40930 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 28.0 2026-06-28T22:00:05 40931 ARD7092023 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22094719.8 2026-06-28T22:00:05 40932 0007031940 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1968.26 2026-06-28T22:00:05 40933 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6392.42 2026-06-28T22:00:05 40934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 433.09 2026-06-28T22:00:05 40935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 528.69 2026-06-28T22:00:05 40936 APV7043845 2024-04-25T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 635.88 2026-06-28T22:00:05 40937 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 244.12 2026-06-28T22:00:05 40938 0007028637 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 40939 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 40940 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-06-28T22:00:05 40941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 508.56 2026-06-28T22:00:05 40942 APV7079740 2024-06-13T00:00:00 2024 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-06-28T22:00:05 40943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 567.75 2026-06-28T22:00:05 40944 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 25584.28 2026-06-28T22:00:05 40945 APV7082035 2024-06-17T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10604.75 2026-06-28T22:00:05 40946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 142.4 2026-06-28T22:00:05 40947 0007035144 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3693.01 2026-06-28T22:00:05 40948 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 43.58 2026-06-28T22:00:05 40949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 284.79 2026-06-28T22:00:05 40950 HCM7080522 2024-06-18T00:00:00 2024 4 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 2570.04 2026-06-28T22:00:05 40951 0007047621 2024-05-02T00:00:00 2024 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 40952 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 94.07 2026-06-28T22:00:05 40953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 305.13 2026-06-28T22:00:05 40954 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8567.11 2026-06-28T22:00:05 40955 APV7040885 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14161.61 2026-06-28T22:00:05 40956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 381.42 2026-06-28T22:00:05 40957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 203.42 2026-06-28T22:00:05 40958 0007065644 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.12 2026-06-28T22:00:05 40959 0007043457 2024-04-25T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162.0 2026-06-28T22:00:05 40960 APV7026853 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-06-28T22:00:05 40961 ARD7062447 2024-05-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -233603.56 2026-06-28T22:00:05 40962 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 175.5 2026-06-28T22:00:05 40963 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 34482.82 2026-06-28T22:00:05 40964 APV7051459 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 239.16 2026-06-28T22:00:05 40965 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1270667.19 2026-06-28T22:00:05 40966 EXV7032553 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 215.81 2026-06-28T22:00:05 40967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 235.84 2026-06-28T22:00:05 40968 0007029482 2024-04-04T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 549.24 2026-06-28T22:00:05 40970 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 11279.35 2026-06-28T22:00:05 40971 APV7076928 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000399462 WEST DEANERY UNIFIED CATHOLIC SCHOOLS 12937.0 2026-06-28T22:00:05 40972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 711.97 2026-06-28T22:00:05 40973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 39.37 2026-06-28T22:00:05 40974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 203.42 2026-06-28T22:00:05 40975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 787.44 2026-06-28T22:00:05 40976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 305.13 2026-06-28T22:00:05 40977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 264.45 2026-06-28T22:00:05 40978 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 2044.31 2026-06-28T22:00:05 40979 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 144265.4 2026-06-28T22:00:05 40980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1023.67 2026-06-28T22:00:05 40981 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 107674.0 2026-06-28T22:00:05 40982 0007051110 2024-05-08T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -84.8 2026-06-28T22:00:05 40983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 101.71 2026-06-28T22:00:05 40984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2365.67 2026-06-28T22:00:05 40985 APV7081079 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 8270.43 2026-06-28T22:00:05 40986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 137.8 2026-06-28T22:00:05 40987 0007075478 2024-06-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40988 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY -901.25 2026-06-28T22:00:05 40989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 196.86 2026-06-28T22:00:05 40990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 162.74 2026-06-28T22:00:05 40991 APV7076856 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 82.5 2026-06-28T22:00:05 40992 APV7077847 2024-06-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 40993 APV7082010 2024-06-17T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 540.0 2026-06-28T22:00:05 40994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 684.31 2026-06-28T22:00:05 40995 0007066764 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-06-28T22:00:05 40996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 590.58 2026-06-28T22:00:05 40997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 118.11 2026-06-28T22:00:05 40998 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 14.0 2026-06-28T22:00:05 40999 0007095291 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 41000 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 7900.8 2026-06-28T22:00:05 41001 0007051111 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26859.75 2026-06-28T22:00:05 41002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 627.15 2026-06-28T22:00:05 41003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 469.9 2026-06-28T22:00:05 41004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 223.77 2026-06-28T22:00:05 41005 0007035196 2024-04-01T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1868.26 2026-06-28T22:00:05 41006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 235.84 2026-06-28T22:00:05 41007 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 41008 APV7061310 2024-05-22T00:00:00 2024 4 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 0000077489 PIKE COUNTY SCHOOL CORPORATION 1100.0 2026-06-28T22:00:05 41009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 295.29 2026-06-28T22:00:05 41010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 443.46 2026-06-28T22:00:05 41011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 308.88 2026-06-28T22:00:05 41012 APV7079768 2024-06-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.75 2026-06-28T22:00:05 41013 EXV7076258 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 41014 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 41015 APV7074960 2024-06-06T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 366.44 2026-06-28T22:00:05 41016 0007072302 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40682.32 2026-06-28T22:00:05 41017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 101.71 2026-06-28T22:00:05 41018 HCM7066530 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.05 2026-06-28T22:00:05 41019 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 1000.0 2026-06-28T22:00:05 41020 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9000.0 2026-06-28T22:00:05 41021 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 41022 0007072343 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 41023 APV7027859 2024-04-02T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000078498 WAITT COMPANIES INC 1936000.0 2026-06-28T22:00:05 41024 EXV7076306 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 41025 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 183233.1 2026-06-28T22:00:05 41026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 221.73 2026-06-28T22:00:05 41027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 305.13 2026-06-28T22:00:05 41028 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2585.36 2026-06-28T22:00:05 41029 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 61718.45 2026-06-28T22:00:05 41030 0007036463 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -276.31 2026-06-28T22:00:05 41031 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 22848.0 2026-06-28T22:00:05 41032 HCM7030416 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 133275.44 2026-06-28T22:00:05 41033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 545.11 2026-06-28T22:00:05 41034 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 41035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 236.23 2026-06-28T22:00:05 41036 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 561.05 2026-06-28T22:00:05 41037 HCM7049456 2024-05-08T00:00:00 2024 4 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 7.79 2026-06-28T22:00:05 41038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1627.38 2026-06-28T22:00:05 41039 EXV7054533 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.55 2026-06-28T22:00:05 41040 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 20365.0 2026-06-28T22:00:05 41041 HCM7057454 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1709.24 2026-06-28T22:00:05 41042 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 23969.32 2026-06-28T22:00:05 41043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 345.81 2026-06-28T22:00:05 41044 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 41045 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 388.76 2026-06-28T22:00:05 41046 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 269.73 2026-06-28T22:00:05 41047 0007067782 2024-06-03T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 294.96 2026-06-28T22:00:05 41049 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 41050 APV7053308 2024-05-10T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 33.75 2026-06-28T22:00:05 41051 0007037186 2024-04-01T00:00:00 2024 4 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 2559.62 2026-06-28T22:00:05 41052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1614.25 2026-06-28T22:00:05 41053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 671.29 2026-06-28T22:00:05 41054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 157.49 2026-06-28T22:00:05 41055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 244.1 2026-06-28T22:00:05 41056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 381.42 2026-06-28T22:00:05 41057 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 13098.29 2026-06-28T22:00:05 41058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 305.14 2026-06-28T22:00:05 41059 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 1078.95 2026-06-28T22:00:05 41060 EXV7032540 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 41061 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 41062 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 9837.91 2026-06-28T22:00:05 41063 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 41064 0007032059 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 41065 HCM7066466 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 502.34 2026-06-28T22:00:05 41066 0007060892 2024-05-22T00:00:00 2024 4 518798 Payroll Delta Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.32 2026-06-28T22:00:05 41067 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 41068 EXV7056299 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.68 2026-06-28T22:00:05 41069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 813.69 2026-06-28T22:00:05 41070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 244.11 2026-06-28T22:00:05 41071 0007110136 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1673.77 2026-06-28T22:00:05 41072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 974.39 2026-06-28T22:00:05 41073 0007067778 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.94 2026-06-28T22:00:05 41074 0007030334 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41075 APV7074925 2024-06-06T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 2425.5 2026-06-28T22:00:05 41076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 295.29 2026-06-28T22:00:05 41077 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 41078 0007105852 2024-06-24T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 161.67 2026-06-28T22:00:05 41079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 442.65 2026-06-28T22:00:05 41080 APV7028912 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000119208 WEX BANK 30.17 2026-06-28T22:00:05 41081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1464.64 2026-06-28T22:00:05 41082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1113.73 2026-06-28T22:00:05 41083 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 41084 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 4081.18 2026-06-28T22:00:05 41085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2089.96 2026-06-28T22:00:05 41086 0007078543 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2630.21 2026-06-28T22:00:05 41087 0007047621 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 41088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 381.42 2026-06-28T22:00:05 41089 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1744.57 2026-06-28T22:00:05 41090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 638.34 2026-06-28T22:00:05 41091 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.41 2026-06-28T22:00:05 41092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 221.73 2026-06-28T22:00:05 41093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 610.27 2026-06-28T22:00:05 41094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 291.15 2026-06-28T22:00:05 41095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 381.42 2026-06-28T22:00:05 41096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1342.59 2026-06-28T22:00:05 41097 0007042565 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 476625.26 2026-06-28T22:00:05 41098 HCM7030433 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2465.8 2026-06-28T22:00:05 41099 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 947.16 2026-06-28T22:00:05 41100 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 86310.03 2026-06-28T22:00:05 41101 0007030352 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34636.73 2026-06-28T22:00:05 41102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 369.11 2026-06-28T22:00:05 41103 0007067778 2024-06-03T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 305.13 2026-06-28T22:00:05 41105 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 282.99 2026-06-28T22:00:05 41106 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 41107 APV7077856 2024-06-11T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.99 2026-06-28T22:00:05 41108 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 350.0 2026-06-28T22:00:05 41109 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1485.52 2026-06-28T22:00:05 41110 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 1007.04 2026-06-28T22:00:05 41111 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5281.71 2026-06-28T22:00:05 41112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 508.56 2026-06-28T22:00:05 41113 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.13 2026-06-28T22:00:05 41114 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1554.35 2026-06-28T22:00:05 41115 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11376.0 2026-06-28T22:00:05 41116 0007037346 2024-04-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41117 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 21485.25 2026-06-28T22:00:05 41118 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 41119 0007055760 2024-05-15T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2974.61 2026-06-28T22:00:05 41120 0007106674 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 41121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 451.4 2026-06-28T22:00:05 41122 APV7074106 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 345.2 2026-06-28T22:00:05 41123 0007077613 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26790.12 2026-06-28T22:00:05 41124 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1498.24 2026-06-28T22:00:05 41125 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 534.39 2026-06-28T22:00:05 41126 0007046224 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.93 2026-06-28T22:00:05 41127 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 285158.05 2026-06-28T22:00:05 41128 APV7053307 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 488.0 2026-06-28T22:00:05 41129 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 41130 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 4712.56 2026-06-28T22:00:05 41131 HCM7080516 2024-06-18T00:00:00 2024 4 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 108.66 2026-06-28T22:00:05 41132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 196.86 2026-06-28T22:00:05 41133 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 952.01 2026-06-28T22:00:05 41134 APV7074997 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 261.8 2026-06-28T22:00:05 41135 0007048671 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 708.69 2026-06-28T22:00:05 41137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 366.16 2026-06-28T22:00:05 41138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 393.72 2026-06-28T22:00:05 41139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 930.66 2026-06-28T22:00:05 41140 0007110799 2024-06-26T00:00:00 2024 4 531054 Prof Serv-Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41141 APV7033950 2024-04-11T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 955.75 2026-06-28T22:00:05 41142 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 41143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 236.23 2026-06-28T22:00:05 41144 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 22220.24 2026-06-28T22:00:05 41145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 284.79 2026-06-28T22:00:05 41146 HCM7080571 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 287.91 2026-06-28T22:00:05 41147 0007073718 2024-06-05T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.01 2026-06-28T22:00:05 41148 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 22.0 2026-06-28T22:00:05 41149 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3242.72 2026-06-28T22:00:05 41150 APV7061187 2024-05-22T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000393884 VICKI WEBB 1382.0 2026-06-28T22:00:05 41151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 101.71 2026-06-28T22:00:05 41152 APV7038307 2024-04-17T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 41153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 137.8 2026-06-28T22:00:05 41154 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 41155 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3002.3 2026-06-28T22:00:05 41156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 406.84 2026-06-28T22:00:05 41157 0007073812 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28003.0 2026-06-28T22:00:05 41158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1325.07 2026-06-28T22:00:05 41159 0007032915 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.52 2026-06-28T22:00:05 41160 0007105849 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.06 2026-06-28T22:00:05 41161 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.4 2026-06-28T22:00:05 41162 0007090295 2024-06-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 203.42 2026-06-28T22:00:05 41164 APV7062205 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-06-28T22:00:05 41165 APV7029650 2024-04-04T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 41166 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 41167 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 305.13 2026-06-28T22:00:05 41168 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 41169 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-06-28T22:00:05 41170 0007056576 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.83 2026-06-28T22:00:05 41171 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 41172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 366.16 2026-06-28T22:00:05 41173 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 531.38 2026-06-28T22:00:05 41174 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 20261.23 2026-06-28T22:00:05 41175 0007028555 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 41176 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 41177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 203.43 2026-06-28T22:00:05 41178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 275.61 2026-06-28T22:00:05 41179 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 17272.72 2026-06-28T22:00:05 41180 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 0.0 2026-06-28T22:00:05 41181 EXV7046001 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 41182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 345.82 2026-06-28T22:00:05 41183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 767.75 2026-06-28T22:00:05 41184 APV7078959 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 147746.65 2026-06-28T22:00:05 41185 0007039495 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 41186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 98.43 2026-06-28T22:00:05 41187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 848.48 2026-06-28T22:00:05 41188 APV7091781 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 241.88 2026-06-28T22:00:05 41189 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 41190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 295.29 2026-06-28T22:00:05 41191 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 517.15 2026-06-28T22:00:05 41192 0007077626 2024-06-11T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 275.6 2026-06-28T22:00:05 41194 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 233.94 2026-06-28T22:00:05 41195 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 41196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 203.42 2026-06-28T22:00:05 41197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 223.76 2026-06-28T22:00:05 41198 APV7040763 2024-04-22T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 41199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 915.4 2026-06-28T22:00:05 41200 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2331.02 2026-06-28T22:00:05 41201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 203.42 2026-06-28T22:00:05 41202 0007047516 2024-05-08T00:00:00 2024 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1021.6 2026-06-28T22:00:05 41203 EXV7096718 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.24 2026-06-28T22:00:05 41204 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1665.04 2026-06-28T22:00:05 41205 ARD7045708 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 71423.54 2026-06-28T22:00:05 41206 0007034433 2024-04-12T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1083.53 2026-06-28T22:00:05 41207 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 41208 APV7044552 2024-04-26T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 407033.75 2026-06-28T22:00:05 41209 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.59 2026-06-28T22:00:05 41210 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 41211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 508.55 2026-06-28T22:00:05 41212 APV7062210 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 55.0 2026-06-28T22:00:05 41213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 223.77 2026-06-28T22:00:05 41214 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 207.78 2026-06-28T22:00:05 41215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 101.71 2026-06-28T22:00:05 41216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 431.71 2026-06-28T22:00:05 41217 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.16 2026-06-28T22:00:05 41218 APV7063890 2024-05-24T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 23684.99 2026-06-28T22:00:05 41219 0007027507 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.99 2026-06-28T22:00:05 41220 APV7080758 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 833.81 2026-06-28T22:00:05 41221 0007066446 2024-06-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 10071.0 2026-06-28T22:00:05 41222 APV7065860 2024-05-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 54.94 2026-06-28T22:00:05 41223 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064201 FAYETTE COUNTY 3.0 2026-06-28T22:00:05 41224 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 41225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 783.51 2026-06-28T22:00:05 41226 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 32611.21 2026-06-28T22:00:05 41227 APV7060069 2024-05-21T00:00:00 2024 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 357.5 2026-06-28T22:00:05 41228 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 9657.76 2026-06-28T22:00:05 41229 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1429.24 2026-06-28T22:00:05 41230 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 4430.4 2026-06-28T22:00:05 41231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2156.27 2026-06-28T22:00:05 41232 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 9331.9 2026-06-28T22:00:05 41233 0007066692 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.75 2026-06-28T22:00:05 41234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 284.79 2026-06-28T22:00:05 41235 0007053899 2024-05-13T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.41 2026-06-28T22:00:05 41236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 393.72 2026-06-28T22:00:05 41237 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 15000.0 2026-06-28T22:00:05 41238 0007038806 2024-04-19T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.85 2026-06-28T22:00:05 41239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 740.98 2026-06-28T22:00:05 41240 0007031940 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1577.92 2026-06-28T22:00:05 41241 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 628.72 2026-06-28T22:00:05 41242 APV7041805 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 8007.98 2026-06-28T22:00:05 41243 APV7049807 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 225.52 2026-06-28T22:00:05 41244 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1279.71 2026-06-28T22:00:05 41245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 305.13 2026-06-28T22:00:05 41246 APV7043876 2024-04-25T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC -145.47 2026-06-28T22:00:05 41247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2172.54 2026-06-28T22:00:05 41248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 366.16 2026-06-28T22:00:05 41249 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 41250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 508.55 2026-06-28T22:00:05 41251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 185.32 2026-06-28T22:00:05 41252 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 41253 APV7076926 2024-06-10T00:00:00 2024 4 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 5450.28 2026-06-28T22:00:05 41254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 508.56 2026-06-28T22:00:05 41255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 634.07 2026-06-28T22:00:05 41256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 98.43 2026-06-28T22:00:05 41257 HCM7030456 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.56 2026-06-28T22:00:05 41258 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 22208.72 2026-06-28T22:00:05 41259 APV7055099 2024-05-14T00:00:00 2024 4 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 0000203405 WHITELAND TIRE 108.75 2026-06-28T22:00:05 41260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 424.33 2026-06-28T22:00:05 41261 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 1300.9 2026-06-28T22:00:05 41262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1017.11 2026-06-28T22:00:05 41263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 425.02 2026-06-28T22:00:05 41264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1159.5 2026-06-28T22:00:05 41265 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 41266 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 236.23 2026-06-28T22:00:05 41267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 589.92 2026-06-28T22:00:05 41268 0007033713 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.5 2026-06-28T22:00:05 41269 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1774.34 2026-06-28T22:00:05 41270 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 937.0 2026-06-28T22:00:05 41271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1017.11 2026-06-28T22:00:05 41272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 305.14 2026-06-28T22:00:05 41273 APV7074960 2024-06-06T00:00:00 2024 4 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 0000426235 AUS MARKETING RESEARCH SYSTEMS INC 7507.5 2026-06-28T22:00:05 41274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 322.63 2026-06-28T22:00:05 41275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 454.75 2026-06-28T22:00:05 41276 0007028516 2024-04-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.85 2026-06-28T22:00:05 41277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 177.18 2026-06-28T22:00:05 41278 APV7039736 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8289.12 2026-06-28T22:00:05 41279 0007047525 2024-05-08T00:00:00 2024 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1528.68 2026-06-28T22:00:05 41280 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 277.08 2026-06-28T22:00:05 41281 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 8173.75 2026-06-28T22:00:05 41282 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 41283 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 41284 0007052766 2024-05-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.16 2026-06-28T22:00:05 41285 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 269.17 2026-06-28T22:00:05 41286 APV7060095 2024-05-21T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000373022 VARI SALES CORPORATION 1467.0 2026-06-28T22:00:05 41287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 594.81 2026-06-28T22:00:05 41288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 295.29 2026-06-28T22:00:05 41289 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 41290 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 41291 0007087840 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41292 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 41293 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 41294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 610.27 2026-06-28T22:00:05 41295 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 41296 APV7060248 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 315268.82 2026-06-28T22:00:05 41297 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 106507.85 2026-06-28T22:00:05 41298 0007044494 2024-04-26T00:00:00 2024 4 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 913.08 2026-06-28T22:00:05 41299 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 41300 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 41301 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 72337.94 2026-06-28T22:00:05 41302 0007106694 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 461.7 2026-06-28T22:00:05 41303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 492.15 2026-06-28T22:00:05 41304 0007041498 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -239.0 2026-06-28T22:00:05 41305 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 101.71 2026-06-28T22:00:05 41306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 284.79 2026-06-28T22:00:05 41307 APV7036633 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 12216.75 2026-06-28T22:00:05 41308 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 83595.64 2026-06-28T22:00:05 41309 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3550.44 2026-06-28T22:00:05 41310 APV7041752 2024-04-23T00:00:00 2024 4 538920 Const -BuildRepair-General 100 State Police Contractual Services Construction Other "" "" 0000001563 VWR INTERNATIONAL 1292.44 2026-06-28T22:00:05 41311 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3477.19 2026-06-28T22:00:05 41312 EXV7048202 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.28 2026-06-28T22:00:05 41313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 874.71 2026-06-28T22:00:05 41314 0007111512 2024-06-27T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41315 APV7054190 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4393.29 2026-06-28T22:00:05 41316 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 64450.31 2026-06-28T22:00:05 41317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 243.7 2026-06-28T22:00:05 41318 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 110500.0 2026-06-28T22:00:05 41319 HCM7066527 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 301933.37 2026-06-28T22:00:05 41320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 429.16 2026-06-28T22:00:05 41321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 244.1 2026-06-28T22:00:05 41322 0007032813 2024-04-10T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 380999.51 2026-06-28T22:00:05 41323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1423.96 2026-06-28T22:00:05 41324 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 264.44 2026-06-28T22:00:05 41325 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1968.95 2026-06-28T22:00:05 41326 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354591 FORT WAYNE NEUROFEEDBACK LLC 14.0 2026-06-28T22:00:05 41327 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 12816.64 2026-06-28T22:00:05 41328 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 2424.46 2026-06-28T22:00:05 41329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1289.43 2026-06-28T22:00:05 41330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 137.81 2026-06-28T22:00:05 41331 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 41332 0007026321 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 41333 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 41334 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 142.39 2026-06-28T22:00:05 41335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 429.15 2026-06-28T22:00:05 41336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 610.27 2026-06-28T22:00:05 41337 0007106593 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -751483.45 2026-06-28T22:00:05 41338 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 1010.0 2026-06-28T22:00:05 41339 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 41340 0007029475 2024-04-04T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41341 0007034463 2024-04-12T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1633.09 2026-06-28T22:00:05 41342 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 37787.59 2026-06-28T22:00:05 41343 APV7080758 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74059.01 2026-06-28T22:00:05 41344 HCM7057454 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 41345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 101.71 2026-06-28T22:00:05 41346 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 15447.6 2026-06-28T22:00:05 41347 APV7045610 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -910.0 2026-06-28T22:00:05 41348 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 56.63 2026-06-28T22:00:05 41349 HCM7049382 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 41350 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 41351 HCM7057471 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.91 2026-06-28T22:00:05 41352 EXV7031043 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.79 2026-06-28T22:00:05 41353 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 561.05 2026-06-28T22:00:05 41354 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 41355 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.02 2026-06-28T22:00:05 41356 APV7027756 2024-04-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 151.3 2026-06-28T22:00:05 41357 0007066741 2024-06-08T00:00:00 2024 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.12 2026-06-28T22:00:05 41358 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 200.7 2026-06-28T22:00:05 41359 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 41360 0007092296 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.58 2026-06-28T22:00:05 41361 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6399.14 2026-06-28T22:00:05 41362 HCM7030456 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 94.8 2026-06-28T22:00:05 41363 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.28 2026-06-28T22:00:05 41364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 356.12 2026-06-28T22:00:05 41365 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 41366 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11654.22 2026-06-28T22:00:05 41367 EXV7031042 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.34 2026-06-28T22:00:05 41368 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 183.08 2026-06-28T22:00:05 41369 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1708.67 2026-06-28T22:00:05 41370 ARD7043192 2024-04-24T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 41371 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 17772.7 2026-06-28T22:00:05 41372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 101.71 2026-06-28T22:00:05 41373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 932.69 2026-06-28T22:00:05 41374 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 41375 0007056542 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1188.19 2026-06-28T22:00:05 41376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 295.29 2026-06-28T22:00:05 41377 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 319.07 2026-06-28T22:00:05 41378 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 480.0 2026-06-28T22:00:05 41379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 603.55 2026-06-28T22:00:05 41380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 86.13 2026-06-28T22:00:05 41381 0007030248 2024-04-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -438.17 2026-06-28T22:00:05 41382 EXV7066201 2024-05-21T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.37 2026-06-28T22:00:05 41383 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 30000.0 2026-06-28T22:00:05 41384 APV7033117 2024-04-10T00:00:00 2024 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000006120 PRINTING PARTNERS 55.25 2026-06-28T22:00:05 41385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 433.1 2026-06-28T22:00:05 41386 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 41387 EXV7031022 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1295.71 2026-06-28T22:00:05 41388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 308.88 2026-06-28T22:00:05 41389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 508.56 2026-06-28T22:00:05 41390 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 12231.16 2026-06-28T22:00:05 41391 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-06-28T22:00:05 41392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 196.86 2026-06-28T22:00:05 41393 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.3 2026-06-28T22:00:05 41394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 813.69 2026-06-28T22:00:05 41395 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5398.7 2026-06-28T22:00:05 41396 0007106601 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 580.02 2026-06-28T22:00:05 41397 0007105875 2024-06-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.49 2026-06-28T22:00:05 41398 0007032029 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10303.98 2026-06-28T22:00:05 41399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 733.54 2026-06-28T22:00:05 41400 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 41401 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 41402 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4832.35 2026-06-28T22:00:05 41403 APV7032324 2024-04-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1841.64 2026-06-28T22:00:05 41404 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.11 2026-06-28T22:00:05 41405 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 37.16 2026-06-28T22:00:05 41406 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 20595.45 2026-06-28T22:00:05 41407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1264.63 2026-06-28T22:00:05 41408 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 517.15 2026-06-28T22:00:05 41409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 366.16 2026-06-28T22:00:05 41410 APV7060095 2024-05-21T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 84141.85 2026-06-28T22:00:05 41411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 993.35 2026-06-28T22:00:05 41412 HCM7066530 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.6 2026-06-28T22:00:05 41413 0007029475 2024-04-04T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 393.72 2026-06-28T22:00:05 41415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 752.66 2026-06-28T22:00:05 41416 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 174039.0 2026-06-28T22:00:05 41417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 427.19 2026-06-28T22:00:05 41418 0007051194 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41419 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2622.34 2026-06-28T22:00:05 41420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 410.65 2026-06-28T22:00:05 41421 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 94.0 2026-06-28T22:00:05 41422 0007082634 2024-06-18T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.04 2026-06-28T22:00:05 41423 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 63702.8 2026-06-28T22:00:05 41424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 284.79 2026-06-28T22:00:05 41425 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 528.0 2026-06-28T22:00:05 41426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 393.72 2026-06-28T22:00:05 41427 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 41428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 354.35 2026-06-28T22:00:05 41429 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.0 2026-06-28T22:00:05 41430 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 32029.25 2026-06-28T22:00:05 41431 0007045490 2024-04-29T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 386.5 2026-06-28T22:00:05 41433 0007047571 2024-05-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 41434 APV7082133 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 21056.0 2026-06-28T22:00:05 41435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 406.85 2026-06-28T22:00:05 41436 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.64 2026-06-28T22:00:05 41437 0007035205 2024-04-15T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6144.84 2026-06-28T22:00:05 41438 0007038806 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.18 2026-06-28T22:00:05 41439 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 41440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 305.13 2026-06-28T22:00:05 41441 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 69.3 2026-06-28T22:00:05 41442 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 1546.06 2026-06-28T22:00:05 41443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 571.68 2026-06-28T22:00:05 41444 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.14 2026-06-28T22:00:05 41445 APV7027805 2024-04-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 241.33 2026-06-28T22:00:05 41446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1181.16 2026-06-28T22:00:05 41447 EXV7065427 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.71 2026-06-28T22:00:05 41448 APV7062156 2024-05-23T00:00:00 2024 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 6016.5 2026-06-28T22:00:05 41449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3848.13 2026-06-28T22:00:05 41450 0007039495 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 41451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1484.98 2026-06-28T22:00:05 41452 0007067778 2024-06-03T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41453 0007090295 2024-06-19T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41454 HCM7039395 2024-04-24T00:00:00 2024 4 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 328.02 2026-06-28T22:00:05 41455 APV7037373 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 1469.0 2026-06-28T22:00:05 41456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 295.29 2026-06-28T22:00:05 41457 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 161.87 2026-06-28T22:00:05 41458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2103.38 2026-06-28T22:00:05 41459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 369.11 2026-06-28T22:00:05 41460 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 10000.0 2026-06-28T22:00:05 41461 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 495.21 2026-06-28T22:00:05 41462 HCM7066529 2024-06-05T00:00:00 2024 4 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 109.23 2026-06-28T22:00:05 41463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 610.27 2026-06-28T22:00:05 41464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 664.4 2026-06-28T22:00:05 41465 APV7076849 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 63898.95 2026-06-28T22:00:05 41466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 793.34 2026-06-28T22:00:05 41467 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8565.43 2026-06-28T22:00:05 41468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 569.58 2026-06-28T22:00:05 41469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 492.15 2026-06-28T22:00:05 41470 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.3 2026-06-28T22:00:05 41471 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 19.0 2026-06-28T22:00:05 41472 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 6177.16 2026-06-28T22:00:05 41473 0007073785 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.65 2026-06-28T22:00:05 41474 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 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 -42.26 2026-06-28T22:00:05 41475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 370.35 2026-06-28T22:00:05 41476 0007075475 2024-06-07T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -395.55 2026-06-28T22:00:05 41477 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 13018.01 2026-06-28T22:00:05 41478 0007028539 2024-04-08T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4518.69 2026-06-28T22:00:05 41479 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 12508.24 2026-06-28T22:00:05 41480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 488.21 2026-06-28T22:00:05 41481 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 19559.03 2026-06-28T22:00:05 41482 EXV7092170 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 41483 0007046224 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.35 2026-06-28T22:00:05 41484 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 41485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 223.76 2026-06-28T22:00:05 41486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1371.47 2026-06-28T22:00:05 41487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 295.29 2026-06-28T22:00:05 41488 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 13380.17 2026-06-28T22:00:05 41489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 610.27 2026-06-28T22:00:05 41490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 369.11 2026-06-28T22:00:05 41491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1269.76 2026-06-28T22:00:05 41492 HCM7080479 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.62 2026-06-28T22:00:05 41493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 386.51 2026-06-28T22:00:05 41494 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 18.75 2026-06-28T22:00:05 41495 APV7049806 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-06-28T22:00:05 41496 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 7804.6 2026-06-28T22:00:05 41497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 236.23 2026-06-28T22:00:05 41498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 447.53 2026-06-28T22:00:05 41499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 345.82 2026-06-28T22:00:05 41500 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 1951.87 2026-06-28T22:00:05 41501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 305.13 2026-06-28T22:00:05 41502 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 160.93 2026-06-28T22:00:05 41503 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2.09 2026-06-28T22:00:05 41504 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 19284.77 2026-06-28T22:00:05 41505 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 475832.07 2026-06-28T22:00:05 41506 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1178.6 2026-06-28T22:00:05 41507 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 2806.13 2026-06-28T22:00:05 41508 APV7026778 2024-04-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 251.2 2026-06-28T22:00:05 41509 0007059732 2024-05-21T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7149.79 2026-06-28T22:00:05 41510 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 19479.88 2026-06-28T22:00:05 41511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 325.48 2026-06-28T22:00:05 41512 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 4741.08 2026-06-28T22:00:05 41513 APV7033124 2024-04-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1583.55 2026-06-28T22:00:05 41514 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 41515 APV7063761 2024-05-28T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 124.99 2026-06-28T22:00:05 41516 0007034463 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3213.54 2026-06-28T22:00:05 41517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1647.72 2026-06-28T22:00:05 41518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 312.22 2026-06-28T22:00:05 41519 0007045413 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.52 2026-06-28T22:00:05 41520 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 50829.6 2026-06-28T22:00:05 41521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 122.06 2026-06-28T22:00:05 41522 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 862490.94 2026-06-28T22:00:05 41523 HCM7080472 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2317.86 2026-06-28T22:00:05 41524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 710.56 2026-06-28T22:00:05 41525 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 42.0 2026-06-28T22:00:05 41526 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43758.21 2026-06-28T22:00:05 41527 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382735 EDUCATING CHILDREN MATTERS, INC 5178.44 2026-06-28T22:00:05 41528 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 5519.62 2026-06-28T22:00:05 41529 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 41530 APV7027756 2024-04-02T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.86 2026-06-28T22:00:05 41531 APV7085589 2024-06-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 319.39 2026-06-28T22:00:05 41532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 440.61 2026-06-28T22:00:05 41533 APV7038116 2024-04-18T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1558.18 2026-06-28T22:00:05 41534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 203.42 2026-06-28T22:00:05 41535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 743.51 2026-06-28T22:00:05 41536 0007066767 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 397.97 2026-06-28T22:00:05 41537 0007072969 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41538 0007028637 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 41539 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 41540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 366.16 2026-06-28T22:00:05 41541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 305.13 2026-06-28T22:00:05 41542 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 492.15 2026-06-28T22:00:05 41543 HCM7030395 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.12 2026-06-28T22:00:05 41544 APV7041837 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 96271.65 2026-06-28T22:00:05 41545 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 35076.15 2026-06-28T22:00:05 41546 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 41547 0007095212 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41548 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 41549 APV7047970 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 5575.66 2026-06-28T22:00:05 41550 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 1114.14 2026-06-28T22:00:05 41551 0007080399 2024-06-14T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 41552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 59.06 2026-06-28T22:00:05 41553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 393.72 2026-06-28T22:00:05 41554 0007067782 2024-06-03T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41555 APV7062979 2024-05-24T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 345.75 2026-06-28T22:00:05 41556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 393.72 2026-06-28T22:00:05 41557 0007043559 2024-04-25T00:00:00 2024 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 41558 0007034472 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 264.45 2026-06-28T22:00:05 41560 APV7038232 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 916.17 2026-06-28T22:00:05 41561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 508.56 2026-06-28T22:00:05 41562 EXV7077208 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.9 2026-06-28T22:00:05 41563 0007065678 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10791.61 2026-06-28T22:00:05 41564 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 211762.2 2026-06-28T22:00:05 41565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1159.51 2026-06-28T22:00:05 41566 APV7051033 2024-05-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.93 2026-06-28T22:00:05 41567 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 41568 0007028555 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 41569 APV7046656 2024-04-29T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7021.44 2026-06-28T22:00:05 41570 HCM7057511 2024-05-22T00:00:00 2024 4 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 2026-06-28T22:00:05 41571 APV7062166 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 42648.56 2026-06-28T22:00:05 41572 0007085425 2024-06-18T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1662.5 2026-06-28T22:00:05 41573 APV7058852 2024-05-20T00:00:00 2024 4 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 0000067303 OHIO COUNTY 639.09 2026-06-28T22:00:05 41574 APC7111572 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -870.02 2026-06-28T22:00:05 41575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 665.97 2026-06-28T22:00:05 41576 0007053847 2024-05-13T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1567450.29 2026-06-28T22:00:05 41577 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 41578 0007028409 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 41579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 305.13 2026-06-28T22:00:05 41580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1423.95 2026-06-28T22:00:05 41581 APV7057810 2024-05-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 18377.01 2026-06-28T22:00:05 41582 EXV7060538 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 41583 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 12910.98 2026-06-28T22:00:05 41584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 284.79 2026-06-28T22:00:05 41585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1640.04 2026-06-28T22:00:05 41586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 984.3 2026-06-28T22:00:05 41587 0007030248 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.38 2026-06-28T22:00:05 41588 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 619985.91 2026-06-28T22:00:05 41589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1703.5 2026-06-28T22:00:05 41590 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-06-28T22:00:05 41591 EXV7082429 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 41592 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 5623.0 2026-06-28T22:00:05 41593 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-06-28T22:00:05 41594 APV7050682 2024-05-06T00:00:00 2024 4 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 0000065692 WARRICK COUNTY SCHOOL CORP 4473.75 2026-06-28T22:00:05 41595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 305.13 2026-06-28T22:00:05 41596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 447.52 2026-06-28T22:00:05 41597 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 41598 0007036463 2024-04-16T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -55.75 2026-06-28T22:00:05 41599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 203.42 2026-06-28T22:00:05 41600 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 88.0 2026-06-28T22:00:05 41601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 988.98 2026-06-28T22:00:05 41602 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 41603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 406.85 2026-06-28T22:00:05 41604 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 970.78 2026-06-28T22:00:05 41605 APV7068482 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000271405 YOUTH LINK SOUTHERN INDIANA -8200.0 2026-06-28T22:00:05 41606 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.39 2026-06-28T22:00:05 41607 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 3500.0 2026-06-28T22:00:05 41608 APC7048843 2024-05-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1636.0 2026-06-28T22:00:05 41609 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 41610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 383.88 2026-06-28T22:00:05 41611 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 41612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 370.35 2026-06-28T22:00:05 41613 0007049522 2024-05-03T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.16 2026-06-28T22:00:05 41614 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 146306.8 2026-06-28T22:00:05 41615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 264.45 2026-06-28T22:00:05 41616 APV7030669 2024-04-05T00:00:00 2024 4 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 0000012446 WARREN COUNTY 7.12 2026-06-28T22:00:05 41617 0007062807 2024-05-24T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 41618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 305.14 2026-06-28T22:00:05 41619 0007106933 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 196.86 2026-06-28T22:00:05 41621 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 41622 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 493.05 2026-06-28T22:00:05 41623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 492.15 2026-06-28T22:00:05 41624 APV7065883 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 582.42 2026-06-28T22:00:05 41625 0007034431 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.75 2026-06-28T22:00:05 41626 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 41627 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 71386.35 2026-06-28T22:00:05 41628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 466.86 2026-06-28T22:00:05 41629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 351.0 2026-06-28T22:00:05 41630 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 117.0 2026-06-28T22:00:05 41631 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2135.9 2026-06-28T22:00:05 41632 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 495.19 2026-06-28T22:00:05 41633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 590.58 2026-06-28T22:00:05 41634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 264.45 2026-06-28T22:00:05 41635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1139.17 2026-06-28T22:00:05 41636 HCM7049436 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.15 2026-06-28T22:00:05 41637 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 35231.94 2026-06-28T22:00:05 41638 APV7030793 2024-04-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42997.34 2026-06-28T22:00:05 41639 APV7067098 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 6503.0 2026-06-28T22:00:05 41640 EXV7060526 2024-05-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-06-28T22:00:05 41641 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 41642 APV7061218 2024-05-22T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 44.7 2026-06-28T22:00:05 41643 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 50805.0 2026-06-28T22:00:05 41644 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 2642.22 2026-06-28T22:00:05 41645 APV7029650 2024-04-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 20.1 2026-06-28T22:00:05 41646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 358.23 2026-06-28T22:00:05 41647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 264.45 2026-06-28T22:00:05 41648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 382.64 2026-06-28T22:00:05 41649 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000395228 HOLLY A ELKINS 21.46 2026-06-28T22:00:05 41650 APV7043632 2024-04-25T00:00:00 2024 4 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 1547.44 2026-06-28T22:00:05 41651 APV7027756 2024-04-02T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 202.8 2026-06-28T22:00:05 41652 0007105715 2024-06-24T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 41653 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 41654 HCM7057477 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.16 2026-06-28T22:00:05 41655 0007105888 2024-06-24T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -162.02 2026-06-28T22:00:05 41656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 183.08 2026-06-28T22:00:05 41657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 342.97 2026-06-28T22:00:05 41658 0007035161 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 83052.13 2026-06-28T22:00:05 41659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1313.45 2026-06-28T22:00:05 41660 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 736.79 2026-06-28T22:00:05 41661 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 14.32 2026-06-28T22:00:05 41662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 275.6 2026-06-28T22:00:05 41663 APV7082117 2024-06-17T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5420.32 2026-06-28T22:00:05 41664 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.59 2026-06-28T22:00:05 41665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 275.6 2026-06-28T22:00:05 41666 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7742.93 2026-06-28T22:00:05 41667 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 322.0 2026-06-28T22:00:05 41668 APV7027756 2024-04-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 266.61 2026-06-28T22:00:05 41669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 854.37 2026-06-28T22:00:05 41670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 334.66 2026-06-28T22:00:05 41671 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 41672 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 538994.66 2026-06-28T22:00:05 41673 EXV7059380 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.54 2026-06-28T22:00:05 41674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 98.43 2026-06-28T22:00:05 41675 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 127.69 2026-06-28T22:00:05 41676 APV7103656 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 805.59 2026-06-28T22:00:05 41677 APV7055925 2024-05-15T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 0.0 2026-06-28T22:00:05 41678 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 45623.76 2026-06-28T22:00:05 41679 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-06-28T22:00:05 41680 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 12146.3 2026-06-28T22:00:05 41681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 446.1 2026-06-28T22:00:05 41682 HCM7066472 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 41683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 528.89 2026-06-28T22:00:05 41684 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.51 2026-06-28T22:00:05 41685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 203.42 2026-06-28T22:00:05 41686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 406.85 2026-06-28T22:00:05 41687 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 500.0 2026-06-28T22:00:05 41688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 752.66 2026-06-28T22:00:05 41689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2441.07 2026-06-28T22:00:05 41690 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 41691 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 41692 APV7047885 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 501.1 2026-06-28T22:00:05 41693 APV7055905 2024-05-15T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 58.07 2026-06-28T22:00:05 41694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2081.21 2026-06-28T22:00:05 41695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 203.42 2026-06-28T22:00:05 41696 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 41697 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 41698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1205.68 2026-06-28T22:00:05 41699 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 41700 0007073718 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 41701 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.41 2026-06-28T22:00:05 41702 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 41703 0007042597 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -168.21 2026-06-28T22:00:05 41704 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 41705 0007044494 2024-04-26T00:00:00 2024 4 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 1.1 2026-06-28T22:00:05 41706 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -16.43 2026-06-28T22:00:05 41707 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6517.37 2026-06-28T22:00:05 41708 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 5625.43 2026-06-28T22:00:05 41709 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 41710 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 3241.34 2026-06-28T22:00:05 41711 APV7034657 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-06-28T22:00:05 41712 APV7067055 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 140.28 2026-06-28T22:00:05 41713 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6835.5 2026-06-28T22:00:05 41714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 511.84 2026-06-28T22:00:05 41715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 544.57 2026-06-28T22:00:05 41716 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 197746.9 2026-06-28T22:00:05 41717 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 19213.76 2026-06-28T22:00:05 41718 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 41719 APV7056847 2024-05-16T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 78927.04 2026-06-28T22:00:05 41720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 492.15 2026-06-28T22:00:05 41721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1017.11 2026-06-28T22:00:05 41722 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 49594.4 2026-06-28T22:00:05 41723 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 41724 APV7043845 2024-04-25T00:00:00 2024 4 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 0000052218 HOWARD COUNTY 6176.82 2026-06-28T22:00:05 41725 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 38624.35 2026-06-28T22:00:05 41726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 813.69 2026-06-28T22:00:05 41727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 236.23 2026-06-28T22:00:05 41728 0007039490 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 41729 APV7056037 2024-05-14T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 41440.44 2026-06-28T22:00:05 41730 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 69692.52 2026-06-28T22:00:05 41731 APV7096376 2024-06-20T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3887.5 2026-06-28T22:00:05 41732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 137.8 2026-06-28T22:00:05 41733 0007067778 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 472.46 2026-06-28T22:00:05 41735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 203.42 2026-06-28T22:00:05 41736 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 69749.6 2026-06-28T22:00:05 41737 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 88117.01 2026-06-28T22:00:05 41738 APV7091895 2024-06-19T00:00:00 2024 4 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 0000063446 MICHIGAN CITY AREA SCHOOLS 329.3 2026-06-28T22:00:05 41739 HCM7039367 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8023.48 2026-06-28T22:00:05 41740 0007032870 2024-04-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.22 2026-06-28T22:00:05 41741 0007054896 2024-05-14T00:00:00 2024 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 41742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 610.27 2026-06-28T22:00:05 41743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 364.19 2026-06-28T22:00:05 41744 HCM7080522 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 894.86 2026-06-28T22:00:05 41745 APV7078040 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 155282.0 2026-06-28T22:00:05 41746 0007035992 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.1 2026-06-28T22:00:05 41747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1025.86 2026-06-28T22:00:05 41748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 764.87 2026-06-28T22:00:05 41749 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 41750 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 41751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 345.82 2026-06-28T22:00:05 41752 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 6144.91 2026-06-28T22:00:05 41753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 370.34 2026-06-28T22:00:05 41754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 541.51 2026-06-28T22:00:05 41755 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 17189.41 2026-06-28T22:00:05 41756 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 181811.82 2026-06-28T22:00:05 41757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 203.43 2026-06-28T22:00:05 41758 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 7444.16 2026-06-28T22:00:05 41759 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 14734.57 2026-06-28T22:00:05 41760 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.02 2026-06-28T22:00:05 41761 APV7082078 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4442.1 2026-06-28T22:00:05 41762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 773.01 2026-06-28T22:00:05 41763 APV7052362 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 8370.0 2026-06-28T22:00:05 41764 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 829.76 2026-06-28T22:00:05 41765 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 25537.05 2026-06-28T22:00:05 41766 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 144.45 2026-06-28T22:00:05 41767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 122.05 2026-06-28T22:00:05 41768 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3409.76 2026-06-28T22:00:05 41769 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 41770 HCM7039390 2024-04-24T00:00:00 2024 4 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 207.36 2026-06-28T22:00:05 41771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 892.21 2026-06-28T22:00:05 41772 APV7028929 2024-04-03T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 13600.0 2026-06-28T22:00:05 41773 0007053855 2024-05-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -60.0 2026-06-28T22:00:05 41774 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 41775 EXV7064284 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 41776 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 100.0 2026-06-28T22:00:05 41777 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 54314.01 2026-06-28T22:00:05 41778 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9004.92 2026-06-28T22:00:05 41779 APV7038122 2024-04-18T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 17.97 2026-06-28T22:00:05 41780 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1159.04 2026-06-28T22:00:05 41781 0007029475 2024-04-04T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41782 APV7076780 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9170.48 2026-06-28T22:00:05 41783 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-06-28T22:00:05 41784 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 88578.44 2026-06-28T22:00:05 41785 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 89233.77 2026-06-28T22:00:05 41786 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 15401.4 2026-06-28T22:00:05 41787 0007065693 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.64 2026-06-28T22:00:05 41788 0007067782 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 41789 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 41790 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 6074.18 2026-06-28T22:00:05 41791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 295.29 2026-06-28T22:00:05 41792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1017.11 2026-06-28T22:00:05 41793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 551.2 2026-06-28T22:00:05 41794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 452.78 2026-06-28T22:00:05 41795 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10504.86 2026-06-28T22:00:05 41796 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 41797 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 41798 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 692.45 2026-06-28T22:00:05 41799 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 939.4 2026-06-28T22:00:05 41800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 101.71 2026-06-28T22:00:05 41801 0007078496 2024-06-12T00:00:00 2024 4 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 1300994.95 2026-06-28T22:00:05 41802 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3525.19 2026-06-28T22:00:05 41803 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.26 2026-06-28T22:00:05 41804 HCM7039408 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.78 2026-06-28T22:00:05 41805 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.81 2026-06-28T22:00:05 41806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 264.45 2026-06-28T22:00:05 41807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 344.51 2026-06-28T22:00:05 41808 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14050.0 2026-06-28T22:00:05 41809 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.94 2026-06-28T22:00:05 41810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 443.46 2026-06-28T22:00:05 41811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 264.45 2026-06-28T22:00:05 41812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 873.47 2026-06-28T22:00:05 41813 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1315.34 2026-06-28T22:00:05 41814 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 41815 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4472.87 2026-06-28T22:00:05 41816 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -6707.7 2026-06-28T22:00:05 41817 APV7028816 2024-04-01T00:00:00 2024 4 532020 Main - Fac Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 14.85 2026-06-28T22:00:05 41818 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 41819 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 41820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 793.34 2026-06-28T22:00:05 41821 0007063558 2024-05-28T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 654.98 2026-06-28T22:00:05 41822 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-06-28T22:00:05 41823 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 190.08 2026-06-28T22:00:05 41824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 370.84 2026-06-28T22:00:05 41825 0007044365 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 283.38 2026-06-28T22:00:05 41826 APV7091895 2024-06-19T00:00:00 2024 4 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 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 3200.61 2026-06-28T22:00:05 41827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 345.82 2026-06-28T22:00:05 41828 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 11859.86 2026-06-28T22:00:05 41829 EXV7031777 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 65.34 2026-06-28T22:00:05 41830 0007051956 2024-05-09T00:00:00 2024 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 826.81 2026-06-28T22:00:05 41832 EXV7103937 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 41833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 508.56 2026-06-28T22:00:05 41834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 221.73 2026-06-28T22:00:05 41835 HCM7049382 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.97 2026-06-28T22:00:05 41836 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 243.7 2026-06-28T22:00:05 41838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 709.88 2026-06-28T22:00:05 41839 0007041444 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.87 2026-06-28T22:00:05 41840 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37803.52 2026-06-28T22:00:05 41841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1729.08 2026-06-28T22:00:05 41842 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 913.64 2026-06-28T22:00:05 41843 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.95 2026-06-28T22:00:05 41844 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 370.68 2026-06-28T22:00:05 41845 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 41846 0007072303 2024-06-04T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41847 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.56 2026-06-28T22:00:05 41848 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.17 2026-06-28T22:00:05 41849 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 45900.6 2026-06-28T22:00:05 41850 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 108.0 2026-06-28T22:00:05 41851 0007031940 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67047.47 2026-06-28T22:00:05 41852 APV7079737 2024-06-13T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-06-28T22:00:05 41853 APV7053947 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 12520.0 2026-06-28T22:00:05 41854 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 41855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1423.95 2026-06-28T22:00:05 41856 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 134679.75 2026-06-28T22:00:05 41857 0007065737 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41858 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.94 2026-06-28T22:00:05 41859 0007087782 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13857.07 2026-06-28T22:00:05 41860 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 18308.88 2026-06-28T22:00:05 41861 0007049352 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 287607.64 2026-06-28T22:00:05 41862 HCM7057412 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 500.11 2026-06-28T22:00:05 41863 APV7043895 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -9834.63 2026-06-28T22:00:05 41864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 98.43 2026-06-28T22:00:05 41865 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 43.0 2026-06-28T22:00:05 41866 0007062730 2024-05-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -301.63 2026-06-28T22:00:05 41867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 984.3 2026-06-28T22:00:05 41868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 171.66 2026-06-28T22:00:05 41869 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 57.0 2026-06-28T22:00:05 41870 0007039481 2024-04-19T00:00:00 2024 4 518798 Payroll Delta Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213.92 2026-06-28T22:00:05 41871 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 41872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 98.43 2026-06-28T22:00:05 41873 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 41874 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 27951.34 2026-06-28T22:00:05 41875 APV7065860 2024-05-30T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 41876 0007039481 2024-04-19T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.28 2026-06-28T22:00:05 41877 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 15441.52 2026-06-28T22:00:05 41878 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 41879 0007047527 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19156.3 2026-06-28T22:00:05 41880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 98.43 2026-06-28T22:00:05 41881 0007072963 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.85 2026-06-28T22:00:05 41882 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 41883 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 26784.87 2026-06-28T22:00:05 41884 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 45271.64 2026-06-28T22:00:05 41885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 406.84 2026-06-28T22:00:05 41886 APV7047890 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 100.0 2026-06-28T22:00:05 41887 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 41888 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-06-28T22:00:05 41889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 366.16 2026-06-28T22:00:05 41890 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13614.21 2026-06-28T22:00:05 41891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1017.11 2026-06-28T22:00:05 41892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 183.08 2026-06-28T22:00:05 41893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 345.81 2026-06-28T22:00:05 41894 APV7036687 2024-04-16T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 38497.5 2026-06-28T22:00:05 41895 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 32095.65 2026-06-28T22:00:05 41896 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 534.39 2026-06-28T22:00:05 41897 APV7073234 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 137451.32 2026-06-28T22:00:05 41898 EXV7064082 2024-05-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 166.48 2026-06-28T22:00:05 41899 0007102827 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2630.66 2026-06-28T22:00:05 41900 0007072343 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 41901 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 4665.1 2026-06-28T22:00:05 41902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1354.58 2026-06-28T22:00:05 41903 APV7030529 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 46922.0 2026-06-28T22:00:05 41904 0007106671 2024-06-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 69357.68 2026-06-28T22:00:05 41905 0007056542 2024-05-16T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10983.4 2026-06-28T22:00:05 41906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 284.79 2026-06-28T22:00:05 41907 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 41908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 610.27 2026-06-28T22:00:05 41909 0007041619 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.12 2026-06-28T22:00:05 41910 APV7065141 2024-05-29T00:00:00 2024 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1419.11 2026-06-28T22:00:05 41911 0007037238 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 41912 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 16043.26 2026-06-28T22:00:05 41913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 221.73 2026-06-28T22:00:05 41914 0007038068 2024-04-18T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.49 2026-06-28T22:00:05 41915 APV7039732 2024-04-19T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2196.84 2026-06-28T22:00:05 41916 0007096891 2024-06-20T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -25.09 2026-06-28T22:00:05 41917 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 41918 APV7043845 2024-04-25T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY -5075.75 2026-06-28T22:00:05 41919 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 25500.38 2026-06-28T22:00:05 41920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 244.11 2026-06-28T22:00:05 41921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 314.97 2026-06-28T22:00:05 41922 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 21848.48 2026-06-28T22:00:05 41923 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 41924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 773.0 2026-06-28T22:00:05 41925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 406.85 2026-06-28T22:00:05 41926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 164.38 2026-06-28T22:00:05 41927 0007080399 2024-06-14T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.21 2026-06-28T22:00:05 41928 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 5640.97 2026-06-28T22:00:05 41929 EXV7103929 2024-06-11T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20.25 2026-06-28T22:00:05 41930 APV7049761 2024-05-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 1615312.5 2026-06-28T22:00:05 41931 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420296 TROY PAGE 1034.3 2026-06-28T22:00:05 41932 EXV7064292 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 41933 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 41934 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 41935 0007052785 2024-05-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1180.41 2026-06-28T22:00:05 41936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 196.86 2026-06-28T22:00:05 41937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 264.45 2026-06-28T22:00:05 41938 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 12434.39 2026-06-28T22:00:05 41939 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-06-28T22:00:05 41940 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 200.82 2026-06-28T22:00:05 41941 APV7049756 2024-05-03T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000067757 INDIANA DRUG ENFORCEMENT ASSN 750.0 2026-06-28T22:00:05 41942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 244.11 2026-06-28T22:00:05 41943 0007046334 2024-05-08T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1675.12 2026-06-28T22:00:05 41944 0007031954 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 193340000.42 2026-06-28T22:00:05 41945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1486.81 2026-06-28T22:00:05 41946 HCM7057463 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58768.55 2026-06-28T22:00:05 41947 APV7051370 2024-05-08T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000425826 M/E RENTAL PROPERTIES LLC 1800.0 2026-06-28T22:00:05 41948 APV7055170 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 878445.45 2026-06-28T22:00:05 41949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 196.86 2026-06-28T22:00:05 41950 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 41951 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 41952 EXV7079239 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 41953 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4372.94 2026-06-28T22:00:05 41954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1929.23 2026-06-28T22:00:05 41955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 61.03 2026-06-28T22:00:05 41956 HCM7039338 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 150.94 2026-06-28T22:00:05 41957 HCM7066511 2024-06-05T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9674.23 2026-06-28T22:00:05 41958 APV7063820 2024-05-28T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000426597 KATHRYN JOY BALCH 1580.04 2026-06-28T22:00:05 41959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 264.45 2026-06-28T22:00:05 41960 0007092370 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 762.83 2026-06-28T22:00:05 41962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 250.62 2026-06-28T22:00:05 41963 0007092296 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.13 2026-06-28T22:00:05 41964 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 37778.25 2026-06-28T22:00:05 41965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 376.33 2026-06-28T22:00:05 41966 APV7035431 2024-04-15T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 194.89 2026-06-28T22:00:05 41967 0007091512 2024-06-19T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.14 2026-06-28T22:00:05 41968 0007084216 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.41 2026-06-28T22:00:05 41969 0007051968 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 269.53 2026-06-28T22:00:05 41970 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 26.72 2026-06-28T22:00:05 41971 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 909.1 2026-06-28T22:00:05 41972 0007067710 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 41973 APV7079820 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 74716.23 2026-06-28T22:00:05 41974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 773.0 2026-06-28T22:00:05 41975 APV7045564 2024-04-29T00:00:00 2024 4 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 427.5 2026-06-28T22:00:05 41976 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 7159.15 2026-06-28T22:00:05 41977 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 41978 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 41979 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.69 2026-06-28T22:00:05 41980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1135.09 2026-06-28T22:00:05 41981 0007034441 2024-04-12T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 41982 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 6334.45 2026-06-28T22:00:05 41983 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 41984 0007106718 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.08 2026-06-28T22:00:05 41985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 381.42 2026-06-28T22:00:05 41986 APV7091791 2024-06-19T00:00:00 2024 4 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 0000064593 ORANGE COUNTY 8828.48 2026-06-28T22:00:05 41987 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 41988 APV7028754 2024-04-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 810.61 2026-06-28T22:00:05 41989 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 45430.81 2026-06-28T22:00:05 41990 APV7029716 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 37420.35 2026-06-28T22:00:05 41991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 244.7 2026-06-28T22:00:05 41992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 854.37 2026-06-28T22:00:05 41993 0007050396 2024-05-06T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 239688.02 2026-06-28T22:00:05 41994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 773.0 2026-06-28T22:00:05 41995 APV7075918 2024-06-07T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 75662.15 2026-06-28T22:00:05 41996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 549.24 2026-06-28T22:00:05 41997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1370.15 2026-06-28T22:00:05 41998 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 24871.12 2026-06-28T22:00:05 41999 HCM7066459 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53561.1 2026-06-28T22:00:05 42000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 508.55 2026-06-28T22:00:05 42001 0007042607 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10125.75 2026-06-28T22:00:05 42002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 203.42 2026-06-28T22:00:05 42003 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -67.69 2026-06-28T22:00:05 42004 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.91 2026-06-28T22:00:05 42005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 354.35 2026-06-28T22:00:05 42006 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 10300.0 2026-06-28T22:00:05 42007 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 713.03 2026-06-28T22:00:05 42008 HCM7039371 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1671.43 2026-06-28T22:00:05 42009 APV7082135 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7773.03 2026-06-28T22:00:05 42010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 711.97 2026-06-28T22:00:05 42011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1139.16 2026-06-28T22:00:05 42012 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 7750.0 2026-06-28T22:00:05 42013 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5689.76 2026-06-28T22:00:05 42014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 203.42 2026-06-28T22:00:05 42015 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 1084.0 2026-06-28T22:00:05 42016 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-06-28T22:00:05 42017 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 42018 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1003.77 2026-06-28T22:00:05 42019 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 215624.51 2026-06-28T22:00:05 42020 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 12876.75 2026-06-28T22:00:05 42021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 813.69 2026-06-28T22:00:05 42022 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 700.0 2026-06-28T22:00:05 42023 0007105859 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 42024 ARD7027980 2024-04-02T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -633.27 2026-06-28T22:00:05 42025 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 49294.39 2026-06-28T22:00:05 42026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 878.37 2026-06-28T22:00:05 42027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 203.42 2026-06-28T22:00:05 42028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 648.11 2026-06-28T22:00:05 42029 HCM7057437 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.38 2026-06-28T22:00:05 42030 APV7045607 2024-04-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 224.1 2026-06-28T22:00:05 42031 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 42032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 386.5 2026-06-28T22:00:05 42033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1023.67 2026-06-28T22:00:05 42034 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 42035 0007051107 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42036 APV7056038 2024-05-15T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 506.05 2026-06-28T22:00:05 42037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 854.37 2026-06-28T22:00:05 42038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 369.12 2026-06-28T22:00:05 42039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 258.87 2026-06-28T22:00:05 42040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 406.85 2026-06-28T22:00:05 42041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1200.19 2026-06-28T22:00:05 42042 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -41220.99 2026-06-28T22:00:05 42043 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.25 2026-06-28T22:00:05 42044 EXV7042249 2024-04-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.43 2026-06-28T22:00:05 42045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 406.85 2026-06-28T22:00:05 42046 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1576.62 2026-06-28T22:00:05 42047 APV7059925 2024-05-21T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000210949 EMILY ANNE MUNSON 742.0 2026-06-28T22:00:05 42048 0007062824 2024-05-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42049 0007049522 2024-05-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 42050 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 39393.95 2026-06-28T22:00:05 42051 0007047644 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 129910.47 2026-06-28T22:00:05 42052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 966.26 2026-06-28T22:00:05 42053 HCM7057511 2024-05-22T00:00:00 2024 4 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 41.5 2026-06-28T22:00:05 42054 APV7057762 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 4320.0 2026-06-28T22:00:05 42055 APV7039843 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 0.0 2026-06-28T22:00:05 42056 EXV7031021 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.05 2026-06-28T22:00:05 42057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 705.94 2026-06-28T22:00:05 42058 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1785.34 2026-06-28T22:00:05 42059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 610.27 2026-06-28T22:00:05 42060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 610.26 2026-06-28T22:00:05 42061 HCM7057456 2024-05-22T00:00:00 2024 4 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 63.18 2026-06-28T22:00:05 42062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 610.27 2026-06-28T22:00:05 42063 EXV7045117 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 42064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1488.46 2026-06-28T22:00:05 42065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 381.42 2026-06-28T22:00:05 42066 0007039448 2024-04-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 42067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 366.16 2026-06-28T22:00:05 42068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 431.72 2026-06-28T22:00:05 42069 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 70410.38 2026-06-28T22:00:05 42070 APV7049807 2024-05-02T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 225.0 2026-06-28T22:00:05 42071 APV7056836 2024-05-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6835.41 2026-06-28T22:00:05 42072 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 42073 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 27295.85 2026-06-28T22:00:05 42074 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 4956.67 2026-06-28T22:00:05 42075 0007058491 2024-06-01T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -462.4 2026-06-28T22:00:05 42076 APV7055174 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -9948.44 2026-06-28T22:00:05 42077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1322.25 2026-06-28T22:00:05 42078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 708.69 2026-06-28T22:00:05 42079 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1419.56 2026-06-28T22:00:05 42080 EXV7064225 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.92 2026-06-28T22:00:05 42081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 381.41 2026-06-28T22:00:05 42082 0007066701 2024-06-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1972.06 2026-06-28T22:00:05 42083 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 80746.55 2026-06-28T22:00:05 42084 0007047513 2024-05-08T00:00:00 2024 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 42085 APV7027853 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 324123.94 2026-06-28T22:00:05 42086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1285.7 2026-06-28T22:00:05 42087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 610.27 2026-06-28T22:00:05 42088 0007046252 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 42089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 162.74 2026-06-28T22:00:05 42090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 664.99 2026-06-28T22:00:05 42091 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 102068.0 2026-06-28T22:00:05 42092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 916.01 2026-06-28T22:00:05 42093 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1653.01 2026-06-28T22:00:05 42094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 492.15 2026-06-28T22:00:05 42095 HCM7066527 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-06-28T22:00:05 42096 APV7061207 2024-05-22T00:00:00 2024 4 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2403.36 2026-06-28T22:00:05 42097 0007035215 2024-04-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 42098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 264.45 2026-06-28T22:00:05 42099 APV7075856 2024-06-07T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 22991.38 2026-06-28T22:00:05 42100 APV7030669 2024-04-05T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 1042.62 2026-06-28T22:00:05 42101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 492.15 2026-06-28T22:00:05 42102 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 42103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 561.87 2026-06-28T22:00:05 42104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 610.27 2026-06-28T22:00:05 42105 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 42106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 137.81 2026-06-28T22:00:05 42107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 295.29 2026-06-28T22:00:05 42108 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 42109 APV7027756 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 112.14 2026-06-28T22:00:05 42110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 508.55 2026-06-28T22:00:05 42111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 101.71 2026-06-28T22:00:05 42112 HCM7039410 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162503.74 2026-06-28T22:00:05 42113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 381.41 2026-06-28T22:00:05 42114 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 42115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 59.06 2026-06-28T22:00:05 42116 0007067710 2024-06-03T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42117 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 32177.03 2026-06-28T22:00:05 42118 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 2011.67 2026-06-28T22:00:05 42119 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 42120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1159.5 2026-06-28T22:00:05 42121 0007032913 2024-04-10T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1119.69 2026-06-28T22:00:05 42122 0007045413 2024-05-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25293.38 2026-06-28T22:00:05 42123 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 42124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 393.72 2026-06-28T22:00:05 42125 EXV7035761 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 42126 APV7049823 2024-05-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 42127 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 42128 APV7041755 2024-04-23T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 42129 APV7055146 2024-05-13T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 4.0 2026-06-28T22:00:05 42130 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 140542.85 2026-06-28T22:00:05 42131 APV7067058 2024-05-31T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 528.73 2026-06-28T22:00:05 42132 EXV7060575 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 42133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 683.29 2026-06-28T22:00:05 42134 0007052039 2024-05-09T00:00:00 2024 4 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 470.04 2026-06-28T22:00:05 42135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2401.69 2026-06-28T22:00:05 42136 APV7058761 2024-05-20T00:00:00 2024 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 137.17 2026-06-28T22:00:05 42137 APV7073143 2024-06-04T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-06-28T22:00:05 42138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 650.95 2026-06-28T22:00:05 42139 APV7062127 2024-05-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 7454.82 2026-06-28T22:00:05 42140 APV7029771 2024-04-04T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 24317.25 2026-06-28T22:00:05 42141 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 177.17 2026-06-28T22:00:05 42142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 579.75 2026-06-28T22:00:05 42143 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 692.45 2026-06-28T22:00:05 42144 0007032818 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2678.6 2026-06-28T22:00:05 42145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1465.43 2026-06-28T22:00:05 42146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 732.32 2026-06-28T22:00:05 42147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 59.06 2026-06-28T22:00:05 42148 HCM7030433 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31610.15 2026-06-28T22:00:05 42149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 223.76 2026-06-28T22:00:05 42150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 305.13 2026-06-28T22:00:05 42151 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 913.63 2026-06-28T22:00:05 42152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 471.67 2026-06-28T22:00:05 42153 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 719.6 2026-06-28T22:00:05 42154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 447.53 2026-06-28T22:00:05 42155 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 196913.22 2026-06-28T22:00:05 42156 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56663.43 2026-06-28T22:00:05 42157 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 42158 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1083648.02 2026-06-28T22:00:05 42159 APV7033095 2024-04-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002614 FINK AND CO INC 16.5 2026-06-28T22:00:05 42160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 508.56 2026-06-28T22:00:05 42161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 203.42 2026-06-28T22:00:05 42162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 284.79 2026-06-28T22:00:05 42163 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.03 2026-06-28T22:00:05 42164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1360.7 2026-06-28T22:00:05 42165 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 24833.77 2026-06-28T22:00:05 42166 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 42167 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 4280.0 2026-06-28T22:00:05 42168 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 34117.23 2026-06-28T22:00:05 42169 0007058362 2024-05-20T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42170 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 42171 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 42172 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 4070.0 2026-06-28T22:00:05 42173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 935.95 2026-06-28T22:00:05 42174 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 42175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 295.29 2026-06-28T22:00:05 42176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 613.61 2026-06-28T22:00:05 42177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 221.73 2026-06-28T22:00:05 42178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 203.43 2026-06-28T22:00:05 42179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 752.66 2026-06-28T22:00:05 42180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 122.05 2026-06-28T22:00:05 42181 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 42182 APV7054120 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-06-28T22:00:05 42183 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7990.57 2026-06-28T22:00:05 42184 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21445.65 2026-06-28T22:00:05 42185 APV7060247 2024-05-20T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000273392 A BETTER WAY MOVING and STORAGE INC 120.0 2026-06-28T22:00:05 42186 APV7077850 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 221.89 2026-06-28T22:00:05 42187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 305.13 2026-06-28T22:00:05 42188 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 540686.77 2026-06-28T22:00:05 42189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1198.09 2026-06-28T22:00:05 42190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 203.42 2026-06-28T22:00:05 42191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 439.19 2026-06-28T22:00:05 42192 HCM7049430 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 42193 APV7037631 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 7101.68 2026-06-28T22:00:05 42194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 325.48 2026-06-28T22:00:05 42195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1504.51 2026-06-28T22:00:05 42196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 366.16 2026-06-28T22:00:05 42197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 671.29 2026-06-28T22:00:05 42198 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 47056.95 2026-06-28T22:00:05 42199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 711.98 2026-06-28T22:00:05 42200 APV7029672 2024-04-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 356.0 2026-06-28T22:00:05 42201 APV7042863 2024-04-24T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 48.78 2026-06-28T22:00:05 42202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 275.6 2026-06-28T22:00:05 42203 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 42204 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 42205 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 3378.12 2026-06-28T22:00:05 42206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 521.68 2026-06-28T22:00:05 42207 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 4117.38 2026-06-28T22:00:05 42208 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 42209 APV7045577 2024-04-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 438.25 2026-06-28T22:00:05 42210 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 11061.11 2026-06-28T22:00:05 42211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 196.86 2026-06-28T22:00:05 42212 EXV7077285 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.78 2026-06-28T22:00:05 42213 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 42214 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6537.56 2026-06-28T22:00:05 42215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 433.09 2026-06-28T22:00:05 42216 HCM7039397 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -286.82 2026-06-28T22:00:05 42217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 447.53 2026-06-28T22:00:05 42218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1775.87 2026-06-28T22:00:05 42219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 243.7 2026-06-28T22:00:05 42220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1255.19 2026-06-28T22:00:05 42221 APV7038232 2024-04-18T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 8550.0 2026-06-28T22:00:05 42222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 551.21 2026-06-28T22:00:05 42223 0007049522 2024-05-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.72 2026-06-28T22:00:05 42224 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 42225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 137.81 2026-06-28T22:00:05 42226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 354.77 2026-06-28T22:00:05 42227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 545.31 2026-06-28T22:00:05 42228 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413.1 2026-06-28T22:00:05 42229 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 42230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 773.0 2026-06-28T22:00:05 42231 0007085428 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -275.22 2026-06-28T22:00:05 42232 0007106729 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1680396.27 2026-06-28T22:00:05 42233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 196.86 2026-06-28T22:00:05 42234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 206.7 2026-06-28T22:00:05 42235 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 42236 EXV7080119 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.46 2026-06-28T22:00:05 42237 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 42238 ARD7112497 2024-06-28T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -944.5 2026-06-28T22:00:05 42239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 732.32 2026-06-28T22:00:05 42240 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 42241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 589.92 2026-06-28T22:00:05 42242 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 42243 EXV7092172 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 42244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 137.81 2026-06-28T22:00:05 42245 0007051189 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -172.36 2026-06-28T22:00:05 42246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 264.45 2026-06-28T22:00:05 42247 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 42248 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 686.17 2026-06-28T22:00:05 42249 ARD7030869 2024-04-05T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -480.0 2026-06-28T22:00:05 42250 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 10041.72 2026-06-28T22:00:05 42251 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 519.0 2026-06-28T22:00:05 42252 0007065680 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.29 2026-06-28T22:00:05 42253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 305.14 2026-06-28T22:00:05 42254 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.61 2026-06-28T22:00:05 42255 APV7027734 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 87.43 2026-06-28T22:00:05 42256 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 504466.09 2026-06-28T22:00:05 42257 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 335.09 2026-06-28T22:00:05 42258 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 39071.34 2026-06-28T22:00:05 42259 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 42260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 366.16 2026-06-28T22:00:05 42261 ARD7033366 2024-04-10T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -224.89 2026-06-28T22:00:05 42262 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 42263 HCM7080533 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1237.32 2026-06-28T22:00:05 42264 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1214.35 2026-06-28T22:00:05 42265 0007073747 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.7 2026-06-28T22:00:05 42266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 274.62 2026-06-28T22:00:05 42267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 203.42 2026-06-28T22:00:05 42268 0007073731 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 42269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 203.42 2026-06-28T22:00:05 42270 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 42271 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -205.54 2026-06-28T22:00:05 42272 APV7042949 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 1828.2 2026-06-28T22:00:05 42273 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 42274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 214.58 2026-06-28T22:00:05 42275 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 73397.38 2026-06-28T22:00:05 42276 0007043530 2024-04-25T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162.0 2026-06-28T22:00:05 42277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 196.86 2026-06-28T22:00:05 42278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1240.22 2026-06-28T22:00:05 42279 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 410.0 2026-06-28T22:00:05 42280 HCM7066501 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1465.22 2026-06-28T22:00:05 42281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 874.71 2026-06-28T22:00:05 42282 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 582.88 2026-06-28T22:00:05 42283 APV7037556 2024-04-17T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083046 MARQUISS ELECTRIC INC 2891.25 2026-06-28T22:00:05 42284 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 367.0 2026-06-28T22:00:05 42285 0007052957 2024-05-10T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 377778.77 2026-06-28T22:00:05 42286 0007067782 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 42287 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 103461.99 2026-06-28T22:00:05 42288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 531.52 2026-06-28T22:00:05 42289 APV7029770 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 302.94 2026-06-28T22:00:05 42290 0007058388 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42291 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 119183.92 2026-06-28T22:00:05 42292 0007066772 2024-06-08T00:00:00 2024 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.99 2026-06-28T22:00:05 42293 APV7032311 2024-04-09T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 108486.0 2026-06-28T22:00:05 42294 0007035144 2024-04-01T00:00:00 2024 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 42295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 305.13 2026-06-28T22:00:05 42296 EXV7077303 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 42297 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 82733.84 2026-06-28T22:00:05 42298 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 42299 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 374.0 2026-06-28T22:00:05 42300 0007035168 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 42301 APV7075029 2024-06-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 701.46 2026-06-28T22:00:05 42302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 406.84 2026-06-28T22:00:05 42303 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 261.98 2026-06-28T22:00:05 42304 0007026303 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 179301.0 2026-06-28T22:00:05 42305 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 42306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1087.9 2026-06-28T22:00:05 42307 HCM7080538 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6898.87 2026-06-28T22:00:05 42308 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 203.42 2026-06-28T22:00:05 42309 APV7060133 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-06-28T22:00:05 42310 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.28 2026-06-28T22:00:05 42311 0007106737 2024-06-25T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 366.85 2026-06-28T22:00:05 42312 EXV7050171 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 42313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 524.01 2026-06-28T22:00:05 42314 0007072932 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 42315 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 174336.58 2026-06-28T22:00:05 42316 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4824.0 2026-06-28T22:00:05 42317 HCM7057405 2024-05-22T00:00:00 2024 4 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 112.87 2026-06-28T22:00:05 42318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 157.49 2026-06-28T22:00:05 42319 0007048473 2024-05-02T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 42320 APV7085537 2024-06-18T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404611 WAGNER LUMBER and SUPPLY INC 100.63 2026-06-28T22:00:05 42321 APV7051032 2024-05-01T00:00:00 2024 4 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 454.42 2026-06-28T22:00:05 42322 0007106686 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3083.36 2026-06-28T22:00:05 42323 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 42324 0007048425 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42325 0007066621 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 328.74 2026-06-28T22:00:05 42326 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-06-28T22:00:05 42327 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 23573.3 2026-06-28T22:00:05 42328 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 25718.44 2026-06-28T22:00:05 42329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 244.11 2026-06-28T22:00:05 42330 APV7040763 2024-04-22T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 202.77 2026-06-28T22:00:05 42331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 538.81 2026-06-28T22:00:05 42332 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 28632.17 2026-06-28T22:00:05 42333 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 366.0 2026-06-28T22:00:05 42334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 203.43 2026-06-28T22:00:05 42335 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 96201.41 2026-06-28T22:00:05 42336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 157.49 2026-06-28T22:00:05 42337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 244.11 2026-06-28T22:00:05 42338 APV7027756 2024-04-02T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 42339 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1264.68 2026-06-28T22:00:05 42340 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 146637.51 2026-06-28T22:00:05 42341 0007035144 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7924.89 2026-06-28T22:00:05 42342 0007043494 2024-04-25T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 764.58 2026-06-28T22:00:05 42343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1870.17 2026-06-28T22:00:05 42344 HCM7030394 2024-04-10T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1332.05 2026-06-28T22:00:05 42345 0007042597 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3138.92 2026-06-28T22:00:05 42346 0007032870 2024-04-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.87 2026-06-28T22:00:05 42347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 236.23 2026-06-28T22:00:05 42348 0007066706 2024-06-03T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry -1377.2 2026-06-28T22:00:05 42349 APV7081974 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 49.8 2026-06-28T22:00:05 42350 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 42351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1513.05 2026-06-28T22:00:05 42352 APV7045584 2024-04-29T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2321.75 2026-06-28T22:00:05 42353 APV7082001 2024-06-17T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 105.0 2026-06-28T22:00:05 42354 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 236.24 2026-06-28T22:00:05 42355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 638.33 2026-06-28T22:00:05 42356 0007073735 2024-06-05T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -617.28 2026-06-28T22:00:05 42357 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 42358 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 8.0 2026-06-28T22:00:05 42359 0007032870 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1059.64 2026-06-28T22:00:05 42360 0007032058 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42361 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82340.42 2026-06-28T22:00:05 42362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2096.75 2026-06-28T22:00:05 42363 0007064743 2024-05-29T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 107.55 2026-06-28T22:00:05 42364 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 42365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 427.19 2026-06-28T22:00:05 42366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 630.61 2026-06-28T22:00:05 42367 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-06-28T22:00:05 42368 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 5002.0 2026-06-28T22:00:05 42369 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1516.17 2026-06-28T22:00:05 42370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 300.87 2026-06-28T22:00:05 42371 0007042645 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 944.02 2026-06-28T22:00:05 42372 EXV7081441 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 490.85 2026-06-28T22:00:05 42373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1306.79 2026-06-28T22:00:05 42374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 240.64 2026-06-28T22:00:05 42375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 671.49 2026-06-28T22:00:05 42376 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404063 DAVID RICHARD DETHLEFS 53.18 2026-06-28T22:00:05 42377 APV7054302 2024-05-13T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3810.42 2026-06-28T22:00:05 42378 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 42379 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 42380 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 160.0 2026-06-28T22:00:05 42381 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 38574.68 2026-06-28T22:00:05 42382 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424532 PHOENIX REHABILITATION AND HEALTH SERVIC 14.0 2026-06-28T22:00:05 42383 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-06-28T22:00:05 42384 0007067702 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3083.36 2026-06-28T22:00:05 42385 0007028606 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42386 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 75343.56 2026-06-28T22:00:05 42387 0007054883 2024-05-14T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 42388 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 23347.17 2026-06-28T22:00:05 42389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 214.58 2026-06-28T22:00:05 42390 APV7053308 2024-05-10T00:00:00 2024 4 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 0000353805 TIRE STAR WOLCOTTVILLE 117.78 2026-06-28T22:00:05 42391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 284.79 2026-06-28T22:00:05 42392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 650.95 2026-06-28T22:00:05 42393 0007073713 2024-06-05T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 42394 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 37366.09 2026-06-28T22:00:05 42395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 381.41 2026-06-28T22:00:05 42396 0007072330 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 17589.02 2026-06-28T22:00:05 42397 APV7038302 2024-04-18T00:00:00 2024 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.3 2026-06-28T22:00:05 42398 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 30833.05 2026-06-28T22:00:05 42399 0007067702 2024-05-31T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5614.13 2026-06-28T22:00:05 42400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 610.27 2026-06-28T22:00:05 42401 APV7074969 2024-06-06T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9721.62 2026-06-28T22:00:05 42402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 443.46 2026-06-28T22:00:05 42403 0007032913 2024-04-10T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1149.77 2026-06-28T22:00:05 42404 APV7065914 2024-05-30T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 0.0 2026-06-28T22:00:05 42405 APV7074106 2024-06-05T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-06-28T22:00:05 42406 APV7059919 2024-05-21T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 42407 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 702.0 2026-06-28T22:00:05 42408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 126.32 2026-06-28T22:00:05 42409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 366.16 2026-06-28T22:00:05 42410 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 42411 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 8685.32 2026-06-28T22:00:05 42412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 264.45 2026-06-28T22:00:05 42413 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 7572.4 2026-06-28T22:00:05 42414 APV7074156 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000271405 YOUTH LINK SOUTHERN INDIANA 8200.0 2026-06-28T22:00:05 42415 0007042639 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42416 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 162.67 2026-06-28T22:00:05 42417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 966.05 2026-06-28T22:00:05 42418 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 42419 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000424145 IMPACT TEEN DRIVERS FUND 28309.84 2026-06-28T22:00:05 42420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 410.65 2026-06-28T22:00:05 42421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1437.08 2026-06-28T22:00:05 42422 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 5707.41 2026-06-28T22:00:05 42423 0007072363 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42424 APV7073234 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 148416.44 2026-06-28T22:00:05 42425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 518.34 2026-06-28T22:00:05 42426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 59.06 2026-06-28T22:00:05 42427 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.28 2026-06-28T22:00:05 42428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1357.23 2026-06-28T22:00:05 42429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 439.19 2026-06-28T22:00:05 42430 APV7034697 2024-04-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3400.6 2026-06-28T22:00:05 42431 EXV7079186 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 42432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 425.03 2026-06-28T22:00:05 42433 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 42434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 284.79 2026-06-28T22:00:05 42435 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.05 2026-06-28T22:00:05 42436 0007065701 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4878.1 2026-06-28T22:00:05 42437 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 506.6 2026-06-28T22:00:05 42438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 243.7 2026-06-28T22:00:05 42439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 476.82 2026-06-28T22:00:05 42440 0007029475 2024-04-04T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 203.42 2026-06-28T22:00:05 42442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 438.8 2026-06-28T22:00:05 42443 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 4331.0 2026-06-28T22:00:05 42444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 613.61 2026-06-28T22:00:05 42445 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 142.29 2026-06-28T22:00:05 42446 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11219.0 2026-06-28T22:00:05 42447 APV7049807 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 20.93 2026-06-28T22:00:05 42448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 118.11 2026-06-28T22:00:05 42449 0007028529 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.71 2026-06-28T22:00:05 42450 0007028619 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 42451 0007047617 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 488.71 2026-06-28T22:00:05 42452 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-06-28T22:00:05 42453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 101.71 2026-06-28T22:00:05 42454 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1199.34 2026-06-28T22:00:05 42455 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 10020.33 2026-06-28T22:00:05 42456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 137.8 2026-06-28T22:00:05 42457 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 4394.65 2026-06-28T22:00:05 42458 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 42459 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13770.39 2026-06-28T22:00:05 42460 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 42461 APV7037614 2024-04-17T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 98.62 2026-06-28T22:00:05 42462 HCM7049452 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 417.7 2026-06-28T22:00:05 42463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 203.42 2026-06-28T22:00:05 42464 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 603.3 2026-06-28T22:00:05 42465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 386.5 2026-06-28T22:00:05 42466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 984.3 2026-06-28T22:00:05 42467 APV7103633 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 350.0 2026-06-28T22:00:05 42468 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 71302.9 2026-06-28T22:00:05 42469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 467.87 2026-06-28T22:00:05 42470 0007026058 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 342.97 2026-06-28T22:00:05 42472 0007030316 2024-04-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 42473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 319.17 2026-06-28T22:00:05 42474 0007084871 2024-06-18T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42475 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 550.04 2026-06-28T22:00:05 42476 EXV7059444 2024-05-08T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.5 2026-06-28T22:00:05 42477 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 14119.11 2026-06-28T22:00:05 42478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 370.35 2026-06-28T22:00:05 42479 HCM7066466 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.64 2026-06-28T22:00:05 42480 APV7041846 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 404.25 2026-06-28T22:00:05 42481 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 920.92 2026-06-28T22:00:05 42482 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4579.44 2026-06-28T22:00:05 42483 0007047621 2024-05-02T00:00:00 2024 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 42484 HCM7057435 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19020.07 2026-06-28T22:00:05 42485 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15480.48 2026-06-28T22:00:05 42486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 305.13 2026-06-28T22:00:05 42487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 488.21 2026-06-28T22:00:05 42488 APV7075789 2024-06-07T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000218923 MARIA GUILLEN 2083.33 2026-06-28T22:00:05 42489 EXV7082475 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 42490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 366.16 2026-06-28T22:00:05 42491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 366.16 2026-06-28T22:00:05 42492 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-06-28T22:00:05 42493 HCM7049412 2024-05-08T00:00:00 2024 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 42494 APV7042921 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 11063.0 2026-06-28T22:00:05 42495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 406.85 2026-06-28T22:00:05 42496 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 149842.28 2026-06-28T22:00:05 42497 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1720.54 2026-06-28T22:00:05 42498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 345.82 2026-06-28T22:00:05 42499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 383.68 2026-06-28T22:00:05 42500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 342.96 2026-06-28T22:00:05 42501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 305.13 2026-06-28T22:00:05 42502 EXV7060548 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 42503 APV7063836 2024-05-28T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237585 STACY MELISSA WORLAND 547.1 2026-06-28T22:00:05 42504 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 42505 0007047621 2024-05-02T00:00:00 2024 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42506 APV7041912 2024-04-23T00:00:00 2024 4 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 10194.54 2026-06-28T22:00:05 42507 0007100568 2024-06-21T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -504.9 2026-06-28T22:00:05 42508 0007028588 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.95 2026-06-28T22:00:05 42509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1036.84 2026-06-28T22:00:05 42510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 467.87 2026-06-28T22:00:05 42511 APV7063823 2024-05-28T00:00:00 2024 4 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 325.0 2026-06-28T22:00:05 42512 0007027504 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 42513 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 12336.35 2026-06-28T22:00:05 42514 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 25859.94 2026-06-28T22:00:05 42515 HCM7039390 2024-04-24T00:00:00 2024 4 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 240123.81 2026-06-28T22:00:05 42516 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19430.69 2026-06-28T22:00:05 42517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 915.61 2026-06-28T22:00:05 42518 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 203.03 2026-06-28T22:00:05 42519 HCM7066501 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92992.88 2026-06-28T22:00:05 42520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1527.04 2026-06-28T22:00:05 42521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 167.21 2026-06-28T22:00:05 42522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 314.97 2026-06-28T22:00:05 42523 EXV7064290 2024-05-21T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 42524 EXV7050914 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 42525 0007032042 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.88 2026-06-28T22:00:05 42526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 147.65 2026-06-28T22:00:05 42527 APV7079824 2024-06-13T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 80.0 2026-06-28T22:00:05 42528 APV7073101 2024-06-04T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 33.71 2026-06-28T22:00:05 42529 0007058481 2024-05-20T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4371.91 2026-06-28T22:00:05 42530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 203.42 2026-06-28T22:00:05 42531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 345.82 2026-06-28T22:00:05 42532 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 42533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 921.91 2026-06-28T22:00:05 42534 APV7053270 2024-05-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 266.79 2026-06-28T22:00:05 42535 0007037346 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42536 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 42537 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 8203.95 2026-06-28T22:00:05 42538 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42539 0007073820 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 264.45 2026-06-28T22:00:05 42541 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 8000.0 2026-06-28T22:00:05 42542 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 983.75 2026-06-28T22:00:05 42543 APV7059036 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086063 WABASH MARKETPLACE, INC 2500.0 2026-06-28T22:00:05 42544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 264.45 2026-06-28T22:00:05 42545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 406.84 2026-06-28T22:00:05 42546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 342.97 2026-06-28T22:00:05 42547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 765.27 2026-06-28T22:00:05 42548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 81.37 2026-06-28T22:00:05 42549 APV7064982 2024-05-29T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 639.01 2026-06-28T22:00:05 42550 0007064635 2024-05-29T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42551 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 42552 APV7062156 2024-05-23T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 1183.32 2026-06-28T22:00:05 42553 0007035196 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8953.09 2026-06-28T22:00:05 42554 0007064660 2024-05-29T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42555 0007028485 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -329.6 2026-06-28T22:00:05 42556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 654.56 2026-06-28T22:00:05 42557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 476.01 2026-06-28T22:00:05 42558 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 8905.31 2026-06-28T22:00:05 42559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 98.43 2026-06-28T22:00:05 42560 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23.0 2026-06-28T22:00:05 42561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 203.42 2026-06-28T22:00:05 42562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 864.54 2026-06-28T22:00:05 42563 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 372.31 2026-06-28T22:00:05 42564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 369.11 2026-06-28T22:00:05 42565 APV7056785 2024-05-16T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.6 2026-06-28T22:00:05 42566 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 436.0 2026-06-28T22:00:05 42567 0007062822 2024-05-22T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4086.97 2026-06-28T22:00:05 42568 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 102.0 2026-06-28T22:00:05 42569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 406.85 2026-06-28T22:00:05 42570 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 42571 0007072326 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1888388.71 2026-06-28T22:00:05 42572 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3084.88 2026-06-28T22:00:05 42573 APV7052313 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.39 2026-06-28T22:00:05 42574 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 42575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 773.01 2026-06-28T22:00:05 42576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 951.61 2026-06-28T22:00:05 42577 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.17 2026-06-28T22:00:05 42578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 196.86 2026-06-28T22:00:05 42579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 711.98 2026-06-28T22:00:05 42580 APV7043845 2024-04-25T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 110000.0 2026-06-28T22:00:05 42581 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 42582 APV7043849 2024-04-25T00:00:00 2024 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000064364 JOHNSON COUNTY 250.0 2026-06-28T22:00:05 42583 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 12568.72 2026-06-28T22:00:05 42584 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.54 2026-06-28T22:00:05 42585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 183.08 2026-06-28T22:00:05 42586 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3986.41 2026-06-28T22:00:05 42587 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 120.67 2026-06-28T22:00:05 42588 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 939.4 2026-06-28T22:00:05 42589 APV7062241 2024-05-23T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -2140.0 2026-06-28T22:00:05 42590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 101.71 2026-06-28T22:00:05 42591 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 17361.8 2026-06-28T22:00:05 42592 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 1400.0 2026-06-28T22:00:05 42593 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1663.84 2026-06-28T22:00:05 42594 0007035144 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22465.03 2026-06-28T22:00:05 42595 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 13002.84 2026-06-28T22:00:05 42596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 381.42 2026-06-28T22:00:05 42597 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 8641.23 2026-06-28T22:00:05 42598 EXV7081445 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 42599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 355.99 2026-06-28T22:00:05 42600 EXV7051800 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.44 2026-06-28T22:00:05 42601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 243.7 2026-06-28T22:00:05 42602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 305.13 2026-06-28T22:00:05 42603 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 169.0 2026-06-28T22:00:05 42604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 39.37 2026-06-28T22:00:05 42605 APV7056836 2024-05-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 7404.65 2026-06-28T22:00:05 42606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 738.23 2026-06-28T22:00:05 42607 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -77.3 2026-06-28T22:00:05 42608 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.1 2026-06-28T22:00:05 42609 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 13739.66 2026-06-28T22:00:05 42610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 447.53 2026-06-28T22:00:05 42611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 469.9 2026-06-28T22:00:05 42612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 61.03 2026-06-28T22:00:05 42613 0007075468 2024-06-07T00:00:00 2024 4 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 32.73 2026-06-28T22:00:05 42614 0007028637 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 42615 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 33.0 2026-06-28T22:00:05 42616 APV7038374 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 18619.3 2026-06-28T22:00:05 42617 0007039451 2024-04-19T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 748.24 2026-06-28T22:00:05 42618 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 46.0 2026-06-28T22:00:05 42619 HCM7066529 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 92.44 2026-06-28T22:00:05 42620 0007067759 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59735.02 2026-06-28T22:00:05 42621 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 42622 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 8647.08 2026-06-28T22:00:05 42623 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.63 2026-06-28T22:00:05 42624 0007105886 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.92 2026-06-28T22:00:05 42625 0007064743 2024-05-29T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.96 2026-06-28T22:00:05 42626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1362.93 2026-06-28T22:00:05 42627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 254.28 2026-06-28T22:00:05 42628 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-06-28T22:00:05 42629 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1495.32 2026-06-28T22:00:05 42630 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 202.0 2026-06-28T22:00:05 42631 0007081736 2024-06-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7950.0 2026-06-28T22:00:05 42632 APV7074925 2024-06-06T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 114.42 2026-06-28T22:00:05 42633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 223.76 2026-06-28T22:00:05 42634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 196.86 2026-06-28T22:00:05 42635 0007066712 2024-06-08T00:00:00 2024 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 42636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 508.55 2026-06-28T22:00:05 42637 APV7067055 2024-05-31T00:00:00 2024 4 546016 Off-Printing & Binding 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 215.9 2026-06-28T22:00:05 42638 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 42639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 354.35 2026-06-28T22:00:05 42640 0007044373 2024-04-26T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 905.55 2026-06-28T22:00:05 42642 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 83414.93 2026-06-28T22:00:05 42643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 367.99 2026-06-28T22:00:05 42644 APV7060237 2024-05-21T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000079712 US DEPARTMENT OF EDUCATION 700000.0 2026-06-28T22:00:05 42645 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 42646 APV7045648 2024-04-29T00:00:00 2024 4 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 845.0 2026-06-28T22:00:05 42647 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 42648 0007110799 2024-06-26T00:00:00 2024 4 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42649 APV7033950 2024-04-11T00:00:00 2024 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.07 2026-06-28T22:00:05 42650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 466.44 2026-06-28T22:00:05 42651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 935.74 2026-06-28T22:00:05 42652 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 559.46 2026-06-28T22:00:05 42653 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 9023.88 2026-06-28T22:00:05 42654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 264.45 2026-06-28T22:00:05 42655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 203.42 2026-06-28T22:00:05 42656 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 688.0 2026-06-28T22:00:05 42657 HCM7030414 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.03 2026-06-28T22:00:05 42658 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 13366.61 2026-06-28T22:00:05 42659 APV7045542 2024-04-29T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 4871.44 2026-06-28T22:00:05 42660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 196.86 2026-06-28T22:00:05 42661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 345.82 2026-06-28T22:00:05 42662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 467.87 2026-06-28T22:00:05 42663 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 169.37 2026-06-28T22:00:05 42664 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 993.52 2026-06-28T22:00:05 42665 HCM7066494 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.15 2026-06-28T22:00:05 42666 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.82 2026-06-28T22:00:05 42667 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 125420.9 2026-06-28T22:00:05 42668 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.52 2026-06-28T22:00:05 42669 0007086026 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42670 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 42671 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 10187.4 2026-06-28T22:00:05 42672 0007037217 2024-04-17T00:00:00 2024 4 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 960403.47 2026-06-28T22:00:05 42673 0007044494 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 329.12 2026-06-28T22:00:05 42674 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 94501.72 2026-06-28T22:00:05 42675 HCM7080534 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 42676 0007073789 2024-06-04T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 146506.71 2026-06-28T22:00:05 42677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 203.42 2026-06-28T22:00:05 42678 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 42679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1181.16 2026-06-28T22:00:05 42680 APV7067113 2024-05-31T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 42681 HCM7066530 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.45 2026-06-28T22:00:05 42682 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 843.45 2026-06-28T22:00:05 42683 APV7048866 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 3040.0 2026-06-28T22:00:05 42684 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 411.44 2026-06-28T22:00:05 42685 APC7042964 2024-04-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER -1491.51 2026-06-28T22:00:05 42686 APV7040763 2024-04-22T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 692.95 2026-06-28T22:00:05 42687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 976.43 2026-06-28T22:00:05 42688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 508.55 2026-06-28T22:00:05 42689 APV7036596 2024-04-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 880.64 2026-06-28T22:00:05 42690 APV7045651 2024-04-26T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31161.81 2026-06-28T22:00:05 42691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 325.48 2026-06-28T22:00:05 42692 0007047562 2024-05-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1368.94 2026-06-28T22:00:05 42693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 78.74 2026-06-28T22:00:05 42694 0007096892 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3344.46 2026-06-28T22:00:05 42696 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 24366.63 2026-06-28T22:00:05 42697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2431.81 2026-06-28T22:00:05 42698 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 356229.74 2026-06-28T22:00:05 42699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2603.81 2026-06-28T22:00:05 42700 APV7028847 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 42701 EXV7058088 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.33 2026-06-28T22:00:05 42702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 295.29 2026-06-28T22:00:05 42703 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 15094.4 2026-06-28T22:00:05 42704 0007073744 2024-06-10T00:00:00 2024 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 655.48 2026-06-28T22:00:05 42705 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3634.17 2026-06-28T22:00:05 42706 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 972.0 2026-06-28T22:00:05 42707 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-06-28T22:00:05 42708 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 579.75 2026-06-28T22:00:05 42709 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.17 2026-06-28T22:00:05 42710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 345.82 2026-06-28T22:00:05 42711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 437.03 2026-06-28T22:00:05 42712 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 242.76 2026-06-28T22:00:05 42713 EXV7079186 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 42714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 183.08 2026-06-28T22:00:05 42715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 689.01 2026-06-28T22:00:05 42716 APV7074960 2024-06-06T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 115.79 2026-06-28T22:00:05 42717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 650.95 2026-06-28T22:00:05 42718 HCM7049387 2024-05-08T00:00:00 2024 4 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 3.04 2026-06-28T22:00:05 42719 APV7039736 2024-04-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.42 2026-06-28T22:00:05 42720 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 8711.82 2026-06-28T22:00:05 42721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 425.02 2026-06-28T22:00:05 42722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 610.26 2026-06-28T22:00:05 42723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1017.11 2026-06-28T22:00:05 42724 ARD7067335 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-06-28T22:00:05 42725 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2608.25 2026-06-28T22:00:05 42726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 739.46 2026-06-28T22:00:05 42727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1464.24 2026-06-28T22:00:05 42728 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 14216.32 2026-06-28T22:00:05 42729 0007095211 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 42730 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 6837.78 2026-06-28T22:00:05 42731 APV7049801 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000405515 ODP BUSINESS SOLUTIONS LLC 0.98 2026-06-28T22:00:05 42732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 410.65 2026-06-28T22:00:05 42733 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.82 2026-06-28T22:00:05 42734 0007047520 2024-05-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 42735 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 42736 APV7081833 2024-06-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064891 WASHINGTON COUNTY 556.03 2026-06-28T22:00:05 42737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1688.4 2026-06-28T22:00:05 42738 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 42739 0007066706 2024-06-03T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1771.74 2026-06-28T22:00:05 42741 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 42742 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 1125.0 2026-06-28T22:00:05 42743 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 42744 HCM7066516 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4166.08 2026-06-28T22:00:05 42745 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 42746 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 42747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 629.95 2026-06-28T22:00:05 42748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 196.86 2026-06-28T22:00:05 42749 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-06-28T22:00:05 42750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 305.13 2026-06-28T22:00:05 42751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 462.38 2026-06-28T22:00:05 42752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 322.62 2026-06-28T22:00:05 42753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 295.29 2026-06-28T22:00:05 42754 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 12500.0 2026-06-28T22:00:05 42755 0007027483 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139.45 2026-06-28T22:00:05 42756 0007105793 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 149.41 2026-06-28T22:00:05 42757 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 5352.12 2026-06-28T22:00:05 42758 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 815.46 2026-06-28T22:00:05 42759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 275.6 2026-06-28T22:00:05 42760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 476.83 2026-06-28T22:00:05 42761 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 5295.0 2026-06-28T22:00:05 42762 HCM7057412 2024-05-22T00:00:00 2024 4 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 1.28 2026-06-28T22:00:05 42763 APV7074783 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 323.5 2026-06-28T22:00:05 42764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 465.77 2026-06-28T22:00:05 42765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 284.79 2026-06-28T22:00:05 42766 APV7078032 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 39852.07 2026-06-28T22:00:05 42767 HCM7057406 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 42768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 345.82 2026-06-28T22:00:05 42769 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3005.53 2026-06-28T22:00:05 42770 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 42771 EXV7064305 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 42772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 531.52 2026-06-28T22:00:05 42773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 293.32 2026-06-28T22:00:05 42774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1752.05 2026-06-28T22:00:05 42775 0007063529 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 42776 0007028509 2024-04-08T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 42777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 663.62 2026-06-28T22:00:05 42778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 406.85 2026-06-28T22:00:05 42779 APV7074211 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 230000.0 2026-06-28T22:00:05 42780 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1331.72 2026-06-28T22:00:05 42781 0007038068 2024-04-18T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.92 2026-06-28T22:00:05 42782 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 7755.11 2026-06-28T22:00:05 42783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 152.57 2026-06-28T22:00:05 42784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 162.74 2026-06-28T22:00:05 42785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 101.71 2026-06-28T22:00:05 42786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1159.5 2026-06-28T22:00:05 42787 HCM7066529 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-06-28T22:00:05 42788 0007061775 2024-05-23T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -4725.61 2026-06-28T22:00:05 42789 APV7035446 2024-04-15T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 24367.69 2026-06-28T22:00:05 42790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 381.42 2026-06-28T22:00:05 42791 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 6188.34 2026-06-28T22:00:05 42792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 691.63 2026-06-28T22:00:05 42793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 1980.81 2026-06-28T22:00:05 42794 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 42795 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 736.79 2026-06-28T22:00:05 42796 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 41371.07 2026-06-28T22:00:05 42797 HCM7030394 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3201.83 2026-06-28T22:00:05 42798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 492.15 2026-06-28T22:00:05 42799 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-06-28T22:00:05 42800 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-06-28T22:00:05 42801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 393.72 2026-06-28T22:00:05 42802 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 42803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1230.38 2026-06-28T22:00:05 42804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 810.84 2026-06-28T22:00:05 42805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 813.69 2026-06-28T22:00:05 42806 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2155.69 2026-06-28T22:00:05 42807 0007039481 2024-04-19T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42808 0007040342 2024-04-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42809 0007060985 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 42810 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33934.63 2026-06-28T22:00:05 42811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1017.11 2026-06-28T22:00:05 42812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 307.58 2026-06-28T22:00:05 42813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 689.01 2026-06-28T22:00:05 42814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 319.17 2026-06-28T22:00:05 42815 0007037186 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14967.02 2026-06-28T22:00:05 42816 APV7077856 2024-06-11T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 42.4 2026-06-28T22:00:05 42817 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 42818 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 842.77 2026-06-28T22:00:05 42819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 305.14 2026-06-28T22:00:05 42820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1290.51 2026-06-28T22:00:05 42821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 284.79 2026-06-28T22:00:05 42822 APV7068376 2024-06-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-06-28T22:00:05 42823 0007054875 2024-05-14T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42824 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 862.9 2026-06-28T22:00:05 42825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 406.84 2026-06-28T22:00:05 42826 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.23 2026-06-28T22:00:05 42827 0007047564 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-06-28T22:00:05 42828 EXV7045137 2024-04-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.13 2026-06-28T22:00:05 42829 0007027549 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36733.5 2026-06-28T22:00:05 42830 0007068140 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 42831 HCM7080536 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.58 2026-06-28T22:00:05 42832 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 42833 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 42834 EXV7096718 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 42835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 196.86 2026-06-28T22:00:05 42836 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1078.95 2026-06-28T22:00:05 42837 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 12229.14 2026-06-28T22:00:05 42838 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.22 2026-06-28T22:00:05 42839 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-06-28T22:00:05 42840 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 42841 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 6.5 2026-06-28T22:00:05 42842 0007052105 2024-05-09T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.16 2026-06-28T22:00:05 42843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 345.81 2026-06-28T22:00:05 42844 HCM7030456 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.74 2026-06-28T22:00:05 42845 EXV7082422 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 397.68 2026-06-28T22:00:05 42846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 649.64 2026-06-28T22:00:05 42847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 624.44 2026-06-28T22:00:05 42848 0007067781 2024-06-03T00:00:00 2024 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.63 2026-06-28T22:00:05 42849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 81.37 2026-06-28T22:00:05 42850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 203.42 2026-06-28T22:00:05 42851 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1199.34 2026-06-28T22:00:05 42852 APV7063015 2024-05-24T00:00:00 2024 4 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 0000063978 BOONE COUNTY 4986.67 2026-06-28T22:00:05 42853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 508.56 2026-06-28T22:00:05 42854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 370.34 2026-06-28T22:00:05 42855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 711.98 2026-06-28T22:00:05 42856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 142.4 2026-06-28T22:00:05 42857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 243.7 2026-06-28T22:00:05 42858 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 42859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 478.86 2026-06-28T22:00:05 42860 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 42861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 488.21 2026-06-28T22:00:05 42862 0007067791 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 42863 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.67 2026-06-28T22:00:05 42864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1889.86 2026-06-28T22:00:05 42865 APV7068493 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -9774.79 2026-06-28T22:00:05 42866 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 42867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1073.25 2026-06-28T22:00:05 42868 APV7096376 2024-06-20T00:00:00 2024 4 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000057167 US BANK 510.0 2026-06-28T22:00:05 42869 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-06-28T22:00:05 42870 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 42871 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 104113.24 2026-06-28T22:00:05 42872 0007044494 2024-04-26T00:00:00 2024 4 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 60.54 2026-06-28T22:00:05 42873 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 42874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 345.82 2026-06-28T22:00:05 42875 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19095.76 2026-06-28T22:00:05 42876 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 7154.51 2026-06-28T22:00:05 42877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 2217.3 2026-06-28T22:00:05 42878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 214.58 2026-06-28T22:00:05 42879 EXV7031022 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 227.31 2026-06-28T22:00:05 42880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 454.75 2026-06-28T22:00:05 42881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 284.79 2026-06-28T22:00:05 42882 HCM7066464 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 42883 HCM7030394 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1400.23 2026-06-28T22:00:05 42884 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 90510.71 2026-06-28T22:00:05 42885 APV7050722 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 80270.17 2026-06-28T22:00:05 42886 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.1 2026-06-28T22:00:05 42887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 488.21 2026-06-28T22:00:05 42888 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 42889 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 161075.62 2026-06-28T22:00:05 42890 APV7034795 2024-04-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 194792.02 2026-06-28T22:00:05 42891 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 42892 ACC00I0002 2024-04-01T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 42893 APV7031485 2024-04-08T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 89.9 2026-06-28T22:00:05 42894 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 42895 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42896 0007075464 2024-06-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -28971.8 2026-06-28T22:00:05 42897 0007038083 2024-04-18T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 380734.32 2026-06-28T22:00:05 42898 0007072931 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42899 0007066735 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.35 2026-06-28T22:00:05 42900 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 117.58 2026-06-28T22:00:05 42901 0007040440 2024-04-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42902 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5795.2 2026-06-28T22:00:05 42903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 142.39 2026-06-28T22:00:05 42904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 369.11 2026-06-28T22:00:05 42905 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 67937.11 2026-06-28T22:00:05 42906 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 92.46 2026-06-28T22:00:05 42907 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 14017.54 2026-06-28T22:00:05 42908 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 610.26 2026-06-28T22:00:05 42909 APV7036619 2024-04-16T00:00:00 2024 4 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 0000425680 D-P EQUIPMENT CO INC -391.04 2026-06-28T22:00:05 42910 HCM7049382 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 42911 0007085435 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 42912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 196.86 2026-06-28T22:00:05 42913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 467.87 2026-06-28T22:00:05 42914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 691.64 2026-06-28T22:00:05 42915 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22494.01 2026-06-28T22:00:05 42916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 366.16 2026-06-28T22:00:05 42917 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 42918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 366.16 2026-06-28T22:00:05 42919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1346.94 2026-06-28T22:00:05 42920 APV7096405 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1434.9 2026-06-28T22:00:05 42921 HCM7049430 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 63.9 2026-06-28T22:00:05 42922 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 42923 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 43634.07 2026-06-28T22:00:05 42924 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 42925 APV7063015 2024-05-24T00:00:00 2024 4 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3073.6 2026-06-28T22:00:05 42926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 101.71 2026-06-28T22:00:05 42927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 101.71 2026-06-28T22:00:05 42928 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 42929 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 42930 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.63 2026-06-28T22:00:05 42931 APV7030669 2024-04-05T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 690.54 2026-06-28T22:00:05 42932 0007110799 2024-06-26T00:00:00 2024 4 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.81 2026-06-28T22:00:05 42933 0007030334 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 815.93 2026-06-28T22:00:05 42935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 478.86 2026-06-28T22:00:05 42936 0007035144 2024-04-01T00:00:00 2024 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 58.47 2026-06-28T22:00:05 42937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 342.97 2026-06-28T22:00:05 42938 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 42939 APV7060078 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2153.1 2026-06-28T22:00:05 42940 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1473.79 2026-06-28T22:00:05 42941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 3071.02 2026-06-28T22:00:05 42942 0007042508 2024-04-24T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13539.78 2026-06-28T22:00:05 42943 EXV7042192 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.09 2026-06-28T22:00:05 42944 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.24 2026-06-28T22:00:05 42945 0007042632 2024-04-24T00:00:00 2024 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -23.03 2026-06-28T22:00:05 42946 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 9155.68 2026-06-28T22:00:05 42947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 366.16 2026-06-28T22:00:05 42948 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 42949 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 7695.0 2026-06-28T22:00:05 42950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 393.72 2026-06-28T22:00:05 42951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 137.8 2026-06-28T22:00:05 42952 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000220758 RENAISSANCE ACADEMY, INC 9221.56 2026-06-28T22:00:05 42953 0007037241 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 234.22 2026-06-28T22:00:05 42954 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 42955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 369.11 2026-06-28T22:00:05 42956 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 42957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 752.67 2026-06-28T22:00:05 42958 APV7074167 2024-06-05T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 42959 0007047571 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1871.23 2026-06-28T22:00:05 42960 APV7066997 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 34.56 2026-06-28T22:00:05 42961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 196.86 2026-06-28T22:00:05 42962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 738.23 2026-06-28T22:00:05 42963 HCM7080531 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.0 2026-06-28T22:00:05 42964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 511.83 2026-06-28T22:00:05 42965 0007042645 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 42966 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 302754.91 2026-06-28T22:00:05 42967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 508.55 2026-06-28T22:00:05 42968 APV7056785 2024-05-16T00:00:00 2024 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2913.68 2026-06-28T22:00:05 42969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 370.34 2026-06-28T22:00:05 42970 HCM7057454 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.96 2026-06-28T22:00:05 42971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 366.16 2026-06-28T22:00:05 42972 EXV7068887 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 570.36 2026-06-28T22:00:05 42973 0007039451 2024-04-19T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 42974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 264.44 2026-06-28T22:00:05 42975 0007045494 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 42976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 451.59 2026-06-28T22:00:05 42977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 203.42 2026-06-28T22:00:05 42978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 472.47 2026-06-28T22:00:05 42979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 675.48 2026-06-28T22:00:05 42980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 515.0 2026-06-28T22:00:05 42981 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 81323.23 2026-06-28T22:00:05 42982 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 1020.0 2026-06-28T22:00:05 42983 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42984 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 95.11 2026-06-28T22:00:05 42985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 569.58 2026-06-28T22:00:05 42986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 366.16 2026-06-28T22:00:05 42987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 835.65 2026-06-28T22:00:05 42988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 610.27 2026-06-28T22:00:05 42989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 866.19 2026-06-28T22:00:05 42990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 629.95 2026-06-28T22:00:05 42991 EXV7059443 2024-05-06T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 42992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 410.84 2026-06-28T22:00:05 42993 HCM7049380 2024-05-08T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9284.2 2026-06-28T22:00:05 42994 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 3400.0 2026-06-28T22:00:05 42995 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 369.11 2026-06-28T22:00:05 42996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 366.16 2026-06-28T22:00:05 42997 0007047621 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.38 2026-06-28T22:00:05 42998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 413.41 2026-06-28T22:00:05 42999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1771.0 2026-06-28T22:00:05 43000 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3109.18 2026-06-28T22:00:05 43001 0007051105 2024-05-08T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 211.18 2026-06-28T22:00:05 43002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 615.96 2026-06-28T22:00:05 43003 0007038806 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 43004 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 526.29 2026-06-28T22:00:05 43005 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-06-28T22:00:05 43006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 305.13 2026-06-28T22:00:05 43007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 649.64 2026-06-28T22:00:05 43008 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 27255.03 2026-06-28T22:00:05 43009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 787.44 2026-06-28T22:00:05 43010 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.34 2026-06-28T22:00:05 43011 0007067701 2024-05-31T00:00:00 2024 4 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 43.92 2026-06-28T22:00:05 43012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 255.92 2026-06-28T22:00:05 43013 EXV7041210 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.08 2026-06-28T22:00:05 43014 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386887 RAYIANA BYRD 1473.59 2026-06-28T22:00:05 43015 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 43016 APV7052284 2024-05-09T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000358180 THE GESCO GROUP LLC 19723.0 2026-06-28T22:00:05 43017 HCM7066463 2024-06-05T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1626.37 2026-06-28T22:00:05 43018 APV7064982 2024-05-29T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1608.48 2026-06-28T22:00:05 43019 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 38205.24 2026-06-28T22:00:05 43020 EXV7031803 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.17 2026-06-28T22:00:05 43021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 427.19 2026-06-28T22:00:05 43022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 472.47 2026-06-28T22:00:05 43023 0007027516 2024-04-02T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -489.93 2026-06-28T22:00:05 43024 0007032895 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 43025 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 43026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 773.0 2026-06-28T22:00:05 43027 0007051099 2024-05-08T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7.53 2026-06-28T22:00:05 43028 APV7046650 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11335.79 2026-06-28T22:00:05 43029 HCM7030391 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.46 2026-06-28T22:00:05 43030 0007105701 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177.31 2026-06-28T22:00:05 43031 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 43032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 289.87 2026-06-28T22:00:05 43033 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 43034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4199.41 2026-06-28T22:00:05 43035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 331.91 2026-06-28T22:00:05 43036 APV7078040 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5138.0 2026-06-28T22:00:05 43037 EXV7060537 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 43038 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1063.38 2026-06-28T22:00:05 43039 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 43040 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 43041 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 43042 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 660.07 2026-06-28T22:00:05 43044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 233.93 2026-06-28T22:00:05 43045 EXV7061554 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 553.05 2026-06-28T22:00:05 43046 0007027451 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8961.04 2026-06-28T22:00:05 43047 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 359.94 2026-06-28T22:00:05 43048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 854.37 2026-06-28T22:00:05 43049 APV7041784 2024-04-23T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-06-28T22:00:05 43050 0007073780 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 43051 0007061711 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 7754.59 2026-06-28T22:00:05 43052 APV7052423 2024-05-09T00:00:00 2024 4 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2301.82 2026-06-28T22:00:05 43053 APV7033988 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 43054 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.3 2026-06-28T22:00:05 43055 0007026369 2024-04-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 43056 EXV7047169 2024-04-28T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.37 2026-06-28T22:00:05 43057 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 43058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 244.11 2026-06-28T22:00:05 43059 HCM7080469 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 846.27 2026-06-28T22:00:05 43060 HCM7057471 2024-05-22T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64719.04 2026-06-28T22:00:05 43061 HCM7049413 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.26 2026-06-28T22:00:05 43062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 905.56 2026-06-28T22:00:05 43063 0007029482 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 492.15 2026-06-28T22:00:05 43065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 994.74 2026-06-28T22:00:05 43066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1284.52 2026-06-28T22:00:05 43067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1566.96 2026-06-28T22:00:05 43068 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 43069 EXV7038627 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.7 2026-06-28T22:00:05 43070 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 41040.0 2026-06-28T22:00:05 43071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 344.5 2026-06-28T22:00:05 43072 0007067775 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1091.67 2026-06-28T22:00:05 43073 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 43074 0007052039 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2869.62 2026-06-28T22:00:05 43075 0007058481 2024-05-20T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 591.45 2026-06-28T22:00:05 43076 APV7065151 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 27817.17 2026-06-28T22:00:05 43077 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.42 2026-06-28T22:00:05 43078 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 43079 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 9673.06 2026-06-28T22:00:05 43080 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 14607.94 2026-06-28T22:00:05 43081 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 16005.81 2026-06-28T22:00:05 43082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 410.85 2026-06-28T22:00:05 43083 0007061924 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.4 2026-06-28T22:00:05 43084 APV7061215 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 26068.1 2026-06-28T22:00:05 43085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 305.13 2026-06-28T22:00:05 43086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 284.79 2026-06-28T22:00:05 43087 APV7044749 2024-04-26T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 189.5 2026-06-28T22:00:05 43088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 325.47 2026-06-28T22:00:05 43089 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 670.11 2026-06-28T22:00:05 43090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 308.87 2026-06-28T22:00:05 43091 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6807.76 2026-06-28T22:00:05 43092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1636.53 2026-06-28T22:00:05 43093 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 43094 0007054811 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10109.01 2026-06-28T22:00:05 43095 APV7037614 2024-04-17T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 54083.48 2026-06-28T22:00:05 43096 EXV7066192 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 594.2 2026-06-28T22:00:05 43097 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.04 2026-06-28T22:00:05 43098 HCM7066519 2024-06-05T00:00:00 2024 4 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 434218.51 2026-06-28T22:00:05 43099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 406.85 2026-06-28T22:00:05 43100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 569.59 2026-06-28T22:00:05 43101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 196.86 2026-06-28T22:00:05 43102 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 782585.51 2026-06-28T22:00:05 43103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 790.9 2026-06-28T22:00:05 43104 APV7073177 2024-06-03T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 43105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 162.74 2026-06-28T22:00:05 43106 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 996.4 2026-06-28T22:00:05 43107 0007081801 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.03 2026-06-28T22:00:05 43108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 461.44 2026-06-28T22:00:05 43109 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 584.42 2026-06-28T22:00:05 43110 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 63107.65 2026-06-28T22:00:05 43111 EXV7038591 2024-04-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.71 2026-06-28T22:00:05 43112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 196.86 2026-06-28T22:00:05 43113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 244.1 2026-06-28T22:00:05 43114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 983.75 2026-06-28T22:00:05 43115 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 43116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 649.63 2026-06-28T22:00:05 43117 0007063529 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 43118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1702.85 2026-06-28T22:00:05 43119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 710.15 2026-06-28T22:00:05 43120 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3581.63 2026-06-28T22:00:05 43121 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1696.78 2026-06-28T22:00:05 43122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 976.43 2026-06-28T22:00:05 43123 APV7042958 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 41690.0 2026-06-28T22:00:05 43124 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 43125 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1851.31 2026-06-28T22:00:05 43126 EXV7045933 2024-04-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 122.25 2026-06-28T22:00:05 43127 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7711.5 2026-06-28T22:00:05 43128 APV7079808 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378193 THE EDUCATE ME FOUNDATION, INC 112643.0 2026-06-28T22:00:05 43129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 334.67 2026-06-28T22:00:05 43130 HCM7057412 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 685.7 2026-06-28T22:00:05 43131 APV7038375 2024-04-18T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 422366.4 2026-06-28T22:00:05 43132 HCM7030460 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10072.28 2026-06-28T22:00:05 43133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 689.01 2026-06-28T22:00:05 43134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 692.36 2026-06-28T22:00:05 43135 APV7051408 2024-05-08T00:00:00 2024 4 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 0000064775 PIKE COUNTY 130.8 2026-06-28T22:00:05 43136 0007029475 2024-04-04T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 610.26 2026-06-28T22:00:05 43138 0007072971 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43139 APV7074224 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1615.97 2026-06-28T22:00:05 43140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 374.03 2026-06-28T22:00:05 43141 0007087828 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1003.08 2026-06-28T22:00:05 43142 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 43143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 196.86 2026-06-28T22:00:05 43144 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165759.93 2026-06-28T22:00:05 43145 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1364.08 2026-06-28T22:00:05 43146 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 43147 0007027479 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 43148 0007046332 2024-05-08T00:00:00 2024 4 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.16 2026-06-28T22:00:05 43149 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 3975.65 2026-06-28T22:00:05 43150 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 11106.35 2026-06-28T22:00:05 43151 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 539.1 2026-06-28T22:00:05 43152 APV7065035 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 441943.48 2026-06-28T22:00:05 43153 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 43154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1159.51 2026-06-28T22:00:05 43155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 329.74 2026-06-28T22:00:05 43156 EXV7040069 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.58 2026-06-28T22:00:05 43157 0007068059 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43158 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6738.29 2026-06-28T22:00:05 43159 APV7051033 2024-05-02T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 289.98 2026-06-28T22:00:05 43160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 152.57 2026-06-28T22:00:05 43161 HCM7057454 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 235.3 2026-06-28T22:00:05 43162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 386.5 2026-06-28T22:00:05 43163 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 43164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 203.42 2026-06-28T22:00:05 43165 0007063529 2024-05-01T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43166 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 43167 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 26210.61 2026-06-28T22:00:05 43168 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 64211.77 2026-06-28T22:00:05 43169 0007026316 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18199.0 2026-06-28T22:00:05 43170 0007106594 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.43 2026-06-28T22:00:05 43171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 424.34 2026-06-28T22:00:05 43172 APV7064922 2024-05-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 953.01 2026-06-28T22:00:05 43173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 508.55 2026-06-28T22:00:05 43174 APV7051485 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.84 2026-06-28T22:00:05 43175 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 6052.72 2026-06-28T22:00:05 43176 0007092297 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -612.4 2026-06-28T22:00:05 43177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 236.23 2026-06-28T22:00:05 43178 EXV7096774 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.31 2026-06-28T22:00:05 43179 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62.03 2026-06-28T22:00:05 43180 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 43181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1397.71 2026-06-28T22:00:05 43182 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400199 MICHAEL BEASON 175.0 2026-06-28T22:00:05 43183 APV7041755 2024-04-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 140.39 2026-06-28T22:00:05 43184 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.61 2026-06-28T22:00:05 43185 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 43186 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 12123.68 2026-06-28T22:00:05 43187 APV7057835 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000273004 NIKON INSTRUMENTS INC 368.0 2026-06-28T22:00:05 43188 0007095291 2024-06-20T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2548.39 2026-06-28T22:00:05 43189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1614.26 2026-06-28T22:00:05 43190 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.83 2026-06-28T22:00:05 43191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 915.4 2026-06-28T22:00:05 43192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 439.19 2026-06-28T22:00:05 43193 HCM7030428 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.63 2026-06-28T22:00:05 43194 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 6796.38 2026-06-28T22:00:05 43195 APV7036690 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 207275.12 2026-06-28T22:00:05 43196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 264.45 2026-06-28T22:00:05 43197 0007105793 2024-06-24T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3006.43 2026-06-28T22:00:05 43198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 162.74 2026-06-28T22:00:05 43199 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 6805.67 2026-06-28T22:00:05 43200 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 43201 0007087782 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -18.77 2026-06-28T22:00:05 43202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 573.45 2026-06-28T22:00:05 43203 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 475607.05 2026-06-28T22:00:05 43204 HCM7039407 2024-04-24T00:00:00 2024 4 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 105.89 2026-06-28T22:00:05 43205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 284.79 2026-06-28T22:00:05 43206 APV7034686 2024-04-12T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 40.96 2026-06-28T22:00:05 43207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 366.16 2026-06-28T22:00:05 43208 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 43209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 264.45 2026-06-28T22:00:05 43210 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 47.12 2026-06-28T22:00:05 43211 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 27.0 2026-06-28T22:00:05 43212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 487.19 2026-06-28T22:00:05 43213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 406.84 2026-06-28T22:00:05 43214 APV7067058 2024-05-31T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 959.22 2026-06-28T22:00:05 43215 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 43216 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 36992.84 2026-06-28T22:00:05 43217 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 156102.12 2026-06-28T22:00:05 43218 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 43219 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.67 2026-06-28T22:00:05 43220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 567.21 2026-06-28T22:00:05 43221 APV7050722 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 231804.24 2026-06-28T22:00:05 43222 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 389.5 2026-06-28T22:00:05 43223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2587.12 2026-06-28T22:00:05 43224 EXV7096798 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 43225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 295.29 2026-06-28T22:00:05 43226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 461.44 2026-06-28T22:00:05 43227 0007044365 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 43228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 366.16 2026-06-28T22:00:05 43229 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3482.31 2026-06-28T22:00:05 43230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 236.24 2026-06-28T22:00:05 43231 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 43232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 374.03 2026-06-28T22:00:05 43233 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.52 2026-06-28T22:00:05 43234 0007102826 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 313.57 2026-06-28T22:00:05 43235 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 939.41 2026-06-28T22:00:05 43236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 322.63 2026-06-28T22:00:05 43237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 844.2 2026-06-28T22:00:05 43238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 61.02 2026-06-28T22:00:05 43239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 305.13 2026-06-28T22:00:05 43240 EXV7040106 2024-04-09T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.0 2026-06-28T22:00:05 43241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 892.21 2026-06-28T22:00:05 43242 APV7081974 2024-06-17T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 913.5 2026-06-28T22:00:05 43243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1723.7 2026-06-28T22:00:05 43244 EXV7073492 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 43245 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 43246 EXV7043252 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.99 2026-06-28T22:00:05 43247 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 105369.64 2026-06-28T22:00:05 43248 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.28 2026-06-28T22:00:05 43249 0007081818 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -128.05 2026-06-28T22:00:05 43250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1159.5 2026-06-28T22:00:05 43251 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-06-28T22:00:05 43252 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 202.24 2026-06-28T22:00:05 43253 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 43254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 732.31 2026-06-28T22:00:05 43255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1220.53 2026-06-28T22:00:05 43256 HCM7057460 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 982.42 2026-06-28T22:00:05 43257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 203.42 2026-06-28T22:00:05 43258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 406.85 2026-06-28T22:00:05 43259 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.88 2026-06-28T22:00:05 43260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 683.29 2026-06-28T22:00:05 43261 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 68501.3 2026-06-28T22:00:05 43262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 284.79 2026-06-28T22:00:05 43263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 240.65 2026-06-28T22:00:05 43264 0007106671 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 14.74 2026-06-28T22:00:05 43265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 203.42 2026-06-28T22:00:05 43266 0007034472 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43267 0007067781 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43268 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 103.52 2026-06-28T22:00:05 43269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 393.72 2026-06-28T22:00:05 43270 0007105886 2024-06-24T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 585.24 2026-06-28T22:00:05 43271 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 120209.06 2026-06-28T22:00:05 43272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 610.27 2026-06-28T22:00:05 43273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 590.58 2026-06-28T22:00:05 43274 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5364.75 2026-06-28T22:00:05 43275 APV7042874 2024-04-24T00:00:00 2024 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 43276 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 402.22 2026-06-28T22:00:05 43277 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.49 2026-06-28T22:00:05 43278 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 43279 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 12779.0 2026-06-28T22:00:05 43280 0007053004 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.22 2026-06-28T22:00:05 43281 0007067781 2024-06-03T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43282 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 43283 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY -2782.84 2026-06-28T22:00:05 43284 APV7053291 2024-05-10T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.21 2026-06-28T22:00:05 43285 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 43286 APV7036752 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 222959.36 2026-06-28T22:00:05 43287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 196.86 2026-06-28T22:00:05 43288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 386.5 2026-06-28T22:00:05 43289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 122.05 2026-06-28T22:00:05 43290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 613.61 2026-06-28T22:00:05 43291 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 634.06 2026-06-28T22:00:05 43292 0007055636 2024-05-15T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1515.09 2026-06-28T22:00:05 43294 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099054 BRODAR, THOMAS S DC 14.0 2026-06-28T22:00:05 43295 APV7028929 2024-04-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 103485.18 2026-06-28T22:00:05 43296 0007053922 2024-05-13T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43297 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -162.67 2026-06-28T22:00:05 43298 0007025976 2024-04-01T00:00:00 2024 4 599086 AdmOp-Utility Survey Audit 400 Indiana Dept of Health Administrative and Operating Expenses Audit Services Other "" "" General Ledger Entry -1671.83 2026-06-28T22:00:05 43299 APV7028912 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 43300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 508.56 2026-06-28T22:00:05 43301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 571.68 2026-06-28T22:00:05 43302 APV7080758 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 362415.0 2026-06-28T22:00:05 43303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 196.86 2026-06-28T22:00:05 43304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 551.21 2026-06-28T22:00:05 43305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 295.29 2026-06-28T22:00:05 43306 APV7096431 2024-06-20T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 210.7 2026-06-28T22:00:05 43307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 137.8 2026-06-28T22:00:05 43308 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 122953.55 2026-06-28T22:00:05 43309 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 43310 0007042597 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 43311 APV7036634 2024-04-16T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 120.08 2026-06-28T22:00:05 43312 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62570.42 2026-06-28T22:00:05 43313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 295.29 2026-06-28T22:00:05 43314 APV7062208 2024-05-23T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -28028.87 2026-06-28T22:00:05 43315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 203.42 2026-06-28T22:00:05 43316 APV7091772 2024-06-19T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1067.02 2026-06-28T22:00:05 43317 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43318 APV7031469 2024-04-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1.17 2026-06-28T22:00:05 43319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 393.72 2026-06-28T22:00:05 43320 ARD7062440 2024-05-23T00:00:00 2024 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -3000.0 2026-06-28T22:00:05 43321 0007047492 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2500888.65 2026-06-28T22:00:05 43322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1318.96 2026-06-28T22:00:05 43323 0007060883 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 411.5 2026-06-28T22:00:05 43324 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 11150.55 2026-06-28T22:00:05 43325 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 43326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1709.92 2026-06-28T22:00:05 43327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 793.34 2026-06-28T22:00:05 43328 APV7078789 2024-06-12T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 179.02 2026-06-28T22:00:05 43329 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000235461 NANCY E GRIFFIN 11.3 2026-06-28T22:00:05 43330 APV7035483 2024-04-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50101.04 2026-06-28T22:00:05 43331 EXV7076112 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 43332 APV7074156 2024-06-05T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000397119 NATIONAL HEAD START ASSOCIATION 146.4 2026-06-28T22:00:05 43333 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43334 0007027573 2024-04-02T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.58 2026-06-28T22:00:05 43335 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 43336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 682.07 2026-06-28T22:00:05 43337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 624.44 2026-06-28T22:00:05 43338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 381.42 2026-06-28T22:00:05 43339 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 41508.8 2026-06-28T22:00:05 43340 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 43341 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.12 2026-06-28T22:00:05 43342 0007090295 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 244.11 2026-06-28T22:00:05 43344 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.62 2026-06-28T22:00:05 43345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 885.87 2026-06-28T22:00:05 43346 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 45000.0 2026-06-28T22:00:05 43347 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 579.75 2026-06-28T22:00:05 43348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1790.11 2026-06-28T22:00:05 43349 EXV7060525 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 95.55 2026-06-28T22:00:05 43350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 319.17 2026-06-28T22:00:05 43351 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000261716 LUTHERAN MEDICAL GROUP LLC 857.51 2026-06-28T22:00:05 43352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 164.38 2026-06-28T22:00:05 43353 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 67817.0 2026-06-28T22:00:05 43354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 305.13 2026-06-28T22:00:05 43355 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 534.39 2026-06-28T22:00:05 43356 0007045413 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.22 2026-06-28T22:00:05 43357 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 43358 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -7348.57 2026-06-28T22:00:05 43359 APV7063792 2024-05-28T00:00:00 2024 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053785 ROGAN EQUIPMENT INC 4943.63 2026-06-28T22:00:05 43360 0007096891 2024-06-20T00:00:00 2024 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -13.8 2026-06-28T22:00:05 43361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 122.06 2026-06-28T22:00:05 43362 0007030357 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 43363 0007042645 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 43364 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 734.16 2026-06-28T22:00:05 43365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 78.74 2026-06-28T22:00:05 43366 APV7051033 2024-05-02T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 334.23 2026-06-28T22:00:05 43367 0007054774 2024-05-14T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 43368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 508.55 2026-06-28T22:00:05 43369 0007067778 2024-06-03T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43370 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5054.07 2026-06-28T22:00:05 43371 0007044385 2024-04-26T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.97 2026-06-28T22:00:05 43372 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.19 2026-06-28T22:00:05 43373 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 36738.86 2026-06-28T22:00:05 43374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 451.4 2026-06-28T22:00:05 43375 EXV7040088 2024-04-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 43376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 711.98 2026-06-28T22:00:05 43377 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 43378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 716.37 2026-06-28T22:00:05 43379 APV7038254 2024-04-18T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-06-28T22:00:05 43380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 806.47 2026-06-28T22:00:05 43381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 334.66 2026-06-28T22:00:05 43382 APV7065974 2024-05-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 116649.6 2026-06-28T22:00:05 43383 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 10540.94 2026-06-28T22:00:05 43384 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 43385 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 43386 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-06-28T22:00:05 43387 0007047617 2024-05-01T00:00:00 2024 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43388 APV7048944 2024-05-02T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 43389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 813.69 2026-06-28T22:00:05 43390 APV7078960 2024-06-12T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 194092.07 2026-06-28T22:00:05 43391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 433.09 2026-06-28T22:00:05 43392 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 474.16 2026-06-28T22:00:05 43393 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 1193.98 2026-06-28T22:00:05 43394 HCM7030394 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.84 2026-06-28T22:00:05 43395 0007025976 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -374.62 2026-06-28T22:00:05 43396 APV7074105 2024-06-04T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 127.57 2026-06-28T22:00:05 43397 0007066735 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 46.82 2026-06-28T22:00:05 43398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 203.42 2026-06-28T22:00:05 43399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 425.02 2026-06-28T22:00:05 43400 APV7055173 2024-05-13T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 92779.91 2026-06-28T22:00:05 43401 APV7057815 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80381.61 2026-06-28T22:00:05 43402 0007054760 2024-05-14T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -11395.2 2026-06-28T22:00:05 43403 HCM7039374 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 43404 HCM7080540 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.86 2026-06-28T22:00:05 43405 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 670.0 2026-06-28T22:00:05 43406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1830.8 2026-06-28T22:00:05 43407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 101.71 2026-06-28T22:00:05 43408 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 57966.2 2026-06-28T22:00:05 43409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 322.63 2026-06-28T22:00:05 43410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 132.22 2026-06-28T22:00:05 43411 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 17209.02 2026-06-28T22:00:05 43412 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 15000.0 2026-06-28T22:00:05 43413 0007047571 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12156.59 2026-06-28T22:00:05 43414 APV7053265 2024-05-10T00:00:00 2024 4 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 7551.68 2026-06-28T22:00:05 43415 APV7033939 2024-04-11T00:00:00 2024 4 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 0000350969 KALLI DUNN 22.5 2026-06-28T22:00:05 43416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1139.17 2026-06-28T22:00:05 43417 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 10557.25 2026-06-28T22:00:05 43418 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 43419 ARD7041119 2024-04-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -112203.22 2026-06-28T22:00:05 43420 0007076525 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3468.96 2026-06-28T22:00:05 43421 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 43422 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 43423 0007027500 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.52 2026-06-28T22:00:05 43424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 203.42 2026-06-28T22:00:05 43425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 183.08 2026-06-28T22:00:05 43426 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 130012.5 2026-06-28T22:00:05 43427 0007074652 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 251174.72 2026-06-28T22:00:05 43428 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2699.31 2026-06-28T22:00:05 43429 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 6917.7 2026-06-28T22:00:05 43430 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2511.45 2026-06-28T22:00:05 43431 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 57668.45 2026-06-28T22:00:05 43432 EXV7045144 2024-04-15T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 43433 0007027489 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 43434 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.03 2026-06-28T22:00:05 43435 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3561.58 2026-06-28T22:00:05 43436 0007029473 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43437 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -15.69 2026-06-28T22:00:05 43438 0007028408 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.0 2026-06-28T22:00:05 43439 0007110134 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.66 2026-06-28T22:00:05 43440 APV7080757 2024-06-13T00:00:00 2024 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 523.96 2026-06-28T22:00:05 43441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 476.82 2026-06-28T22:00:05 43442 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43443 0007033713 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.65 2026-06-28T22:00:05 43444 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1248388.31 2026-06-28T22:00:05 43445 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 8219.21 2026-06-28T22:00:05 43446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 617.75 2026-06-28T22:00:05 43447 0007035144 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.53 2026-06-28T22:00:05 43448 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.53 2026-06-28T22:00:05 43449 APV7079797 2024-06-13T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 43450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 514.66 2026-06-28T22:00:05 43451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 243.7 2026-06-28T22:00:05 43452 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -8.37 2026-06-28T22:00:05 43453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1447.96 2026-06-28T22:00:05 43454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 806.37 2026-06-28T22:00:05 43455 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1146.1 2026-06-28T22:00:05 43456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 366.16 2026-06-28T22:00:05 43457 APV7047737 2024-05-01T00:00:00 2024 4 599116 AdmOp-Event Sponsor 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000363438 OPTIMAL RHYTHMS INC 250.0 2026-06-28T22:00:05 43458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 274.62 2026-06-28T22:00:05 43459 APV7055070 2024-05-14T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 478.0 2026-06-28T22:00:05 43460 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.26 2026-06-28T22:00:05 43461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 244.11 2026-06-28T22:00:05 43462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 305.14 2026-06-28T22:00:05 43463 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-06-28T22:00:05 43464 0007072944 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 43465 APV7033124 2024-04-10T00:00:00 2024 4 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 139.5 2026-06-28T22:00:05 43466 APV7029771 2024-04-04T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 139922.89 2026-06-28T22:00:05 43467 APV7061324 2024-05-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 138693.38 2026-06-28T22:00:05 43468 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 82.0 2026-06-28T22:00:05 43469 0007033696 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3667.35 2026-06-28T22:00:05 43470 APV7081844 2024-06-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-06-28T22:00:05 43471 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.16 2026-06-28T22:00:05 43472 APV7032327 2024-04-09T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1272.0 2026-06-28T22:00:05 43473 HCM7080469 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 43474 APV7029771 2024-04-04T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 278806.88 2026-06-28T22:00:05 43475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 101.72 2026-06-28T22:00:05 43476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 284.79 2026-06-28T22:00:05 43477 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4973.22 2026-06-28T22:00:05 43478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1406.05 2026-06-28T22:00:05 43479 APV7060127 2024-05-09T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 391.4 2026-06-28T22:00:05 43480 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 215.0 2026-06-28T22:00:05 43481 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 1277080.98 2026-06-28T22:00:05 43482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 370.34 2026-06-28T22:00:05 43483 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.29 2026-06-28T22:00:05 43484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 366.16 2026-06-28T22:00:05 43485 APV7077856 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 31.55 2026-06-28T22:00:05 43486 0007028541 2024-04-08T00:00:00 2024 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144094.6 2026-06-28T22:00:05 43487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 325.47 2026-06-28T22:00:05 43488 APV7063022 2024-05-24T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 89324.0 2026-06-28T22:00:05 43489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.34 2026-06-28T22:00:05 43490 0007052785 2024-05-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.42 2026-06-28T22:00:05 43491 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 1267.34 2026-06-28T22:00:05 43492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 381.42 2026-06-28T22:00:05 43493 APV7026799 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 43494 APV7051033 2024-05-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 365.23 2026-06-28T22:00:05 43495 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 43496 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 43497 0007028606 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 43498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 465.77 2026-06-28T22:00:05 43499 0007037219 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 922125.92 2026-06-28T22:00:05 43500 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.37 2026-06-28T22:00:05 43501 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 43502 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.83 2026-06-28T22:00:05 43503 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 6.0 2026-06-28T22:00:05 43504 EXV7066216 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.8 2026-06-28T22:00:05 43505 EXV7053625 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.31 2026-06-28T22:00:05 43506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 735.67 2026-06-28T22:00:05 43507 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 987.58 2026-06-28T22:00:05 43508 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3083.54 2026-06-28T22:00:05 43509 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 252000.47 2026-06-28T22:00:05 43510 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 610.07 2026-06-28T22:00:05 43511 APV7060078 2024-05-21T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1237.25 2026-06-28T22:00:05 43512 HCM7066516 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6464.99 2026-06-28T22:00:05 43513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 305.13 2026-06-28T22:00:05 43514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 813.69 2026-06-28T22:00:05 43515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 255.92 2026-06-28T22:00:05 43516 0007042520 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.97 2026-06-28T22:00:05 43517 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 43518 APV7029716 2024-04-04T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2568.01 2026-06-28T22:00:05 43519 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.82 2026-06-28T22:00:05 43520 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3247.06 2026-06-28T22:00:05 43521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 826.81 2026-06-28T22:00:05 43522 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 3032.41 2026-06-28T22:00:05 43523 APV7029650 2024-04-04T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000423692 REDWINE GENERAL CONTRACTING LLC 1798.0 2026-06-28T22:00:05 43524 0007053911 2024-05-13T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6.0 2026-06-28T22:00:05 43525 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 1384.0 2026-06-28T22:00:05 43526 0007040507 2024-04-22T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.72 2026-06-28T22:00:05 43527 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 43528 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 43529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 370.34 2026-06-28T22:00:05 43530 APV7078789 2024-06-12T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000113846 DRIESSEN WATER INC 4108.42 2026-06-28T22:00:05 43531 0007047617 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 43532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 471.48 2026-06-28T22:00:05 43533 EXV7040122 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.41 2026-06-28T22:00:05 43534 0007072930 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -11397.61 2026-06-28T22:00:05 43535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 295.29 2026-06-28T22:00:05 43536 EXV7110791 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 481.03 2026-06-28T22:00:05 43537 0007046346 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1252.17 2026-06-28T22:00:05 43538 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 43539 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 43540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 305.13 2026-06-28T22:00:05 43541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 646.88 2026-06-28T22:00:05 43542 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 43543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 162.74 2026-06-28T22:00:05 43544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 342.97 2026-06-28T22:00:05 43545 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 8.0 2026-06-28T22:00:05 43546 HCM7039325 2024-04-24T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2277.17 2026-06-28T22:00:05 43547 APV7091791 2024-06-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 137.83 2026-06-28T22:00:05 43548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 264.45 2026-06-28T22:00:05 43549 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 94225.86 2026-06-28T22:00:05 43550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 163.4 2026-06-28T22:00:05 43551 0007053004 2024-05-08T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2648.62 2026-06-28T22:00:05 43552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 354.35 2026-06-28T22:00:05 43553 HCM7066467 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124699.16 2026-06-28T22:00:05 43554 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 41372.42 2026-06-28T22:00:05 43555 0007050517 2024-05-06T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 203.42 2026-06-28T22:00:05 43557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 243.7 2026-06-28T22:00:05 43558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 98.43 2026-06-28T22:00:05 43559 0007085434 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.76 2026-06-28T22:00:05 43560 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 561.05 2026-06-28T22:00:05 43561 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 14910.96 2026-06-28T22:00:05 43562 EXV7055465 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.87 2026-06-28T22:00:05 43563 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 43564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 264.45 2026-06-28T22:00:05 43565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 508.55 2026-06-28T22:00:05 43566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 243.7 2026-06-28T22:00:05 43567 0007032913 2024-04-10T00:00:00 2024 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.4 2026-06-28T22:00:05 43568 0007038096 2024-04-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.14 2026-06-28T22:00:05 43569 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 61613.0 2026-06-28T22:00:05 43570 EXV7096714 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 43571 APV7028754 2024-04-03T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2468.38 2026-06-28T22:00:05 43572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 305.13 2026-06-28T22:00:05 43573 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4496.16 2026-06-28T22:00:05 43574 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.56 2026-06-28T22:00:05 43575 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 43576 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.46 2026-06-28T22:00:05 43577 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 47.0 2026-06-28T22:00:05 43578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1729.09 2026-06-28T22:00:05 43579 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 517.15 2026-06-28T22:00:05 43580 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79171.83 2026-06-28T22:00:05 43581 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 43582 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 43583 0007042597 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 43584 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - 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 423.73 2026-06-28T22:00:05 43585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 177.17 2026-06-28T22:00:05 43586 0007051133 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 43587 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 44706.46 2026-06-28T22:00:05 43588 EXV7047027 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.98 2026-06-28T22:00:05 43589 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 43590 0007031185 2024-04-08T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43591 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1182.52 2026-06-28T22:00:05 43592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 549.24 2026-06-28T22:00:05 43593 0007051105 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 707.36 2026-06-28T22:00:05 43594 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 43595 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 451.96 2026-06-28T22:00:05 43596 0007032060 2024-04-09T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.89 2026-06-28T22:00:05 43597 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 35537.33 2026-06-28T22:00:05 43598 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 15362.26 2026-06-28T22:00:05 43599 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 43600 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 238.0 2026-06-28T22:00:05 43601 0007079461 2024-06-13T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 284.79 2026-06-28T22:00:05 43603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 885.29 2026-06-28T22:00:05 43604 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3358.85 2026-06-28T22:00:05 43605 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 3033.33 2026-06-28T22:00:05 43606 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 43607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2077.75 2026-06-28T22:00:05 43608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 203.42 2026-06-28T22:00:05 43609 0007106939 2024-06-25T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -274.02 2026-06-28T22:00:05 43610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 606.92 2026-06-28T22:00:05 43611 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 4017.39 2026-06-28T22:00:05 43612 HCM7066467 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14933.34 2026-06-28T22:00:05 43613 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental 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 465.27 2026-06-28T22:00:05 43614 0007060892 2024-05-22T00:00:00 2024 4 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -710.26 2026-06-28T22:00:05 43615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 711.97 2026-06-28T22:00:05 43616 APV7035257 2024-04-15T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 55812.0 2026-06-28T22:00:05 43617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1438.85 2026-06-28T22:00:05 43618 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 43619 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 678.72 2026-06-28T22:00:05 43620 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 738.32 2026-06-28T22:00:05 43621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 221.73 2026-06-28T22:00:05 43622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 469.7 2026-06-28T22:00:05 43623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 511.83 2026-06-28T22:00:05 43624 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -35.87 2026-06-28T22:00:05 43625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 406.85 2026-06-28T22:00:05 43626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1181.16 2026-06-28T22:00:05 43627 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 2044.51 2026-06-28T22:00:05 43628 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 160.54 2026-06-28T22:00:05 43629 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 33385.79 2026-06-28T22:00:05 43630 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 244.11 2026-06-28T22:00:05 43631 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 43632 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 745.0 2026-06-28T22:00:05 43633 0007029475 2024-04-04T00:00:00 2024 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 447.53 2026-06-28T22:00:05 43635 APV7038313 2024-04-18T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3520.0 2026-06-28T22:00:05 43636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 488.22 2026-06-28T22:00:05 43637 APC7028843 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY -275.6 2026-06-28T22:00:05 43638 EXV7092177 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 43639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3528.64 2026-06-28T22:00:05 43640 HCM7080520 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.58 2026-06-28T22:00:05 43641 0007095224 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2780.9 2026-06-28T22:00:05 43642 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 43643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 379.79 2026-06-28T22:00:05 43644 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 894.13 2026-06-28T22:00:05 43645 APV7067118 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 35677.25 2026-06-28T22:00:05 43646 0007101505 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 439.86 2026-06-28T22:00:05 43647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 274.62 2026-06-28T22:00:05 43648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 393.72 2026-06-28T22:00:05 43649 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 1370.52 2026-06-28T22:00:05 43650 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 2417.44 2026-06-28T22:00:05 43651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 137.8 2026-06-28T22:00:05 43652 0007035168 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7314.72 2026-06-28T22:00:05 43653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 597.25 2026-06-28T22:00:05 43654 APV7049807 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 343.18 2026-06-28T22:00:05 43655 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 135.23 2026-06-28T22:00:05 43656 APV7056001 2024-05-15T00:00:00 2024 4 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1451.0 2026-06-28T22:00:05 43657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 280.52 2026-06-28T22:00:05 43658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 601.52 2026-06-28T22:00:05 43659 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 57503.93 2026-06-28T22:00:05 43660 0007078583 2024-06-12T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1971.75 2026-06-28T22:00:05 43661 EXV7059247 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.75 2026-06-28T22:00:05 43662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 610.26 2026-06-28T22:00:05 43663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 610.26 2026-06-28T22:00:05 43664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 393.72 2026-06-28T22:00:05 43665 APV7074119 2024-06-05T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 231.2 2026-06-28T22:00:05 43666 0007051105 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10803.8 2026-06-28T22:00:05 43667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 732.32 2026-06-28T22:00:05 43668 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 39.0 2026-06-28T22:00:05 43669 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 43670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 369.11 2026-06-28T22:00:05 43671 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 4780.12 2026-06-28T22:00:05 43672 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 43673 HCM7066467 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.2 2026-06-28T22:00:05 43674 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-06-28T22:00:05 43675 HCM7080497 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.38 2026-06-28T22:00:05 43676 0007067781 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43677 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 43678 0007027601 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -75475.79 2026-06-28T22:00:05 43679 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 46839.79 2026-06-28T22:00:05 43680 EXV7040078 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 67.77 2026-06-28T22:00:05 43681 APV7035482 2024-04-12T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 43682 APV7032400 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 82817.04 2026-06-28T22:00:05 43683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 142.4 2026-06-28T22:00:05 43684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 203.42 2026-06-28T22:00:05 43685 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 43686 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 8473.44 2026-06-28T22:00:05 43687 APV7027756 2024-04-02T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-06-28T22:00:05 43688 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 43689 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 43690 0007105659 2024-06-24T00:00:00 2024 4 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 32.73 2026-06-28T22:00:05 43691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 177.38 2026-06-28T22:00:05 43692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 369.11 2026-06-28T22:00:05 43693 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14141.45 2026-06-28T22:00:05 43694 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 517.15 2026-06-28T22:00:05 43695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 1261.22 2026-06-28T22:00:05 43696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1098.48 2026-06-28T22:00:05 43697 0007043483 2024-04-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.41 2026-06-28T22:00:05 43698 0007028549 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12050.1 2026-06-28T22:00:05 43699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 856.93 2026-06-28T22:00:05 43700 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 464.0 2026-06-28T22:00:05 43701 0007065740 2024-05-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3448.37 2026-06-28T22:00:05 43702 HCM7080469 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7386.16 2026-06-28T22:00:05 43703 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 43704 HCM7039407 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.7 2026-06-28T22:00:05 43705 0007053812 2024-05-13T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.81 2026-06-28T22:00:05 43706 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 43707 APV7035421 2024-04-15T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3588.75 2026-06-28T22:00:05 43708 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 17467.93 2026-06-28T22:00:05 43709 ARD7062452 2024-05-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -98287.87 2026-06-28T22:00:05 43710 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 15198.4 2026-06-28T22:00:05 43711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 406.85 2026-06-28T22:00:05 43712 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 43713 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 995.0 2026-06-28T22:00:05 43714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 221.73 2026-06-28T22:00:05 43715 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 43716 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 43717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 452.78 2026-06-28T22:00:05 43718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2129.01 2026-06-28T22:00:05 43719 EXV7059431 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 182.48 2026-06-28T22:00:05 43720 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.83 2026-06-28T22:00:05 43721 0007067783 2024-06-08T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 43722 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 43723 APV7067018 2024-05-31T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6816.0 2026-06-28T22:00:05 43724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 295.29 2026-06-28T22:00:05 43725 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-06-28T22:00:05 43726 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 43727 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7018.87 2026-06-28T22:00:05 43728 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 60965.92 2026-06-28T22:00:05 43729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 821.42 2026-06-28T22:00:05 43730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 300.86 2026-06-28T22:00:05 43731 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 6462.76 2026-06-28T22:00:05 43732 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 593.76 2026-06-28T22:00:05 43733 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 55018.43 2026-06-28T22:00:05 43734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 284.79 2026-06-28T22:00:05 43735 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 120.0 2026-06-28T22:00:05 43736 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3091.29 2026-06-28T22:00:05 43737 APV7042912 2024-04-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 586379.7 2026-06-28T22:00:05 43738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 342.97 2026-06-28T22:00:05 43739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 854.37 2026-06-28T22:00:05 43740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 610.27 2026-06-28T22:00:05 43741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 882.65 2026-06-28T22:00:05 43742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 559.82 2026-06-28T22:00:05 43743 EXV7075312 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 43744 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 1033.52 2026-06-28T22:00:05 43745 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-06-28T22:00:05 43746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 381.42 2026-06-28T22:00:05 43747 0007073713 2024-06-05T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.31 2026-06-28T22:00:05 43748 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 691.3 2026-06-28T22:00:05 43749 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 14755.24 2026-06-28T22:00:05 43750 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 96546.86 2026-06-28T22:00:05 43751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1037.45 2026-06-28T22:00:05 43752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 854.37 2026-06-28T22:00:05 43753 HCM7066487 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273967.2 2026-06-28T22:00:05 43754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 157.49 2026-06-28T22:00:05 43755 0007054903 2024-05-14T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43756 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 33214.7 2026-06-28T22:00:05 43757 APV7073098 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.38 2026-06-28T22:00:05 43758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 583.42 2026-06-28T22:00:05 43759 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 43760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 495.2 2026-06-28T22:00:05 43761 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 43762 HCM7080465 2024-06-18T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 43763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 393.72 2026-06-28T22:00:05 43764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 953.65 2026-06-28T22:00:05 43765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 472.06 2026-06-28T22:00:05 43766 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 43767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 157.49 2026-06-28T22:00:05 43768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1017.11 2026-06-28T22:00:05 43769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 255.92 2026-06-28T22:00:05 43770 0007073713 2024-06-05T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.94 2026-06-28T22:00:05 43771 APV7079779 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-06-28T22:00:05 43772 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 37464.4 2026-06-28T22:00:05 43773 APV7032217 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3726.65 2026-06-28T22:00:05 43774 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 413.86 2026-06-28T22:00:05 43775 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8332.15 2026-06-28T22:00:05 43776 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.65 2026-06-28T22:00:05 43777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 634.06 2026-06-28T22:00:05 43778 0007072969 2024-06-04T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 81.37 2026-06-28T22:00:05 43780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 528.89 2026-06-28T22:00:05 43781 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1257.27 2026-06-28T22:00:05 43782 0007033653 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43783 APV7058828 2024-05-14T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-06-28T22:00:05 43784 0007110799 2024-06-26T00:00:00 2024 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43785 APV7032316 2024-04-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 423.25 2026-06-28T22:00:05 43786 0007081738 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -63.55 2026-06-28T22:00:05 43787 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4820.75 2026-06-28T22:00:05 43788 APV7068177 2024-06-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 74319.92 2026-06-28T22:00:05 43789 0007078495 2024-06-12T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 500.41 2026-06-28T22:00:05 43791 0007051115 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6541.98 2026-06-28T22:00:05 43792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 136.29 2026-06-28T22:00:05 43793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 382.64 2026-06-28T22:00:05 43794 HCM7057412 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7380.86 2026-06-28T22:00:05 43795 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 43796 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 558.37 2026-06-28T22:00:05 43797 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3525.19 2026-06-28T22:00:05 43798 APV7063820 2024-05-28T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 49.5 2026-06-28T22:00:05 43799 0007110799 2024-06-26T00:00:00 2024 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 848.07 2026-06-28T22:00:05 43801 0007043557 2024-04-25T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.98 2026-06-28T22:00:05 43802 APV7054133 2024-05-13T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 6366.19 2026-06-28T22:00:05 43803 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 2320.23 2026-06-28T22:00:05 43804 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 43805 0007074765 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.81 2026-06-28T22:00:05 43806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 481.29 2026-06-28T22:00:05 43807 HCM7039445 2024-04-24T00:00:00 2024 4 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 218.01 2026-06-28T22:00:05 43808 APV7066997 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 135.05 2026-06-28T22:00:05 43809 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 43810 APV7051033 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 852.87 2026-06-28T22:00:05 43811 APV7076774 2024-06-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 43812 APV7040553 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 81.56 2026-06-28T22:00:05 43813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 762.83 2026-06-28T22:00:05 43814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1220.54 2026-06-28T22:00:05 43815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 425.02 2026-06-28T22:00:05 43816 APV7064922 2024-05-29T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 139.95 2026-06-28T22:00:05 43817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 369.11 2026-06-28T22:00:05 43818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 492.15 2026-06-28T22:00:05 43819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 334.67 2026-06-28T22:00:05 43820 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2973.56 2026-06-28T22:00:05 43821 HCM7049423 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3109.63 2026-06-28T22:00:05 43822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 203.42 2026-06-28T22:00:05 43823 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13000.0 2026-06-28T22:00:05 43824 0007105833 2024-06-24T00:00:00 2024 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 43825 0007067782 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43826 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4877723.73 2026-06-28T22:00:05 43827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 418.72 2026-06-28T22:00:05 43828 HCM7030387 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.38 2026-06-28T22:00:05 43829 0007081686 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 43830 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.06 2026-06-28T22:00:05 43831 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4136.84 2026-06-28T22:00:05 43832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 406.84 2026-06-28T22:00:05 43833 0007107495 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 43834 HCM7049382 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2519.96 2026-06-28T22:00:05 43835 EXV7040073 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 43836 APV7074944 2024-06-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 40.44 2026-06-28T22:00:05 43837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 305.73 2026-06-28T22:00:05 43838 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 43839 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 43840 HCM7057447 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3143.32 2026-06-28T22:00:05 43841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 732.32 2026-06-28T22:00:05 43842 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 43843 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 355720.6 2026-06-28T22:00:05 43844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 148.04 2026-06-28T22:00:05 43845 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 43846 0007053801 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -22881.66 2026-06-28T22:00:05 43847 APV7027756 2024-04-02T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 889.15 2026-06-28T22:00:05 43848 APV7039842 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 10186.17 2026-06-28T22:00:05 43849 0007095291 2024-06-20T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9129.48 2026-06-28T22:00:05 43850 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 43851 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 12244.41 2026-06-28T22:00:05 43852 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 205.0 2026-06-28T22:00:05 43853 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.31 2026-06-28T22:00:05 43854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 406.84 2026-06-28T22:00:05 43855 APV7043854 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 33000.0 2026-06-28T22:00:05 43856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 406.85 2026-06-28T22:00:05 43857 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13646.39 2026-06-28T22:00:05 43858 0007065700 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43859 APV7055082 2024-05-14T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000110562 HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC 67.28 2026-06-28T22:00:05 43860 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 983.75 2026-06-28T22:00:05 43861 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43862 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -504.02 2026-06-28T22:00:05 43863 EXV7057181 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 312.65 2026-06-28T22:00:05 43864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 366.16 2026-06-28T22:00:05 43865 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 43866 APV7091895 2024-06-19T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 1647.85 2026-06-28T22:00:05 43867 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 174.98 2026-06-28T22:00:05 43868 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43869 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 43870 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9773.09 2026-06-28T22:00:05 43871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 646.06 2026-06-28T22:00:05 43872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 370.1 2026-06-28T22:00:05 43873 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 43874 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16927.95 2026-06-28T22:00:05 43875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 192.03 2026-06-28T22:00:05 43876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 994.74 2026-06-28T22:00:05 43877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 203.42 2026-06-28T22:00:05 43878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 305.13 2026-06-28T22:00:05 43879 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 157.0 2026-06-28T22:00:05 43880 0007096892 2024-06-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43881 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 43882 APV7076829 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV -13290.99 2026-06-28T22:00:05 43883 EXV7060529 2024-05-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.29 2026-06-28T22:00:05 43884 0007031229 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2167.58 2026-06-28T22:00:05 43885 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 5699.84 2026-06-28T22:00:05 43886 APV7060046 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.02 2026-06-28T22:00:05 43887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 447.52 2026-06-28T22:00:05 43888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 305.13 2026-06-28T22:00:05 43889 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 114.68 2026-06-28T22:00:05 43890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 366.16 2026-06-28T22:00:05 43891 0007047556 2024-05-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.06 2026-06-28T22:00:05 43892 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 2081.46 2026-06-28T22:00:05 43893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 221.73 2026-06-28T22:00:05 43894 APV7075918 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 322061.09 2026-06-28T22:00:05 43895 EXV7035759 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.65 2026-06-28T22:00:05 43896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 905.55 2026-06-28T22:00:05 43897 APV7048999 2024-05-02T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 945.56 2026-06-28T22:00:05 43898 HCM7066460 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 43899 0007067781 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43900 APV7060124 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 400.8 2026-06-28T22:00:05 43901 0007029475 2024-04-04T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43902 HCM7039340 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.97 2026-06-28T22:00:05 43903 0007078561 2024-06-12T00:00:00 2024 4 537016 Ins & Bond - Vehicle 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -2873.27 2026-06-28T22:00:05 43904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 428.37 2026-06-28T22:00:05 43905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 492.15 2026-06-28T22:00:05 43906 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 43907 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 402.17 2026-06-28T22:00:05 43908 EXV7046921 2024-04-24T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 43909 0007062822 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 104.5 2026-06-28T22:00:05 43910 0007060871 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33597.0 2026-06-28T22:00:05 43911 0007044365 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.52 2026-06-28T22:00:05 43912 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 178.63 2026-06-28T22:00:05 43913 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 43914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 203.42 2026-06-28T22:00:05 43915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1364.15 2026-06-28T22:00:05 43916 APV7076938 2024-06-10T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1041485.08 2026-06-28T22:00:05 43917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 295.29 2026-06-28T22:00:05 43918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 98.43 2026-06-28T22:00:05 43919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 81.37 2026-06-28T22:00:05 43920 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 515.01 2026-06-28T22:00:05 43921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 854.37 2026-06-28T22:00:05 43922 APV7082001 2024-06-17T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 2900.27 2026-06-28T22:00:05 43923 0007031992 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43924 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 8249.41 2026-06-28T22:00:05 43925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 203.42 2026-06-28T22:00:05 43926 EXV7077235 2024-06-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 43927 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 43928 HCM7030463 2024-04-10T00:00:00 2024 4 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 8.57 2026-06-28T22:00:05 43929 APV7029737 2024-04-04T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000012188 HAZELDEN BETTY FORD FOUNDATION 11370.0 2026-06-28T22:00:05 43930 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.7 2026-06-28T22:00:05 43931 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426896 DAWN PORTER 500.0 2026-06-28T22:00:05 43932 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 43933 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 15663.19 2026-06-28T22:00:05 43934 0007074765 2024-06-05T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6785.34 2026-06-28T22:00:05 43935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 152.56 2026-06-28T22:00:05 43936 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 283.02 2026-06-28T22:00:05 43937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 264.45 2026-06-28T22:00:05 43938 APV7063792 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2403.8 2026-06-28T22:00:05 43939 HCM7057478 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3445.0 2026-06-28T22:00:05 43940 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 43941 0007037346 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43942 APV7057792 2024-05-03T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 43943 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 8050.93 2026-06-28T22:00:05 43944 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 243.15 2026-06-28T22:00:05 43945 0007055636 2024-05-15T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43946 0007032807 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45019.0 2026-06-28T22:00:05 43947 APV7060078 2024-05-21T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1455.5 2026-06-28T22:00:05 43948 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -43.17 2026-06-28T22:00:05 43949 0007031940 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.37 2026-06-28T22:00:05 43950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 539.07 2026-06-28T22:00:05 43951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 244.11 2026-06-28T22:00:05 43952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 236.23 2026-06-28T22:00:05 43953 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 979.88 2026-06-28T22:00:05 43954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 689.01 2026-06-28T22:00:05 43955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1079.38 2026-06-28T22:00:05 43956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 492.15 2026-06-28T22:00:05 43957 0007028545 2024-04-08T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1405.67 2026-06-28T22:00:05 43958 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 43959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 305.13 2026-06-28T22:00:05 43960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 325.48 2026-06-28T22:00:05 43961 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 43962 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 129910.8 2026-06-28T22:00:05 43963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 369.11 2026-06-28T22:00:05 43964 APV7065151 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 68811.96 2026-06-28T22:00:05 43965 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28567.55 2026-06-28T22:00:05 43966 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 43967 APV7029650 2024-04-04T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 45613.25 2026-06-28T22:00:05 43968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 305.14 2026-06-28T22:00:05 43969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 203.43 2026-06-28T22:00:05 43970 HCM7057436 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 43971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 325.47 2026-06-28T22:00:05 43972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 122.06 2026-06-28T22:00:05 43973 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 3008.64 2026-06-28T22:00:05 43974 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 26717.3 2026-06-28T22:00:05 43975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.68 2026-06-28T22:00:05 43976 0007037238 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 43977 0007051168 2024-05-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -5818.6 2026-06-28T22:00:05 43978 APV7082035 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 73.91 2026-06-28T22:00:05 43979 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 87525.12 2026-06-28T22:00:05 43980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 413.4 2026-06-28T22:00:05 43981 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 43982 EXV7059471 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 43983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1174.36 2026-06-28T22:00:05 43984 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 43985 0007106671 2024-06-25T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 149.76 2026-06-28T22:00:05 43986 0007067791 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.64 2026-06-28T22:00:05 43987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 757.91 2026-06-28T22:00:05 43988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 203.42 2026-06-28T22:00:05 43989 0007037186 2024-04-01T00:00:00 2024 4 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 24035.13 2026-06-28T22:00:05 43990 APV7080758 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 6000.0 2026-06-28T22:00:05 43991 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 360.0 2026-06-28T22:00:05 43992 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 43993 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 1036.66 2026-06-28T22:00:05 43994 APV7051459 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 150.28 2026-06-28T22:00:05 43995 EXV7077301 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.92 2026-06-28T22:00:05 43996 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 250.0 2026-06-28T22:00:05 43997 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 18154.86 2026-06-28T22:00:05 43998 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 43999 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 44000 APV7081062 2024-06-14T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3797.83 2026-06-28T22:00:05 44001 HCM7030391 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10365.89 2026-06-28T22:00:05 44002 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 82629.98 2026-06-28T22:00:05 44003 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-06-28T22:00:05 44004 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 44005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 216.54 2026-06-28T22:00:05 44006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 203.42 2026-06-28T22:00:05 44007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1378.02 2026-06-28T22:00:05 44008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 203.42 2026-06-28T22:00:05 44009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 295.29 2026-06-28T22:00:05 44010 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.9 2026-06-28T22:00:05 44011 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 80675.91 2026-06-28T22:00:05 44012 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 2622.72 2026-06-28T22:00:05 44013 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 44014 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 163.82 2026-06-28T22:00:05 44015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 613.62 2026-06-28T22:00:05 44016 HCM7039345 2024-04-24T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 353.59 2026-06-28T22:00:05 44017 APV7043824 2024-04-25T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 44018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 447.53 2026-06-28T22:00:05 44019 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 44020 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 75281.57 2026-06-28T22:00:05 44021 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 446422.75 2026-06-28T22:00:05 44022 EXV7046910 2024-04-23T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.83 2026-06-28T22:00:05 44023 0007068140 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 44024 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 3202.3 2026-06-28T22:00:05 44025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 2809.05 2026-06-28T22:00:05 44026 HCM7030421 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 44027 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85764.07 2026-06-28T22:00:05 44028 APV7039843 2024-04-19T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 909707.79 2026-06-28T22:00:05 44029 APV7067045 2024-05-30T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior National Outreach and Communication 0000370824 MORTENSON KIM RAIDIOUS, INC 5397.75 2026-06-28T22:00:05 44030 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 44031 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 44032 0007046249 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.05 2026-06-28T22:00:05 44033 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 44034 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 670.11 2026-06-28T22:00:05 44035 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 4233.63 2026-06-28T22:00:05 44036 HCM7057474 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 554.48 2026-06-28T22:00:05 44037 0007039521 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 44038 APV7039784 2024-04-19T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 133.7 2026-06-28T22:00:05 44039 HCM7057454 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.37 2026-06-28T22:00:05 44040 0007063529 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 44041 0007044494 2024-04-26T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1481.16 2026-06-28T22:00:05 44042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 305.13 2026-06-28T22:00:05 44043 APV7054192 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-06-28T22:00:05 44044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 101.71 2026-06-28T22:00:05 44045 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8159.06 2026-06-28T22:00:05 44046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 216.55 2026-06-28T22:00:05 44047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1538.07 2026-06-28T22:00:05 44048 0007032915 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1699.06 2026-06-28T22:00:05 44049 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 44050 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.78 2026-06-28T22:00:05 44051 HCM7049449 2024-05-08T00:00:00 2024 4 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 126.5 2026-06-28T22:00:05 44052 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 590.58 2026-06-28T22:00:05 44053 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 210.36 2026-06-28T22:00:05 44054 APV7054224 2024-05-13T00:00:00 2024 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 44227.6 2026-06-28T22:00:05 44055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 381.42 2026-06-28T22:00:05 44056 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 44057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 406.85 2026-06-28T22:00:05 44058 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3735.24 2026-06-28T22:00:05 44059 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 20817.29 2026-06-28T22:00:05 44060 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 295.0 2026-06-28T22:00:05 44061 APV7075918 2024-06-07T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 543487.26 2026-06-28T22:00:05 44062 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18162.29 2026-06-28T22:00:05 44063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 244.11 2026-06-28T22:00:05 44064 APV7064922 2024-05-29T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC -23.98 2026-06-28T22:00:05 44065 0007075468 2024-06-07T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.22 2026-06-28T22:00:05 44066 0007106715 2024-06-25T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 44067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 666.2 2026-06-28T22:00:05 44068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 223.76 2026-06-28T22:00:05 44069 0007028610 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 44070 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2012.6 2026-06-28T22:00:05 44071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 271.16 2026-06-28T22:00:05 44072 APV7027796 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 7.76 2026-06-28T22:00:05 44073 0007058481 2024-05-20T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.6 2026-06-28T22:00:05 44074 0007034425 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8607.0 2026-06-28T22:00:05 44075 APV7074224 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1190335.4 2026-06-28T22:00:05 44076 0007066774 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 44077 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 534.39 2026-06-28T22:00:05 44078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 381.41 2026-06-28T22:00:05 44079 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 6940.73 2026-06-28T22:00:05 44080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 366.16 2026-06-28T22:00:05 44081 0007064635 2024-05-29T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44082 APV7063792 2024-05-28T00:00:00 2024 4 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 273.98 2026-06-28T22:00:05 44083 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 939.41 2026-06-28T22:00:05 44084 0007075464 2024-06-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -348.71 2026-06-28T22:00:05 44085 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 44086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 98.43 2026-06-28T22:00:05 44087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 601.51 2026-06-28T22:00:05 44088 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 89147.24 2026-06-28T22:00:05 44089 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.57 2026-06-28T22:00:05 44090 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 19.03 2026-06-28T22:00:05 44091 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1338.51 2026-06-28T22:00:05 44092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 613.52 2026-06-28T22:00:05 44093 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 6.0 2026-06-28T22:00:05 44094 0007077611 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 44095 0007052840 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4732.71 2026-06-28T22:00:05 44096 EXV7045955 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 903.07 2026-06-28T22:00:05 44097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 915.4 2026-06-28T22:00:05 44098 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.01 2026-06-28T22:00:05 44099 HCM7066464 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 44100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 386.5 2026-06-28T22:00:05 44101 0007072931 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 196.86 2026-06-28T22:00:05 44103 0007056487 2024-05-16T00:00:00 2024 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 44104 HCM7049430 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 44105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 244.11 2026-06-28T22:00:05 44106 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 736.79 2026-06-28T22:00:05 44107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 255.91 2026-06-28T22:00:05 44108 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 44109 APV7060123 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 113.26 2026-06-28T22:00:05 44110 0007027512 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.07 2026-06-28T22:00:05 44111 APV7044749 2024-04-26T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6825.0 2026-06-28T22:00:05 44112 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 534.38 2026-06-28T22:00:05 44113 0007027552 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12244.5 2026-06-28T22:00:05 44114 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 44115 0007110799 2024-06-26T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44116 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1808.02 2026-06-28T22:00:05 44117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 305.13 2026-06-28T22:00:05 44118 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 939.4 2026-06-28T22:00:05 44119 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 44120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 813.69 2026-06-28T22:00:05 44121 APV7082001 2024-06-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.75 2026-06-28T22:00:05 44122 0007111467 2024-06-27T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 96922.08 2026-06-28T22:00:05 44123 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 976.42 2026-06-28T22:00:05 44124 0007067778 2024-06-03T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 44125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 628.57 2026-06-28T22:00:05 44126 EXV7076306 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 44127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 335.06 2026-06-28T22:00:05 44128 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 44129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 305.13 2026-06-28T22:00:05 44130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1929.22 2026-06-28T22:00:05 44131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 638.33 2026-06-28T22:00:05 44132 APV7034697 2024-04-12T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 7098.34 2026-06-28T22:00:05 44133 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 481.3 2026-06-28T22:00:05 44135 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 571.21 2026-06-28T22:00:05 44136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 826.82 2026-06-28T22:00:05 44137 APV7038307 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4187.3 2026-06-28T22:00:05 44138 APV7041755 2024-04-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 885.01 2026-06-28T22:00:05 44139 APV7080936 2024-06-14T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 3688.5 2026-06-28T22:00:05 44140 0007030248 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -109.91 2026-06-28T22:00:05 44141 0007042597 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -2021.33 2026-06-28T22:00:05 44142 HCM7049449 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.35 2026-06-28T22:00:05 44143 APV7078821 2024-06-12T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 44144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 183.08 2026-06-28T22:00:05 44145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1535.51 2026-06-28T22:00:05 44146 HCM7039369 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4228.68 2026-06-28T22:00:05 44147 HCM7080524 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4758.72 2026-06-28T22:00:05 44148 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 74.0 2026-06-28T22:00:05 44149 0007074737 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 935.75 2026-06-28T22:00:05 44151 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462086.47 2026-06-28T22:00:05 44152 APV7077809 2024-06-11T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 533.4 2026-06-28T22:00:05 44153 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 44154 0007096892 2024-06-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 305.13 2026-06-28T22:00:05 44156 APV7056754 2024-05-16T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 252899.14 2026-06-28T22:00:05 44157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 783.89 2026-06-28T22:00:05 44158 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 337517.7 2026-06-28T22:00:05 44159 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 9072.66 2026-06-28T22:00:05 44160 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6860.67 2026-06-28T22:00:05 44161 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.94 2026-06-28T22:00:05 44162 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 265.76 2026-06-28T22:00:05 44163 APV7057610 2024-05-17T00:00:00 2024 4 599430 AdmOP-EmpReimb - Copies 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 46.12 2026-06-28T22:00:05 44164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 203.42 2026-06-28T22:00:05 44165 APV7051408 2024-05-08T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 272.23 2026-06-28T22:00:05 44166 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 36862.75 2026-06-28T22:00:05 44167 APV7078960 2024-06-12T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 291901.2 2026-06-28T22:00:05 44168 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 90.33 2026-06-28T22:00:05 44169 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1119501.21 2026-06-28T22:00:05 44170 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 44171 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 44172 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 939.4 2026-06-28T22:00:05 44173 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 1168.27 2026-06-28T22:00:05 44174 0007101505 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 234.44 2026-06-28T22:00:05 44175 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 44176 APV7026922 2024-04-01T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 41856.98 2026-06-28T22:00:05 44177 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12477.0 2026-06-28T22:00:05 44178 EXV7068922 2024-05-22T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 44179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 889.96 2026-06-28T22:00:05 44180 HCM7049436 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.58 2026-06-28T22:00:05 44181 0007054718 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 44182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 295.29 2026-06-28T22:00:05 44183 APV7077856 2024-06-11T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1122.62 2026-06-28T22:00:05 44184 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 44185 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 33560.87 2026-06-28T22:00:05 44186 0007061846 2024-05-23T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44187 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 75724.39 2026-06-28T22:00:05 44188 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 44189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 711.98 2026-06-28T22:00:05 44190 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 0.0 2026-06-28T22:00:05 44191 0007110799 2024-06-26T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44192 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -9976.42 2026-06-28T22:00:05 44193 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 45339.29 2026-06-28T22:00:05 44194 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 277.0 2026-06-28T22:00:05 44195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 355.98 2026-06-28T22:00:05 44196 0007031935 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 203.42 2026-06-28T22:00:05 44198 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16894.15 2026-06-28T22:00:05 44199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 935.74 2026-06-28T22:00:05 44200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1330.99 2026-06-28T22:00:05 44201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 848.47 2026-06-28T22:00:05 44202 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 22221.1 2026-06-28T22:00:05 44203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 101.71 2026-06-28T22:00:05 44204 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 59288.41 2026-06-28T22:00:05 44205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 610.27 2026-06-28T22:00:05 44206 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 534.39 2026-06-28T22:00:05 44207 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 56400.0 2026-06-28T22:00:05 44208 0007073731 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1788.49 2026-06-28T22:00:05 44209 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2480.0 2026-06-28T22:00:05 44210 APV7039843 2024-04-19T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 206889.81 2026-06-28T22:00:05 44211 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1274.07 2026-06-28T22:00:05 44212 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 44213 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3885.59 2026-06-28T22:00:05 44214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1566.96 2026-06-28T22:00:05 44215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 689.01 2026-06-28T22:00:05 44216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 290.37 2026-06-28T22:00:05 44217 0007034431 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.4 2026-06-28T22:00:05 44218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 748.07 2026-06-28T22:00:05 44219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 644.72 2026-06-28T22:00:05 44220 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3180.0 2026-06-28T22:00:05 44221 APV7073143 2024-06-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1314.26 2026-06-28T22:00:05 44222 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 22394.24 2026-06-28T22:00:05 44223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 305.14 2026-06-28T22:00:05 44224 APV7052357 2024-05-08T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4524.69 2026-06-28T22:00:05 44225 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 924.0 2026-06-28T22:00:05 44226 APV7085578 2024-06-18T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 20080.94 2026-06-28T22:00:05 44227 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 27283.34 2026-06-28T22:00:05 44228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 314.98 2026-06-28T22:00:05 44229 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 56346.78 2026-06-28T22:00:05 44230 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 14007.15 2026-06-28T22:00:05 44231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 691.64 2026-06-28T22:00:05 44232 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 427590.09 2026-06-28T22:00:05 44233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 762.83 2026-06-28T22:00:05 44234 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 193125.14 2026-06-28T22:00:05 44235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 471.48 2026-06-28T22:00:05 44236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 284.79 2026-06-28T22:00:05 44237 0007079461 2024-06-13T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44238 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-06-28T22:00:05 44239 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 44240 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 8980.76 2026-06-28T22:00:05 44241 APV7075029 2024-06-06T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 33.0 2026-06-28T22:00:05 44242 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 32561.11 2026-06-28T22:00:05 44243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 196.86 2026-06-28T22:00:05 44244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 101.71 2026-06-28T22:00:05 44245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 331.91 2026-06-28T22:00:05 44246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 98.43 2026-06-28T22:00:05 44247 APV7058891 2024-05-08T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1077.18 2026-06-28T22:00:05 44248 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 55788.92 2026-06-28T22:00:05 44249 0007100558 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.37 2026-06-28T22:00:05 44250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 342.97 2026-06-28T22:00:05 44251 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 6389.97 2026-06-28T22:00:05 44252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 610.27 2026-06-28T22:00:05 44253 0007028587 2024-04-03T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.48 2026-06-28T22:00:05 44254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 406.84 2026-06-28T22:00:05 44255 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 44256 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 9980.74 2026-06-28T22:00:05 44257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 255.91 2026-06-28T22:00:05 44258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 196.86 2026-06-28T22:00:05 44259 0007067782 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44260 HCM7049440 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2801.8 2026-06-28T22:00:05 44261 HCM7080500 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2797.94 2026-06-28T22:00:05 44262 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11482.36 2026-06-28T22:00:05 44263 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 44264 0007026318 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44265 HCM7049380 2024-05-08T00:00:00 2024 4 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 21.9 2026-06-28T22:00:05 44266 0007063577 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 9284.91 2026-06-28T22:00:05 44267 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 120657.58 2026-06-28T22:00:05 44268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 223.76 2026-06-28T22:00:05 44269 APV7091895 2024-06-19T00:00:00 2024 4 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 351087.57 2026-06-28T22:00:05 44270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 208.51 2026-06-28T22:00:05 44271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 196.86 2026-06-28T22:00:05 44272 APV7060125 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2174.61 2026-06-28T22:00:05 44273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 439.19 2026-06-28T22:00:05 44274 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6872.98 2026-06-28T22:00:05 44275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 325.47 2026-06-28T22:00:05 44276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1181.16 2026-06-28T22:00:05 44277 APV7038265 2024-04-18T00:00:00 2024 4 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2325.82 2026-06-28T22:00:05 44278 APV7055167 2024-05-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 420.98 2026-06-28T22:00:05 44279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 610.27 2026-06-28T22:00:05 44280 APV7063761 2024-05-28T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 504.0 2026-06-28T22:00:05 44281 APV7078833 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-06-28T22:00:05 44282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 706.28 2026-06-28T22:00:05 44283 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 44284 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 589.93 2026-06-28T22:00:05 44285 APV7060126 2024-05-08T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 44286 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 44287 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10121.49 2026-06-28T22:00:05 44288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 305.13 2026-06-28T22:00:05 44289 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 44290 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3583.43 2026-06-28T22:00:05 44291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1607.03 2026-06-28T22:00:05 44292 0007081787 2024-06-17T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 44293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 427.19 2026-06-28T22:00:05 44294 0007041460 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44295 EXV7077246 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.84 2026-06-28T22:00:05 44296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 508.55 2026-06-28T22:00:05 44297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 697.08 2026-06-28T22:00:05 44298 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 20292.0 2026-06-28T22:00:05 44299 0007078542 2024-06-12T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -63.8 2026-06-28T22:00:05 44300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 314.97 2026-06-28T22:00:05 44301 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6713.89 2026-06-28T22:00:05 44302 0007047621 2024-05-02T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 44303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 381.41 2026-06-28T22:00:05 44304 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 305.14 2026-06-28T22:00:05 44305 0007030318 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2654.75 2026-06-28T22:00:05 44306 APV7068438 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 104.08 2026-06-28T22:00:05 44307 APV7096423 2024-06-20T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 21182.39 2026-06-28T22:00:05 44308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 345.82 2026-06-28T22:00:05 44309 APV7066997 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 364.02 2026-06-28T22:00:05 44310 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 6.0 2026-06-28T22:00:05 44311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 142.39 2026-06-28T22:00:05 44312 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 411.0 2026-06-28T22:00:05 44313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 196.86 2026-06-28T22:00:05 44314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 427.18 2026-06-28T22:00:05 44315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1153.6 2026-06-28T22:00:05 44316 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 44317 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 44318 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 44319 APV7042894 2024-04-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 80.27 2026-06-28T22:00:05 44320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 481.3 2026-06-28T22:00:05 44321 EXV7045144 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.94 2026-06-28T22:00:05 44322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 610.27 2026-06-28T22:00:05 44323 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 694.67 2026-06-28T22:00:05 44324 APV7027756 2024-04-02T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 86.71 2026-06-28T22:00:05 44325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 243.7 2026-06-28T22:00:05 44326 0007038818 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44327 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 2790.0 2026-06-28T22:00:05 44328 0007028473 2024-04-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 44329 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 44330 APV7091895 2024-06-19T00:00:00 2024 4 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 8233.48 2026-06-28T22:00:05 44331 APV7030645 2024-04-05T00:00:00 2024 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5670.0 2026-06-28T22:00:05 44332 APV7043889 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10337.5 2026-06-28T22:00:05 44333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 61.03 2026-06-28T22:00:05 44334 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.5 2026-06-28T22:00:05 44335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 295.29 2026-06-28T22:00:05 44336 APV7036752 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 554190.47 2026-06-28T22:00:05 44337 0007037202 2024-04-01T00:00:00 2024 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1007.49 2026-06-28T22:00:05 44338 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 15.14 2026-06-28T22:00:05 44339 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 431691.12 2026-06-28T22:00:05 44340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 1968.6 2026-06-28T22:00:05 44341 0007095207 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.18 2026-06-28T22:00:05 44342 0007042666 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.4 2026-06-28T22:00:05 44343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 508.56 2026-06-28T22:00:05 44344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 203.42 2026-06-28T22:00:05 44345 APV7060052 2024-05-21T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 40840.33 2026-06-28T22:00:05 44346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 403.56 2026-06-28T22:00:05 44347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 101.71 2026-06-28T22:00:05 44348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 366.16 2026-06-28T22:00:05 44349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 255.92 2026-06-28T22:00:05 44350 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.86 2026-06-28T22:00:05 44351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 809.42 2026-06-28T22:00:05 44352 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 312644.76 2026-06-28T22:00:05 44353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 892.17 2026-06-28T22:00:05 44354 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 44355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 610.27 2026-06-28T22:00:05 44356 APV7054301 2024-05-10T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7079.36 2026-06-28T22:00:05 44357 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1382474.82 2026-06-28T22:00:05 44358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 295.29 2026-06-28T22:00:05 44359 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 72276.17 2026-06-28T22:00:05 44360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 874.71 2026-06-28T22:00:05 44361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 569.58 2026-06-28T22:00:05 44362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 708.69 2026-06-28T22:00:05 44363 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 44364 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 44365 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 44366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 406.84 2026-06-28T22:00:05 44367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 101.71 2026-06-28T22:00:05 44368 APV7057595 2024-05-17T00:00:00 2024 4 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 3255.34 2026-06-28T22:00:05 44369 APV7049823 2024-05-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000361172 ANITMICROBIAL RESUSTANCE SOLUTIONS INC 152969.11 2026-06-28T22:00:05 44370 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 44371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 244.11 2026-06-28T22:00:05 44372 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1174.98 2026-06-28T22:00:05 44373 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 133418.96 2026-06-28T22:00:05 44374 0007047598 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2420.57 2026-06-28T22:00:05 44375 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37653.53 2026-06-28T22:00:05 44376 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 44377 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 6.0 2026-06-28T22:00:05 44378 APV7057853 2024-05-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 23.26 2026-06-28T22:00:05 44379 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416204 WEST SIDE TRACTOR SALES CO 694.5 2026-06-28T22:00:05 44380 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 44381 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 88.0 2026-06-28T22:00:05 44382 0007106598 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 525.34 2026-06-28T22:00:05 44383 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 16165.0 2026-06-28T22:00:05 44384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 451.4 2026-06-28T22:00:05 44385 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 43465.99 2026-06-28T22:00:05 44386 HCM7039386 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.75 2026-06-28T22:00:05 44387 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3252.0 2026-06-28T22:00:05 44388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 238.2 2026-06-28T22:00:05 44389 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 26497.91 2026-06-28T22:00:05 44390 0007030359 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 44391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 381.42 2026-06-28T22:00:05 44392 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 12468.6 2026-06-28T22:00:05 44393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 381.42 2026-06-28T22:00:05 44394 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5501.82 2026-06-28T22:00:05 44395 EXV7081469 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 44396 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 224.0 2026-06-28T22:00:05 44397 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 518306.26 2026-06-28T22:00:05 44398 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5738.13 2026-06-28T22:00:05 44399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 244.11 2026-06-28T22:00:05 44400 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 44401 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 46902.2 2026-06-28T22:00:05 44402 EXV7060529 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 44403 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-06-28T22:00:05 44404 APV7063792 2024-05-28T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 148.5 2026-06-28T22:00:05 44405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1354.58 2026-06-28T22:00:05 44406 0007052113 2024-05-09T00:00:00 2024 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 275.77 2026-06-28T22:00:05 44407 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 20918.75 2026-06-28T22:00:05 44408 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 23461.58 2026-06-28T22:00:05 44409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 691.64 2026-06-28T22:00:05 44410 APV7091781 2024-06-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 207.21 2026-06-28T22:00:05 44411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1002.26 2026-06-28T22:00:05 44412 HCM7066489 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.62 2026-06-28T22:00:05 44413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 601.52 2026-06-28T22:00:05 44414 0007068062 2024-05-31T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44415 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 993.08 2026-06-28T22:00:05 44416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 447.53 2026-06-28T22:00:05 44417 0007110799 2024-06-26T00:00:00 2024 4 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44418 0007059746 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.42 2026-06-28T22:00:05 44419 APV7085448 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1715.0 2026-06-28T22:00:05 44420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 203.42 2026-06-28T22:00:05 44421 APV7054159 2024-05-13T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 43.42 2026-06-28T22:00:05 44422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 443.46 2026-06-28T22:00:05 44423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 264.45 2026-06-28T22:00:05 44424 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 9838.45 2026-06-28T22:00:05 44425 0007066759 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.47 2026-06-28T22:00:05 44426 0007035123 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41047.84 2026-06-28T22:00:05 44427 APV7064968 2024-05-29T00:00:00 2024 4 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 134.28 2026-06-28T22:00:05 44428 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 44429 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 44430 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 89033.41 2026-06-28T22:00:05 44431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 864.54 2026-06-28T22:00:05 44432 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 44433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 325.48 2026-06-28T22:00:05 44434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 606.92 2026-06-28T22:00:05 44435 0007048472 2024-05-02T00:00:00 2024 4 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 -4636.34 2026-06-28T22:00:05 44436 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44437 APV7081149 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 142699.94 2026-06-28T22:00:05 44438 ACC00J0002 2024-04-30T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -13.8 2026-06-28T22:00:05 44439 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9761.44 2026-06-28T22:00:05 44440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 834.03 2026-06-28T22:00:05 44441 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14031.31 2026-06-28T22:00:05 44442 0007037186 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 335.36 2026-06-28T22:00:05 44443 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 6426.19 2026-06-28T22:00:05 44444 0007072349 2024-06-04T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44445 0007081700 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -153.21 2026-06-28T22:00:05 44446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 101.71 2026-06-28T22:00:05 44447 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 44448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1017.11 2026-06-28T22:00:05 44449 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 44450 0007061941 2024-05-23T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 44451 HCM7057425 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.77 2026-06-28T22:00:05 44452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1643.65 2026-06-28T22:00:05 44453 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 44454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 569.58 2026-06-28T22:00:05 44455 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 539336.93 2026-06-28T22:00:05 44456 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 44457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 610.27 2026-06-28T22:00:05 44458 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 44459 0007080399 2024-06-14T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 44460 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 46365.74 2026-06-28T22:00:05 44461 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 44462 HCM7039374 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2821.43 2026-06-28T22:00:05 44463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1647.72 2026-06-28T22:00:05 44464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1193.28 2026-06-28T22:00:05 44465 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 61.68 2026-06-28T22:00:05 44466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 314.98 2026-06-28T22:00:05 44467 0007075478 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 203.42 2026-06-28T22:00:05 44469 0007100553 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44470 HCM7066529 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.03 2026-06-28T22:00:05 44471 EXV7077206 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 44472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 203.42 2026-06-28T22:00:05 44473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 196.86 2026-06-28T22:00:05 44474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 203.42 2026-06-28T22:00:05 44475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1002.67 2026-06-28T22:00:05 44476 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 124073.29 2026-06-28T22:00:05 44477 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.97 2026-06-28T22:00:05 44478 0007028606 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 44479 APV7039732 2024-04-19T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 3757.8 2026-06-28T22:00:05 44480 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 44481 APV7073934 2024-06-05T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2931.61 2026-06-28T22:00:05 44482 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 44483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1588.93 2026-06-28T22:00:05 44484 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 44485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 874.71 2026-06-28T22:00:05 44486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 203.43 2026-06-28T22:00:05 44487 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 168.21 2026-06-28T22:00:05 44488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 615.56 2026-06-28T22:00:05 44489 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 340045.23 2026-06-28T22:00:05 44490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 223.76 2026-06-28T22:00:05 44491 0007079461 2024-06-13T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44492 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44493 0007067715 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44494 0007054875 2024-05-14T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44495 0007037275 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -55.07 2026-06-28T22:00:05 44496 EXV7103875 2024-06-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.0 2026-06-28T22:00:05 44497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 439.19 2026-06-28T22:00:05 44498 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.16 2026-06-28T22:00:05 44499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 243.7 2026-06-28T22:00:05 44500 0007042597 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.74 2026-06-28T22:00:05 44501 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 19900.0 2026-06-28T22:00:05 44502 0007091512 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1884.88 2026-06-28T22:00:05 44503 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 23467.84 2026-06-28T22:00:05 44504 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 29.35 2026-06-28T22:00:05 44505 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 1429.24 2026-06-28T22:00:05 44506 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 44507 0007073820 2024-06-05T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44508 HCM7030416 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5880.84 2026-06-28T22:00:05 44509 0007068119 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44510 APV7049873 2024-05-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 111811.14 2026-06-28T22:00:05 44511 APV7028779 2024-04-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 148.07 2026-06-28T22:00:05 44512 APV7046716 2024-04-29T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 13850.91 2026-06-28T22:00:05 44513 APV7030645 2024-04-05T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 2520.0 2026-06-28T22:00:05 44514 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 44515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 295.29 2026-06-28T22:00:05 44516 HCM7057471 2024-05-22T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 418.23 2026-06-28T22:00:05 44517 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 557.38 2026-06-28T22:00:05 44518 0007114999 2024-06-30T00:00:00 2024 4 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 85.66 2026-06-28T22:00:05 44519 APV7040871 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-06-28T22:00:05 44520 0007040487 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 44521 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 44522 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 230.0 2026-06-28T22:00:05 44523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 425.02 2026-06-28T22:00:05 44524 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 43906.2 2026-06-28T22:00:05 44525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 386.5 2026-06-28T22:00:05 44526 0007040486 2024-04-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1254.21 2026-06-28T22:00:05 44527 APV7034694 2024-04-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000051259 BALL STATE UNIVERSITY 1297877.56 2026-06-28T22:00:05 44528 0007047533 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 44529 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 44530 APV7045566 2024-04-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000368288 HUDSON PLUMBING LLC 2050.0 2026-06-28T22:00:05 44531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 677.79 2026-06-28T22:00:05 44532 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 44533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 85.44 2026-06-28T22:00:05 44534 APV7048842 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 4653.64 2026-06-28T22:00:05 44535 0007042645 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.08 2026-06-28T22:00:05 44536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 366.16 2026-06-28T22:00:05 44537 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18779.37 2026-06-28T22:00:05 44538 0007037186 2024-04-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.99 2026-06-28T22:00:05 44539 APV7054142 2024-05-13T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 8.24 2026-06-28T22:00:05 44540 0007037186 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.39 2026-06-28T22:00:05 44541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 629.95 2026-06-28T22:00:05 44542 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5548.4 2026-06-28T22:00:05 44543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 244.1 2026-06-28T22:00:05 44544 HCM7039397 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3948.42 2026-06-28T22:00:05 44545 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 208.25 2026-06-28T22:00:05 44546 0007046273 2024-05-08T00:00:00 2024 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 44547 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 517.15 2026-06-28T22:00:05 44548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1470.94 2026-06-28T22:00:05 44549 0007026384 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 44550 0007072971 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 671.3 2026-06-28T22:00:05 44552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1122.1 2026-06-28T22:00:05 44553 0007028549 2024-04-08T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13431.91 2026-06-28T22:00:05 44554 APV7062168 2024-05-23T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 116.74 2026-06-28T22:00:05 44555 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 37488.32 2026-06-28T22:00:05 44556 0007095192 2024-06-20T00:00:00 2024 4 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -2560.23 2026-06-28T22:00:05 44557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 932.69 2026-06-28T22:00:05 44558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 711.98 2026-06-28T22:00:05 44559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1617.21 2026-06-28T22:00:05 44560 0007067858 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15948.25 2026-06-28T22:00:05 44561 HCM7039395 2024-04-24T00:00:00 2024 4 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 1950.2 2026-06-28T22:00:05 44562 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 70785.45 2026-06-28T22:00:05 44563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 255.92 2026-06-28T22:00:05 44564 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 44565 0007027439 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -40.57 2026-06-28T22:00:05 44566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 342.97 2026-06-28T22:00:05 44567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1318.96 2026-06-28T22:00:05 44568 0007066759 2024-06-08T00:00:00 2024 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 44569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 196.86 2026-06-28T22:00:05 44570 HCM7057425 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.8 2026-06-28T22:00:05 44571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 243.7 2026-06-28T22:00:05 44572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 267.3 2026-06-28T22:00:05 44573 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 233.4 2026-06-28T22:00:05 44574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 214.57 2026-06-28T22:00:05 44575 APV7030668 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 373.47 2026-06-28T22:00:05 44576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 203.42 2026-06-28T22:00:05 44577 EXV7103938 2024-06-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 44578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 393.72 2026-06-28T22:00:05 44579 0007056456 2024-05-16T00:00:00 2024 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -615.92 2026-06-28T22:00:05 44580 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19541.26 2026-06-28T22:00:05 44581 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 44582 APV7063891 2024-05-28T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 110076.0 2026-06-28T22:00:05 44583 APV7053270 2024-05-10T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 380.16 2026-06-28T22:00:05 44584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 203.42 2026-06-28T22:00:05 44585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 366.16 2026-06-28T22:00:05 44586 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 13948.64 2026-06-28T22:00:05 44587 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 22218.22 2026-06-28T22:00:05 44588 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 44589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 203.42 2026-06-28T22:00:05 44590 APV7045584 2024-04-29T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000411675 GIP INDY KEYSTONE 4150 LLC 31360.0 2026-06-28T22:00:05 44591 0007028631 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.42 2026-06-28T22:00:05 44592 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 122.0 2026-06-28T22:00:05 44593 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 44594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 755.51 2026-06-28T22:00:05 44595 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 44596 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -99204.13 2026-06-28T22:00:05 44597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 370.35 2026-06-28T22:00:05 44598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 235.84 2026-06-28T22:00:05 44599 0007081710 2024-06-18T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6685.56 2026-06-28T22:00:05 44600 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 508.56 2026-06-28T22:00:05 44601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 601.52 2026-06-28T22:00:05 44602 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -23791.94 2026-06-28T22:00:05 44603 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.65 2026-06-28T22:00:05 44604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 59.06 2026-06-28T22:00:05 44605 0007067786 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 44606 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1837.4 2026-06-28T22:00:05 44607 0007072955 2024-06-04T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44608 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 1174.69 2026-06-28T22:00:05 44609 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.78 2026-06-28T22:00:05 44610 HCM7066511 2024-06-05T00:00:00 2024 4 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 754.1 2026-06-28T22:00:05 44611 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 345.81 2026-06-28T22:00:05 44612 0007031229 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 196.65 2026-06-28T22:00:05 44613 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.72 2026-06-28T22:00:05 44614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 451.4 2026-06-28T22:00:05 44615 APV7038247 2024-04-18T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 42766.09 2026-06-28T22:00:05 44616 0007076545 2024-06-10T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44617 HCM7066536 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16836.86 2026-06-28T22:00:05 44618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 254.28 2026-06-28T22:00:05 44619 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 44620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 481.3 2026-06-28T22:00:05 44621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1403.61 2026-06-28T22:00:05 44622 0007041436 2024-04-23T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1464.63 2026-06-28T22:00:05 44624 APV7037541 2024-04-17T00:00:00 2024 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 495.0 2026-06-28T22:00:05 44625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 214.57 2026-06-28T22:00:05 44626 APV7028817 2024-04-03T00:00:00 2024 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294246 TELEDYNE FLIR COMMERCIAL SYSTEMS INC 409.48 2026-06-28T22:00:05 44627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 203.43 2026-06-28T22:00:05 44628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 203.42 2026-06-28T22:00:05 44629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 334.66 2026-06-28T22:00:05 44630 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 111172.11 2026-06-28T22:00:05 44631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 366.16 2026-06-28T22:00:05 44632 APV7068488 2024-06-03T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-06-28T22:00:05 44633 0007068104 2024-06-08T00:00:00 2024 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 44634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 432.68 2026-06-28T22:00:05 44635 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1271.18 2026-06-28T22:00:05 44636 APV7040818 2024-04-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.63 2026-06-28T22:00:05 44637 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 44638 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 74027.39 2026-06-28T22:00:05 44639 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2537.27 2026-06-28T22:00:05 44640 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 74.52 2026-06-28T22:00:05 44641 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 909.1 2026-06-28T22:00:05 44642 0007101505 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1334.23 2026-06-28T22:00:05 44643 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 44644 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 27610.72 2026-06-28T22:00:05 44645 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 44646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 543.13 2026-06-28T22:00:05 44647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 386.5 2026-06-28T22:00:05 44648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 374.04 2026-06-28T22:00:05 44649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 1108.65 2026-06-28T22:00:05 44650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 650.95 2026-06-28T22:00:05 44651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 203.42 2026-06-28T22:00:05 44652 APV7074969 2024-06-06T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-06-28T22:00:05 44653 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 44654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 98.43 2026-06-28T22:00:05 44655 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 11946.26 2026-06-28T22:00:05 44656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 1156.75 2026-06-28T22:00:05 44657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1357.84 2026-06-28T22:00:05 44658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 381.41 2026-06-28T22:00:05 44659 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1510.0 2026-06-28T22:00:05 44660 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 189.27 2026-06-28T22:00:05 44661 0007032885 2024-04-10T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 64554.53 2026-06-28T22:00:05 44662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 471.48 2026-06-28T22:00:05 44663 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 44664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 162.73 2026-06-28T22:00:05 44665 HCM7049428 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3901.9 2026-06-28T22:00:05 44666 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 44667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 196.86 2026-06-28T22:00:05 44668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 528.9 2026-06-28T22:00:05 44669 0007085422 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13501.19 2026-06-28T22:00:05 44670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 629.95 2026-06-28T22:00:05 44671 0007044365 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -72.69 2026-06-28T22:00:05 44672 0007112328 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -836.42 2026-06-28T22:00:05 44673 APV7066990 2024-05-31T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1689.1 2026-06-28T22:00:05 44674 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 44675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 605.34 2026-06-28T22:00:05 44676 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 315681.69 2026-06-28T22:00:05 44677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 162.74 2026-06-28T22:00:05 44678 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.41 2026-06-28T22:00:05 44679 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 52783.68 2026-06-28T22:00:05 44680 APV7107070 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 152.91 2026-06-28T22:00:05 44681 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.46 2026-06-28T22:00:05 44682 ARD7067342 2024-05-31T00:00:00 2024 4 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 -50.0 2026-06-28T22:00:05 44683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 429.16 2026-06-28T22:00:05 44684 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6821.86 2026-06-28T22:00:05 44685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 193.25 2026-06-28T22:00:05 44686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 747.78 2026-06-28T22:00:05 44687 0007027516 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -16.26 2026-06-28T22:00:05 44688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 254.28 2026-06-28T22:00:05 44689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 366.16 2026-06-28T22:00:05 44690 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 75041.57 2026-06-28T22:00:05 44691 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 44692 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5176.98 2026-06-28T22:00:05 44693 0007095274 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44694 APV7063825 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 112127.87 2026-06-28T22:00:05 44695 APV7027855 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000385696 GEOCONVERGENCE LLC 12205.9 2026-06-28T22:00:05 44696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 235.83 2026-06-28T22:00:05 44697 APV7077927 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 25851.35 2026-06-28T22:00:05 44698 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 44699 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 52275.45 2026-06-28T22:00:05 44700 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 393.72 2026-06-28T22:00:05 44701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 369.11 2026-06-28T22:00:05 44702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 203.42 2026-06-28T22:00:05 44703 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 44704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 492.15 2026-06-28T22:00:05 44705 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 7447.63 2026-06-28T22:00:05 44706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 620.64 2026-06-28T22:00:05 44707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 386.51 2026-06-28T22:00:05 44708 APV7043876 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 382.5 2026-06-28T22:00:05 44709 APV7033172 2024-04-10T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.16 2026-06-28T22:00:05 44710 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 44711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 720.32 2026-06-28T22:00:05 44712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 650.95 2026-06-28T22:00:05 44713 0007087802 2024-06-19T00:00:00 2024 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2289.08 2026-06-28T22:00:05 44714 APV7028821 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 36462.55 2026-06-28T22:00:05 44715 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.9 2026-06-28T22:00:05 44716 0007066700 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -11.19 2026-06-28T22:00:05 44717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 122.05 2026-06-28T22:00:05 44718 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 35643.89 2026-06-28T22:00:05 44719 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 539.58 2026-06-28T22:00:05 44720 APV7037572 2024-04-17T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057423 LAGRANGE COUNTY 9654.99 2026-06-28T22:00:05 44721 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 442.63 2026-06-28T22:00:05 44722 0007047529 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 44723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 315.31 2026-06-28T22:00:05 44724 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 146773.11 2026-06-28T22:00:05 44725 APV7063035 2024-05-24T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 13.2 2026-06-28T22:00:05 44726 0007029475 2024-04-04T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 122.06 2026-06-28T22:00:05 44728 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 44729 APV7082135 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 5580.0 2026-06-28T22:00:05 44730 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 931.22 2026-06-28T22:00:05 44731 0007040340 2024-04-22T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45584.16 2026-06-28T22:00:05 44732 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-06-28T22:00:05 44733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 305.13 2026-06-28T22:00:05 44734 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 44735 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44197.81 2026-06-28T22:00:05 44736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 305.13 2026-06-28T22:00:05 44737 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 2389.02 2026-06-28T22:00:05 44738 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 3944.67 2026-06-28T22:00:05 44739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1381.64 2026-06-28T22:00:05 44740 APV7063799 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 37510.02 2026-06-28T22:00:05 44741 0007106593 2024-06-25T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -27.09 2026-06-28T22:00:05 44742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 984.3 2026-06-28T22:00:05 44743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 305.13 2026-06-28T22:00:05 44744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 523.45 2026-06-28T22:00:05 44745 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 44463.8 2026-06-28T22:00:05 44746 APV7078040 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 93985.0 2026-06-28T22:00:05 44747 APV7036634 2024-04-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 110000.0 2026-06-28T22:00:05 44748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 754.69 2026-06-28T22:00:05 44749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 354.34 2026-06-28T22:00:05 44750 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 708.0 2026-06-28T22:00:05 44751 HCM7066516 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.16 2026-06-28T22:00:05 44752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 580.54 2026-06-28T22:00:05 44753 0007028412 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 708060.43 2026-06-28T22:00:05 44754 0007037346 2024-04-17T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44755 HCM7030387 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 50.17 2026-06-28T22:00:05 44756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 370.34 2026-06-28T22:00:05 44757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 761.82 2026-06-28T22:00:05 44758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 196.86 2026-06-28T22:00:05 44759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 162.74 2026-06-28T22:00:05 44760 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1466.88 2026-06-28T22:00:05 44761 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 255.92 2026-06-28T22:00:05 44762 0007095291 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.43 2026-06-28T22:00:05 44763 0007077629 2024-06-11T00:00:00 2024 4 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 48.58 2026-06-28T22:00:05 44764 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 44765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 244.1 2026-06-28T22:00:05 44766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1314.04 2026-06-28T22:00:05 44767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 223.77 2026-06-28T22:00:05 44768 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 44769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 369.11 2026-06-28T22:00:05 44770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 813.69 2026-06-28T22:00:05 44771 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 44772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 846.03 2026-06-28T22:00:05 44773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 196.86 2026-06-28T22:00:05 44774 0007073794 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44775 0007053870 2024-05-13T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44776 0007062754 2024-05-01T00:00:00 2024 4 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 31443.67 2026-06-28T22:00:05 44777 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 44778 0007067778 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 44779 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 44780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 183.08 2026-06-28T22:00:05 44781 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 53734.0 2026-06-28T22:00:05 44782 0007039481 2024-04-19T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.12 2026-06-28T22:00:05 44783 APV7038232 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 159.75 2026-06-28T22:00:05 44784 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.89 2026-06-28T22:00:05 44785 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 44786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1149.74 2026-06-28T22:00:05 44787 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 44788 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 7435.48 2026-06-28T22:00:05 44789 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 51.0 2026-06-28T22:00:05 44790 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 25017.58 2026-06-28T22:00:05 44791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1057.39 2026-06-28T22:00:05 44792 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3742.89 2026-06-28T22:00:05 44793 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 591.7 2026-06-28T22:00:05 44794 APC7033173 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS -1824.9 2026-06-28T22:00:05 44795 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 62902.27 2026-06-28T22:00:05 44796 APV7068424 2024-06-03T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 44797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 858.31 2026-06-28T22:00:05 44798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 223.77 2026-06-28T22:00:05 44799 0007077625 2024-06-11T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 44800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 240.65 2026-06-28T22:00:05 44801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 325.47 2026-06-28T22:00:05 44802 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 109240.29 2026-06-28T22:00:05 44803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 418.72 2026-06-28T22:00:05 44804 APV7081068 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 126988.28 2026-06-28T22:00:05 44805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 235.84 2026-06-28T22:00:05 44806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1139.16 2026-06-28T22:00:05 44807 EXV7110776 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 44808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 203.42 2026-06-28T22:00:05 44809 HCM7057456 2024-05-22T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6188.77 2026-06-28T22:00:05 44810 0007055675 2024-05-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 334.66 2026-06-28T22:00:05 44812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 305.14 2026-06-28T22:00:05 44813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2221.57 2026-06-28T22:00:05 44814 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 44815 0007106671 2024-06-25T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 146.64 2026-06-28T22:00:05 44816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 874.72 2026-06-28T22:00:05 44817 EXV7103945 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 44818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 196.86 2026-06-28T22:00:05 44819 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 6718.0 2026-06-28T22:00:05 44820 HCM7039411 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.34 2026-06-28T22:00:05 44821 APV7082001 2024-06-17T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.98 2026-06-28T22:00:05 44822 0007090295 2024-06-19T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 381.42 2026-06-28T22:00:05 44824 EXV7076238 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation General Ledger Entry 52.0 2026-06-28T22:00:05 44825 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 7200.0 2026-06-28T22:00:05 44826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 669.32 2026-06-28T22:00:05 44827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 331.9 2026-06-28T22:00:05 44828 0007067791 2024-06-08T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 863.41 2026-06-28T22:00:05 44829 0007085425 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 41.45 2026-06-28T22:00:05 44830 HCM7049436 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.36 2026-06-28T22:00:05 44831 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.42 2026-06-28T22:00:05 44832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 492.15 2026-06-28T22:00:05 44833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 101.71 2026-06-28T22:00:05 44834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 406.85 2026-06-28T22:00:05 44835 0007086026 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.11 2026-06-28T22:00:05 44836 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 11665.27 2026-06-28T22:00:05 44837 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 63438.37 2026-06-28T22:00:05 44838 0007064676 2024-05-22T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.91 2026-06-28T22:00:05 44839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 909.49 2026-06-28T22:00:05 44840 APV7027769 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN -5584.8 2026-06-28T22:00:05 44841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 203.42 2026-06-28T22:00:05 44842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 590.74 2026-06-28T22:00:05 44843 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 44844 ARD7051613 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -3745.92 2026-06-28T22:00:05 44845 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 44846 0007032007 2024-04-09T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 276.73 2026-06-28T22:00:05 44847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1341.97 2026-06-28T22:00:05 44848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 305.14 2026-06-28T22:00:05 44849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1279.59 2026-06-28T22:00:05 44850 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 28736.51 2026-06-28T22:00:05 44851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 203.43 2026-06-28T22:00:05 44852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 2054.56 2026-06-28T22:00:05 44853 APV7074933 2024-06-06T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8658.12 2026-06-28T22:00:05 44854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 406.85 2026-06-28T22:00:05 44855 HCM7049449 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9685.27 2026-06-28T22:00:05 44856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 104.56 2026-06-28T22:00:05 44857 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 44858 0007059746 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 44859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 451.4 2026-06-28T22:00:05 44860 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 3566.88 2026-06-28T22:00:05 44861 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 6.0 2026-06-28T22:00:05 44862 HCM7030463 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12112.78 2026-06-28T22:00:05 44863 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 487.23 2026-06-28T22:00:05 44864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 196.86 2026-06-28T22:00:05 44865 EXV7092172 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.46 2026-06-28T22:00:05 44866 APV7068177 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 161202.0 2026-06-28T22:00:05 44867 APV7081074 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1024.37 2026-06-28T22:00:05 44868 APV7048928 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 44869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 447.53 2026-06-28T22:00:05 44870 0007065726 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 44871 0007067702 2024-05-31T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 219.01 2026-06-28T22:00:05 44872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 101.71 2026-06-28T22:00:05 44873 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44874 EXV7045097 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 44875 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 13655.37 2026-06-28T22:00:05 44876 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7853.31 2026-06-28T22:00:05 44877 0007035123 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.26 2026-06-28T22:00:05 44878 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 44.61 2026-06-28T22:00:05 44879 EXV7080169 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 44880 APV7074075 2024-06-05T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 7.27 2026-06-28T22:00:05 44881 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 44882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 255.92 2026-06-28T22:00:05 44883 EXV7064189 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 44884 0007037186 2024-04-01T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 316.61 2026-06-28T22:00:05 44885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 203.42 2026-06-28T22:00:05 44886 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10868.75 2026-06-28T22:00:05 44887 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 44888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 689.01 2026-06-28T22:00:05 44889 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 12625.29 2026-06-28T22:00:05 44890 APV7042912 2024-04-24T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 32.75 2026-06-28T22:00:05 44891 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 44892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 236.23 2026-06-28T22:00:05 44893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 406.84 2026-06-28T22:00:05 44894 APV7049829 2024-05-03T00:00:00 2024 4 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 4648.0 2026-06-28T22:00:05 44895 APV7036634 2024-04-16T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 4000.0 2026-06-28T22:00:05 44896 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 9293.9 2026-06-28T22:00:05 44897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 381.42 2026-06-28T22:00:05 44898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 393.72 2026-06-28T22:00:05 44899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 98.43 2026-06-28T22:00:05 44900 APV7045566 2024-04-29T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 298.54 2026-06-28T22:00:05 44901 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 44902 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 520.36 2026-06-28T22:00:05 44903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 488.21 2026-06-28T22:00:05 44904 HCM7080472 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 259.59 2026-06-28T22:00:05 44905 HCM7057471 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 90.85 2026-06-28T22:00:05 44906 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.8 2026-06-28T22:00:05 44907 0007059746 2024-05-21T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 457.18 2026-06-28T22:00:05 44908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 325.48 2026-06-28T22:00:05 44909 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-06-28T22:00:05 44910 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 39339.95 2026-06-28T22:00:05 44911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 305.13 2026-06-28T22:00:05 44912 APV7051032 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 44913 0007052840 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 44914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 370.29 2026-06-28T22:00:05 44915 0007067782 2024-06-03T00:00:00 2024 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44916 0007047513 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1872.8 2026-06-28T22:00:05 44917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 203.42 2026-06-28T22:00:05 44918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 243.7 2026-06-28T22:00:05 44919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 284.79 2026-06-28T22:00:05 44920 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 1425.89 2026-06-28T22:00:05 44921 0007027490 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.1 2026-06-28T22:00:05 44922 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 247660.83 2026-06-28T22:00:05 44923 0007054840 2024-05-14T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.93 2026-06-28T22:00:05 44924 0007067782 2024-06-03T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44925 0007062822 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 44926 HCM7049409 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 270098.1 2026-06-28T22:00:05 44927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1017.11 2026-06-28T22:00:05 44928 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 180.0 2026-06-28T22:00:05 44929 0007095207 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -15.98 2026-06-28T22:00:05 44930 0007028490 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44931 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 37231.01 2026-06-28T22:00:05 44932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 2034.22 2026-06-28T22:00:05 44933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 381.41 2026-06-28T22:00:05 44934 APV7051040 2024-05-07T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY -14907.03 2026-06-28T22:00:05 44935 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 44936 0007095275 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44937 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 4890.2 2026-06-28T22:00:05 44938 HCM7049409 2024-05-08T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.07 2026-06-28T22:00:05 44939 0007034431 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.5 2026-06-28T22:00:05 44940 HCM7080533 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-06-28T22:00:05 44941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 610.27 2026-06-28T22:00:05 44942 0007067783 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.21 2026-06-28T22:00:05 44943 APV7049890 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 610387.97 2026-06-28T22:00:05 44944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 650.95 2026-06-28T22:00:05 44945 0007073897 2024-06-05T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.8 2026-06-28T22:00:05 44946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 433.09 2026-06-28T22:00:05 44947 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 44948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 954.05 2026-06-28T22:00:05 44949 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42814.59 2026-06-28T22:00:05 44950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 98.43 2026-06-28T22:00:05 44951 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 44952 0007060963 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16774.29 2026-06-28T22:00:05 44953 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 44954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 472.47 2026-06-28T22:00:05 44955 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66011.47 2026-06-28T22:00:05 44956 0007064631 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -47057.54 2026-06-28T22:00:05 44957 0007060892 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -277.15 2026-06-28T22:00:05 44958 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 153547.68 2026-06-28T22:00:05 44959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 295.29 2026-06-28T22:00:05 44960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 381.42 2026-06-28T22:00:05 44961 0007091512 2024-06-19T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 44962 0007042597 2024-04-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.83 2026-06-28T22:00:05 44963 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 275.55 2026-06-28T22:00:05 44964 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 6604.3 2026-06-28T22:00:05 44965 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 69.5 2026-06-28T22:00:05 44966 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3532.26 2026-06-28T22:00:05 44967 0007064635 2024-05-29T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 446.1 2026-06-28T22:00:05 44969 EXV7092175 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.84 2026-06-28T22:00:05 44970 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 44971 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 18775.0 2026-06-28T22:00:05 44972 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 44973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 471.48 2026-06-28T22:00:05 44974 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 44975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 610.27 2026-06-28T22:00:05 44976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 203.16 2026-06-28T22:00:05 44977 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 224246.62 2026-06-28T22:00:05 44978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 284.79 2026-06-28T22:00:05 44979 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 4235.85 2026-06-28T22:00:05 44980 APV7028778 2024-04-01T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 194.62 2026-06-28T22:00:05 44981 0007043557 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.44 2026-06-28T22:00:05 44982 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 616.89 2026-06-28T22:00:05 44983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 366.16 2026-06-28T22:00:05 44984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 492.15 2026-06-28T22:00:05 44985 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 44986 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 44987 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 25898.09 2026-06-28T22:00:05 44988 0007044373 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 44989 HCM7049409 2024-05-08T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 177.91 2026-06-28T22:00:05 44990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2632.28 2026-06-28T22:00:05 44991 APV7044731 2024-04-26T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 16.0 2026-06-28T22:00:05 44992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 325.48 2026-06-28T22:00:05 44993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 984.3 2026-06-28T22:00:05 44994 0007068068 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16984.51 2026-06-28T22:00:05 44995 APV7052435 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 491917.39 2026-06-28T22:00:05 44996 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 773.04 2026-06-28T22:00:05 44997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 514.66 2026-06-28T22:00:05 44998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 345.81 2026-06-28T22:00:05 44999 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 692.45 2026-06-28T22:00:05 45000 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 50596.73 2026-06-28T22:00:05 45001 APV7040763 2024-04-22T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-06-28T22:00:05 45002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 854.37 2026-06-28T22:00:05 45003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 355.99 2026-06-28T22:00:05 45004 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 45005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 796.1 2026-06-28T22:00:05 45006 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6887.78 2026-06-28T22:00:05 45007 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 170.62 2026-06-28T22:00:05 45008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 244.11 2026-06-28T22:00:05 45009 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-06-28T22:00:05 45010 APV7055247 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 40321.8 2026-06-28T22:00:05 45011 0007035196 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1291.02 2026-06-28T22:00:05 45012 0007035144 2024-04-01T00:00:00 2024 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 64.26 2026-06-28T22:00:05 45013 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 29066.78 2026-06-28T22:00:05 45014 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 45015 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 45016 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 172810.96 2026-06-28T22:00:05 45017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 354.35 2026-06-28T22:00:05 45018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 203.42 2026-06-28T22:00:05 45019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 240.65 2026-06-28T22:00:05 45020 HCM7039367 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2845.47 2026-06-28T22:00:05 45021 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 45022 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 736.79 2026-06-28T22:00:05 45023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1899.7 2026-06-28T22:00:05 45024 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 45025 HCM7030395 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1784.35 2026-06-28T22:00:05 45026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 196.86 2026-06-28T22:00:05 45027 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.07 2026-06-28T22:00:05 45028 0007039467 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -476518.25 2026-06-28T22:00:05 45029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1491.7 2026-06-28T22:00:05 45030 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 107.03 2026-06-28T22:00:05 45031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 172.91 2026-06-28T22:00:05 45032 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 330.0 2026-06-28T22:00:05 45033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1078.14 2026-06-28T22:00:05 45034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 629.95 2026-06-28T22:00:05 45035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 495.2 2026-06-28T22:00:05 45036 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 549.24 2026-06-28T22:00:05 45037 0007062822 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2038.72 2026-06-28T22:00:05 45038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 196.86 2026-06-28T22:00:05 45039 0007067782 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45040 APV7085550 2024-06-18T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1222.67 2026-06-28T22:00:05 45041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 406.85 2026-06-28T22:00:05 45042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 487.4 2026-06-28T22:00:05 45043 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 220570.68 2026-06-28T22:00:05 45044 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 48465.03 2026-06-28T22:00:05 45045 APV7062836 2024-05-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 31737.21 2026-06-28T22:00:05 45046 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.22 2026-06-28T22:00:05 45047 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409382 POLITA F BOYDE 670.12 2026-06-28T22:00:05 45048 0007065683 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.71 2026-06-28T22:00:05 45049 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 45050 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5578.18 2026-06-28T22:00:05 45051 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 45052 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000415297 TBD SOLUTIONS LLC 87000.0 2026-06-28T22:00:05 45053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 300.86 2026-06-28T22:00:05 45054 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 45055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 944.92 2026-06-28T22:00:05 45056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 59.06 2026-06-28T22:00:05 45057 APV7049807 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 777.0 2026-06-28T22:00:05 45058 EXV7082450 2024-06-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 326.5 2026-06-28T22:00:05 45059 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 45060 APV7064765 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 16343.52 2026-06-28T22:00:05 45061 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.68 2026-06-28T22:00:05 45062 APV7050682 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 175.68 2026-06-28T22:00:05 45063 APV7063792 2024-05-28T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 92.52 2026-06-28T22:00:05 45064 0007028490 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45065 0007078542 2024-06-12T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -521.11 2026-06-28T22:00:05 45066 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 45067 0007077499 2024-06-11T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2801.09 2026-06-28T22:00:05 45068 0007039477 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 45069 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 47701.63 2026-06-28T22:00:05 45070 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 45071 APV7065778 2024-05-30T00:00:00 2024 4 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000409300 CENTER FOR PUBLIC REPRESENTATION 3970.0 2026-06-28T22:00:05 45072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 848.14 2026-06-28T22:00:05 45073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 689.01 2026-06-28T22:00:05 45074 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 517.15 2026-06-28T22:00:05 45075 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 787.17 2026-06-28T22:00:05 45076 0007051107 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 457.7 2026-06-28T22:00:05 45078 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 727453.13 2026-06-28T22:00:05 45079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 783.17 2026-06-28T22:00:05 45080 0007061686 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 326164.02 2026-06-28T22:00:05 45081 APV7056794 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 9375.0 2026-06-28T22:00:05 45082 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 17052.2 2026-06-28T22:00:05 45083 HCM7049380 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 784.43 2026-06-28T22:00:05 45084 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397560 MARCO NAVA 5603.17 2026-06-28T22:00:05 45085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1208.53 2026-06-28T22:00:05 45086 0007046192 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.78 2026-06-28T22:00:05 45087 APV7034796 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 21520.0 2026-06-28T22:00:05 45088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 635.27 2026-06-28T22:00:05 45089 HCM7080485 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 398.86 2026-06-28T22:00:05 45090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 422.1 2026-06-28T22:00:05 45091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 319.17 2026-06-28T22:00:05 45092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1401.16 2026-06-28T22:00:05 45093 0007028647 2024-04-01T00:00:00 2024 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 45094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 610.27 2026-06-28T22:00:05 45095 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6115.5 2026-06-28T22:00:05 45096 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 1379.26 2026-06-28T22:00:05 45097 0007091540 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 381.42 2026-06-28T22:00:05 45099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 610.26 2026-06-28T22:00:05 45100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 221.73 2026-06-28T22:00:05 45101 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 38.72 2026-06-28T22:00:05 45102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 826.82 2026-06-28T22:00:05 45103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 393.72 2026-06-28T22:00:05 45104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1668.06 2026-06-28T22:00:05 45105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1854.03 2026-06-28T22:00:05 45106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 813.69 2026-06-28T22:00:05 45107 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 45108 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 45109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 738.23 2026-06-28T22:00:05 45110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 793.35 2026-06-28T22:00:05 45111 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.22 2026-06-28T22:00:05 45112 0007091540 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45113 0007040486 2024-04-22T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4846.34 2026-06-28T22:00:05 45114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 895.05 2026-06-28T22:00:05 45115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 162.74 2026-06-28T22:00:05 45116 0007052039 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-06-28T22:00:05 45117 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 130.46 2026-06-28T22:00:05 45118 0007059755 2024-05-21T00:00:00 2024 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4277.39 2026-06-28T22:00:05 45119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 689.8 2026-06-28T22:00:05 45120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 281.32 2026-06-28T22:00:05 45121 HCM7080516 2024-06-18T00:00:00 2024 4 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 62.49 2026-06-28T22:00:05 45122 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 974.47 2026-06-28T22:00:05 45123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3057.02 2026-06-28T22:00:05 45124 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 45125 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 45126 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059184 UNIV OF NOTRE DAME 7836.37 2026-06-28T22:00:05 45127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 393.72 2026-06-28T22:00:05 45128 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 45129 APV7064765 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 369.41 2026-06-28T22:00:05 45130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 295.29 2026-06-28T22:00:05 45131 0007047564 2024-05-08T00:00:00 2024 4 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 45132 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 45133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 196.86 2026-06-28T22:00:05 45134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1222.44 2026-06-28T22:00:05 45135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 345.82 2026-06-28T22:00:05 45136 APV7033095 2024-04-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 924.01 2026-06-28T22:00:05 45137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 752.66 2026-06-28T22:00:05 45138 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 45139 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4490.46 2026-06-28T22:00:05 45140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 443.46 2026-06-28T22:00:05 45141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 381.42 2026-06-28T22:00:05 45142 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 374.04 2026-06-28T22:00:05 45143 0007076625 2024-06-10T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -28.5 2026-06-28T22:00:05 45144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 305.13 2026-06-28T22:00:05 45145 APV7050636 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 86.9 2026-06-28T22:00:05 45146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 650.95 2026-06-28T22:00:05 45147 0007028631 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 45148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 569.58 2026-06-28T22:00:05 45149 APV7051397 2024-05-08T00:00:00 2024 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-06-28T22:00:05 45150 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 45151 APV7065035 2024-05-29T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 45152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1179.85 2026-06-28T22:00:05 45153 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1636.37 2026-06-28T22:00:05 45154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 386.5 2026-06-28T22:00:05 45155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 508.55 2026-06-28T22:00:05 45156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 284.79 2026-06-28T22:00:05 45157 0007028588 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 45158 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 152852.73 2026-06-28T22:00:05 45159 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 45160 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 45161 EXV7041193 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 45162 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -20.44 2026-06-28T22:00:05 45163 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15286.74 2026-06-28T22:00:05 45164 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 5937.4 2026-06-28T22:00:05 45165 0007077598 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.69 2026-06-28T22:00:05 45166 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 1030.31 2026-06-28T22:00:05 45167 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2064.33 2026-06-28T22:00:05 45168 APV7046712 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 6864.13 2026-06-28T22:00:05 45169 APV7065151 2024-05-28T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 108087.3 2026-06-28T22:00:05 45170 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4507.74 2026-06-28T22:00:05 45171 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 110601.69 2026-06-28T22:00:05 45172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1403.61 2026-06-28T22:00:05 45173 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 917.39 2026-06-28T22:00:05 45174 APV7027734 2024-04-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 108.54 2026-06-28T22:00:05 45175 APV7055949 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 24652.65 2026-06-28T22:00:05 45176 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 21001.68 2026-06-28T22:00:05 45177 APV7049823 2024-05-03T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 26259.9 2026-06-28T22:00:05 45178 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 3134.04 2026-06-28T22:00:05 45179 0007085428 2024-06-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -26.65 2026-06-28T22:00:05 45180 APV7078637 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35144.42 2026-06-28T22:00:05 45181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 428.37 2026-06-28T22:00:05 45182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 549.24 2026-06-28T22:00:05 45183 APV7047885 2024-05-01T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 6600.0 2026-06-28T22:00:05 45184 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 1503.6 2026-06-28T22:00:05 45185 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 45186 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 233149.0 2026-06-28T22:00:05 45187 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -12.03 2026-06-28T22:00:05 45188 0007038806 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 45189 APV7074118 2024-06-04T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1367.4 2026-06-28T22:00:05 45190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 305.13 2026-06-28T22:00:05 45191 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 45192 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 7369.63 2026-06-28T22:00:05 45193 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 45194 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2358.48 2026-06-28T22:00:05 45195 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3870602.55 2026-06-28T22:00:05 45196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 439.19 2026-06-28T22:00:05 45197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 472.47 2026-06-28T22:00:05 45198 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.59 2026-06-28T22:00:05 45199 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 15483.44 2026-06-28T22:00:05 45200 APV7026620 2024-04-01T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 79328.25 2026-06-28T22:00:05 45201 EXV7054553 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.28 2026-06-28T22:00:05 45202 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-06-28T22:00:05 45203 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3566.98 2026-06-28T22:00:05 45204 0007061799 2024-05-23T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.24 2026-06-28T22:00:05 45205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 312.22 2026-06-28T22:00:05 45206 APV7075784 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 45207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 98.43 2026-06-28T22:00:05 45208 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 31.61 2026-06-28T22:00:05 45209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 295.29 2026-06-28T22:00:05 45210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 826.81 2026-06-28T22:00:05 45211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 319.17 2026-06-28T22:00:05 45212 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 3118.0 2026-06-28T22:00:05 45213 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 20028050.29 2026-06-28T22:00:05 45214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 381.42 2026-06-28T22:00:05 45215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 305.13 2026-06-28T22:00:05 45216 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15275.86 2026-06-28T22:00:05 45217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 137.8 2026-06-28T22:00:05 45218 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-06-28T22:00:05 45219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 283.92 2026-06-28T22:00:05 45220 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 610.27 2026-06-28T22:00:05 45221 APV7049873 2024-05-03T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8491.9 2026-06-28T22:00:05 45222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 364.19 2026-06-28T22:00:05 45223 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 45224 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 27859.54 2026-06-28T22:00:05 45225 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 45226 0007067778 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 45227 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 1034.3 2026-06-28T22:00:05 45228 0007041457 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45229 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 13352.21 2026-06-28T22:00:05 45230 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 45231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 650.95 2026-06-28T22:00:05 45232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 492.15 2026-06-28T22:00:05 45233 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 897.48 2026-06-28T22:00:05 45234 EXV7060527 2024-05-13T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 799.0 2026-06-28T22:00:05 45235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 203.42 2026-06-28T22:00:05 45236 0007028408 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 45237 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6764.41 2026-06-28T22:00:05 45238 0007061941 2024-05-23T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.04 2026-06-28T22:00:05 45239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 101.71 2026-06-28T22:00:05 45240 HCM7039345 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.57 2026-06-28T22:00:05 45241 APV7041923 2024-04-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 48848.12 2026-06-28T22:00:05 45242 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 45243 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 29.51 2026-06-28T22:00:05 45244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 793.35 2026-06-28T22:00:05 45245 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 544957.32 2026-06-28T22:00:05 45246 HCM7066529 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11343.75 2026-06-28T22:00:05 45247 APV7076938 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 225577.24 2026-06-28T22:00:05 45248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 773.0 2026-06-28T22:00:05 45249 APV7042912 2024-04-24T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 698.91 2026-06-28T22:00:05 45250 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10916.15 2026-06-28T22:00:05 45251 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 45252 0007064733 2024-05-29T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -253.94 2026-06-28T22:00:05 45253 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 712.7 2026-06-28T22:00:05 45254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 620.08 2026-06-28T22:00:05 45255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 427.19 2026-06-28T22:00:05 45256 EXV7078319 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 45257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 295.29 2026-06-28T22:00:05 45258 APV7050625 2024-05-06T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 423.2 2026-06-28T22:00:05 45259 0007050462 2024-05-06T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45260 0007036442 2024-04-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -2000.0 2026-06-28T22:00:05 45261 0007032063 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 45262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 443.46 2026-06-28T22:00:05 45263 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 90253.93 2026-06-28T22:00:05 45264 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 377.62 2026-06-28T22:00:05 45265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1383.27 2026-06-28T22:00:05 45266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 457.7 2026-06-28T22:00:05 45267 APV7055167 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 90.21 2026-06-28T22:00:05 45268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 101.71 2026-06-28T22:00:05 45269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 101.71 2026-06-28T22:00:05 45270 0007066761 2024-06-08T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.67 2026-06-28T22:00:05 45271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 366.15 2026-06-28T22:00:05 45272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 322.62 2026-06-28T22:00:05 45273 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 188.0 2026-06-28T22:00:05 45274 APV7038313 2024-04-18T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 125486.41 2026-06-28T22:00:05 45275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 511.83 2026-06-28T22:00:05 45276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 447.53 2026-06-28T22:00:05 45277 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3937.01 2026-06-28T22:00:05 45278 HCM7080533 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 45279 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 3582.57 2026-06-28T22:00:05 45280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 935.74 2026-06-28T22:00:05 45281 APV7028847 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 62842.21 2026-06-28T22:00:05 45282 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366713 STEPPING STONES BEHAVIORAL SOLUTIONS LLC 14.0 2026-06-28T22:00:05 45283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 708.69 2026-06-28T22:00:05 45284 0007035144 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 77537.97 2026-06-28T22:00:05 45285 0007028631 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.99 2026-06-28T22:00:05 45286 0007047623 2024-05-02T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 45287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 122.06 2026-06-28T22:00:05 45288 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-06-28T22:00:05 45289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 476.83 2026-06-28T22:00:05 45290 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 45291 APV7073101 2024-06-04T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 28.73 2026-06-28T22:00:05 45292 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 6890.0 2026-06-28T22:00:05 45293 APV7042956 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 27.5 2026-06-28T22:00:05 45294 0007034431 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 28.39 2026-06-28T22:00:05 45295 APV7076926 2024-06-10T00:00:00 2024 4 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 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 2698.73 2026-06-28T22:00:05 45296 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 45297 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 16391.35 2026-06-28T22:00:05 45298 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 45299 0007027510 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.29 2026-06-28T22:00:05 45300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 243.7 2026-06-28T22:00:05 45301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1007.14 2026-06-28T22:00:05 45302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 366.16 2026-06-28T22:00:05 45303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 162.73 2026-06-28T22:00:05 45304 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 45305 APV7038232 2024-04-18T00:00:00 2024 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3778.0 2026-06-28T22:00:05 45306 0007095185 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45307 APV7043889 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 34763.27 2026-06-28T22:00:05 45308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 613.61 2026-06-28T22:00:05 45309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1464.64 2026-06-28T22:00:05 45310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 488.21 2026-06-28T22:00:05 45311 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.22 2026-06-28T22:00:05 45312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1586.69 2026-06-28T22:00:05 45313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 466.44 2026-06-28T22:00:05 45314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 122.05 2026-06-28T22:00:05 45315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1179.85 2026-06-28T22:00:05 45316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 732.32 2026-06-28T22:00:05 45317 APV7079793 2024-06-05T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5724.48 2026-06-28T22:00:05 45318 APV7031456 2024-04-08T00:00:00 2024 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 13775.64 2026-06-28T22:00:05 45319 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 1767.78 2026-06-28T22:00:05 45320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 325.47 2026-06-28T22:00:05 45321 ARD7045004 2024-04-26T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7936.34 2026-06-28T22:00:05 45322 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 45323 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 35349.89 2026-06-28T22:00:05 45324 0007096892 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45325 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 45326 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 7201.08 2026-06-28T22:00:05 45327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 854.37 2026-06-28T22:00:05 45328 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 45329 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 45330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 244.11 2026-06-28T22:00:05 45331 APV7038265 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12948.54 2026-06-28T22:00:05 45332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 98.43 2026-06-28T22:00:05 45333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 325.47 2026-06-28T22:00:05 45334 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.63 2026-06-28T22:00:05 45335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 481.29 2026-06-28T22:00:05 45336 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4910.08 2026-06-28T22:00:05 45337 APV7057835 2024-05-02T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 3200.0 2026-06-28T22:00:05 45338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 61.03 2026-06-28T22:00:05 45339 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 15822.39 2026-06-28T22:00:05 45340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 406.85 2026-06-28T22:00:05 45341 EXV7045910 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 213.23 2026-06-28T22:00:05 45342 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 45343 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 3116.4 2026-06-28T22:00:05 45344 HCM7030435 2024-04-10T00:00:00 2024 4 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 103.6 2026-06-28T22:00:05 45345 0007102826 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.53 2026-06-28T22:00:05 45346 0007081686 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.45 2026-06-28T22:00:05 45347 APV7038116 2024-04-18T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 233709.98 2026-06-28T22:00:05 45348 0007046224 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32772.24 2026-06-28T22:00:05 45349 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 983.75 2026-06-28T22:00:05 45350 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 36.0 2026-06-28T22:00:05 45351 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 53349.42 2026-06-28T22:00:05 45352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 300.86 2026-06-28T22:00:05 45353 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 63.0 2026-06-28T22:00:05 45354 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 434.54 2026-06-28T22:00:05 45355 APV7047890 2024-05-01T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 36736.29 2026-06-28T22:00:05 45356 APV7074925 2024-06-06T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 350.0 2026-06-28T22:00:05 45357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1480.3 2026-06-28T22:00:05 45358 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 45359 APV7056794 2024-05-16T00:00:00 2024 4 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. 1613.3 2026-06-28T22:00:05 45360 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18696.0 2026-06-28T22:00:05 45361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 511.83 2026-06-28T22:00:05 45362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 223.76 2026-06-28T22:00:05 45363 APV7065035 2024-05-29T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18.87 2026-06-28T22:00:05 45364 0007076625 2024-06-10T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1601.68 2026-06-28T22:00:05 45365 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.83 2026-06-28T22:00:05 45366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 461.36 2026-06-28T22:00:05 45367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1082.73 2026-06-28T22:00:05 45368 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 15253.19 2026-06-28T22:00:05 45369 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 381.42 2026-06-28T22:00:05 45370 0007090295 2024-06-19T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1848.12 2026-06-28T22:00:05 45372 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 32681.42 2026-06-28T22:00:05 45373 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5375.77 2026-06-28T22:00:05 45374 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 45375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1122.1 2026-06-28T22:00:05 45376 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3457.56 2026-06-28T22:00:05 45377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 584.08 2026-06-28T22:00:05 45378 0007082646 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.49 2026-06-28T22:00:05 45379 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 45380 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 67715.19 2026-06-28T22:00:05 45381 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-06-28T22:00:05 45382 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 45383 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 16516.66 2026-06-28T22:00:05 45384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 235.64 2026-06-28T22:00:05 45385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 769.55 2026-06-28T22:00:05 45386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1094.61 2026-06-28T22:00:05 45387 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 45388 APV7073234 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5158.62 2026-06-28T22:00:05 45389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 650.95 2026-06-28T22:00:05 45390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 366.16 2026-06-28T22:00:05 45391 0007047617 2024-05-01T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 1813.8 2026-06-28T22:00:05 45392 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 20730.02 2026-06-28T22:00:05 45393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 488.21 2026-06-28T22:00:05 45394 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426901 JENNIFER STUMPP 1202.81 2026-06-28T22:00:05 45395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 439.19 2026-06-28T22:00:05 45396 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 410.3 2026-06-28T22:00:05 45397 0007027512 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 668.82 2026-06-28T22:00:05 45398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 118.12 2026-06-28T22:00:05 45399 HCM7039445 2024-04-24T00:00:00 2024 4 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 2026-06-28T22:00:05 45400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1320.21 2026-06-28T22:00:05 45401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 680.82 2026-06-28T22:00:05 45402 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4064.2 2026-06-28T22:00:05 45403 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 45404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 406.84 2026-06-28T22:00:05 45405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 346.22 2026-06-28T22:00:05 45406 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 110484.16 2026-06-28T22:00:05 45407 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 45408 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 45409 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 45410 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 45411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 203.42 2026-06-28T22:00:05 45412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 374.03 2026-06-28T22:00:05 45413 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 68569.0 2026-06-28T22:00:05 45414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 342.97 2026-06-28T22:00:05 45415 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 45416 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 6057.73 2026-06-28T22:00:05 45417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 291.15 2026-06-28T22:00:05 45418 APV7043053 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 10440.52 2026-06-28T22:00:05 45419 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4769.0 2026-06-28T22:00:05 45420 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000427536 ALEX R VOILS JR 1000.0 2026-06-28T22:00:05 45421 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 45422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 885.87 2026-06-28T22:00:05 45423 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 14132.61 2026-06-28T22:00:05 45424 APV7031527 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.87 2026-06-28T22:00:05 45425 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.64 2026-06-28T22:00:05 45426 APV7052284 2024-05-09T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 1399.32 2026-06-28T22:00:05 45427 0007047516 2024-05-08T00:00:00 2024 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.06 2026-06-28T22:00:05 45428 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 45429 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 8298.21 2026-06-28T22:00:05 45430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 162.74 2026-06-28T22:00:05 45431 APV7073234 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 356076.6 2026-06-28T22:00:05 45432 APV7041805 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 1305.87 2026-06-28T22:00:05 45433 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.51 2026-06-28T22:00:05 45434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 381.42 2026-06-28T22:00:05 45435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 314.97 2026-06-28T22:00:05 45436 HCM7057435 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503852.28 2026-06-28T22:00:05 45437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 305.13 2026-06-28T22:00:05 45438 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1466.88 2026-06-28T22:00:05 45439 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 627.15 2026-06-28T22:00:05 45440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 295.29 2026-06-28T22:00:05 45441 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 45442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 381.42 2026-06-28T22:00:05 45443 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6541.0 2026-06-28T22:00:05 45444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 536.64 2026-06-28T22:00:05 45445 0007065723 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-06-28T22:00:05 45446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 244.11 2026-06-28T22:00:05 45447 0007053806 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 211.55 2026-06-28T22:00:05 45448 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 3915.24 2026-06-28T22:00:05 45449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 508.55 2026-06-28T22:00:05 45450 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 166075.62 2026-06-28T22:00:05 45451 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 110993.68 2026-06-28T22:00:05 45452 0007046252 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 636.04 2026-06-28T22:00:05 45453 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 44502.65 2026-06-28T22:00:05 45454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 737.39 2026-06-28T22:00:05 45455 APV7046635 2024-04-30T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414998 NICOLE CAMPBELL 2940.0 2026-06-28T22:00:05 45456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 689.01 2026-06-28T22:00:05 45457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2813.53 2026-06-28T22:00:05 45458 0007028629 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.08 2026-06-28T22:00:05 45459 APV7037556 2024-04-17T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000314650 NETA SCIENTIFIC INC 59.16 2026-06-28T22:00:05 45460 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 45461 0007073749 2024-06-05T00:00:00 2024 4 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 9217.01 2026-06-28T22:00:05 45462 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 45463 APV7028754 2024-04-03T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 21614.05 2026-06-28T22:00:05 45464 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 824.27 2026-06-28T22:00:05 45465 APV7037607 2024-04-17T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 45466 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 298040.09 2026-06-28T22:00:05 45467 APV7055983 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 45468 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6910.85 2026-06-28T22:00:05 45469 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 7733.74 2026-06-28T22:00:05 45470 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-06-28T22:00:05 45471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 243.7 2026-06-28T22:00:05 45472 APV7064922 2024-05-29T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1789.56 2026-06-28T22:00:05 45473 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2159.32 2026-06-28T22:00:05 45474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 508.56 2026-06-28T22:00:05 45475 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 45476 ACC00J0002 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.88 2026-06-28T22:00:05 45477 APV7051422 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000304830 DREAM CENTER EVANSVILLE 55000.0 2026-06-28T22:00:05 45478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 235.05 2026-06-28T22:00:05 45479 0007028450 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 45480 APV7067185 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 183516.0 2026-06-28T22:00:05 45481 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 234.66 2026-06-28T22:00:05 45482 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 2096.19 2026-06-28T22:00:05 45483 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 87403.83 2026-06-28T22:00:05 45484 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2010.14 2026-06-28T22:00:05 45485 APV7041912 2024-04-23T00:00:00 2024 4 571200 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 53447.94 2026-06-28T22:00:05 45486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 649.94 2026-06-28T22:00:05 45487 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 45488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 101.71 2026-06-28T22:00:05 45489 0007037186 2024-04-01T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 45490 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 2290.58 2026-06-28T22:00:05 45491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 101.71 2026-06-28T22:00:05 45492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 990.46 2026-06-28T22:00:05 45493 APV7076926 2024-06-10T00:00:00 2024 4 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 0000077452 CANNELTON CITY SCHOOLS 4000.0 2026-06-28T22:00:05 45494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1566.35 2026-06-28T22:00:05 45495 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10611.48 2026-06-28T22:00:05 45496 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 110.92 2026-06-28T22:00:05 45497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1688.41 2026-06-28T22:00:05 45498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 203.42 2026-06-28T22:00:05 45499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 932.69 2026-06-28T22:00:05 45500 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 45501 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 45502 0007080703 2024-06-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45503 APV7042912 2024-04-24T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068095 SU CASA COLUMBUS INC 2203.0 2026-06-28T22:00:05 45504 APV7039843 2024-04-19T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 393799.6 2026-06-28T22:00:05 45505 0007040441 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6148.92 2026-06-28T22:00:05 45506 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -23.95 2026-06-28T22:00:05 45507 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 45508 0007091540 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45509 EXV7110746 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 486.35 2026-06-28T22:00:05 45510 0007041619 2024-04-24T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2707.76 2026-06-28T22:00:05 45511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 424.34 2026-06-28T22:00:05 45512 APV7035478 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 98044.8 2026-06-28T22:00:05 45513 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 38444.84 2026-06-28T22:00:05 45514 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 45515 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 44311.87 2026-06-28T22:00:05 45516 ARD7107310 2024-06-25T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -38322.81 2026-06-28T22:00:05 45517 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 68.0 2026-06-28T22:00:05 45518 APV7028754 2024-04-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 5337.76 2026-06-28T22:00:05 45519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1309.12 2026-06-28T22:00:05 45520 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 45521 0007040487 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.42 2026-06-28T22:00:05 45522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 223.77 2026-06-28T22:00:05 45523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 366.16 2026-06-28T22:00:05 45524 0007110129 2024-06-26T00:00:00 2024 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45525 APV7062144 2024-05-23T00:00:00 2024 4 544026 Inf Main-Signs Posts 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.0 2026-06-28T22:00:05 45526 HCM7066533 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.15 2026-06-28T22:00:05 45527 APV7054200 2024-05-13T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3671.54 2026-06-28T22:00:05 45528 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 433618.53 2026-06-28T22:00:05 45529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1646.49 2026-06-28T22:00:05 45530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 101.71 2026-06-28T22:00:05 45531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 590.38 2026-06-28T22:00:05 45532 0007041611 2024-04-23T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1596.39 2026-06-28T22:00:05 45533 0007066692 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -500.0 2026-06-28T22:00:05 45534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 319.17 2026-06-28T22:00:05 45535 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3707.08 2026-06-28T22:00:05 45536 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 45537 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 45538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 333.68 2026-06-28T22:00:05 45539 APV7056833 2024-05-16T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 396.24 2026-06-28T22:00:05 45540 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 9310.0 2026-06-28T22:00:05 45541 0007027479 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.58 2026-06-28T22:00:05 45542 HCM7057454 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 45543 0007066712 2024-06-08T00:00:00 2024 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.8 2026-06-28T22:00:05 45544 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 45545 APV7033124 2024-04-10T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 19.42 2026-06-28T22:00:05 45546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 610.27 2026-06-28T22:00:05 45547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1117.19 2026-06-28T22:00:05 45548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 650.95 2026-06-28T22:00:05 45549 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 11343.75 2026-06-28T22:00:05 45550 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 736.79 2026-06-28T22:00:05 45551 0007037213 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 45552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 413.41 2026-06-28T22:00:05 45553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1261.21 2026-06-28T22:00:05 45554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 433.1 2026-06-28T22:00:05 45555 APV7066997 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 149.53 2026-06-28T22:00:05 45556 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 45557 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 45558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 381.42 2026-06-28T22:00:05 45559 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 45560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 915.4 2026-06-28T22:00:05 45561 APV7060078 2024-05-21T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 708.64 2026-06-28T22:00:05 45562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 691.63 2026-06-28T22:00:05 45563 APV7051408 2024-05-08T00:00:00 2024 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066994 JIM DOBSON FORD INC 428.1 2026-06-28T22:00:05 45564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 834.03 2026-06-28T22:00:05 45565 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 22227.97 2026-06-28T22:00:05 45566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 381.42 2026-06-28T22:00:05 45567 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 45568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 472.47 2026-06-28T22:00:05 45569 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-06-28T22:00:05 45570 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20900.8 2026-06-28T22:00:05 45571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 254.28 2026-06-28T22:00:05 45572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 366.16 2026-06-28T22:00:05 45573 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 45574 0007067786 2024-06-08T00:00:00 2024 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3510.0 2026-06-28T22:00:05 45575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 821.1 2026-06-28T22:00:05 45576 0007067782 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45577 EXV7050203 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 45578 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 45579 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 161.93 2026-06-28T22:00:05 45580 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 6049.52 2026-06-28T22:00:05 45581 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 45582 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.83 2026-06-28T22:00:05 45583 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 592.55 2026-06-28T22:00:05 45584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 590.58 2026-06-28T22:00:05 45585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1073.26 2026-06-28T22:00:05 45586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 800.63 2026-06-28T22:00:05 45587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 433.1 2026-06-28T22:00:05 45588 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 45589 APV7027755 2024-04-01T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 269.31 2026-06-28T22:00:05 45590 APV7036644 2024-04-16T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 92622.89 2026-06-28T22:00:05 45591 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 45592 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 55065.0 2026-06-28T22:00:05 45593 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6878.69 2026-06-28T22:00:05 45594 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3399.0 2026-06-28T22:00:05 45595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1113.53 2026-06-28T22:00:05 45596 0007075468 2024-06-07T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -464.39 2026-06-28T22:00:05 45597 APV7041632 2024-04-23T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 294.2 2026-06-28T22:00:05 45598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 508.55 2026-06-28T22:00:05 45599 EXV7059406 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-06-28T22:00:05 45600 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1475.09 2026-06-28T22:00:05 45601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 203.42 2026-06-28T22:00:05 45602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1026.43 2026-06-28T22:00:05 45603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 393.72 2026-06-28T22:00:05 45604 0007054836 2024-05-14T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 45605 EXV7041234 2024-04-05T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-06-28T22:00:05 45606 APV7051035 2024-05-06T00:00:00 2024 4 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065847 ADORAMA INC 29569.47 2026-06-28T22:00:05 45607 HCM7080524 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.37 2026-06-28T22:00:05 45608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 617.74 2026-06-28T22:00:05 45609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 142.4 2026-06-28T22:00:05 45610 0007065723 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 45611 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 1308.33 2026-06-28T22:00:05 45612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 508.56 2026-06-28T22:00:05 45613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 290.17 2026-06-28T22:00:05 45614 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.91 2026-06-28T22:00:05 45615 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 45616 0007030363 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 45617 0007072341 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45618 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 10771.43 2026-06-28T22:00:05 45619 APV7046642 2024-04-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 55263.36 2026-06-28T22:00:05 45620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 345.82 2026-06-28T22:00:05 45621 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 692.45 2026-06-28T22:00:05 45622 0007042597 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -521.53 2026-06-28T22:00:05 45623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 381.42 2026-06-28T22:00:05 45624 APV7065884 2024-05-30T00:00:00 2024 4 531026 Prof Serv - Business Admin 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 215.0 2026-06-28T22:00:05 45625 0007065703 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 45626 0007039510 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 45627 0007041460 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45628 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 45629 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419639 MAKESHA D BORROR 517.15 2026-06-28T22:00:05 45630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1078.14 2026-06-28T22:00:05 45631 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 25.57 2026-06-28T22:00:05 45632 EXV7096770 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.86 2026-06-28T22:00:05 45633 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 45634 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 9078.01 2026-06-28T22:00:05 45635 EXV7045933 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 45636 0007074650 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45637 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 45638 APV7029564 2024-04-04T00:00:00 2024 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 474.2 2026-06-28T22:00:05 45639 0007067778 2024-06-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 813.69 2026-06-28T22:00:05 45641 APV7044698 2024-04-26T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 113.0 2026-06-28T22:00:05 45642 APV7055955 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 10694.13 2026-06-28T22:00:05 45643 0007046205 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.93 2026-06-28T22:00:05 45644 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 45645 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000268961 EDCOUNT LLC 21363.0 2026-06-28T22:00:05 45646 HCM7030421 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.53 2026-06-28T22:00:05 45647 0007047520 2024-05-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 45648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 433.09 2026-06-28T22:00:05 45649 HCM7066467 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4082.14 2026-06-28T22:00:05 45650 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 80433.33 2026-06-28T22:00:05 45651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1181.16 2026-06-28T22:00:05 45652 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1690.43 2026-06-28T22:00:05 45653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 767.75 2026-06-28T22:00:05 45654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 319.17 2026-06-28T22:00:05 45655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 305.14 2026-06-28T22:00:05 45656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 236.23 2026-06-28T22:00:05 45657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 492.15 2026-06-28T22:00:05 45658 0007027435 2024-04-02T00:00:00 2024 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3062.96 2026-06-28T22:00:05 45659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 137.8 2026-06-28T22:00:05 45660 0007031940 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 356.62 2026-06-28T22:00:05 45661 0007066735 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3141.39 2026-06-28T22:00:05 45662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 748.07 2026-06-28T22:00:05 45663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.34 2026-06-28T22:00:05 45664 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 45665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 305.13 2026-06-28T22:00:05 45666 0007050486 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -19081.93 2026-06-28T22:00:05 45667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1036.44 2026-06-28T22:00:05 45668 APV7065152 2024-05-29T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. -334.31 2026-06-28T22:00:05 45669 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 45670 0007057377 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 101.71 2026-06-28T22:00:05 45672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 433.09 2026-06-28T22:00:05 45673 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 305.13 2026-06-28T22:00:05 45674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 366.16 2026-06-28T22:00:05 45675 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7136.96 2026-06-28T22:00:05 45676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 101.71 2026-06-28T22:00:05 45677 0007065681 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23154.0 2026-06-28T22:00:05 45678 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 534.39 2026-06-28T22:00:05 45679 EXV7050218 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.72 2026-06-28T22:00:05 45680 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12743.01 2026-06-28T22:00:05 45681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 295.29 2026-06-28T22:00:05 45682 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 761.45 2026-06-28T22:00:05 45683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 511.83 2026-06-28T22:00:05 45684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.68 2026-06-28T22:00:05 45685 APV7057595 2024-05-17T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 119548.69 2026-06-28T22:00:05 45686 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 85.95 2026-06-28T22:00:05 45687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 969.93 2026-06-28T22:00:05 45688 0007067778 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 101.71 2026-06-28T22:00:05 45690 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 141225.0 2026-06-28T22:00:05 45691 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 692.45 2026-06-28T22:00:05 45692 0007063529 2024-05-01T00:00:00 2024 4 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 58.9 2026-06-28T22:00:05 45693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 765.27 2026-06-28T22:00:05 45694 0007072878 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45695 APV7076817 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 19769.0 2026-06-28T22:00:05 45696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 725.2 2026-06-28T22:00:05 45697 APV7065900 2024-05-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 45698 0007028620 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 45699 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4350.17 2026-06-28T22:00:05 45700 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9939.04 2026-06-28T22:00:05 45701 0007041439 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 64102.48 2026-06-28T22:00:05 45702 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 45703 0007092380 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45704 0007047569 2024-05-08T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14735.07 2026-06-28T22:00:05 45705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1017.11 2026-06-28T22:00:05 45706 APV7043889 2024-04-25T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.02 2026-06-28T22:00:05 45707 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45708 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 45709 EXV7080145 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 45710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 295.29 2026-06-28T22:00:05 45711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 610.27 2026-06-28T22:00:05 45712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1262.03 2026-06-28T22:00:05 45713 HCM7039407 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.23 2026-06-28T22:00:05 45714 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 3987.14 2026-06-28T22:00:05 45715 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 19400.54 2026-06-28T22:00:05 45716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 275.61 2026-06-28T22:00:05 45717 EXV7064094 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 45718 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 3459.68 2026-06-28T22:00:05 45719 APV7056799 2024-05-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 0.0 2026-06-28T22:00:05 45720 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 1768.0 2026-06-28T22:00:05 45721 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 19446.92 2026-06-28T22:00:05 45722 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 3582.25 2026-06-28T22:00:05 45723 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 45724 HCM7049387 2024-05-08T00:00:00 2024 4 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 253.82 2026-06-28T22:00:05 45725 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.16 2026-06-28T22:00:05 45726 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 45727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 232.88 2026-06-28T22:00:05 45728 0007046235 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 63598.0 2026-06-28T22:00:05 45729 0007037293 2024-04-17T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 369277.86 2026-06-28T22:00:05 45730 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 45731 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 40452.73 2026-06-28T22:00:05 45732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1037.45 2026-06-28T22:00:05 45733 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 45734 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 512.0 2026-06-28T22:00:05 45735 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 45736 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 20731.23 2026-06-28T22:00:05 45737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 667.84 2026-06-28T22:00:05 45738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 366.16 2026-06-28T22:00:05 45739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 508.56 2026-06-28T22:00:05 45740 0007052840 2024-05-08T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5646.55 2026-06-28T22:00:05 45741 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 10.0 2026-06-28T22:00:05 45742 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 124577.04 2026-06-28T22:00:05 45743 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3016.8 2026-06-28T22:00:05 45744 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 15763.16 2026-06-28T22:00:05 45745 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 48177.11 2026-06-28T22:00:05 45746 APV7037605 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 267378.0 2026-06-28T22:00:05 45747 APV7054212 2024-05-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 79837.0 2026-06-28T22:00:05 45748 0007086028 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.82 2026-06-28T22:00:05 45749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 462.38 2026-06-28T22:00:05 45750 0007068119 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45751 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5285.19 2026-06-28T22:00:05 45752 APV7041835 2024-04-23T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 35.64 2026-06-28T22:00:05 45753 ARD7062447 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -70831.04 2026-06-28T22:00:05 45754 HCM7030444 2024-04-10T00:00:00 2024 4 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 406.99 2026-06-28T22:00:05 45755 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.62 2026-06-28T22:00:05 45756 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 45757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 600.09 2026-06-28T22:00:05 45758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 366.16 2026-06-28T22:00:05 45759 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 5944.65 2026-06-28T22:00:05 45760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 354.35 2026-06-28T22:00:05 45761 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1699.62 2026-06-28T22:00:05 45762 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.6 2026-06-28T22:00:05 45763 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2975.0 2026-06-28T22:00:05 45764 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.47 2026-06-28T22:00:05 45765 APV7052313 2024-05-09T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 37.12 2026-06-28T22:00:05 45766 0007058490 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.71 2026-06-28T22:00:05 45767 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 29481.18 2026-06-28T22:00:05 45768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 354.35 2026-06-28T22:00:05 45769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 586.67 2026-06-28T22:00:05 45770 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 1786.49 2026-06-28T22:00:05 45771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 366.15 2026-06-28T22:00:05 45772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1063.04 2026-06-28T22:00:05 45773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 508.56 2026-06-28T22:00:05 45774 0007065703 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1148.17 2026-06-28T22:00:05 45775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 137.8 2026-06-28T22:00:05 45776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 162.74 2026-06-28T22:00:05 45777 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 45778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 386.5 2026-06-28T22:00:05 45779 0007028408 2024-04-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.85 2026-06-28T22:00:05 45780 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 9998.56 2026-06-28T22:00:05 45781 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 45782 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-06-28T22:00:05 45783 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 39406.0 2026-06-28T22:00:05 45784 0007046346 2024-05-08T00:00:00 2024 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4213.99 2026-06-28T22:00:05 45785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 243.7 2026-06-28T22:00:05 45786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 342.97 2026-06-28T22:00:05 45787 ARD7074358 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -865.15 2026-06-28T22:00:05 45788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 284.79 2026-06-28T22:00:05 45789 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 4895.14 2026-06-28T22:00:05 45790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 295.29 2026-06-28T22:00:05 45791 APV7032271 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 5566.07 2026-06-28T22:00:05 45792 APV7065968 2024-05-29T00:00:00 2024 4 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 0000193652 LOST RIVER CAREER COOPERATIVE 2586.81 2026-06-28T22:00:05 45793 0007110134 2024-06-26T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -125.01 2026-06-28T22:00:05 45794 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 8050.85 2026-06-28T22:00:05 45795 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 22646.46 2026-06-28T22:00:05 45796 EXV7043269 2024-04-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.09 2026-06-28T22:00:05 45797 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 45798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 542.12 2026-06-28T22:00:05 45799 APV7103633 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 5043.0 2026-06-28T22:00:05 45800 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 42880.78 2026-06-28T22:00:05 45801 APV7035431 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 26.79 2026-06-28T22:00:05 45802 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 18390.0 2026-06-28T22:00:05 45803 0007032058 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 45804 0007059800 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1109.72 2026-06-28T22:00:05 45805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1708.75 2026-06-28T22:00:05 45806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 590.58 2026-06-28T22:00:05 45807 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 272.0 2026-06-28T22:00:05 45808 0007034456 2024-04-12T00:00:00 2024 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45809 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 11999.83 2026-06-28T22:00:05 45810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 488.21 2026-06-28T22:00:05 45811 APV7044749 2024-04-26T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1060.26 2026-06-28T22:00:05 45812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 295.29 2026-06-28T22:00:05 45813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 468.77 2026-06-28T22:00:05 45814 APV7033246 2024-04-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 9525.6 2026-06-28T22:00:05 45815 0007073718 2024-06-05T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 45816 APV7058922 2024-05-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14947.4 2026-06-28T22:00:05 45817 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 45818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 203.43 2026-06-28T22:00:05 45819 0007067778 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 45820 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 45821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 242.93 2026-06-28T22:00:05 45822 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 94.1 2026-06-28T22:00:05 45823 APV7048999 2024-05-02T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 182822.0 2026-06-28T22:00:05 45824 0007053899 2024-05-13T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 45825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 915.39 2026-06-28T22:00:05 45826 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 45827 0007081745 2024-06-17T00:00:00 2024 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -61.34 2026-06-28T22:00:05 45828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 542.32 2026-06-28T22:00:05 45829 0007100558 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.91 2026-06-28T22:00:05 45830 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1729.12 2026-06-28T22:00:05 45831 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1927.59 2026-06-28T22:00:05 45832 HCM7049450 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 45833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 650.96 2026-06-28T22:00:05 45834 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 346287.05 2026-06-28T22:00:05 45835 APV7062285 2024-05-23T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 139038.24 2026-06-28T22:00:05 45836 0007085430 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45837 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 45838 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2312.8 2026-06-28T22:00:05 45839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1332.82 2026-06-28T22:00:05 45840 HCM7030445 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 587.55 2026-06-28T22:00:05 45841 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 6866.72 2026-06-28T22:00:05 45842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 386.51 2026-06-28T22:00:05 45843 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.94 2026-06-28T22:00:05 45844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 305.13 2026-06-28T22:00:05 45845 APV7035474 2024-04-15T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 14244.99 2026-06-28T22:00:05 45846 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 45847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 393.72 2026-06-28T22:00:05 45848 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1796.32 2026-06-28T22:00:05 45849 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 5677.58 2026-06-28T22:00:05 45850 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 393.72 2026-06-28T22:00:05 45851 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.07 2026-06-28T22:00:05 45852 0007045497 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 409.39 2026-06-28T22:00:05 45853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 834.03 2026-06-28T22:00:05 45854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 587.82 2026-06-28T22:00:05 45855 APV7028789 2024-04-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 82500.0 2026-06-28T22:00:05 45856 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 23870.76 2026-06-28T22:00:05 45857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 610.27 2026-06-28T22:00:05 45858 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.05 2026-06-28T22:00:05 45859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 813.69 2026-06-28T22:00:05 45860 APV7082001 2024-06-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 438.14 2026-06-28T22:00:05 45861 0007032852 2024-04-10T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1614198.32 2026-06-28T22:00:05 45862 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 15.32 2026-06-28T22:00:05 45863 0007110316 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6840.85 2026-06-28T22:00:05 45864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 98.43 2026-06-28T22:00:05 45865 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 92358.64 2026-06-28T22:00:05 45866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1186.69 2026-06-28T22:00:05 45867 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 45071.24 2026-06-28T22:00:05 45868 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4420.0 2026-06-28T22:00:05 45869 HCM7080464 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2246.9 2026-06-28T22:00:05 45870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1279.59 2026-06-28T22:00:05 45871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 738.23 2026-06-28T22:00:05 45872 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000403276 ROBERT A WERNER 2873.0 2026-06-28T22:00:05 45873 EXV7079224 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 45874 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7228.83 2026-06-28T22:00:05 45875 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 2456.23 2026-06-28T22:00:05 45876 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 862.0 2026-06-28T22:00:05 45877 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000082165 DAVID F BERNA 4300.0 2026-06-28T22:00:05 45878 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 45879 0007027493 2024-04-02T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 15157.74 2026-06-28T22:00:05 45880 APV7032390 2024-04-09T00:00:00 2024 4 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 3437.97 2026-06-28T22:00:05 45881 0007044494 2024-04-26T00:00:00 2024 4 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 258.84 2026-06-28T22:00:05 45882 APV7044698 2024-04-26T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 394.5 2026-06-28T22:00:05 45883 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 164.07 2026-06-28T22:00:05 45884 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6705.54 2026-06-28T22:00:05 45885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 369.11 2026-06-28T22:00:05 45886 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 910.08 2026-06-28T22:00:05 45887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 787.44 2026-06-28T22:00:05 45888 0007035131 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.75 2026-06-28T22:00:05 45889 HCM7057473 2024-05-22T00:00:00 2024 4 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 13338.32 2026-06-28T22:00:05 45890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 339.1 2026-06-28T22:00:05 45891 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 692.45 2026-06-28T22:00:05 45892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 284.79 2026-06-28T22:00:05 45893 0007105727 2024-06-24T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176.19 2026-06-28T22:00:05 45894 HCM7057476 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.45 2026-06-28T22:00:05 45895 HCM7030395 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.61 2026-06-28T22:00:05 45896 APV7080791 2024-06-14T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 191419.3 2026-06-28T22:00:05 45897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 19.69 2026-06-28T22:00:05 45898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1464.64 2026-06-28T22:00:05 45899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 157.49 2026-06-28T22:00:05 45900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 19.69 2026-06-28T22:00:05 45901 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 256.0 2026-06-28T22:00:05 45902 0007059767 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 45903 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 45904 HCM7080465 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 45905 EXV7096798 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 45906 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6835.59 2026-06-28T22:00:05 45907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 243.7 2026-06-28T22:00:05 45908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 488.21 2026-06-28T22:00:05 45909 HCM7080473 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.73 2026-06-28T22:00:05 45910 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 73857.31 2026-06-28T22:00:05 45911 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.78 2026-06-28T22:00:05 45912 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 45913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1502.04 2026-06-28T22:00:05 45914 0007088559 2024-06-19T00:00:00 2024 4 519820 Temp Staffing Company 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 45915 0007096891 2024-06-20T00:00:00 2024 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -62.08 2026-06-28T22:00:05 45916 APV7048998 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 19454.75 2026-06-28T22:00:05 45917 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.46 2026-06-28T22:00:05 45918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 813.69 2026-06-28T22:00:05 45919 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 3.0 2026-06-28T22:00:05 45920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1200.84 2026-06-28T22:00:05 45921 APV7077820 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 1865.16 2026-06-28T22:00:05 45922 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -315.88 2026-06-28T22:00:05 45923 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 45924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1017.11 2026-06-28T22:00:05 45925 0007046184 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27333.0 2026-06-28T22:00:05 45926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 656.2 2026-06-28T22:00:05 45927 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.61 2026-06-28T22:00:05 45928 0007062754 2024-05-01T00:00:00 2024 4 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 2715.63 2026-06-28T22:00:05 45929 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 193343.53 2026-06-28T22:00:05 45930 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 45931 EXV7096632 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.98 2026-06-28T22:00:05 45932 0007077601 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1040.33 2026-06-28T22:00:05 45933 APV7049801 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 57.8 2026-06-28T22:00:05 45934 0007056456 2024-05-16T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -47969.13 2026-06-28T22:00:05 45935 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 45936 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 191.13 2026-06-28T22:00:05 45937 0007063529 2024-05-01T00:00:00 2024 4 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 40.81 2026-06-28T22:00:05 45938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 487.39 2026-06-28T22:00:05 45939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 244.1 2026-06-28T22:00:05 45940 INV7056314 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 495.0 2026-06-28T22:00:05 45941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 810.67 2026-06-28T22:00:05 45942 HCM7039445 2024-04-24T00:00:00 2024 4 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 51.84 2026-06-28T22:00:05 45943 APV7028853 2024-04-03T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4760.0 2026-06-28T22:00:05 45944 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 18.75 2026-06-28T22:00:05 45945 APV7040763 2024-04-22T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 361648.92 2026-06-28T22:00:05 45946 0007038806 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.97 2026-06-28T22:00:05 45947 EXV7063325 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 45948 APV7032078 2024-04-09T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 51261.6 2026-06-28T22:00:05 45949 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1197.57 2026-06-28T22:00:05 45950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 671.29 2026-06-28T22:00:05 45951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 452.78 2026-06-28T22:00:05 45952 0007072305 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 45953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 203.42 2026-06-28T22:00:05 45954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 442.94 2026-06-28T22:00:05 45955 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 1975.65 2026-06-28T22:00:05 45956 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 4164.86 2026-06-28T22:00:05 45957 APV7032301 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 180.0 2026-06-28T22:00:05 45958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1102.41 2026-06-28T22:00:05 45959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 295.29 2026-06-28T22:00:05 45960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 610.27 2026-06-28T22:00:05 45961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 101.71 2026-06-28T22:00:05 45962 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 45963 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 18451.93 2026-06-28T22:00:05 45964 EXV7029983 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.05 2026-06-28T22:00:05 45965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1141.79 2026-06-28T22:00:05 45966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 732.32 2026-06-28T22:00:05 45967 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 49609.36 2026-06-28T22:00:05 45968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 874.72 2026-06-28T22:00:05 45969 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 0.0 2026-06-28T22:00:05 45970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 895.05 2026-06-28T22:00:05 45971 0007110799 2024-06-26T00:00:00 2024 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45972 0007065693 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5451.68 2026-06-28T22:00:05 45973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 243.7 2026-06-28T22:00:05 45974 APV7063799 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 45657.44 2026-06-28T22:00:05 45975 0007068094 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 114.0 2026-06-28T22:00:05 45976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 549.24 2026-06-28T22:00:05 45977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 196.86 2026-06-28T22:00:05 45978 APV7077856 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 340.22 2026-06-28T22:00:05 45979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 406.84 2026-06-28T22:00:05 45980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 325.47 2026-06-28T22:00:05 45981 0007028509 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-06-28T22:00:05 45982 0007032794 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45983 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 45984 0007065703 2024-05-30T00:00:00 2024 4 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 1.21 2026-06-28T22:00:05 45985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 196.86 2026-06-28T22:00:05 45986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 495.21 2026-06-28T22:00:05 45987 APV7056028 2024-05-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 33163.45 2026-06-28T22:00:05 45988 0007072305 2024-06-04T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 45989 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 45990 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 2861.24 2026-06-28T22:00:05 45991 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 25650.13 2026-06-28T22:00:05 45992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1514.07 2026-06-28T22:00:05 45993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 406.85 2026-06-28T22:00:05 45994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 488.22 2026-06-28T22:00:05 45995 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials 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 292.62 2026-06-28T22:00:05 45996 0007075453 2024-06-07T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1722273.84 2026-06-28T22:00:05 45997 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 45998 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 179566.4 2026-06-28T22:00:05 45999 0007110799 2024-06-26T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46000 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100220 HOLT LEGAL GROUP LLP 500.0 2026-06-28T22:00:05 46001 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 4160.33 2026-06-28T22:00:05 46002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 308.87 2026-06-28T22:00:05 46003 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 28820.33 2026-06-28T22:00:05 46004 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 34450.0 2026-06-28T22:00:05 46005 APV7026807 2024-04-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 7.99 2026-06-28T22:00:05 46006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 386.5 2026-06-28T22:00:05 46007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 495.21 2026-06-28T22:00:05 46008 0007042597 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.58 2026-06-28T22:00:05 46009 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 126.0 2026-06-28T22:00:05 46010 APV7076822 2024-06-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 419.5 2026-06-28T22:00:05 46011 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 692.45 2026-06-28T22:00:05 46012 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 48320.85 2026-06-28T22:00:05 46013 HCM7039325 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 168.76 2026-06-28T22:00:05 46014 0007066621 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23.4 2026-06-28T22:00:05 46015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 149.61 2026-06-28T22:00:05 46016 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 46017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 871.86 2026-06-28T22:00:05 46018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 360.67 2026-06-28T22:00:05 46019 0007031940 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 317.1 2026-06-28T22:00:05 46020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 761.82 2026-06-28T22:00:05 46021 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43871.14 2026-06-28T22:00:05 46022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 997.18 2026-06-28T22:00:05 46023 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2966.73 2026-06-28T22:00:05 46024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1078.13 2026-06-28T22:00:05 46025 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 46026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1544.59 2026-06-28T22:00:05 46027 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5878.97 2026-06-28T22:00:05 46028 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 24111.35 2026-06-28T22:00:05 46029 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 46030 EXV7076285 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 385.6 2026-06-28T22:00:05 46031 APV7059912 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24511.75 2026-06-28T22:00:05 46032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 137.8 2026-06-28T22:00:05 46033 EXV7064302 2024-05-21T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 46034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 442.64 2026-06-28T22:00:05 46035 0007047621 2024-05-02T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.96 2026-06-28T22:00:05 46036 APV7030534 2024-04-05T00:00:00 2024 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 986.65 2026-06-28T22:00:05 46037 APV7080935 2024-06-13T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 435.43 2026-06-28T22:00:05 46038 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 46039 HCM7049387 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.44 2026-06-28T22:00:05 46040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 157.49 2026-06-28T22:00:05 46041 0007047529 2024-05-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-06-28T22:00:05 46042 APV7051408 2024-05-08T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 160.27 2026-06-28T22:00:05 46043 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 46044 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 10460.0 2026-06-28T22:00:05 46045 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000082799 MOELLER PRINTING CO INC 25416.44 2026-06-28T22:00:05 46046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 762.83 2026-06-28T22:00:05 46047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 295.29 2026-06-28T22:00:05 46048 APV7040901 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 272827.51 2026-06-28T22:00:05 46049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 406.85 2026-06-28T22:00:05 46050 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.68 2026-06-28T22:00:05 46051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 467.87 2026-06-28T22:00:05 46052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 203.42 2026-06-28T22:00:05 46053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 305.14 2026-06-28T22:00:05 46054 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 46055 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 46056 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 517.15 2026-06-28T22:00:05 46057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 98.43 2026-06-28T22:00:05 46058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 798.43 2026-06-28T22:00:05 46059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 624.63 2026-06-28T22:00:05 46060 HCM7080516 2024-06-18T00:00:00 2024 4 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 352.29 2026-06-28T22:00:05 46061 APV7055909 2024-05-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 18.82 2026-06-28T22:00:05 46062 HCM7030501 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.72 2026-06-28T22:00:05 46063 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 49132.23 2026-06-28T22:00:05 46064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 885.87 2026-06-28T22:00:05 46065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 413.41 2026-06-28T22:00:05 46066 0007043554 2024-04-25T00:00:00 2024 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.7 2026-06-28T22:00:05 46067 HCM7080493 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19385.91 2026-06-28T22:00:05 46068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 610.27 2026-06-28T22:00:05 46069 0007085390 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1847.0 2026-06-28T22:00:05 46070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 423.25 2026-06-28T22:00:05 46071 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2178.8 2026-06-28T22:00:05 46072 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.79 2026-06-28T22:00:05 46073 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 245.0 2026-06-28T22:00:05 46074 HCM7080497 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 46075 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 73.82 2026-06-28T22:00:05 46076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 369.11 2026-06-28T22:00:05 46077 APV7096410 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 531.71 2026-06-28T22:00:05 46078 0007085428 2024-06-18T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.9 2026-06-28T22:00:05 46079 0007047527 2024-05-08T00:00:00 2024 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 46080 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 46081 APV7033142 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8740.84 2026-06-28T22:00:05 46082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 255.92 2026-06-28T22:00:05 46083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 345.82 2026-06-28T22:00:05 46084 HCM7080516 2024-06-18T00:00:00 2024 4 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 22432.95 2026-06-28T22:00:05 46085 0007106600 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1195.84 2026-06-28T22:00:05 46086 APV7058931 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC -466636.31 2026-06-28T22:00:05 46087 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 7468.8 2026-06-28T22:00:05 46088 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 46089 EXV7077302 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 46090 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 730.0 2026-06-28T22:00:05 46091 EXV7047162 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.57 2026-06-28T22:00:05 46092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 295.29 2026-06-28T22:00:05 46093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 98.43 2026-06-28T22:00:05 46094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 244.1 2026-06-28T22:00:05 46095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 393.72 2026-06-28T22:00:05 46096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1017.11 2026-06-28T22:00:05 46097 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 42987.33 2026-06-28T22:00:05 46098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 610.27 2026-06-28T22:00:05 46099 0007028516 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.28 2026-06-28T22:00:05 46100 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1554.35 2026-06-28T22:00:05 46101 APV7081149 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 46102 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 46103 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8.48 2026-06-28T22:00:05 46104 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 835236.88 2026-06-28T22:00:05 46105 APV7062226 2024-05-23T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 46106 0007068059 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 508.55 2026-06-28T22:00:05 46108 0007106671 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.5 2026-06-28T22:00:05 46109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 488.21 2026-06-28T22:00:05 46110 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 1524.0 2026-06-28T22:00:05 46111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 221.73 2026-06-28T22:00:05 46112 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 495.21 2026-06-28T22:00:05 46113 APV7064922 2024-05-29T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050822 HRC ROOFING and SHEET METAL CO INC 238.06 2026-06-28T22:00:05 46114 0007068059 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46115 APV7034686 2024-04-12T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000309096 CHAPMANS GLASS 783.6 2026-06-28T22:00:05 46116 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 534.39 2026-06-28T22:00:05 46117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 295.29 2026-06-28T22:00:05 46118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1302.51 2026-06-28T22:00:05 46119 APH7057206 2024-05-17T00:00:00 2024 4 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 390.6 2026-06-28T22:00:05 46120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 381.42 2026-06-28T22:00:05 46121 0007077627 2024-06-11T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5244.24 2026-06-28T22:00:05 46122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 187.01 2026-06-28T22:00:05 46123 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27286.91 2026-06-28T22:00:05 46124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 216.55 2026-06-28T22:00:05 46125 APV7047920 2024-05-01T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 16.87 2026-06-28T22:00:05 46126 APV7049761 2024-05-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 124.68 2026-06-28T22:00:05 46127 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 46128 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 46129 APV7085578 2024-06-18T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 7.2 2026-06-28T22:00:05 46130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 773.0 2026-06-28T22:00:05 46131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 101.71 2026-06-28T22:00:05 46132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 334.66 2026-06-28T22:00:05 46133 0007084216 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168.37 2026-06-28T22:00:05 46134 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 30550.19 2026-06-28T22:00:05 46135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 921.91 2026-06-28T22:00:05 46136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 978.46 2026-06-28T22:00:05 46137 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 256.19 2026-06-28T22:00:05 46138 0007028455 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.39 2026-06-28T22:00:05 46139 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 820.32 2026-06-28T22:00:05 46140 HCM7039411 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 281340.88 2026-06-28T22:00:05 46141 APV7049807 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 84.05 2026-06-28T22:00:05 46142 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 3363.48 2026-06-28T22:00:05 46143 HCM7080500 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.24 2026-06-28T22:00:05 46144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 322.63 2026-06-28T22:00:05 46145 0007067702 2024-05-31T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4756.27 2026-06-28T22:00:05 46146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 498.38 2026-06-28T22:00:05 46147 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 5457.0 2026-06-28T22:00:05 46148 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000422587 SCOTT LAWRENCE JAJOWKA 90.0 2026-06-28T22:00:05 46149 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 46150 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 6052.04 2026-06-28T22:00:05 46151 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 46152 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 46153 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 275110.27 2026-06-28T22:00:05 46154 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 508.87 2026-06-28T22:00:05 46155 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 46156 0007028631 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 46157 HCM7057473 2024-05-22T00:00:00 2024 4 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 57.35 2026-06-28T22:00:05 46158 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 63367.82 2026-06-28T22:00:05 46159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 291.16 2026-06-28T22:00:05 46160 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 473.19 2026-06-28T22:00:05 46161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 469.7 2026-06-28T22:00:05 46162 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 46163 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 51030.74 2026-06-28T22:00:05 46164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 101.71 2026-06-28T22:00:05 46165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 314.97 2026-06-28T22:00:05 46166 0007028555 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 46167 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 192486.23 2026-06-28T22:00:05 46168 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 70.91 2026-06-28T22:00:05 46169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 354.35 2026-06-28T22:00:05 46170 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 46171 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 300953.25 2026-06-28T22:00:05 46172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 101.71 2026-06-28T22:00:05 46173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 384.06 2026-06-28T22:00:05 46174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 478.86 2026-06-28T22:00:05 46175 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 46176 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 46177 HCM7066534 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1125.6 2026-06-28T22:00:05 46178 0007042645 2024-04-24T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 46179 HCM7049384 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 46180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 425.02 2026-06-28T22:00:05 46181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 366.16 2026-06-28T22:00:05 46182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 569.58 2026-06-28T22:00:05 46183 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3934.57 2026-06-28T22:00:05 46184 0007081710 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34466.16 2026-06-28T22:00:05 46185 0007035196 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3438.31 2026-06-28T22:00:05 46186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 274.62 2026-06-28T22:00:05 46187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 244.11 2026-06-28T22:00:05 46188 0007074650 2024-06-06T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46189 0007067778 2024-06-03T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 46190 EXV7076306 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 44.91 2026-06-28T22:00:05 46191 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.97 2026-06-28T22:00:05 46192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 623.69 2026-06-28T22:00:05 46193 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING 350.0 2026-06-28T22:00:05 46194 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 101.71 2026-06-28T22:00:05 46195 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 46196 0007028604 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2269.34 2026-06-28T22:00:05 46197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 826.81 2026-06-28T22:00:05 46198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 534.39 2026-06-28T22:00:05 46199 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 46200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 268.91 2026-06-28T22:00:05 46201 HCM7057405 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 103.28 2026-06-28T22:00:05 46202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2448.38 2026-06-28T22:00:05 46203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 834.03 2026-06-28T22:00:05 46204 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 983.75 2026-06-28T22:00:05 46205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 522.6 2026-06-28T22:00:05 46206 APV7081054 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 94.14 2026-06-28T22:00:05 46207 0007073747 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.15 2026-06-28T22:00:05 46208 APV7036634 2024-04-16T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3806.83 2026-06-28T22:00:05 46209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 406.84 2026-06-28T22:00:05 46210 0007046356 2024-05-08T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.84 2026-06-28T22:00:05 46211 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 25834.41 2026-06-28T22:00:05 46212 0007065722 2024-05-30T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1303.59 2026-06-28T22:00:05 46213 HCM7066529 2024-06-05T00:00:00 2024 4 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 1671.75 2026-06-28T22:00:05 46214 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 44591.11 2026-06-28T22:00:05 46215 0007092380 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 46216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1128.99 2026-06-28T22:00:05 46217 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 46218 0007086014 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -39288.51 2026-06-28T22:00:05 46219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 845.91 2026-06-28T22:00:05 46220 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7498.46 2026-06-28T22:00:05 46221 0007034463 2024-04-12T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -137.61 2026-06-28T22:00:05 46222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 384.06 2026-06-28T22:00:05 46223 0007039451 2024-04-19T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 426.7 2026-06-28T22:00:05 46224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 381.42 2026-06-28T22:00:05 46225 EXV7096737 2024-06-12T00:00:00 2024 4 595805 International Ground Transport 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.24 2026-06-28T22:00:05 46226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 492.15 2026-06-28T22:00:05 46227 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.22 2026-06-28T22:00:05 46228 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 14218.65 2026-06-28T22:00:05 46229 APV7048872 2024-05-02T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065267 WASTE REDUCTION DISTRICT OF MONROE 20.0 2026-06-28T22:00:05 46230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 406.85 2026-06-28T22:00:05 46231 APV7049807 2024-05-02T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 417.05 2026-06-28T22:00:05 46232 EXV7079195 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.13 2026-06-28T22:00:05 46233 0007086019 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 431156.08 2026-06-28T22:00:05 46234 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 5977.74 2026-06-28T22:00:05 46235 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 46236 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 46237 0007053882 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.17 2026-06-28T22:00:05 46238 APV7055062 2024-05-14T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-06-28T22:00:05 46239 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 990.4 2026-06-28T22:00:05 46240 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 46241 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 670.11 2026-06-28T22:00:05 46242 0007041444 2024-04-23T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 46243 APV7048996 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 281.91 2026-06-28T22:00:05 46244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 447.53 2026-06-28T22:00:05 46245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 610.26 2026-06-28T22:00:05 46246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 324.82 2026-06-28T22:00:05 46247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 689.81 2026-06-28T22:00:05 46248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 246.08 2026-06-28T22:00:05 46249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 319.17 2026-06-28T22:00:05 46250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 236.23 2026-06-28T22:00:05 46251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 997.17 2026-06-28T22:00:05 46252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 264.45 2026-06-28T22:00:05 46253 APV7055925 2024-05-15T00:00:00 2024 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 291.25 2026-06-28T22:00:05 46254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 413.4 2026-06-28T22:00:05 46255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 528.89 2026-06-28T22:00:05 46256 0007073836 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 40941.7 2026-06-28T22:00:05 46257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 446.11 2026-06-28T22:00:05 46258 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 46259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 305.13 2026-06-28T22:00:05 46260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 589.92 2026-06-28T22:00:05 46261 0007030360 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.39 2026-06-28T22:00:05 46262 EXV7077207 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 46263 APV7033124 2024-04-10T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000064186 TOWN OF CHESTERTON 15081.25 2026-06-28T22:00:05 46264 0007053806 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 46265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 172.45 2026-06-28T22:00:05 46266 APV7043959 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 39881.22 2026-06-28T22:00:05 46267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 142.39 2026-06-28T22:00:05 46268 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 46269 0007068094 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.0 2026-06-28T22:00:05 46270 EXV7068744 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.93 2026-06-28T22:00:05 46271 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 508.56 2026-06-28T22:00:05 46272 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 46273 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 5478.84 2026-06-28T22:00:05 46274 APV7038232 2024-04-18T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1082.85 2026-06-28T22:00:05 46275 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 46276 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.11 2026-06-28T22:00:05 46277 APV7079797 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4081.55 2026-06-28T22:00:05 46278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1200.19 2026-06-28T22:00:05 46279 HCM7057477 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 255309.87 2026-06-28T22:00:05 46280 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 46281 APV7054212 2024-05-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 133886.0 2026-06-28T22:00:05 46282 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 38.76 2026-06-28T22:00:05 46283 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1360.59 2026-06-28T22:00:05 46284 0007068119 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46285 APV7033101 2024-04-10T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1068.9 2026-06-28T22:00:05 46286 0007106657 2024-06-25T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 980.8 2026-06-28T22:00:05 46287 HCM7049411 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5690.15 2026-06-28T22:00:05 46288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 203.42 2026-06-28T22:00:05 46289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 920.48 2026-06-28T22:00:05 46290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 314.98 2026-06-28T22:00:05 46291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 366.16 2026-06-28T22:00:05 46292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 492.15 2026-06-28T22:00:05 46293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1569.0 2026-06-28T22:00:05 46294 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.62 2026-06-28T22:00:05 46295 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 2958.79 2026-06-28T22:00:05 46296 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 15088.26 2026-06-28T22:00:05 46297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 582.12 2026-06-28T22:00:05 46298 0007038097 2024-04-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.2 2026-06-28T22:00:05 46299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 895.06 2026-06-28T22:00:05 46300 0007027490 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 46301 APV7047890 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-06-28T22:00:05 46302 APV7065974 2024-05-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 60173.21 2026-06-28T22:00:05 46303 APV7096491 2024-06-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 24000.0 2026-06-28T22:00:05 46304 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 30805.14 2026-06-28T22:00:05 46305 HCM7049380 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2355.82 2026-06-28T22:00:05 46306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1729.09 2026-06-28T22:00:05 46307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1891.82 2026-06-28T22:00:05 46308 0007051136 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46309 APV7079740 2024-06-13T00:00:00 2024 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 431.25 2026-06-28T22:00:05 46310 0007028549 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 951.6 2026-06-28T22:00:05 46311 APV7035446 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 46312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 101.71 2026-06-28T22:00:05 46313 0007096892 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46314 0007050462 2024-05-06T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46315 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -937.64 2026-06-28T22:00:05 46316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 600.09 2026-06-28T22:00:05 46317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2171.56 2026-06-28T22:00:05 46318 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 81.0 2026-06-28T22:00:05 46319 APV7055062 2024-05-14T00:00:00 2024 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.51 2026-06-28T22:00:05 46320 HCM7039369 2024-04-24T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122905.56 2026-06-28T22:00:05 46321 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076409 GREENSBURG COMMUNITY SCHOOLS 4272.2 2026-06-28T22:00:05 46322 0007045417 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -30263.54 2026-06-28T22:00:05 46323 HCM7039339 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 242.11 2026-06-28T22:00:05 46324 0007057355 2024-05-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 586.67 2026-06-28T22:00:05 46326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 788.26 2026-06-28T22:00:05 46327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 98.43 2026-06-28T22:00:05 46328 ARD7043173 2024-04-24T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -200.01 2026-06-28T22:00:05 46329 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6311.15 2026-06-28T22:00:05 46330 0007044494 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1843.09 2026-06-28T22:00:05 46331 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 723.99 2026-06-28T22:00:05 46332 0007047562 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 519.72 2026-06-28T22:00:05 46333 APV7063841 2024-05-28T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -6120.0 2026-06-28T22:00:05 46334 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 426.2 2026-06-28T22:00:05 46335 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 736.79 2026-06-28T22:00:05 46336 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10440.81 2026-06-28T22:00:05 46337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 284.79 2026-06-28T22:00:05 46338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 492.15 2026-06-28T22:00:05 46339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 505.74 2026-06-28T22:00:05 46340 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.53 2026-06-28T22:00:05 46341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 472.47 2026-06-28T22:00:05 46342 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 46343 APV7073920 2024-06-05T00:00:00 2024 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 549.63 2026-06-28T22:00:05 46344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1369.43 2026-06-28T22:00:05 46345 APV7055167 2024-05-14T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1337.71 2026-06-28T22:00:05 46346 APV7052366 2024-05-06T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 194.98 2026-06-28T22:00:05 46347 EXV7040061 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.72 2026-06-28T22:00:05 46348 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 351600.13 2026-06-28T22:00:05 46349 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13519.99 2026-06-28T22:00:05 46350 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2827.18 2026-06-28T22:00:05 46351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 274.62 2026-06-28T22:00:05 46352 APV7036619 2024-04-16T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000052918 BOARD OF TRUSTEES OF EASTERN ILLINOIS 20226.37 2026-06-28T22:00:05 46353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 406.84 2026-06-28T22:00:05 46354 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 32774.83 2026-06-28T22:00:05 46355 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 1226.84 2026-06-28T22:00:05 46356 0007105855 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.1 2026-06-28T22:00:05 46357 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2138489.99 2026-06-28T22:00:05 46358 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 662317.6 2026-06-28T22:00:05 46359 EXV7042250 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 26.0 2026-06-28T22:00:05 46360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 666.21 2026-06-28T22:00:05 46361 0007047598 2024-04-30T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5466.72 2026-06-28T22:00:05 46362 APV7063792 2024-05-28T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 292.5 2026-06-28T22:00:05 46363 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 666.92 2026-06-28T22:00:05 46364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 640.78 2026-06-28T22:00:05 46365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 162.74 2026-06-28T22:00:05 46366 0007047621 2024-05-02T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 46367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 229.67 2026-06-28T22:00:05 46368 0007085425 2024-06-18T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.64 2026-06-28T22:00:05 46369 APH7081492 2024-06-17T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 48712.88 2026-06-28T22:00:05 46370 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 46371 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4242.75 2026-06-28T22:00:05 46372 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067599 MERCY AMBULANCE OF EVANSVILLE 1464.67 2026-06-28T22:00:05 46373 APV7036681 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000365921 THE RILEY CENTER INC 4000.0 2026-06-28T22:00:05 46374 0007040487 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 46375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 420.88 2026-06-28T22:00:05 46376 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 46377 0007060851 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46378 APV7046587 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 46379 APV7028816 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 441.09 2026-06-28T22:00:05 46380 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 88422.75 2026-06-28T22:00:05 46381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 381.41 2026-06-28T22:00:05 46382 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 46383 0007043530 2024-04-25T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.98 2026-06-28T22:00:05 46384 APV7053113 2024-05-09T00:00:00 2024 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 46385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 255.92 2026-06-28T22:00:05 46386 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 16046.34 2026-06-28T22:00:05 46387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 531.52 2026-06-28T22:00:05 46388 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 46389 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 45864.14 2026-06-28T22:00:05 46390 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 46391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1252.23 2026-06-28T22:00:05 46392 APV7077938 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 137129.25 2026-06-28T22:00:05 46393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 243.7 2026-06-28T22:00:05 46394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 688.78 2026-06-28T22:00:05 46395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 162.74 2026-06-28T22:00:05 46396 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 46397 APV7045611 2024-04-26T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1.95 2026-06-28T22:00:05 46398 APV7065152 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 21025.36 2026-06-28T22:00:05 46399 HCM7030445 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 537.81 2026-06-28T22:00:05 46400 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 46401 0007052031 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 46402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 374.03 2026-06-28T22:00:05 46403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 850.55 2026-06-28T22:00:05 46404 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.99 2026-06-28T22:00:05 46405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 233.93 2026-06-28T22:00:05 46406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1259.91 2026-06-28T22:00:05 46407 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 374.04 2026-06-28T22:00:05 46408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 196.86 2026-06-28T22:00:05 46409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 381.42 2026-06-28T22:00:05 46410 0007110130 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46411 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 46412 0007110638 2024-06-26T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -184929.91 2026-06-28T22:00:05 46413 0007087813 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -271.29 2026-06-28T22:00:05 46414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 325.47 2026-06-28T22:00:05 46415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 331.9 2026-06-28T22:00:05 46416 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 46417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1276.67 2026-06-28T22:00:05 46418 0007028450 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.11 2026-06-28T22:00:05 46419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 101.71 2026-06-28T22:00:05 46420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 386.51 2026-06-28T22:00:05 46421 APV7052284 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 46422 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1147256.39 2026-06-28T22:00:05 46423 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45091.38 2026-06-28T22:00:05 46424 0007066770 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 46425 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 824.26 2026-06-28T22:00:05 46426 APV7040818 2024-04-22T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 119.0 2026-06-28T22:00:05 46427 ARD7060342 2024-05-21T00:00:00 2024 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -45.84 2026-06-28T22:00:05 46428 0007086028 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -525.47 2026-06-28T22:00:05 46429 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 12137.57 2026-06-28T22:00:05 46430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1299.28 2026-06-28T22:00:05 46431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 565.98 2026-06-28T22:00:05 46432 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6191.84 2026-06-28T22:00:05 46433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 162.74 2026-06-28T22:00:05 46434 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 366.16 2026-06-28T22:00:05 46435 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 46436 APV7065152 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 525934.01 2026-06-28T22:00:05 46437 APV7036668 2024-04-16T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 12582.35 2026-06-28T22:00:05 46438 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 710.55 2026-06-28T22:00:05 46439 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 11462.89 2026-06-28T22:00:05 46440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 325.48 2026-06-28T22:00:05 46441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 610.27 2026-06-28T22:00:05 46442 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 28.0 2026-06-28T22:00:05 46443 APV7058893 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 309.77 2026-06-28T22:00:05 46444 APV7049880 2024-05-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000362001 DANIEL BROWN LAW OFFICE PC 1000.0 2026-06-28T22:00:05 46445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1729.09 2026-06-28T22:00:05 46446 APV7027756 2024-04-02T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 92.22 2026-06-28T22:00:05 46447 HCM7080465 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 46448 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 46449 0007037213 2024-04-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 46450 HCM7030394 2024-04-10T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 504.31 2026-06-28T22:00:05 46451 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2243.43 2026-06-28T22:00:05 46452 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 46453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 305.14 2026-06-28T22:00:05 46454 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 46455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 370.35 2026-06-28T22:00:05 46456 APV7096431 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 42817.13 2026-06-28T22:00:05 46457 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 141729.34 2026-06-28T22:00:05 46458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 549.24 2026-06-28T22:00:05 46459 0007047520 2024-05-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 265.83 2026-06-28T22:00:05 46460 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26631.94 2026-06-28T22:00:05 46461 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 240.0 2026-06-28T22:00:05 46462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 917.17 2026-06-28T22:00:05 46463 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 46464 0007061765 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -980138.66 2026-06-28T22:00:05 46465 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 46466 APV7079740 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1304.0 2026-06-28T22:00:05 46467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 589.92 2026-06-28T22:00:05 46468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 370.34 2026-06-28T22:00:05 46469 APV7048884 2024-05-02T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10752.0 2026-06-28T22:00:05 46470 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 18096.9 2026-06-28T22:00:05 46471 HCM7030414 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 38.44 2026-06-28T22:00:05 46472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 443.46 2026-06-28T22:00:05 46473 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1526.94 2026-06-28T22:00:05 46474 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 46475 EXV7082429 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 89.14 2026-06-28T22:00:05 46476 APV7061168 2024-05-22T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1716.0 2026-06-28T22:00:05 46477 APV7074974 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 475.0 2026-06-28T22:00:05 46478 0007040510 2024-04-22T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.71 2026-06-28T22:00:05 46479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 765.68 2026-06-28T22:00:05 46480 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 95156.45 2026-06-28T22:00:05 46481 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 370.35 2026-06-28T22:00:05 46483 EXV7042109 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 46484 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 215.0 2026-06-28T22:00:05 46485 0007067778 2024-06-03T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 46486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 393.72 2026-06-28T22:00:05 46487 APV7054209 2024-05-10T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 123964.3 2026-06-28T22:00:05 46488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 508.55 2026-06-28T22:00:05 46489 0007085428 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -471.98 2026-06-28T22:00:05 46490 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1082311.84 2026-06-28T22:00:05 46491 APV7078876 2024-06-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 43778.71 2026-06-28T22:00:05 46492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 439.19 2026-06-28T22:00:05 46493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1368.42 2026-06-28T22:00:05 46494 0007073720 2024-06-05T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2585.6 2026-06-28T22:00:05 46495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 873.09 2026-06-28T22:00:05 46496 APV7052284 2024-05-09T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 161.85 2026-06-28T22:00:05 46497 0007110799 2024-06-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 41625.65 2026-06-28T22:00:05 46498 0007084868 2024-06-18T00:00:00 2024 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 255.92 2026-06-28T22:00:05 46500 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.51 2026-06-28T22:00:05 46501 APV7081079 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 10051.16 2026-06-28T22:00:05 46502 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 15707.16 2026-06-28T22:00:05 46503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 939.41 2026-06-28T22:00:05 46504 0007062754 2024-05-01T00:00:00 2024 4 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 7078.27 2026-06-28T22:00:05 46505 APV7051408 2024-05-08T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 337.5 2026-06-28T22:00:05 46506 EXV7081477 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 46507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 216.55 2026-06-28T22:00:05 46508 APV7033950 2024-04-11T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 19413.73 2026-06-28T22:00:05 46509 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095936 SOUTHWEST SCHOOL CORP 390.77 2026-06-28T22:00:05 46510 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 46511 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 46512 0007100565 2024-06-21T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 360085.4 2026-06-28T22:00:05 46513 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419445 SHANNON HANSEN 534.38 2026-06-28T22:00:05 46514 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406518 MARK L HEDGE 713.03 2026-06-28T22:00:05 46515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 167.21 2026-06-28T22:00:05 46516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 334.66 2026-06-28T22:00:05 46517 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 46518 APV7036634 2024-04-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 46519 0007067782 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46520 0007095275 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.06 2026-06-28T22:00:05 46521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 453.63 2026-06-28T22:00:05 46522 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 109295.88 2026-06-28T22:00:05 46523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 433.09 2026-06-28T22:00:05 46524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 196.86 2026-06-28T22:00:05 46525 APV7028789 2024-04-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 552.52 2026-06-28T22:00:05 46526 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 46527 APV7052323 2024-05-09T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6673.73 2026-06-28T22:00:05 46528 0007028453 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 46529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 264.44 2026-06-28T22:00:05 46530 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 46531 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 25021.71 2026-06-28T22:00:05 46532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 724.79 2026-06-28T22:00:05 46533 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 9000.0 2026-06-28T22:00:05 46534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 381.41 2026-06-28T22:00:05 46535 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 4514.04 2026-06-28T22:00:05 46536 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 46537 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 370.35 2026-06-28T22:00:05 46539 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 314.97 2026-06-28T22:00:05 46540 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 46541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 569.58 2026-06-28T22:00:05 46542 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.44 2026-06-28T22:00:05 46543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 631.13 2026-06-28T22:00:05 46544 HCM7039381 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.52 2026-06-28T22:00:05 46545 0007027451 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 46546 0007067863 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66.05 2026-06-28T22:00:05 46547 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 46548 0007047527 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 344.96 2026-06-28T22:00:05 46549 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1497.54 2026-06-28T22:00:05 46550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 984.3 2026-06-28T22:00:05 46551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 264.45 2026-06-28T22:00:05 46552 APV7060078 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-06-28T22:00:05 46553 APV7046554 2024-04-30T00:00:00 2024 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000415647 SEAN A AVENATTI 720.0 2026-06-28T22:00:05 46554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 363170.45 2026-06-28T22:00:05 46555 0007075500 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 46556 HCM7080516 2024-06-18T00:00:00 2024 4 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 186673.42 2026-06-28T22:00:05 46557 0007035144 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4059.13 2026-06-28T22:00:05 46558 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315863 APERION CARE DEMOTTE 14.0 2026-06-28T22:00:05 46559 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 74.53 2026-06-28T22:00:05 46560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 263.02 2026-06-28T22:00:05 46561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 305.13 2026-06-28T22:00:05 46562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 967.68 2026-06-28T22:00:05 46563 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 7575.87 2026-06-28T22:00:05 46564 APV7085608 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 10914.51 2026-06-28T22:00:05 46565 APV7055937 2024-05-15T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.52 2026-06-28T22:00:05 46566 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 46567 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC -30595.21 2026-06-28T22:00:05 46568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 528.69 2026-06-28T22:00:05 46569 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 14114.14 2026-06-28T22:00:05 46570 APV7085516 2024-06-18T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 73.76 2026-06-28T22:00:05 46571 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 46572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 305.13 2026-06-28T22:00:05 46573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 467.87 2026-06-28T22:00:05 46574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 345.82 2026-06-28T22:00:05 46575 0007031991 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8903.0 2026-06-28T22:00:05 46576 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3898.84 2026-06-28T22:00:05 46577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 284.79 2026-06-28T22:00:05 46578 0007060895 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.5 2026-06-28T22:00:05 46579 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 46580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 198.34 2026-06-28T22:00:05 46581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 203.42 2026-06-28T22:00:05 46582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 469.91 2026-06-28T22:00:05 46583 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.52 2026-06-28T22:00:05 46584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 369.11 2026-06-28T22:00:05 46585 HCM7066536 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.53 2026-06-28T22:00:05 46586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 393.72 2026-06-28T22:00:05 46587 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 534.39 2026-06-28T22:00:05 46588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 101.71 2026-06-28T22:00:05 46589 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.17 2026-06-28T22:00:05 46590 EXV7042243 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 46591 HCM7030456 2024-04-10T00:00:00 2024 4 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 11124.07 2026-06-28T22:00:05 46592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 203.42 2026-06-28T22:00:05 46593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 711.97 2026-06-28T22:00:05 46594 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5601.58 2026-06-28T22:00:05 46595 APV7056824 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4164.08 2026-06-28T22:00:05 46596 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16327.82 2026-06-28T22:00:05 46597 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 2070.35 2026-06-28T22:00:05 46598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 244.1 2026-06-28T22:00:05 46599 0007091512 2024-06-19T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7984.15 2026-06-28T22:00:05 46600 APV7028789 2024-04-03T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 5748.33 2026-06-28T22:00:05 46601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 610.27 2026-06-28T22:00:05 46602 HCM7039397 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 46603 EXV7047169 2024-04-28T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.74 2026-06-28T22:00:05 46604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 684.31 2026-06-28T22:00:05 46605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 196.86 2026-06-28T22:00:05 46606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 203.42 2026-06-28T22:00:05 46607 0007077599 2024-06-11T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 45.59 2026-06-28T22:00:05 46608 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 46609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 203.43 2026-06-28T22:00:05 46610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1070.2 2026-06-28T22:00:05 46611 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 813.69 2026-06-28T22:00:05 46612 APV7052143 2024-05-09T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 88666.6 2026-06-28T22:00:05 46613 0007066621 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 46614 0007078496 2024-06-12T00:00:00 2024 4 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 521.31 2026-06-28T22:00:05 46615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 317.95 2026-06-28T22:00:05 46616 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 118.11 2026-06-28T22:00:05 46617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 393.72 2026-06-28T22:00:05 46618 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 46619 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 46620 APV7053308 2024-05-10T00:00:00 2024 4 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 0000064775 PIKE COUNTY 5173.97 2026-06-28T22:00:05 46621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 424.34 2026-06-28T22:00:05 46622 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.05 2026-06-28T22:00:05 46623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 386.5 2026-06-28T22:00:05 46624 HCM7080469 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 46625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 162.74 2026-06-28T22:00:05 46626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 305.13 2026-06-28T22:00:05 46627 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 46628 0007066616 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -364048.24 2026-06-28T22:00:05 46629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 203.42 2026-06-28T22:00:05 46630 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 16458.3 2026-06-28T22:00:05 46631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 687.77 2026-06-28T22:00:05 46632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 381.42 2026-06-28T22:00:05 46633 APV7028754 2024-04-03T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 46634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 370.75 2026-06-28T22:00:05 46635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 837.7 2026-06-28T22:00:05 46636 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 208.89 2026-06-28T22:00:05 46637 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 46638 0007041618 2024-04-23T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1544.94 2026-06-28T22:00:05 46639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 305.13 2026-06-28T22:00:05 46640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1590.63 2026-06-28T22:00:05 46641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 366.16 2026-06-28T22:00:05 46642 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 46643 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.25 2026-06-28T22:00:05 46644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 325.47 2026-06-28T22:00:05 46645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 610.26 2026-06-28T22:00:05 46646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 305.14 2026-06-28T22:00:05 46647 EXV7064397 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 46648 0007102827 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 46649 APV7056904 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 700000.0 2026-06-28T22:00:05 46650 0007110134 2024-06-26T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -365.48 2026-06-28T22:00:05 46651 EXV7067448 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 38.72 2026-06-28T22:00:05 46652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 813.69 2026-06-28T22:00:05 46653 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 46654 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 46655 HCM7039396 2024-04-24T00:00:00 2024 4 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 3.09 2026-06-28T22:00:05 46656 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 693.28 2026-06-28T22:00:05 46657 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102124 SHELBYVILLE COMMUNITY CHURCH 27042.46 2026-06-28T22:00:05 46658 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 46659 HCM7030414 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5624.37 2026-06-28T22:00:05 46660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 743.51 2026-06-28T22:00:05 46661 0007080400 2024-06-14T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46662 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10878.7 2026-06-28T22:00:05 46663 APV7034045 2024-04-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 161841.0 2026-06-28T22:00:05 46664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 369.11 2026-06-28T22:00:05 46665 0007064679 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.96 2026-06-28T22:00:05 46666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 671.3 2026-06-28T22:00:05 46667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 221.73 2026-06-28T22:00:05 46668 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 46669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1179.85 2026-06-28T22:00:05 46670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 354.35 2026-06-28T22:00:05 46671 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 46672 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10500.0 2026-06-28T22:00:05 46673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 787.44 2026-06-28T22:00:05 46674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 59.05 2026-06-28T22:00:05 46675 0007067854 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 46676 EXV7065447 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.64 2026-06-28T22:00:05 46677 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 46678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 354.35 2026-06-28T22:00:05 46679 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 46680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 617.75 2026-06-28T22:00:05 46681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 728.38 2026-06-28T22:00:05 46682 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 82.3 2026-06-28T22:00:05 46683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 561.24 2026-06-28T22:00:05 46684 0007048478 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.84 2026-06-28T22:00:05 46685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 508.55 2026-06-28T22:00:05 46686 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 46687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 305.13 2026-06-28T22:00:05 46688 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346041 TYLER COUNSIL 2500.0 2026-06-28T22:00:05 46689 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 18137.71 2026-06-28T22:00:05 46690 EXV7092146 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 46691 EXV7060529 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.17 2026-06-28T22:00:05 46692 0007053921 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 102.15 2026-06-28T22:00:05 46693 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 46694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 745.94 2026-06-28T22:00:05 46695 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 46696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 203.42 2026-06-28T22:00:05 46697 APV7028754 2024-04-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 81.24 2026-06-28T22:00:05 46698 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 97811.26 2026-06-28T22:00:05 46699 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 13848.62 2026-06-28T22:00:05 46700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1582.82 2026-06-28T22:00:05 46701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 526.61 2026-06-28T22:00:05 46702 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 939.4 2026-06-28T22:00:05 46703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 439.19 2026-06-28T22:00:05 46704 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 46705 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-06-28T22:00:05 46706 0007110165 2024-06-26T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46707 0007077625 2024-06-11T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 565.5 2026-06-28T22:00:05 46708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 61.03 2026-06-28T22:00:05 46709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 710.15 2026-06-28T22:00:05 46710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 393.72 2026-06-28T22:00:05 46711 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 46712 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.39 2026-06-28T22:00:05 46713 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 46714 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 46715 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 435.28 2026-06-28T22:00:05 46716 0007067782 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 46717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 610.27 2026-06-28T22:00:05 46718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 345.81 2026-06-28T22:00:05 46719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 467.87 2026-06-28T22:00:05 46720 0007041506 2024-04-23T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 426.4 2026-06-28T22:00:05 46722 0007095274 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46723 0007060851 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46724 APV7062979 2024-05-24T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 230.57 2026-06-28T22:00:05 46725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 589.93 2026-06-28T22:00:05 46726 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 46727 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 46728 APV7041752 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 9.75 2026-06-28T22:00:05 46729 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 20.0 2026-06-28T22:00:05 46730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 406.85 2026-06-28T22:00:05 46731 0007067782 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1017.11 2026-06-28T22:00:05 46733 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 4395.01 2026-06-28T22:00:05 46734 0007065675 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 678.47 2026-06-28T22:00:05 46735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 214.58 2026-06-28T22:00:05 46736 APV7082030 2024-06-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.45 2026-06-28T22:00:05 46737 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 131145.56 2026-06-28T22:00:05 46738 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 84280.05 2026-06-28T22:00:05 46739 APV7028789 2024-04-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 82500.0 2026-06-28T22:00:05 46740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 522.59 2026-06-28T22:00:05 46741 APV7055114 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8083.99 2026-06-28T22:00:05 46742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 393.72 2026-06-28T22:00:05 46743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 305.13 2026-06-28T22:00:05 46744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 285.45 2026-06-28T22:00:05 46745 APV7056038 2024-05-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 0.0 2026-06-28T22:00:05 46746 APV7044698 2024-04-26T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 157.61 2026-06-28T22:00:05 46747 APV7049807 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 320.0 2026-06-28T22:00:05 46748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 196.86 2026-06-28T22:00:05 46749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 312.22 2026-06-28T22:00:05 46750 0007028604 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.93 2026-06-28T22:00:05 46751 EXV7081477 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 46752 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 58611.04 2026-06-28T22:00:05 46753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 162.74 2026-06-28T22:00:05 46754 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 46755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 528.89 2026-06-28T22:00:05 46756 APV7033247 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 57368.83 2026-06-28T22:00:05 46757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 964.61 2026-06-28T22:00:05 46758 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 46759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 105.17 2026-06-28T22:00:05 46760 0007032063 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 46761 EXV7031034 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.68 2026-06-28T22:00:05 46762 0007040492 2024-04-22T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -193.12 2026-06-28T22:00:05 46763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 488.21 2026-06-28T22:00:05 46764 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16250.0 2026-06-28T22:00:05 46765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 508.56 2026-06-28T22:00:05 46766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1159.51 2026-06-28T22:00:05 46767 APV7041755 2024-04-23T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1789.55 2026-06-28T22:00:05 46768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 162.74 2026-06-28T22:00:05 46769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2746.81 2026-06-28T22:00:05 46770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 101.72 2026-06-28T22:00:05 46771 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 31634.12 2026-06-28T22:00:05 46772 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 46773 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 46774 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 7513.78 2026-06-28T22:00:05 46775 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-06-28T22:00:05 46776 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2914.45 2026-06-28T22:00:05 46777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 617.74 2026-06-28T22:00:05 46778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 226.39 2026-06-28T22:00:05 46779 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 282460.59 2026-06-28T22:00:05 46780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 203.43 2026-06-28T22:00:05 46781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 511.84 2026-06-28T22:00:05 46782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1432.71 2026-06-28T22:00:05 46783 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-06-28T22:00:05 46784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 443.46 2026-06-28T22:00:05 46785 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 46786 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 80271.79 2026-06-28T22:00:05 46787 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 52470.76 2026-06-28T22:00:05 46788 EXV7082382 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 46789 0007035992 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 444.4 2026-06-28T22:00:05 46790 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 13599.38 2026-06-28T22:00:05 46791 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-06-28T22:00:05 46792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 760.19 2026-06-28T22:00:05 46793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 472.46 2026-06-28T22:00:05 46794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 157.49 2026-06-28T22:00:05 46795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 393.72 2026-06-28T22:00:05 46796 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 356637.72 2026-06-28T22:00:05 46797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 447.53 2026-06-28T22:00:05 46798 APV7063039 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 5135.77 2026-06-28T22:00:05 46799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 935.74 2026-06-28T22:00:05 46800 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 194.0 2026-06-28T22:00:05 46801 0007056526 2024-05-16T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7270.2 2026-06-28T22:00:05 46802 0007066765 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.7 2026-06-28T22:00:05 46803 APV7047869 2024-05-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 8005.0 2026-06-28T22:00:05 46804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 291.16 2026-06-28T22:00:05 46805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1017.11 2026-06-28T22:00:05 46806 0007106589 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.44 2026-06-28T22:00:05 46807 0007032007 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.82 2026-06-28T22:00:05 46808 APV7033124 2024-04-10T00:00:00 2024 4 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 78.74 2026-06-28T22:00:05 46809 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 46810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 381.42 2026-06-28T22:00:05 46811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 221.73 2026-06-28T22:00:05 46812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 343.92 2026-06-28T22:00:05 46813 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 46814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1057.79 2026-06-28T22:00:05 46815 APV7038232 2024-04-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 689.99 2026-06-28T22:00:05 46816 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 46817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 300.86 2026-06-28T22:00:05 46818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 243.7 2026-06-28T22:00:05 46819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 440.61 2026-06-28T22:00:05 46820 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1130.0 2026-06-28T22:00:05 46821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 244.1 2026-06-28T22:00:05 46822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1023.67 2026-06-28T22:00:05 46823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 295.29 2026-06-28T22:00:05 46824 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 177166.47 2026-06-28T22:00:05 46825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1481.57 2026-06-28T22:00:05 46826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 381.42 2026-06-28T22:00:05 46827 APV7032316 2024-04-09T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 44962.5 2026-06-28T22:00:05 46828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 255.92 2026-06-28T22:00:05 46829 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 400.48 2026-06-28T22:00:05 46830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 691.64 2026-06-28T22:00:05 46831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 429.15 2026-06-28T22:00:05 46832 HCM7080469 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.94 2026-06-28T22:00:05 46833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 325.48 2026-06-28T22:00:05 46834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 569.58 2026-06-28T22:00:05 46835 APV7050670 2024-05-06T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11134.94 2026-06-28T22:00:05 46836 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 11348.03 2026-06-28T22:00:05 46837 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 46838 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-06-28T22:00:05 46839 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 46840 0007039510 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.56 2026-06-28T22:00:05 46841 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 56.16 2026-06-28T22:00:05 46842 0007085428 2024-06-18T00:00:00 2024 4 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 -181.92 2026-06-28T22:00:05 46843 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.92 2026-06-28T22:00:05 46844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 763.82 2026-06-28T22:00:05 46845 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2070.68 2026-06-28T22:00:05 46846 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 346.12 2026-06-28T22:00:05 46847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 235.84 2026-06-28T22:00:05 46848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 295.29 2026-06-28T22:00:05 46849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 834.03 2026-06-28T22:00:05 46850 ARD7034927 2024-04-12T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -155799.52 2026-06-28T22:00:05 46851 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 475.2 2026-06-28T22:00:05 46852 0007051110 2024-05-08T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18068.09 2026-06-28T22:00:05 46853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 325.48 2026-06-28T22:00:05 46854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 305.13 2026-06-28T22:00:05 46855 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 893.52 2026-06-28T22:00:05 46856 0007085428 2024-06-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -31.67 2026-06-28T22:00:05 46857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1240.88 2026-06-28T22:00:05 46858 0007042520 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.79 2026-06-28T22:00:05 46859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 406.85 2026-06-28T22:00:05 46860 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 46861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 284.79 2026-06-28T22:00:05 46862 APV7046709 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000367455 LIMELIGHT ANALYTICS 15437.5 2026-06-28T22:00:05 46863 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 534.39 2026-06-28T22:00:05 46864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 314.98 2026-06-28T22:00:05 46865 HCM7030461 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.13 2026-06-28T22:00:05 46866 HCM7080533 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.06 2026-06-28T22:00:05 46867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 638.33 2026-06-28T22:00:05 46868 0007050485 2024-05-06T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2448.83 2026-06-28T22:00:05 46869 EXV7060531 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.58 2026-06-28T22:00:05 46870 HCM7080468 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.22 2026-06-28T22:00:05 46871 APV7031456 2024-04-08T00:00:00 2024 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 0.0 2026-06-28T22:00:05 46872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 406.85 2026-06-28T22:00:05 46873 APV7056623 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073149 TOWN OF FARMERSBURG 32820.0 2026-06-28T22:00:05 46874 APV7032296 2024-04-09T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 12027.08 2026-06-28T22:00:05 46875 HCM7030461 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11442.79 2026-06-28T22:00:05 46876 HCM7049413 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 46877 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 20692.28 2026-06-28T22:00:05 46878 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 46879 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 9452.62 2026-06-28T22:00:05 46880 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 46881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 305.13 2026-06-28T22:00:05 46882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 381.41 2026-06-28T22:00:05 46883 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 46884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 355.99 2026-06-28T22:00:05 46885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 610.27 2026-06-28T22:00:05 46886 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 46887 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 33331.55 2026-06-28T22:00:05 46888 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 46889 0007034407 2024-04-12T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 46890 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 46891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 236.23 2026-06-28T22:00:05 46892 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.06 2026-06-28T22:00:05 46893 EXV7082388 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 46894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 864.54 2026-06-28T22:00:05 46895 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 46896 0007073718 2024-06-05T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 46897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 203.42 2026-06-28T22:00:05 46898 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11.58 2026-06-28T22:00:05 46899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 826.81 2026-06-28T22:00:05 46900 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.96 2026-06-28T22:00:05 46901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 406.85 2026-06-28T22:00:05 46902 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 537.0 2026-06-28T22:00:05 46903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 492.15 2026-06-28T22:00:05 46904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1008.77 2026-06-28T22:00:05 46905 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 478.04 2026-06-28T22:00:05 46906 0007056576 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2050.05 2026-06-28T22:00:05 46907 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-06-28T22:00:05 46908 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 140726.91 2026-06-28T22:00:05 46909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2471.58 2026-06-28T22:00:05 46910 APV7074106 2024-06-05T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.93 2026-06-28T22:00:05 46911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1240.22 2026-06-28T22:00:05 46912 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 26441.24 2026-06-28T22:00:05 46913 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 6411.63 2026-06-28T22:00:05 46914 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.27 2026-06-28T22:00:05 46915 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 46916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 610.27 2026-06-28T22:00:05 46917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 541.76 2026-06-28T22:00:05 46918 APV7035431 2024-04-15T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 362.81 2026-06-28T22:00:05 46919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 98.43 2026-06-28T22:00:05 46920 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3395.44 2026-06-28T22:00:05 46921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 728.25 2026-06-28T22:00:05 46922 APV7079776 2024-06-10T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082318 HOOSIER ENERGY RURAL ELECTRIC COOPERATIV 4078585.11 2026-06-28T22:00:05 46923 APV7055247 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 68405.12 2026-06-28T22:00:05 46924 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 46925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 98.43 2026-06-28T22:00:05 46926 0007039490 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.74 2026-06-28T22:00:05 46927 0007035144 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7400.03 2026-06-28T22:00:05 46928 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 46929 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 46930 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 1250.0 2026-06-28T22:00:05 46931 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -40.74 2026-06-28T22:00:05 46932 APV7035529 2024-04-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 328808.49 2026-06-28T22:00:05 46933 APV7068376 2024-06-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 865140.75 2026-06-28T22:00:05 46934 APV7063801 2024-05-24T00:00:00 2024 4 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 109181.91 2026-06-28T22:00:05 46935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1988.28 2026-06-28T22:00:05 46936 APV7082134 2024-06-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.08 2026-06-28T22:00:05 46937 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 46938 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 37.68 2026-06-28T22:00:05 46939 0007095185 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 145.67 2026-06-28T22:00:05 46941 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7080.24 2026-06-28T22:00:05 46942 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 46943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 476.82 2026-06-28T22:00:05 46944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 588.02 2026-06-28T22:00:05 46945 APV7064774 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1714.4 2026-06-28T22:00:05 46946 0007067778 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.54 2026-06-28T22:00:05 46947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 569.58 2026-06-28T22:00:05 46948 APV7074997 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 31.75 2026-06-28T22:00:05 46949 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 116393.51 2026-06-28T22:00:05 46950 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 46951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 393.72 2026-06-28T22:00:05 46952 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 46953 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 46954 0007066773 2024-06-08T00:00:00 2024 4 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 300.3 2026-06-28T22:00:05 46955 APV7056785 2024-05-16T00:00:00 2024 4 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 1801.88 2026-06-28T22:00:05 46956 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.04 2026-06-28T22:00:05 46957 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.96 2026-06-28T22:00:05 46958 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 46959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 465.77 2026-06-28T22:00:05 46960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 762.83 2026-06-28T22:00:05 46961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 488.21 2026-06-28T22:00:05 46962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1673.31 2026-06-28T22:00:05 46963 APV7055070 2024-05-14T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 2430.72 2026-06-28T22:00:05 46964 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 46965 0007067778 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46966 0007062822 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 46967 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.84 2026-06-28T22:00:05 46968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 345.82 2026-06-28T22:00:05 46969 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 46970 0007092296 2024-06-19T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 46971 APV7061310 2024-05-22T00:00:00 2024 4 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 0000051529 MSD OF WARREN TOWNSHIP 10436.11 2026-06-28T22:00:05 46972 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3265.25 2026-06-28T22:00:05 46973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 334.66 2026-06-28T22:00:05 46974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 137.8 2026-06-28T22:00:05 46975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 427.18 2026-06-28T22:00:05 46976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2086.72 2026-06-28T22:00:05 46977 HCM7049449 2024-05-08T00:00:00 2024 4 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 4.21 2026-06-28T22:00:05 46978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 369.11 2026-06-28T22:00:05 46979 0007030364 2024-04-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317.54 2026-06-28T22:00:05 46980 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3905.96 2026-06-28T22:00:05 46981 APV7031469 2024-04-08T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 180.0 2026-06-28T22:00:05 46982 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 46983 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 28082.72 2026-06-28T22:00:05 46984 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1356.39 2026-06-28T22:00:05 46985 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 692.44 2026-06-28T22:00:05 46986 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 46987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 370.35 2026-06-28T22:00:05 46988 0007076522 2024-06-10T00:00:00 2024 4 580240 PUB TRANSPORT-ST WARD/CLIENT 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 771.59 2026-06-28T22:00:05 46989 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 221.61 2026-06-28T22:00:05 46990 EXV7031812 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.04 2026-06-28T22:00:05 46991 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 528.0 2026-06-28T22:00:05 46992 APV7065893 2024-05-29T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7356.84 2026-06-28T22:00:05 46993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 319.17 2026-06-28T22:00:05 46994 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28652.22 2026-06-28T22:00:05 46995 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 8557.14 2026-06-28T22:00:05 46996 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 3757.98 2026-06-28T22:00:05 46997 0007060883 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.69 2026-06-28T22:00:05 46998 APV7068368 2024-06-03T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001804 METTLER-TOLEDO INC 267567.5 2026-06-28T22:00:05 46999 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.42 2026-06-28T22:00:05 47000 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 32129.0 2026-06-28T22:00:05 47001 APV7041755 2024-04-23T00:00:00 2024 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 225.0 2026-06-28T22:00:05 47002 APV7080981 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3004.78 2026-06-28T22:00:05 47003 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.37 2026-06-28T22:00:05 47004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1492.92 2026-06-28T22:00:05 47005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 305.13 2026-06-28T22:00:05 47006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 305.13 2026-06-28T22:00:05 47007 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 47008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1201.05 2026-06-28T22:00:05 47009 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 47010 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 228093.39 2026-06-28T22:00:05 47011 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 140.47 2026-06-28T22:00:05 47012 APV7036752 2024-04-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 26978.02 2026-06-28T22:00:05 47013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 366.16 2026-06-28T22:00:05 47014 0007051166 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 157.49 2026-06-28T22:00:05 47016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 895.05 2026-06-28T22:00:05 47017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1500.07 2026-06-28T22:00:05 47018 APV7074075 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 24.06 2026-06-28T22:00:05 47019 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 29415.0 2026-06-28T22:00:05 47020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 305.13 2026-06-28T22:00:05 47021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 813.69 2026-06-28T22:00:05 47022 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 56214.31 2026-06-28T22:00:05 47023 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 11950.49 2026-06-28T22:00:05 47024 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 6706.59 2026-06-28T22:00:05 47025 APV7079600 2024-06-13T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2259.18 2026-06-28T22:00:05 47026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1712.68 2026-06-28T22:00:05 47027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1618.42 2026-06-28T22:00:05 47028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 569.58 2026-06-28T22:00:05 47029 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 538125.57 2026-06-28T22:00:05 47030 0007046353 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.7 2026-06-28T22:00:05 47031 0007046192 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1910.01 2026-06-28T22:00:05 47032 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 47033 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.19 2026-06-28T22:00:05 47034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 39.38 2026-06-28T22:00:05 47035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 649.63 2026-06-28T22:00:05 47036 APV7052284 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 47037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 354.35 2026-06-28T22:00:05 47038 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 58596.09 2026-06-28T22:00:05 47039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 433.09 2026-06-28T22:00:05 47040 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1554.35 2026-06-28T22:00:05 47041 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-06-28T22:00:05 47042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 203.42 2026-06-28T22:00:05 47043 0007106657 2024-06-25T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 47044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 270.68 2026-06-28T22:00:05 47045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 689.01 2026-06-28T22:00:05 47046 0007114999 2024-06-30T00:00:00 2024 4 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 203.98 2026-06-28T22:00:05 47047 APV7056794 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 4337.46 2026-06-28T22:00:05 47048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 984.3 2026-06-28T22:00:05 47049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 284.79 2026-06-28T22:00:05 47050 HCM7057460 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 47051 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 10481.0 2026-06-28T22:00:05 47052 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 47053 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1712.51 2026-06-28T22:00:05 47054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1161.47 2026-06-28T22:00:05 47055 APH7050239 2024-05-06T00:00:00 2024 4 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 1333.44 2026-06-28T22:00:05 47056 APV7075014 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378193 THE EDUCATE ME FOUNDATION, INC 112643.0 2026-06-28T22:00:05 47057 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 12061.5 2026-06-28T22:00:05 47058 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 131.17 2026-06-28T22:00:05 47059 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 39436.24 2026-06-28T22:00:05 47060 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1.51 2026-06-28T22:00:05 47061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 691.63 2026-06-28T22:00:05 47062 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 43866.51 2026-06-28T22:00:05 47063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 101.71 2026-06-28T22:00:05 47064 APV7078959 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 204816.64 2026-06-28T22:00:05 47065 0007085425 2024-06-18T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.5 2026-06-28T22:00:05 47066 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 708.7 2026-06-28T22:00:05 47067 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 35527.46 2026-06-28T22:00:05 47068 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 135.54 2026-06-28T22:00:05 47069 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 47070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 443.46 2026-06-28T22:00:05 47071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 381.42 2026-06-28T22:00:05 47072 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 117.0 2026-06-28T22:00:05 47073 0007028619 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 344.0 2026-06-28T22:00:05 47074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 590.58 2026-06-28T22:00:05 47075 HCM7039412 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21182.13 2026-06-28T22:00:05 47076 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 162.0 2026-06-28T22:00:05 47077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1512.68 2026-06-28T22:00:05 47078 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 47079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 242.14 2026-06-28T22:00:05 47080 APV7079887 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 100986.37 2026-06-28T22:00:05 47081 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 4054.42 2026-06-28T22:00:05 47082 0007064743 2024-05-29T00:00:00 2024 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -210.07 2026-06-28T22:00:05 47083 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 170284.82 2026-06-28T22:00:05 47084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 443.67 2026-06-28T22:00:05 47085 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 7643.64 2026-06-28T22:00:05 47086 HCM7080571 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 47087 APV7041632 2024-04-23T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 4945.0 2026-06-28T22:00:05 47088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 935.94 2026-06-28T22:00:05 47089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 284.79 2026-06-28T22:00:05 47090 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1730.76 2026-06-28T22:00:05 47091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 246.14 2026-06-28T22:00:05 47092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 577.98 2026-06-28T22:00:05 47093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2587.12 2026-06-28T22:00:05 47094 0007107495 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 47095 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 38110.4 2026-06-28T22:00:05 47096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 177.18 2026-06-28T22:00:05 47097 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 838.84 2026-06-28T22:00:05 47098 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 67.88 2026-06-28T22:00:05 47099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 427.19 2026-06-28T22:00:05 47100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 610.27 2026-06-28T22:00:05 47101 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 4972.15 2026-06-28T22:00:05 47102 APV7027858 2024-04-01T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 762949.41 2026-06-28T22:00:05 47103 APV7031469 2024-04-08T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-06-28T22:00:05 47104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 203.43 2026-06-28T22:00:05 47105 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 100.28 2026-06-28T22:00:05 47106 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.23 2026-06-28T22:00:05 47107 APV7053372 2024-05-10T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 258.0 2026-06-28T22:00:05 47108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 369.11 2026-06-28T22:00:05 47109 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 47110 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 72617.41 2026-06-28T22:00:05 47111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 406.84 2026-06-28T22:00:05 47112 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 7447.61 2026-06-28T22:00:05 47113 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -59.21 2026-06-28T22:00:05 47114 APV7055905 2024-05-15T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 112.56 2026-06-28T22:00:05 47115 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 47116 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 157.26 2026-06-28T22:00:05 47117 HCM7057412 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3396.54 2026-06-28T22:00:05 47118 APV7036634 2024-04-16T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2030.7 2026-06-28T22:00:05 47119 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 47120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 214.58 2026-06-28T22:00:05 47121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 196.86 2026-06-28T22:00:05 47122 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 47123 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 410.0 2026-06-28T22:00:05 47124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1192.05 2026-06-28T22:00:05 47125 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 47126 APV7075859 2024-06-06T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 179.57 2026-06-28T22:00:05 47127 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 47128 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 47129 0007028534 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 549.87 2026-06-28T22:00:05 47130 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 58330.64 2026-06-28T22:00:05 47131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 1300.88 2026-06-28T22:00:05 47132 0007028545 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3365.18 2026-06-28T22:00:05 47133 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.73 2026-06-28T22:00:05 47134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 781.55 2026-06-28T22:00:05 47135 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 47136 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 24475.12 2026-06-28T22:00:05 47137 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.65 2026-06-28T22:00:05 47138 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 142.09 2026-06-28T22:00:05 47139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 386.5 2026-06-28T22:00:05 47140 APV7035465 2024-04-15T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 48.03 2026-06-28T22:00:05 47141 0007040342 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47142 APV7054302 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 314769.0 2026-06-28T22:00:05 47143 0007085428 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -208.72 2026-06-28T22:00:05 47144 APV7058922 2024-05-20T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1582.38 2026-06-28T22:00:05 47145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1383.27 2026-06-28T22:00:05 47146 0007106939 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -10.38 2026-06-28T22:00:05 47147 APV7059050 2024-05-20T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 749821.17 2026-06-28T22:00:05 47148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 594.81 2026-06-28T22:00:05 47149 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 3525.0 2026-06-28T22:00:05 47150 HCM7057454 2024-05-22T00:00:00 2024 4 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 3227.11 2026-06-28T22:00:05 47151 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 747.79 2026-06-28T22:00:05 47152 APV7074974 2024-06-06T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 264.0 2026-06-28T22:00:05 47153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 956.08 2026-06-28T22:00:05 47154 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 24724.23 2026-06-28T22:00:05 47155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1357.84 2026-06-28T22:00:05 47156 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 2612.5 2026-06-28T22:00:05 47157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 381.42 2026-06-28T22:00:05 47158 0007034470 2024-04-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 47159 0007073728 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 145.2 2026-06-28T22:00:05 47160 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 47161 HCM7066530 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 47162 0007078540 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 324.4 2026-06-28T22:00:05 47163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 267.3 2026-06-28T22:00:05 47164 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-06-28T22:00:05 47165 0007064679 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 914.79 2026-06-28T22:00:05 47166 APV7027734 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 47167 EXV7045177 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.53 2026-06-28T22:00:05 47168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 381.41 2026-06-28T22:00:05 47169 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 630.0 2026-06-28T22:00:05 47170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1220.54 2026-06-28T22:00:05 47171 HCM7066511 2024-06-05T00:00:00 2024 4 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 386.09 2026-06-28T22:00:05 47172 APV7045607 2024-04-29T00:00:00 2024 4 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000227110 LINCOLN-CENTRAL NEIGHBORHOOD FAMILY 385.0 2026-06-28T22:00:05 47173 APV7033170 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 3564.65 2026-06-28T22:00:05 47174 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 7584.13 2026-06-28T22:00:05 47175 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 47176 APV7047929 2024-05-01T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 671.67 2026-06-28T22:00:05 47177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 432.68 2026-06-28T22:00:05 47178 0007095207 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -7.16 2026-06-28T22:00:05 47179 APV7068177 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 91758.0 2026-06-28T22:00:05 47180 APV7037595 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 35938.97 2026-06-28T22:00:05 47181 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.45 2026-06-28T22:00:05 47182 APV7074166 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 788388.89 2026-06-28T22:00:05 47183 0007066679 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 439.72 2026-06-28T22:00:05 47184 APV7056865 2024-05-16T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 19146.3 2026-06-28T22:00:05 47185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1178.02 2026-06-28T22:00:05 47186 ARD7080019 2024-06-13T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -205.0 2026-06-28T22:00:05 47187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 61.03 2026-06-28T22:00:05 47188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 733.54 2026-06-28T22:00:05 47189 APV7082001 2024-06-17T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.35 2026-06-28T22:00:05 47190 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 47191 APV7080936 2024-06-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 105186.0 2026-06-28T22:00:05 47192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 167.22 2026-06-28T22:00:05 47193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 305.13 2026-06-28T22:00:05 47194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 668.93 2026-06-28T22:00:05 47195 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 136401.59 2026-06-28T22:00:05 47196 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 94770.28 2026-06-28T22:00:05 47197 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 8234.57 2026-06-28T22:00:05 47198 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 63006.69 2026-06-28T22:00:05 47199 APV7081053 2024-06-11T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 454.25 2026-06-28T22:00:05 47200 0007063558 2024-05-28T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.72 2026-06-28T22:00:05 47201 0007041492 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 47202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 610.27 2026-06-28T22:00:05 47203 EXV7060551 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.12 2026-06-28T22:00:05 47204 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.58 2026-06-28T22:00:05 47205 APV7061255 2024-05-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 750.53 2026-06-28T22:00:05 47206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 393.72 2026-06-28T22:00:05 47207 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 47208 0007035196 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6579.64 2026-06-28T22:00:05 47209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 728.38 2026-06-28T22:00:05 47210 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 4459.52 2026-06-28T22:00:05 47211 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 39112.94 2026-06-28T22:00:05 47212 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 670.11 2026-06-28T22:00:05 47213 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.69 2026-06-28T22:00:05 47214 HCM7039367 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.32 2026-06-28T22:00:05 47215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 452.78 2026-06-28T22:00:05 47216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 157.49 2026-06-28T22:00:05 47217 APV7028831 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 61113.54 2026-06-28T22:00:05 47218 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 26132.37 2026-06-28T22:00:05 47219 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 517.15 2026-06-28T22:00:05 47220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 579.75 2026-06-28T22:00:05 47221 0007047569 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6697.44 2026-06-28T22:00:05 47222 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 47223 0007060895 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -465.83 2026-06-28T22:00:05 47224 0007035144 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2382.39 2026-06-28T22:00:05 47225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 369.11 2026-06-28T22:00:05 47226 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 47227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 255.91 2026-06-28T22:00:05 47228 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 21676.27 2026-06-28T22:00:05 47229 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 11027.84 2026-06-28T22:00:05 47230 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 4230.83 2026-06-28T22:00:05 47231 0007035205 2024-04-15T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 47232 0007028562 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.51 2026-06-28T22:00:05 47233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 244.11 2026-06-28T22:00:05 47234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 683.29 2026-06-28T22:00:05 47235 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 47236 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 10557.88 2026-06-28T22:00:05 47237 APV7041755 2024-04-23T00:00:00 2024 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-06-28T22:00:05 47238 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 47239 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 312115.68 2026-06-28T22:00:05 47240 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 47241 0007106731 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47242 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 92364.81 2026-06-28T22:00:05 47243 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.99 2026-06-28T22:00:05 47244 HCM7080465 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 47245 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 47246 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 18401.77 2026-06-28T22:00:05 47247 0007039477 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 47248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 369.11 2026-06-28T22:00:05 47249 0007037241 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.28 2026-06-28T22:00:05 47250 APV7026859 2024-04-01T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 111588.43 2026-06-28T22:00:05 47251 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1602.56 2026-06-28T22:00:05 47252 APV7057762 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073480 MILLER EQUIPMENT INC 167.08 2026-06-28T22:00:05 47253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 592.55 2026-06-28T22:00:05 47254 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 47255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 874.71 2026-06-28T22:00:05 47256 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 47257 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 47258 ARD7053556 2024-05-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 47259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 406.85 2026-06-28T22:00:05 47260 APV7048942 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11637.5 2026-06-28T22:00:05 47261 0007035123 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103396.98 2026-06-28T22:00:05 47262 APV7078639 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 125945.87 2026-06-28T22:00:05 47263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 235.84 2026-06-28T22:00:05 47264 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.64 2026-06-28T22:00:05 47265 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 47266 APV7050715 2024-05-06T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 16087.59 2026-06-28T22:00:05 47267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 990.86 2026-06-28T22:00:05 47268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 508.55 2026-06-28T22:00:05 47269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 275.6 2026-06-28T22:00:05 47270 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-06-28T22:00:05 47271 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 103580.25 2026-06-28T22:00:05 47272 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 37097.92 2026-06-28T22:00:05 47273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 381.41 2026-06-28T22:00:05 47274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 852.6 2026-06-28T22:00:05 47275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 215.63 2026-06-28T22:00:05 47276 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3744.84 2026-06-28T22:00:05 47277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 295.29 2026-06-28T22:00:05 47278 APV7031622 2024-04-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13713.6 2026-06-28T22:00:05 47279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 630.61 2026-06-28T22:00:05 47280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 386.5 2026-06-28T22:00:05 47281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 956.08 2026-06-28T22:00:05 47282 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 47283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 391.59 2026-06-28T22:00:05 47284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1114.75 2026-06-28T22:00:05 47285 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 47286 APV7091784 2024-06-19T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420201 ISLAMIC CENTER OF TERRE HAUTE INC 7193.0 2026-06-28T22:00:05 47287 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 47288 APV7036596 2024-04-16T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 229.91 2026-06-28T22:00:05 47289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 793.34 2026-06-28T22:00:05 47290 APV7058922 2024-05-20T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 735.0 2026-06-28T22:00:05 47291 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 358.96 2026-06-28T22:00:05 47292 EXV7060526 2024-05-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.74 2026-06-28T22:00:05 47293 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 2501.16 2026-06-28T22:00:05 47294 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 47295 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.77 2026-06-28T22:00:05 47296 0007058484 2024-05-20T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 47297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 305.13 2026-06-28T22:00:05 47298 0007056456 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2887.21 2026-06-28T22:00:05 47299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 610.27 2026-06-28T22:00:05 47300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 2318.24 2026-06-28T22:00:05 47301 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1967.49 2026-06-28T22:00:05 47302 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 47303 0007032786 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2832863.76 2026-06-28T22:00:05 47304 0007085425 2024-06-18T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-06-28T22:00:05 47305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 915.39 2026-06-28T22:00:05 47306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 671.29 2026-06-28T22:00:05 47307 APV7056750 2024-05-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 62.29 2026-06-28T22:00:05 47308 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7623.08 2026-06-28T22:00:05 47309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 284.79 2026-06-28T22:00:05 47310 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1426.25 2026-06-28T22:00:05 47311 0007077608 2024-06-11T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 387.99 2026-06-28T22:00:05 47312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 203.42 2026-06-28T22:00:05 47313 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1966.16 2026-06-28T22:00:05 47314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 300.86 2026-06-28T22:00:05 47315 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 157.49 2026-06-28T22:00:05 47316 APV7058830 2024-05-20T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 90.99 2026-06-28T22:00:05 47317 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 19167.3 2026-06-28T22:00:05 47318 0007031213 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4202.42 2026-06-28T22:00:05 47319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 1220.53 2026-06-28T22:00:05 47320 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-06-28T22:00:05 47321 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 58153.36 2026-06-28T22:00:05 47322 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 46690.92 2026-06-28T22:00:05 47323 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.47 2026-06-28T22:00:05 47324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1079.96 2026-06-28T22:00:05 47325 0007035196 2024-04-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55093.25 2026-06-28T22:00:05 47326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 255.92 2026-06-28T22:00:05 47327 0007028549 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 873.0 2026-06-28T22:00:05 47328 0007066702 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.17 2026-06-28T22:00:05 47329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 142.4 2026-06-28T22:00:05 47330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 272.58 2026-06-28T22:00:05 47331 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 47332 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.96 2026-06-28T22:00:05 47333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 450.42 2026-06-28T22:00:05 47334 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 47335 0007065680 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8536.16 2026-06-28T22:00:05 47336 APV7049880 2024-05-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000425398 BERDAHL LAW P.C 1000.0 2026-06-28T22:00:05 47337 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 47338 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 42.01 2026-06-28T22:00:05 47339 HCM7066516 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.62 2026-06-28T22:00:05 47340 0007045379 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47341 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47342 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 84349.59 2026-06-28T22:00:05 47343 0007110799 2024-06-26T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47344 APV7029564 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 321.0 2026-06-28T22:00:05 47345 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 6851.97 2026-06-28T22:00:05 47346 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 47347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 492.15 2026-06-28T22:00:05 47348 APV7060247 2024-05-20T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 401401.97 2026-06-28T22:00:05 47349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 528.69 2026-06-28T22:00:05 47350 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 472.0 2026-06-28T22:00:05 47351 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 59.05 2026-06-28T22:00:05 47352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 1220.53 2026-06-28T22:00:05 47353 APV7041755 2024-04-23T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 130.0 2026-06-28T22:00:05 47354 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.65 2026-06-28T22:00:05 47355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 370.35 2026-06-28T22:00:05 47356 APV7042863 2024-04-24T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 416.32 2026-06-28T22:00:05 47357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 260.99 2026-06-28T22:00:05 47358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 274.62 2026-06-28T22:00:05 47359 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 47360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 492.15 2026-06-28T22:00:05 47361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 393.72 2026-06-28T22:00:05 47362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 691.64 2026-06-28T22:00:05 47363 EXV7029993 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 47364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 354.35 2026-06-28T22:00:05 47365 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.86 2026-06-28T22:00:05 47366 APV7027803 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 279.72 2026-06-28T22:00:05 47367 EXV7040088 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 47368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 319.17 2026-06-28T22:00:05 47369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 492.15 2026-06-28T22:00:05 47370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1627.37 2026-06-28T22:00:05 47371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 305.14 2026-06-28T22:00:05 47372 0007042565 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 84692498.29 2026-06-28T22:00:05 47373 EXV7054533 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.0 2026-06-28T22:00:05 47374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 410.84 2026-06-28T22:00:05 47375 HCM7049388 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.25 2026-06-28T22:00:05 47376 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47377 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1140.8 2026-06-28T22:00:05 47378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 393.72 2026-06-28T22:00:05 47379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 467.87 2026-06-28T22:00:05 47380 APV7075091 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 522849.7 2026-06-28T22:00:05 47381 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 16228.77 2026-06-28T22:00:05 47382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 752.67 2026-06-28T22:00:05 47383 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 936.3 2026-06-28T22:00:05 47384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 214.58 2026-06-28T22:00:05 47385 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 47386 0007059853 2024-05-21T00:00:00 2024 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47387 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 258.25 2026-06-28T22:00:05 47388 0007035123 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 754185.98 2026-06-28T22:00:05 47389 EXV7050195 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.91 2026-06-28T22:00:05 47390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 393.72 2026-06-28T22:00:05 47391 APV7041922 2024-04-22T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 17189409.94 2026-06-28T22:00:05 47392 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1319.89 2026-06-28T22:00:05 47393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1386.93 2026-06-28T22:00:05 47394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 305.13 2026-06-28T22:00:05 47395 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 17949.41 2026-06-28T22:00:05 47396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1769.76 2026-06-28T22:00:05 47397 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000396660 BRIAN S VANDEMAN 2764.5 2026-06-28T22:00:05 47398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 370.34 2026-06-28T22:00:05 47399 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7224.99 2026-06-28T22:00:05 47400 APV7056038 2024-05-15T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8253.81 2026-06-28T22:00:05 47401 EXV7045157 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.26 2026-06-28T22:00:05 47402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 623.85 2026-06-28T22:00:05 47403 0007065703 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 47404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 482.31 2026-06-28T22:00:05 47405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 203.42 2026-06-28T22:00:05 47406 APV7033911 2024-04-11T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 19.65 2026-06-28T22:00:05 47407 APV7033983 2024-04-11T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 18136.01 2026-06-28T22:00:05 47408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 393.72 2026-06-28T22:00:05 47409 APV7055167 2024-05-14T00:00:00 2024 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 40.05 2026-06-28T22:00:05 47410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 98.43 2026-06-28T22:00:05 47411 APV7054293 2024-05-13T00:00:00 2024 4 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 61875.18 2026-06-28T22:00:05 47412 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47413 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-06-28T22:00:05 47414 APV7032264 2024-04-09T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 423.7 2026-06-28T22:00:05 47415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 454.75 2026-06-28T22:00:05 47416 0007065722 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -426.42 2026-06-28T22:00:05 47417 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 859.85 2026-06-28T22:00:05 47418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 447.53 2026-06-28T22:00:05 47419 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10668.97 2026-06-28T22:00:05 47420 APV7032217 2024-04-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 424.45 2026-06-28T22:00:05 47421 APV7041797 2024-04-23T00:00:00 2024 4 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 73428.01 2026-06-28T22:00:05 47422 APV7038375 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 29386.65 2026-06-28T22:00:05 47423 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 47424 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 76110.84 2026-06-28T22:00:05 47425 0007061850 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -6029.18 2026-06-28T22:00:05 47426 ACC00I0002 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15321.92 2026-06-28T22:00:05 47427 0007047617 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1875.0 2026-06-28T22:00:05 47428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 508.56 2026-06-28T22:00:05 47429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 101.71 2026-06-28T22:00:05 47430 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 606773.36 2026-06-28T22:00:05 47431 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193720 UNION TWP SCHOOL TREASURER 1500.0 2026-06-28T22:00:05 47432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 476.82 2026-06-28T22:00:05 47433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 366.16 2026-06-28T22:00:05 47434 APV7035401 2024-04-15T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. -828.0 2026-06-28T22:00:05 47435 0007053045 2024-05-10T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22163.0 2026-06-28T22:00:05 47436 APV7074148 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 606.31 2026-06-28T22:00:05 47437 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 3765.39 2026-06-28T22:00:05 47438 APV7037663 2024-04-17T00:00:00 2024 4 555520 Traffic maint equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000424626 LEETRON VISION LLC 47440.0 2026-06-28T22:00:05 47439 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 2498.02 2026-06-28T22:00:05 47440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 406.84 2026-06-28T22:00:05 47441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 492.15 2026-06-28T22:00:05 47442 HCM7030391 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 47443 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11132.38 2026-06-28T22:00:05 47444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 599.05 2026-06-28T22:00:05 47445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 433.09 2026-06-28T22:00:05 47446 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 15020.23 2026-06-28T22:00:05 47447 APV7040763 2024-04-22T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2962.94 2026-06-28T22:00:05 47448 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 713.03 2026-06-28T22:00:05 47449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2064.12 2026-06-28T22:00:05 47450 APV7054212 2024-05-13T00:00:00 2024 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 900.0 2026-06-28T22:00:05 47451 0007062822 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4297.25 2026-06-28T22:00:05 47452 0007028588 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 47453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 305.13 2026-06-28T22:00:05 47454 0007043457 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.05 2026-06-28T22:00:05 47455 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 29414.9 2026-06-28T22:00:05 47456 EXV7045132 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 47457 0007087773 2024-06-20T00:00:00 2024 4 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 7555.79 2026-06-28T22:00:05 47458 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 47459 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 47460 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 47461 APV7026778 2024-04-01T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 0.0 2026-06-28T22:00:05 47462 0007067778 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 47463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 366.16 2026-06-28T22:00:05 47464 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 23729.23 2026-06-28T22:00:05 47465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2256.01 2026-06-28T22:00:05 47466 0007067701 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 955.09 2026-06-28T22:00:05 47467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 354.35 2026-06-28T22:00:05 47468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 983.12 2026-06-28T22:00:05 47469 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 648.0 2026-06-28T22:00:05 47470 APV7058830 2024-05-20T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.29 2026-06-28T22:00:05 47471 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.96 2026-06-28T22:00:05 47472 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 42633.25 2026-06-28T22:00:05 47473 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 54848.0 2026-06-28T22:00:05 47474 APV7038254 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 464.96 2026-06-28T22:00:05 47475 APV7065884 2024-05-30T00:00:00 2024 4 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.74 2026-06-28T22:00:05 47476 0007040462 2024-04-22T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -286.0 2026-06-28T22:00:05 47477 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 87.0 2026-06-28T22:00:05 47478 0007105768 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14166.99 2026-06-28T22:00:05 47479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 264.45 2026-06-28T22:00:05 47480 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 2000.41 2026-06-28T22:00:05 47481 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 47482 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1075.91 2026-06-28T22:00:05 47483 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 14.35 2026-06-28T22:00:05 47484 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 47485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1378.02 2026-06-28T22:00:05 47486 HCM7039405 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 428.76 2026-06-28T22:00:05 47487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 122.05 2026-06-28T22:00:05 47488 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 47489 APV7081086 2024-06-14T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 47490 APV7032249 2024-04-09T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 48.96 2026-06-28T22:00:05 47491 0007067790 2024-06-08T00:00:00 2024 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58341.52 2026-06-28T22:00:05 47492 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 85.21 2026-06-28T22:00:05 47493 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 1908.52 2026-06-28T22:00:05 47494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 973.58 2026-06-28T22:00:05 47495 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 25625.0 2026-06-28T22:00:05 47496 APV7068488 2024-06-03T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2857.48 2026-06-28T22:00:05 47497 0007046192 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.88 2026-06-28T22:00:05 47498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 244.11 2026-06-28T22:00:05 47499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 196.86 2026-06-28T22:00:05 47500 0007035123 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7091.1 2026-06-28T22:00:05 47501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 366.16 2026-06-28T22:00:05 47502 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 144562.41 2026-06-28T22:00:05 47503 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 19169.89 2026-06-28T22:00:05 47504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 295.29 2026-06-28T22:00:05 47505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 325.48 2026-06-28T22:00:05 47506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 101.71 2026-06-28T22:00:05 47507 0007062822 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 47508 0007062822 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.68 2026-06-28T22:00:05 47509 HCM7049411 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70818.19 2026-06-28T22:00:05 47510 APV7074969 2024-06-06T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 450.0 2026-06-28T22:00:05 47511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 406.84 2026-06-28T22:00:05 47512 0007035144 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135948.1 2026-06-28T22:00:05 47513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 569.58 2026-06-28T22:00:05 47514 APV7043632 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 49841.86 2026-06-28T22:00:05 47515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 122.05 2026-06-28T22:00:05 47516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 295.29 2026-06-28T22:00:05 47517 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 47518 0007047621 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 47519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 354.35 2026-06-28T22:00:05 47520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 837.7 2026-06-28T22:00:05 47521 0007074650 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1318.96 2026-06-28T22:00:05 47523 0007051192 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 47524 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 47525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 295.29 2026-06-28T22:00:05 47526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 381.41 2026-06-28T22:00:05 47527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 443.46 2026-06-28T22:00:05 47528 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7246.67 2026-06-28T22:00:05 47529 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 86213.67 2026-06-28T22:00:05 47530 0007067778 2024-06-03T00:00:00 2024 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 963.63 2026-06-28T22:00:05 47532 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5088.9 2026-06-28T22:00:05 47533 APV7037572 2024-04-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 265.0 2026-06-28T22:00:05 47534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 882.45 2026-06-28T22:00:05 47535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 433.09 2026-06-28T22:00:05 47536 APV7057762 2024-05-17T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 281.7 2026-06-28T22:00:05 47537 0007110799 2024-06-26T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47538 0007067778 2024-06-03T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47539 0007025976 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47540 HCM7066536 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 47541 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 22208.68 2026-06-28T22:00:05 47542 APV7037617 2024-04-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6763.1 2026-06-28T22:00:05 47543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 610.26 2026-06-28T22:00:05 47544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 216.54 2026-06-28T22:00:05 47545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 196.86 2026-06-28T22:00:05 47546 HCM7049412 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 47547 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 5576.75 2026-06-28T22:00:05 47548 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 47549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 101.71 2026-06-28T22:00:05 47550 0007035131 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 47551 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5647.01 2026-06-28T22:00:05 47552 APV7028789 2024-04-03T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 745.54 2026-06-28T22:00:05 47553 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 36820.08 2026-06-28T22:00:05 47554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 406.85 2026-06-28T22:00:05 47555 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 47556 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2728.67 2026-06-28T22:00:05 47557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 393.72 2026-06-28T22:00:05 47558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 427.19 2026-06-28T22:00:05 47559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 284.79 2026-06-28T22:00:05 47560 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.36 2026-06-28T22:00:05 47561 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-06-28T22:00:05 47562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 203.42 2026-06-28T22:00:05 47563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1279.59 2026-06-28T22:00:05 47564 0007041444 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.17 2026-06-28T22:00:05 47565 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 731.41 2026-06-28T22:00:05 47566 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 47567 APV7075860 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-06-28T22:00:05 47568 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 47569 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377229 SHAWN MALONE 669.26 2026-06-28T22:00:05 47570 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47571 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 368.0 2026-06-28T22:00:05 47572 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92941.67 2026-06-28T22:00:05 47573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 243.7 2026-06-28T22:00:05 47574 EXV7047220 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.81 2026-06-28T22:00:05 47575 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1891.35 2026-06-28T22:00:05 47576 EXV7045149 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.87 2026-06-28T22:00:05 47577 APV7054159 2024-05-13T00:00:00 2024 4 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Other "" "" 0000350721 WISCONSIN INSTITUTE AND FOR HEALTHY AGIN 11007.0 2026-06-28T22:00:05 47578 HCM7039405 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.1 2026-06-28T22:00:05 47579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 610.26 2026-06-28T22:00:05 47580 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 47581 HCM7080537 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 257439.39 2026-06-28T22:00:05 47582 APV7051216 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 184.32 2026-06-28T22:00:05 47583 HCM7066531 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5700.54 2026-06-28T22:00:05 47584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 177.18 2026-06-28T22:00:05 47585 APV7056754 2024-05-16T00:00:00 2024 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-06-28T22:00:05 47586 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 75.41 2026-06-28T22:00:05 47587 0007078488 2024-06-12T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 84.2 2026-06-28T22:00:05 47588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 610.27 2026-06-28T22:00:05 47589 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 47590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 312.22 2026-06-28T22:00:05 47591 0007044535 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32892.21 2026-06-28T22:00:05 47592 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8010.09 2026-06-28T22:00:05 47593 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39686.12 2026-06-28T22:00:05 47594 APV7078821 2024-06-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 212.04 2026-06-28T22:00:05 47595 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 813.69 2026-06-28T22:00:05 47596 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 1562.61 2026-06-28T22:00:05 47597 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 105286.35 2026-06-28T22:00:05 47598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 813.69 2026-06-28T22:00:05 47599 APV7075798 2024-06-07T00:00:00 2024 4 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 0000083078 TALL TIMBERS MARINA 57.54 2026-06-28T22:00:05 47600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 369.12 2026-06-28T22:00:05 47601 0007072302 2024-06-05T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6959.58 2026-06-28T22:00:05 47602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 59.06 2026-06-28T22:00:05 47603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 196.86 2026-06-28T22:00:05 47604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 592.55 2026-06-28T22:00:05 47605 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 47606 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 47607 APV7067058 2024-05-31T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 528.73 2026-06-28T22:00:05 47608 APV7096446 2024-06-20T00:00:00 2024 4 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8358.0 2026-06-28T22:00:05 47609 0007036463 2024-04-16T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -36.95 2026-06-28T22:00:05 47610 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 47611 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 47612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 295.29 2026-06-28T22:00:05 47613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 406.84 2026-06-28T22:00:05 47614 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5292.78 2026-06-28T22:00:05 47615 APV7079824 2024-06-13T00:00:00 2024 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 91.3 2026-06-28T22:00:05 47616 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 441.16 2026-06-28T22:00:05 47617 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 47618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1177.23 2026-06-28T22:00:05 47619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1235.3 2026-06-28T22:00:05 47620 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 47621 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 3335.41 2026-06-28T22:00:05 47622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 905.56 2026-06-28T22:00:05 47623 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 759.46 2026-06-28T22:00:05 47624 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 21071.2 2026-06-28T22:00:05 47625 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 5782.8 2026-06-28T22:00:05 47626 HCM7049437 2024-05-08T00:00:00 2024 4 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 4.93 2026-06-28T22:00:05 47627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1383.27 2026-06-28T22:00:05 47628 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 47629 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 47630 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 8094.88 2026-06-28T22:00:05 47631 HCM7057454 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21871.34 2026-06-28T22:00:05 47632 APV7055976 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 333.0 2026-06-28T22:00:05 47633 HCM7066511 2024-06-05T00:00:00 2024 4 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 40.77 2026-06-28T22:00:05 47634 0007085431 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 47635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 345.81 2026-06-28T22:00:05 47636 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 1878.81 2026-06-28T22:00:05 47637 0007035144 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1711.31 2026-06-28T22:00:05 47638 0007068119 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47639 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 47640 EXV7032556 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.79 2026-06-28T22:00:05 47641 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8693.09 2026-06-28T22:00:05 47642 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 3.0 2026-06-28T22:00:05 47643 HCM7039408 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 47644 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9.78 2026-06-28T22:00:05 47645 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 47646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 312.22 2026-06-28T22:00:05 47647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 528.9 2026-06-28T22:00:05 47648 0007085425 2024-06-18T00:00:00 2024 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-06-28T22:00:05 47649 HCM7030463 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19819.97 2026-06-28T22:00:05 47650 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 3719.25 2026-06-28T22:00:05 47651 APV7036596 2024-04-16T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 359.36 2026-06-28T22:00:05 47652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1181.16 2026-06-28T22:00:05 47653 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 47654 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 47655 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 7474.8 2026-06-28T22:00:05 47656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 584.84 2026-06-28T22:00:05 47657 0007087828 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 256.28 2026-06-28T22:00:05 47658 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 25364.9 2026-06-28T22:00:05 47659 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 14.0 2026-06-28T22:00:05 47660 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 362.34 2026-06-28T22:00:05 47661 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 4749.04 2026-06-28T22:00:05 47662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 686.55 2026-06-28T22:00:05 47663 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 714.61 2026-06-28T22:00:05 47664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 469.9 2026-06-28T22:00:05 47665 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-06-28T22:00:05 47666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 370.34 2026-06-28T22:00:05 47667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 406.85 2026-06-28T22:00:05 47668 0007042611 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3375.25 2026-06-28T22:00:05 47669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 610.27 2026-06-28T22:00:05 47670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 328.1 2026-06-28T22:00:05 47671 0007075478 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47672 APV7082001 2024-06-17T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 193.08 2026-06-28T22:00:05 47673 EXV7042252 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 47674 0007057366 2024-05-08T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.88 2026-06-28T22:00:05 47675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 381.42 2026-06-28T22:00:05 47676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 386.5 2026-06-28T22:00:05 47677 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 47678 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 47679 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 47680 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3774.99 2026-06-28T22:00:05 47681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 322.62 2026-06-28T22:00:05 47682 0007112622 2024-06-28T00:00:00 2024 4 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 -70513.55 2026-06-28T22:00:05 47683 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 47684 HCM7049387 2024-05-08T00:00:00 2024 4 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 25.14 2026-06-28T22:00:05 47685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1017.11 2026-06-28T22:00:05 47686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 196.86 2026-06-28T22:00:05 47687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 162.73 2026-06-28T22:00:05 47688 0007084867 2024-06-18T00:00:00 2024 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 47689 0007066735 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 47690 APV7082001 2024-06-17T00:00:00 2024 4 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 513.42 2026-06-28T22:00:05 47691 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 87.82 2026-06-28T22:00:05 47692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 508.56 2026-06-28T22:00:05 47693 APV7036619 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 154.98 2026-06-28T22:00:05 47694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 196.86 2026-06-28T22:00:05 47695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 305.13 2026-06-28T22:00:05 47696 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 47697 APV7047890 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 487.92 2026-06-28T22:00:05 47698 0007106600 2024-06-18T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.18 2026-06-28T22:00:05 47699 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 8068.4 2026-06-28T22:00:05 47700 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 139278.38 2026-06-28T22:00:05 47701 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 104665.0 2026-06-28T22:00:05 47702 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 47703 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 47704 0007035123 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28215.27 2026-06-28T22:00:05 47705 HCM7030456 2024-04-10T00:00:00 2024 4 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 106.1 2026-06-28T22:00:05 47706 APV7035401 2024-04-15T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 42865.54 2026-06-28T22:00:05 47707 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 155478.74 2026-06-28T22:00:05 47708 0007076522 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58522.81 2026-06-28T22:00:05 47709 APV7050637 2024-05-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000062085 VANDERBURGH COUNTY 43999.23 2026-06-28T22:00:05 47710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 508.55 2026-06-28T22:00:05 47711 APV7052358 2024-05-09T00:00:00 2024 4 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 35.2 2026-06-28T22:00:05 47712 0007035144 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 27951.34 2026-06-28T22:00:05 47713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 590.58 2026-06-28T22:00:05 47714 0007037264 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34734.0 2026-06-28T22:00:05 47715 0007029475 2024-04-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2178.04 2026-06-28T22:00:05 47717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 295.29 2026-06-28T22:00:05 47718 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 47719 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 47720 0007030363 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 47721 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 612.95 2026-06-28T22:00:05 47722 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 651.82 2026-06-28T22:00:05 47723 0007037186 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 47724 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 469.83 2026-06-28T22:00:05 47725 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 47726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 142.4 2026-06-28T22:00:05 47727 HCM7080514 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 124.61 2026-06-28T22:00:05 47728 APV7068177 2024-06-03T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 47198.34 2026-06-28T22:00:05 47729 APV7066997 2024-05-31T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 478.92 2026-06-28T22:00:05 47730 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 23707.05 2026-06-28T22:00:05 47731 APV7038375 2024-04-18T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 170778.55 2026-06-28T22:00:05 47732 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 37879.88 2026-06-28T22:00:05 47733 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 426.07 2026-06-28T22:00:05 47734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 101.71 2026-06-28T22:00:05 47735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1032.53 2026-06-28T22:00:05 47736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 162.73 2026-06-28T22:00:05 47737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 196.86 2026-06-28T22:00:05 47738 APV7035401 2024-04-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1325.94 2026-06-28T22:00:05 47739 0007073825 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.39 2026-06-28T22:00:05 47740 APV7036634 2024-04-16T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000213961 LAWRENCE CO ECONOMIC GROWTH 4147.76 2026-06-28T22:00:05 47741 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -2.11 2026-06-28T22:00:05 47742 APV7076926 2024-06-10T00:00:00 2024 4 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 0000080808 TIPPECANOE VALLEY SCHOOL CORP 1944.78 2026-06-28T22:00:05 47743 APV7062127 2024-05-23T00:00:00 2024 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000076154 OTIS ELEVATOR CO 1527.75 2026-06-28T22:00:05 47744 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 15115.81 2026-06-28T22:00:05 47745 0007067781 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1098.48 2026-06-28T22:00:05 47747 APV7077856 2024-06-11T00:00:00 2024 4 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000064825 ZOLL MEDICAL CORPORATION 104.68 2026-06-28T22:00:05 47748 APV7091895 2024-06-19T00:00:00 2024 4 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 21812.19 2026-06-28T22:00:05 47749 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9072.47 2026-06-28T22:00:05 47750 APV7060069 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11945.75 2026-06-28T22:00:05 47751 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.52 2026-06-28T22:00:05 47752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 708.11 2026-06-28T22:00:05 47753 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 630.0 2026-06-28T22:00:05 47754 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 45.0 2026-06-28T22:00:05 47755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 295.29 2026-06-28T22:00:05 47756 0007037186 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 390.4 2026-06-28T22:00:05 47757 0007060824 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1570435.89 2026-06-28T22:00:05 47758 HCM7030501 2024-04-10T00:00:00 2024 4 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 8833.06 2026-06-28T22:00:05 47759 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 5648.01 2026-06-28T22:00:05 47760 APV7032939 2024-04-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121598 MILFORD CLERK-TREASURER 11750.04 2026-06-28T22:00:05 47761 HCM7030414 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1052.18 2026-06-28T22:00:05 47762 APV7079817 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 242035.11 2026-06-28T22:00:05 47763 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 47764 0007091512 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 47765 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 148.37 2026-06-28T22:00:05 47766 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 47767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 264.45 2026-06-28T22:00:05 47768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 467.87 2026-06-28T22:00:05 47769 HCM7030388 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-06-28T22:00:05 47770 APV7033178 2024-04-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 87750.0 2026-06-28T22:00:05 47771 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 257.23 2026-06-28T22:00:05 47772 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 47773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 584.84 2026-06-28T22:00:05 47774 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.44 2026-06-28T22:00:05 47775 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 234435.0 2026-06-28T22:00:05 47776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 369.11 2026-06-28T22:00:05 47777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 221.73 2026-06-28T22:00:05 47778 0007056456 2024-05-16T00:00:00 2024 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -396.81 2026-06-28T22:00:05 47779 0007064676 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 47780 0007111457 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 196311131.52 2026-06-28T22:00:05 47781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 439.19 2026-06-28T22:00:05 47782 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-06-28T22:00:05 47783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 264.44 2026-06-28T22:00:05 47784 0007067784 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 47785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 596.49 2026-06-28T22:00:05 47786 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 47787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 425.02 2026-06-28T22:00:05 47788 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 47789 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.21 2026-06-28T22:00:05 47790 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 97315.49 2026-06-28T22:00:05 47791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 427.19 2026-06-28T22:00:05 47792 0007042597 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2025.05 2026-06-28T22:00:05 47793 0007080610 2024-06-14T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 894.37 2026-06-28T22:00:05 47794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1017.11 2026-06-28T22:00:05 47795 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4233.57 2026-06-28T22:00:05 47796 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 50.43 2026-06-28T22:00:05 47797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 162.74 2026-06-28T22:00:05 47798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 511.83 2026-06-28T22:00:05 47799 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.21 2026-06-28T22:00:05 47800 APV7077931 2024-06-10T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1092.5 2026-06-28T22:00:05 47801 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1598.8 2026-06-28T22:00:05 47802 0007055675 2024-05-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47803 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 8779.48 2026-06-28T22:00:05 47804 HCM7080522 2024-06-18T00:00:00 2024 4 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 183.32 2026-06-28T22:00:05 47805 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 47806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 590.58 2026-06-28T22:00:05 47807 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 3930.0 2026-06-28T22:00:05 47808 HCM7057477 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3882.7 2026-06-28T22:00:05 47809 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 447.53 2026-06-28T22:00:05 47810 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 11.0 2026-06-28T22:00:05 47811 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 188979.8 2026-06-28T22:00:05 47812 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 15500.0 2026-06-28T22:00:05 47813 APC7031543 2024-04-08T00:00:00 2024 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -8100.3 2026-06-28T22:00:05 47814 APV7075783 2024-06-07T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 350.0 2026-06-28T22:00:05 47815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 244.11 2026-06-28T22:00:05 47816 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 47817 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12.41 2026-06-28T22:00:05 47818 0007045413 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104154.46 2026-06-28T22:00:05 47819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 354.35 2026-06-28T22:00:05 47820 APV7053321 2024-05-10T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 0.0 2026-06-28T22:00:05 47821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1179.24 2026-06-28T22:00:05 47822 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 239.02 2026-06-28T22:00:05 47823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 863.43 2026-06-28T22:00:05 47824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 471.48 2026-06-28T22:00:05 47825 0007047527 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2332.39 2026-06-28T22:00:05 47826 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 411.35 2026-06-28T22:00:05 47827 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 73934.33 2026-06-28T22:00:05 47828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1102.41 2026-06-28T22:00:05 47829 APV7035401 2024-04-15T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 49.0 2026-06-28T22:00:05 47830 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 10189.51 2026-06-28T22:00:05 47831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 698.14 2026-06-28T22:00:05 47832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 369.11 2026-06-28T22:00:05 47833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 59.05 2026-06-28T22:00:05 47834 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-06-28T22:00:05 47835 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 534.39 2026-06-28T22:00:05 47836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 467.87 2026-06-28T22:00:05 47837 0007040486 2024-04-22T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 47838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2411.16 2026-06-28T22:00:05 47839 0007052840 2024-05-08T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1344.97 2026-06-28T22:00:05 47840 0007035168 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 47841 APV7028754 2024-04-03T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 622.55 2026-06-28T22:00:05 47842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 369.12 2026-06-28T22:00:05 47843 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 47844 0007067782 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47845 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-06-28T22:00:05 47846 0007053806 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1681.79 2026-06-28T22:00:05 47847 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 76720.61 2026-06-28T22:00:05 47848 0007065703 2024-05-30T00:00:00 2024 4 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 64.27 2026-06-28T22:00:05 47849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 508.55 2026-06-28T22:00:05 47850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 478.04 2026-06-28T22:00:05 47851 APV7049980 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 306257.36 2026-06-28T22:00:05 47852 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 174.0 2026-06-28T22:00:05 47853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 381.41 2026-06-28T22:00:05 47854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 645.25 2026-06-28T22:00:05 47855 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 3635.75 2026-06-28T22:00:05 47856 APV7036691 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.18 2026-06-28T22:00:05 47857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 406.84 2026-06-28T22:00:05 47858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 508.56 2026-06-28T22:00:05 47859 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 47860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 874.72 2026-06-28T22:00:05 47861 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 93305.78 2026-06-28T22:00:05 47862 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1068.08 2026-06-28T22:00:05 47863 APV7067169 2024-05-31T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000114493 NATIONAL ASSOCIATION OF CACFP 400.0 2026-06-28T22:00:05 47864 ARD7057062 2024-05-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -127248.94 2026-06-28T22:00:05 47865 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 0.0 2026-06-28T22:00:05 47866 APV7040763 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3294.27 2026-06-28T22:00:05 47867 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 47868 APV7073128 2024-06-04T00:00:00 2024 4 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 0000064825 ZOLL MEDICAL CORPORATION 291.6 2026-06-28T22:00:05 47869 0007043530 2024-04-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 47870 HCM7039414 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 47871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1362.93 2026-06-28T22:00:05 47872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 773.0 2026-06-28T22:00:05 47873 0007102826 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.53 2026-06-28T22:00:05 47874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 874.71 2026-06-28T22:00:05 47875 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -827.32 2026-06-28T22:00:05 47876 APV7048842 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 61.23 2026-06-28T22:00:05 47877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 787.44 2026-06-28T22:00:05 47878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 813.69 2026-06-28T22:00:05 47879 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 47880 APV7035528 2024-04-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 41822.5 2026-06-28T22:00:05 47881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 417.02 2026-06-28T22:00:05 47882 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4044.54 2026-06-28T22:00:05 47883 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 780.99 2026-06-28T22:00:05 47884 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 734.16 2026-06-28T22:00:05 47885 APV7033911 2024-04-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 47886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1220.53 2026-06-28T22:00:05 47887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 466.45 2026-06-28T22:00:05 47888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 295.29 2026-06-28T22:00:05 47889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 312.22 2026-06-28T22:00:05 47890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 314.97 2026-06-28T22:00:05 47891 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1972.02 2026-06-28T22:00:05 47892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 755.51 2026-06-28T22:00:05 47893 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3558.34 2026-06-28T22:00:05 47894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1240.22 2026-06-28T22:00:05 47895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 488.21 2026-06-28T22:00:05 47896 0007028409 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.17 2026-06-28T22:00:05 47897 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 49373.62 2026-06-28T22:00:05 47898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 846.49 2026-06-28T22:00:05 47899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 476.82 2026-06-28T22:00:05 47900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 822.64 2026-06-28T22:00:05 47901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 813.69 2026-06-28T22:00:05 47902 EXV7077321 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 47903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 708.69 2026-06-28T22:00:05 47904 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 47905 APV7036753 2024-04-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 0.0 2026-06-28T22:00:05 47906 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6656.04 2026-06-28T22:00:05 47907 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121156 ROCHESTER COMM SCHL CORP TREAS 684522.17 2026-06-28T22:00:05 47908 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 1550.23 2026-06-28T22:00:05 47909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 244.1 2026-06-28T22:00:05 47910 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 9.83 2026-06-28T22:00:05 47911 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3155.3 2026-06-28T22:00:05 47912 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 205.19 2026-06-28T22:00:05 47913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1415.82 2026-06-28T22:00:05 47914 APC7031543 2024-04-08T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -81168.34 2026-06-28T22:00:05 47915 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4406.7 2026-06-28T22:00:05 47916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1423.96 2026-06-28T22:00:05 47917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1357.84 2026-06-28T22:00:05 47918 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5105.77 2026-06-28T22:00:05 47919 0007029475 2024-04-04T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 679.17 2026-06-28T22:00:05 47921 0007033753 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47922 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 47923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1159.51 2026-06-28T22:00:05 47924 HCM7049456 2024-05-08T00:00:00 2024 4 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 945.57 2026-06-28T22:00:05 47925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 432.68 2026-06-28T22:00:05 47926 EXV7064320 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.24 2026-06-28T22:00:05 47927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 162.73 2026-06-28T22:00:05 47928 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.25 2026-06-28T22:00:05 47929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 652.79 2026-06-28T22:00:05 47930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 314.97 2026-06-28T22:00:05 47931 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 118.0 2026-06-28T22:00:05 47932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 243.7 2026-06-28T22:00:05 47933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 137.8 2026-06-28T22:00:05 47934 APV7027756 2024-04-02T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 56.96 2026-06-28T22:00:05 47935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 203.42 2026-06-28T22:00:05 47936 0007055668 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 1005072.77 2026-06-28T22:00:05 47937 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 453212.8 2026-06-28T22:00:05 47938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 203.42 2026-06-28T22:00:05 47939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.34 2026-06-28T22:00:05 47940 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 48891.99 2026-06-28T22:00:05 47941 EXV7065436 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.78 2026-06-28T22:00:05 47942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 417.63 2026-06-28T22:00:05 47943 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 736.79 2026-06-28T22:00:05 47944 0007032833 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15488.31 2026-06-28T22:00:05 47945 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 21639.6 2026-06-28T22:00:05 47946 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 47947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 101.71 2026-06-28T22:00:05 47948 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 34022.42 2026-06-28T22:00:05 47949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 203.42 2026-06-28T22:00:05 47950 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 10681.28 2026-06-28T22:00:05 47951 0007110799 2024-06-26T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47952 APV7053308 2024-05-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 671.27 2026-06-28T22:00:05 47953 0007028417 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.4 2026-06-28T22:00:05 47954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 295.29 2026-06-28T22:00:05 47955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 549.24 2026-06-28T22:00:05 47956 0007043557 2024-04-25T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 161.14 2026-06-28T22:00:05 47957 HCM7049451 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46802.34 2026-06-28T22:00:05 47958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 886.46 2026-06-28T22:00:05 47959 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 47960 APV7054302 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 808518.85 2026-06-28T22:00:05 47961 0007028545 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3254.22 2026-06-28T22:00:05 47962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 589.93 2026-06-28T22:00:05 47963 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 83.0 2026-06-28T22:00:05 47964 APV7061187 2024-05-22T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 526.82 2026-06-28T22:00:05 47965 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 23058.55 2026-06-28T22:00:05 47966 APV7056796 2024-05-13T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 27729.09 2026-06-28T22:00:05 47967 0007076625 2024-06-10T00:00:00 2024 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 47968 APV7038374 2024-04-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23237.06 2026-06-28T22:00:05 47969 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 44174.41 2026-06-28T22:00:05 47970 APV7076926 2024-06-10T00:00:00 2024 4 571200 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 22077.23 2026-06-28T22:00:05 47971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 549.24 2026-06-28T22:00:05 47972 APV7036634 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 181260.0 2026-06-28T22:00:05 47973 0007068059 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47974 0007046249 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 569.59 2026-06-28T22:00:05 47975 0007042645 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 47976 0007027451 2024-04-02T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 193.07 2026-06-28T22:00:05 47977 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 47978 HCM7030457 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 47979 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.69 2026-06-28T22:00:05 47980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1119.64 2026-06-28T22:00:05 47981 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 135.59 2026-06-28T22:00:05 47982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 813.69 2026-06-28T22:00:05 47983 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Other "" "" General Ledger Entry 578.07 2026-06-28T22:00:05 47984 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 600.42 2026-06-28T22:00:05 47985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 369.12 2026-06-28T22:00:05 47986 APV7036691 2024-04-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 47987 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 47988 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 47989 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 47990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 825.43 2026-06-28T22:00:05 47991 APV7062215 2024-05-23T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3178.22 2026-06-28T22:00:05 47992 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 65.0 2026-06-28T22:00:05 47993 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-06-28T22:00:05 47994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 630.61 2026-06-28T22:00:05 47995 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 100.19 2026-06-28T22:00:05 47996 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 47997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 644.12 2026-06-28T22:00:05 47998 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000425967 RISER ENDODONTICS PC 1375.0 2026-06-28T22:00:05 47999 APV7026807 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.12 2026-06-28T22:00:05 48000 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 48001 0007072955 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48002 APV7035430 2024-04-11T00:00:00 2024 4 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 822.73 2026-06-28T22:00:05 48003 APV7065152 2024-05-29T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 194940.63 2026-06-28T22:00:05 48004 EXV7064082 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 48005 APV7061168 2024-05-22T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10391.64 2026-06-28T22:00:05 48006 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 13574.43 2026-06-28T22:00:05 48007 EXV7030988 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 48008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 235.84 2026-06-28T22:00:05 48009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 429.16 2026-06-28T22:00:05 48010 0007050428 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -298901.15 2026-06-28T22:00:05 48011 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 48012 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.89 2026-06-28T22:00:05 48013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 425.03 2026-06-28T22:00:05 48014 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.73 2026-06-28T22:00:05 48015 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 41.04 2026-06-28T22:00:05 48016 0007030338 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 48017 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 48018 0007065737 2024-05-30T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48019 APV7052366 2024-05-06T00:00:00 2024 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.41 2026-06-28T22:00:05 48020 APV7039843 2024-04-19T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 626501.85 2026-06-28T22:00:05 48021 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 53236.16 2026-06-28T22:00:05 48022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 98.43 2026-06-28T22:00:05 48023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 236.23 2026-06-28T22:00:05 48024 0007030364 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 48025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 216.54 2026-06-28T22:00:05 48026 0007105873 2024-06-24T00:00:00 2024 4 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 252.49 2026-06-28T22:00:05 48027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1725.22 2026-06-28T22:00:05 48028 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2614.2 2026-06-28T22:00:05 48029 0007110799 2024-06-26T00:00:00 2024 4 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48030 HCM7057511 2024-05-22T00:00:00 2024 4 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 175.94 2026-06-28T22:00:05 48031 HCM7057478 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2178.85 2026-06-28T22:00:05 48032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 122.05 2026-06-28T22:00:05 48033 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 48034 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48035 HCM7049447 2024-05-08T00:00:00 2024 4 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 44.65 2026-06-28T22:00:05 48036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 196.86 2026-06-28T22:00:05 48037 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 48038 APV7060078 2024-05-21T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.13 2026-06-28T22:00:05 48039 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 48040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 105.12 2026-06-28T22:00:05 48041 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 736.79 2026-06-28T22:00:05 48042 APV7058852 2024-05-20T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 131.4 2026-06-28T22:00:05 48043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 469.91 2026-06-28T22:00:05 48044 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 48045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 589.92 2026-06-28T22:00:05 48046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 305.13 2026-06-28T22:00:05 48047 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2439.0 2026-06-28T22:00:05 48048 APV7036674 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 27418.76 2026-06-28T22:00:05 48049 EXV7064192 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 48050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1111.04 2026-06-28T22:00:05 48051 APV7048691 2024-05-02T00:00:00 2024 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 15654.85 2026-06-28T22:00:05 48052 APV7080991 2024-06-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 48053 APV7050637 2024-05-06T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 138173.57 2026-06-28T22:00:05 48054 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 4255.75 2026-06-28T22:00:05 48055 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 48056 0007096219 2024-06-20T00:00:00 2024 4 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2678.32 2026-06-28T22:00:05 48057 APV7050625 2024-05-06T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 9.75 2026-06-28T22:00:05 48058 0007065690 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10513.65 2026-06-28T22:00:05 48059 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 48060 0007092297 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -501.87 2026-06-28T22:00:05 48061 0007048477 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -18921.94 2026-06-28T22:00:05 48062 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 48063 APV7079791 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 208.41 2026-06-28T22:00:05 48064 APV7031298 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 7576.05 2026-06-28T22:00:05 48065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 369.12 2026-06-28T22:00:05 48066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 393.72 2026-06-28T22:00:05 48067 APV7049806 2024-05-01T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 45.81 2026-06-28T22:00:05 48068 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 48069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 295.29 2026-06-28T22:00:05 48070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 447.53 2026-06-28T22:00:05 48071 0007042597 2024-04-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -534.05 2026-06-28T22:00:05 48072 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 213.0 2026-06-28T22:00:05 48073 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 48074 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 48075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1444.29 2026-06-28T22:00:05 48076 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.75 2026-06-28T22:00:05 48077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 476.82 2026-06-28T22:00:05 48078 APV7031485 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12021.0 2026-06-28T22:00:05 48079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 214.58 2026-06-28T22:00:05 48080 APV7027756 2024-04-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 13.69 2026-06-28T22:00:05 48081 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 529.29 2026-06-28T22:00:05 48082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 381.42 2026-06-28T22:00:05 48083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 772.59 2026-06-28T22:00:05 48084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 305.13 2026-06-28T22:00:05 48085 APV7061324 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 561293.62 2026-06-28T22:00:05 48086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 807.12 2026-06-28T22:00:05 48087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 325.47 2026-06-28T22:00:05 48088 APV7055155 2024-05-14T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12881.94 2026-06-28T22:00:05 48089 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 48090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1192.87 2026-06-28T22:00:05 48091 0007072349 2024-06-04T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48092 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 48093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 295.29 2026-06-28T22:00:05 48094 APV7082001 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 82.83 2026-06-28T22:00:05 48095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 851.12 2026-06-28T22:00:05 48096 APV7042863 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 27479.77 2026-06-28T22:00:05 48097 0007046249 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 48098 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 800.56 2026-06-28T22:00:05 48099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 462.37 2026-06-28T22:00:05 48100 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 48101 0007106593 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4424.25 2026-06-28T22:00:05 48102 0007066770 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.54 2026-06-28T22:00:05 48103 0007046210 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.82 2026-06-28T22:00:05 48104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 429.15 2026-06-28T22:00:05 48105 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 48106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 793.34 2026-06-28T22:00:05 48107 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1438.0 2026-06-28T22:00:05 48108 APV7074969 2024-06-06T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000097324 RIVER FOREST COMMUNITY SCHOOL 2978.56 2026-06-28T22:00:05 48109 APV7033178 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 6.0 2026-06-28T22:00:05 48110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 243.7 2026-06-28T22:00:05 48111 APV7073919 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2098.56 2026-06-28T22:00:05 48112 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 96723.87 2026-06-28T22:00:05 48113 0007045413 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6862.09 2026-06-28T22:00:05 48114 0007057551 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 231033.73 2026-06-28T22:00:05 48115 0007045413 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5580.59 2026-06-28T22:00:05 48116 0007044494 2024-04-26T00:00:00 2024 4 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 999.16 2026-06-28T22:00:05 48117 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 48118 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-06-28T22:00:05 48119 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41354.43 2026-06-28T22:00:05 48120 0007035992 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 345.71 2026-06-28T22:00:05 48121 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.0 2026-06-28T22:00:05 48122 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 48123 0007074765 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 417.31 2026-06-28T22:00:05 48124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 686.75 2026-06-28T22:00:05 48125 0007038818 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48126 0007081764 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 48127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1525.67 2026-06-28T22:00:05 48128 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 39041.94 2026-06-28T22:00:05 48129 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 48130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 610.27 2026-06-28T22:00:05 48131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 822.64 2026-06-28T22:00:05 48132 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 48133 EXV7096756 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 48134 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 172332.0 2026-06-28T22:00:05 48135 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-06-28T22:00:05 48136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 689.01 2026-06-28T22:00:05 48137 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 48138 APV7065919 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1984.34 2026-06-28T22:00:05 48139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 264.45 2026-06-28T22:00:05 48140 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 35223.33 2026-06-28T22:00:05 48141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 472.47 2026-06-28T22:00:05 48142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 101.71 2026-06-28T22:00:05 48143 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 48144 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 534.39 2026-06-28T22:00:05 48145 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3531.08 2026-06-28T22:00:05 48146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 203.42 2026-06-28T22:00:05 48147 HCM7080537 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.55 2026-06-28T22:00:05 48148 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 196.86 2026-06-28T22:00:05 48149 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 55053.62 2026-06-28T22:00:05 48150 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1504.21 2026-06-28T22:00:05 48151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 325.48 2026-06-28T22:00:05 48152 EXV7045938 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 48153 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108375 NE INDIANA CANCER CARE CENTER 14.0 2026-06-28T22:00:05 48154 APV7066997 2024-05-31T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 23.98 2026-06-28T22:00:05 48155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 590.58 2026-06-28T22:00:05 48156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 474.58 2026-06-28T22:00:05 48157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1351.64 2026-06-28T22:00:05 48158 HCM7080533 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 530.93 2026-06-28T22:00:05 48159 APV7043896 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 20892.56 2026-06-28T22:00:05 48160 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 48161 0007047571 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 445.98 2026-06-28T22:00:05 48162 EXV7045940 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 48163 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 39446.72 2026-06-28T22:00:05 48164 APV7075780 2024-06-07T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-06-28T22:00:05 48165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 471.48 2026-06-28T22:00:05 48166 EXV7032571 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.4 2026-06-28T22:00:05 48167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 331.91 2026-06-28T22:00:05 48168 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.63 2026-06-28T22:00:05 48169 APV7055070 2024-05-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1484.62 2026-06-28T22:00:05 48170 HCM7057409 2024-05-22T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1544.28 2026-06-28T22:00:05 48171 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 493.79 2026-06-28T22:00:05 48172 HCM7039407 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 448.98 2026-06-28T22:00:05 48173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 708.69 2026-06-28T22:00:05 48174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 342.97 2026-06-28T22:00:05 48175 ARD7046871 2024-04-30T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 48176 APV7045566 2024-04-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 5433.75 2026-06-28T22:00:05 48177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 295.29 2026-06-28T22:00:05 48178 EXV7063298 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 216.81 2026-06-28T22:00:05 48179 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 50.35 2026-06-28T22:00:05 48180 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 48181 HCM7066466 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 206.32 2026-06-28T22:00:05 48182 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 48183 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 48184 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1784.84 2026-06-28T22:00:05 48185 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 796043.06 2026-06-28T22:00:05 48186 HCM7049449 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-06-28T22:00:05 48187 0007063574 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60436.26 2026-06-28T22:00:05 48188 EXV7096769 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 48189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 892.57 2026-06-28T22:00:05 48190 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 48191 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 891.27 2026-06-28T22:00:05 48192 0007056456 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -92338.59 2026-06-28T22:00:05 48193 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 48194 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 5750.0 2026-06-28T22:00:05 48195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1401.16 2026-06-28T22:00:05 48196 0007096891 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -8.96 2026-06-28T22:00:05 48197 EXV7080138 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.1 2026-06-28T22:00:05 48198 APV7096423 2024-06-20T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000325588 ASCENT 121 INC 11200.0 2026-06-28T22:00:05 48199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 488.21 2026-06-28T22:00:05 48200 HCM7049430 2024-05-08T00:00:00 2024 4 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 101.37 2026-06-28T22:00:05 48201 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.32 2026-06-28T22:00:05 48202 0007051130 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 48203 0007047520 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-06-28T22:00:05 48204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 406.85 2026-06-28T22:00:05 48205 HCM7049387 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.25 2026-06-28T22:00:05 48206 0007067778 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 406.85 2026-06-28T22:00:05 48208 APV7058928 2024-05-17T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2210.24 2026-06-28T22:00:05 48209 0007051968 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.91 2026-06-28T22:00:05 48210 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 80487.38 2026-06-28T22:00:05 48211 HCM7049491 2024-05-08T00:00:00 2024 4 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 2.79 2026-06-28T22:00:05 48212 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 692.44 2026-06-28T22:00:05 48213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 142.4 2026-06-28T22:00:05 48214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 467.87 2026-06-28T22:00:05 48215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 489.79 2026-06-28T22:00:05 48216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 2897.95 2026-06-28T22:00:05 48217 APV7026778 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2876.61 2026-06-28T22:00:05 48218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 381.42 2026-06-28T22:00:05 48219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 370.34 2026-06-28T22:00:05 48220 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 131.4 2026-06-28T22:00:05 48221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 511.83 2026-06-28T22:00:05 48222 0007042597 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.06 2026-06-28T22:00:05 48223 HCM7030446 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.61 2026-06-28T22:00:05 48224 APV7081006 2024-06-14T00:00:00 2024 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057903 CITY OF KOKOMO 20400.0 2026-06-28T22:00:05 48225 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1251.29 2026-06-28T22:00:05 48226 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 5000.0 2026-06-28T22:00:05 48227 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -865.56 2026-06-28T22:00:05 48228 APV7048034 2024-05-01T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 632020.93 2026-06-28T22:00:05 48229 APV7056785 2024-05-16T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.92 2026-06-28T22:00:05 48230 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4663.78 2026-06-28T22:00:05 48231 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.0 2026-06-28T22:00:05 48232 0007034504 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48233 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 48234 EXV7059380 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.35 2026-06-28T22:00:05 48235 EXV7060524 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.95 2026-06-28T22:00:05 48236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 300.86 2026-06-28T22:00:05 48237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 339.71 2026-06-28T22:00:05 48238 APV7063761 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 48239 APV7078870 2024-06-12T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-06-28T22:00:05 48240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 393.72 2026-06-28T22:00:05 48241 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 48242 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 57707.41 2026-06-28T22:00:05 48243 0007039518 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 48244 APV7077856 2024-06-11T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 400.44 2026-06-28T22:00:05 48245 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3778.0 2026-06-28T22:00:05 48246 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 48247 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1059.54 2026-06-28T22:00:05 48248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 196.86 2026-06-28T22:00:05 48249 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5821.5 2026-06-28T22:00:05 48250 0007061799 2024-05-23T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.37 2026-06-28T22:00:05 48251 APV7041846 2024-04-23T00:00:00 2024 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.02 2026-06-28T22:00:05 48252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 305.13 2026-06-28T22:00:05 48253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 122.06 2026-06-28T22:00:05 48254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 255.92 2026-06-28T22:00:05 48255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 905.55 2026-06-28T22:00:05 48256 APV7073232 2024-06-04T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 133719.08 2026-06-28T22:00:05 48257 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 865.56 2026-06-28T22:00:05 48258 0007067778 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 813.69 2026-06-28T22:00:05 48260 0007106594 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9998.44 2026-06-28T22:00:05 48261 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 170350.03 2026-06-28T22:00:05 48262 APV7064922 2024-05-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 583.38 2026-06-28T22:00:05 48263 APV7057884 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4013.1 2026-06-28T22:00:05 48264 0007067791 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.85 2026-06-28T22:00:05 48265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 406.84 2026-06-28T22:00:05 48266 HCM7066519 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4024.08 2026-06-28T22:00:05 48267 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 48268 0007028614 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 48269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 305.14 2026-06-28T22:00:05 48270 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3753.3 2026-06-28T22:00:05 48271 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -878.55 2026-06-28T22:00:05 48272 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 13251.43 2026-06-28T22:00:05 48273 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 94170.46 2026-06-28T22:00:05 48274 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 8189.49 2026-06-28T22:00:05 48275 0007088558 2024-06-19T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48276 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 48277 0007046261 2024-05-08T00:00:00 2024 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 48278 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 48279 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 191997.51 2026-06-28T22:00:05 48280 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 48281 APV7085516 2024-06-18T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 8550.0 2026-06-28T22:00:05 48282 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 15000.0 2026-06-28T22:00:05 48283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 381.41 2026-06-28T22:00:05 48284 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-06-28T22:00:05 48285 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.01 2026-06-28T22:00:05 48286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 711.97 2026-06-28T22:00:05 48287 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 579.75 2026-06-28T22:00:05 48288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1075.05 2026-06-28T22:00:05 48289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 511.64 2026-06-28T22:00:05 48290 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 22270.97 2026-06-28T22:00:05 48291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 858.31 2026-06-28T22:00:05 48292 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1708.44 2026-06-28T22:00:05 48293 APV7043794 2024-04-25T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 12520.0 2026-06-28T22:00:05 48294 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 48295 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 48296 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 48297 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 48298 APV7063792 2024-05-28T00:00:00 2024 4 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 0000427774 KESTER'S ELECTRIC AND STEVES STARTER 2726.95 2026-06-28T22:00:05 48299 APV7040871 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 450.0 2026-06-28T22:00:05 48300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1566.22 2026-06-28T22:00:05 48301 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6785.69 2026-06-28T22:00:05 48302 ARD7058038 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -363.71 2026-06-28T22:00:05 48303 0007028651 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -222.94 2026-06-28T22:00:05 48304 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 80271.63 2026-06-28T22:00:05 48305 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 36314.32 2026-06-28T22:00:05 48306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 177.18 2026-06-28T22:00:05 48307 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.37 2026-06-28T22:00:05 48308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 671.29 2026-06-28T22:00:05 48309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 203.42 2026-06-28T22:00:05 48310 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 48311 0007031205 2024-04-08T00:00:00 2024 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 48312 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 66689.1 2026-06-28T22:00:05 48313 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 48314 APV7061310 2024-05-22T00:00:00 2024 4 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 2026-06-28T22:00:05 48315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 762.83 2026-06-28T22:00:05 48316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 580.74 2026-06-28T22:00:05 48317 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 48318 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 70.08 2026-06-28T22:00:05 48319 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 48320 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 6.0 2026-06-28T22:00:05 48321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1633.68 2026-06-28T22:00:05 48322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1130.01 2026-06-28T22:00:05 48323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 885.87 2026-06-28T22:00:05 48324 HCM7057463 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4024.08 2026-06-28T22:00:05 48325 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 48326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 319.17 2026-06-28T22:00:05 48327 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 80028.3 2026-06-28T22:00:05 48328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 393.72 2026-06-28T22:00:05 48329 0007064733 2024-05-29T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2558.0 2026-06-28T22:00:05 48330 APV7077856 2024-06-11T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 384.19 2026-06-28T22:00:05 48331 EXV7077309 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 48332 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326291 WILLIAM ROBBINS 949.05 2026-06-28T22:00:05 48333 APV7080936 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 48334 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 939.4 2026-06-28T22:00:05 48335 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 595.57 2026-06-28T22:00:05 48336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 584.85 2026-06-28T22:00:05 48337 EXV7064236 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 48338 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 206.7 2026-06-28T22:00:05 48339 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 139.28 2026-06-28T22:00:05 48340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1346.45 2026-06-28T22:00:05 48341 APV7074969 2024-06-06T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 19627.95 2026-06-28T22:00:05 48342 0007072302 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 730 Library Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1271.63 2026-06-28T22:00:05 48343 0007048483 2024-05-02T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48344 APV7075653 2024-06-07T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 132700.14 2026-06-28T22:00:05 48345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 691.63 2026-06-28T22:00:05 48346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 406.84 2026-06-28T22:00:05 48347 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 492.15 2026-06-28T22:00:05 48348 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 495.21 2026-06-28T22:00:05 48349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 906.85 2026-06-28T22:00:05 48350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 162.74 2026-06-28T22:00:05 48351 0007047621 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 481.29 2026-06-28T22:00:05 48353 APV7036752 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 45117.29 2026-06-28T22:00:05 48354 APV7033124 2024-04-10T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.37 2026-06-28T22:00:05 48355 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 813.0 2026-06-28T22:00:05 48356 0007072359 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -24027.92 2026-06-28T22:00:05 48357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 81.37 2026-06-28T22:00:05 48358 APV7049807 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 345.0 2026-06-28T22:00:05 48359 EXV7064319 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 48360 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 48361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 531.52 2026-06-28T22:00:05 48362 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3208.34 2026-06-28T22:00:05 48363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 98.43 2026-06-28T22:00:05 48364 HCM7030435 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 220.94 2026-06-28T22:00:05 48365 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 48366 HCM7057435 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 123587.68 2026-06-28T22:00:05 48367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 162.74 2026-06-28T22:00:05 48368 0007110652 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.39 2026-06-28T22:00:05 48369 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 333.76 2026-06-28T22:00:05 48370 0007033637 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48371 0007040507 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177.3 2026-06-28T22:00:05 48372 0007061680 2024-05-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1998.17 2026-06-28T22:00:05 48373 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 14125.08 2026-06-28T22:00:05 48374 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 160529.48 2026-06-28T22:00:05 48375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 467.87 2026-06-28T22:00:05 48376 0007067781 2024-06-03T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48377 APV7033095 2024-04-10T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 12420.0 2026-06-28T22:00:05 48378 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2134.1 2026-06-28T22:00:05 48379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 255.92 2026-06-28T22:00:05 48380 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2065.26 2026-06-28T22:00:05 48381 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 48382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 425.02 2026-06-28T22:00:05 48383 0007032870 2024-04-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1846.65 2026-06-28T22:00:05 48384 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9250.0 2026-06-28T22:00:05 48385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 511.83 2026-06-28T22:00:05 48386 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 147.64 2026-06-28T22:00:05 48387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 549.24 2026-06-28T22:00:05 48388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 492.15 2026-06-28T22:00:05 48389 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1466.07 2026-06-28T22:00:05 48390 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1439.69 2026-06-28T22:00:05 48391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1023.67 2026-06-28T22:00:05 48392 EXV7081441 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 48393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1372.96 2026-06-28T22:00:05 48394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 196.86 2026-06-28T22:00:05 48395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 821.1 2026-06-28T22:00:05 48396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 236.24 2026-06-28T22:00:05 48397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 196.86 2026-06-28T22:00:05 48398 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 48399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 305.13 2026-06-28T22:00:05 48400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1056.75 2026-06-28T22:00:05 48401 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 48402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 813.69 2026-06-28T22:00:05 48403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 203.42 2026-06-28T22:00:05 48404 APV7055099 2024-05-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.32 2026-06-28T22:00:05 48405 0007106593 2024-06-25T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -143.19 2026-06-28T22:00:05 48406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 275.6 2026-06-28T22:00:05 48407 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 48408 EXV7079237 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 48409 0007046332 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.32 2026-06-28T22:00:05 48410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1951.84 2026-06-28T22:00:05 48411 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 48412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 732.32 2026-06-28T22:00:05 48413 0007067778 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48414 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 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 42.26 2026-06-28T22:00:05 48415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 465.77 2026-06-28T22:00:05 48416 0007059824 2024-05-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 20157643.22 2026-06-28T22:00:05 48417 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 447.53 2026-06-28T22:00:05 48418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 319.17 2026-06-28T22:00:05 48419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 610.27 2026-06-28T22:00:05 48420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 203.42 2026-06-28T22:00:05 48421 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 48422 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5560.19 2026-06-28T22:00:05 48423 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 48424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 295.29 2026-06-28T22:00:05 48425 APV7074167 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2212784.13 2026-06-28T22:00:05 48426 HCM7030461 2024-04-10T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27685.77 2026-06-28T22:00:05 48427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 312.22 2026-06-28T22:00:05 48428 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 2802.55 2026-06-28T22:00:05 48429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 393.72 2026-06-28T22:00:05 48430 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 152386.56 2026-06-28T22:00:05 48431 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 24235.32 2026-06-28T22:00:05 48432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 305.14 2026-06-28T22:00:05 48433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 291.16 2026-06-28T22:00:05 48434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 649.63 2026-06-28T22:00:05 48435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 539.07 2026-06-28T22:00:05 48436 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING -3000.0 2026-06-28T22:00:05 48437 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3799.0 2026-06-28T22:00:05 48438 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 48439 APV7076926 2024-06-10T00:00:00 2024 4 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 20000.0 2026-06-28T22:00:05 48440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 214.58 2026-06-28T22:00:05 48441 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.19 2026-06-28T22:00:05 48442 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 48443 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 582.31 2026-06-28T22:00:05 48444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 314.97 2026-06-28T22:00:05 48445 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 1558.66 2026-06-28T22:00:05 48446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 101.71 2026-06-28T22:00:05 48447 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -4785.0 2026-06-28T22:00:05 48448 0007044358 2024-04-26T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 48449 HCM7030443 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 419.92 2026-06-28T22:00:05 48450 0007047617 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 52.4 2026-06-28T22:00:05 48451 APV7076775 2024-06-10T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 245.67 2026-06-28T22:00:05 48452 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 48453 HCM7039342 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1491.29 2026-06-28T22:00:05 48454 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5777.32 2026-06-28T22:00:05 48455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 216.54 2026-06-28T22:00:05 48456 HCM7039412 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5673.76 2026-06-28T22:00:05 48457 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 103571.69 2026-06-28T22:00:05 48458 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 48459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 203.42 2026-06-28T22:00:05 48460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 393.72 2026-06-28T22:00:05 48461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 236.23 2026-06-28T22:00:05 48462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 277.67 2026-06-28T22:00:05 48463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 305.13 2026-06-28T22:00:05 48464 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 44.13 2026-06-28T22:00:05 48465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 386.5 2026-06-28T22:00:05 48466 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 48467 APV7076780 2024-06-10T00:00:00 2024 4 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000210494 AMERICLEAN INC 22427.18 2026-06-28T22:00:05 48468 APV7056038 2024-05-15T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 148236.18 2026-06-28T22:00:05 48469 APV7047929 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 48470 HCM7057463 2024-05-22T00:00:00 2024 4 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 32121.94 2026-06-28T22:00:05 48471 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-06-28T22:00:05 48472 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 18984.82 2026-06-28T22:00:05 48473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 203.42 2026-06-28T22:00:05 48474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 764.05 2026-06-28T22:00:05 48475 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 48476 APV7062114 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000413290 READY.NET INC 150000.0 2026-06-28T22:00:05 48477 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 48478 0007085434 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17235.53 2026-06-28T22:00:05 48479 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 36.26 2026-06-28T22:00:05 48480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 137.8 2026-06-28T22:00:05 48481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 305.13 2026-06-28T22:00:05 48482 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 48483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1406.05 2026-06-28T22:00:05 48484 0007035196 2024-04-01T00:00:00 2024 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1720.13 2026-06-28T22:00:05 48485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 142.4 2026-06-28T22:00:05 48486 0007092296 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.23 2026-06-28T22:00:05 48487 EXV7031034 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 48488 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110468 LINTON-STOCKTON SCHOOL CORP 2311.99 2026-06-28T22:00:05 48489 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 27.52 2026-06-28T22:00:05 48490 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 8677.77 2026-06-28T22:00:05 48491 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 99.98 2026-06-28T22:00:05 48492 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 208.03 2026-06-28T22:00:05 48493 APV7043632 2024-04-25T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 2975.23 2026-06-28T22:00:05 48494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 162.74 2026-06-28T22:00:05 48495 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 736.79 2026-06-28T22:00:05 48496 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 1665.04 2026-06-28T22:00:05 48497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 433.09 2026-06-28T22:00:05 48498 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 4157.55 2026-06-28T22:00:05 48499 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 627.53 2026-06-28T22:00:05 48500 APV7056033 2024-05-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 25000.0 2026-06-28T22:00:05 48501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 223.76 2026-06-28T22:00:05 48502 APV7065877 2024-05-30T00:00:00 2024 4 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000414713 SMITH REPORTING LLC 580.6 2026-06-28T22:00:05 48503 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408846 DAVID B FURMAN JR 90.0 2026-06-28T22:00:05 48504 0007046235 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.5 2026-06-28T22:00:05 48505 0007037275 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -125.96 2026-06-28T22:00:05 48506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 406.84 2026-06-28T22:00:05 48507 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 62.99 2026-06-28T22:00:05 48508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 410.65 2026-06-28T22:00:05 48509 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 534.39 2026-06-28T22:00:05 48510 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 33962.18 2026-06-28T22:00:05 48511 EXV7064080 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 48512 0007046337 2024-05-08T00:00:00 2024 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 48513 0007042663 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48514 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 48515 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.5 2026-06-28T22:00:05 48516 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 48517 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 48518 0007077629 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.03 2026-06-28T22:00:05 48519 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 48520 HCM7049449 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 114.2 2026-06-28T22:00:05 48521 APV7029672 2024-04-04T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 9.93 2026-06-28T22:00:05 48522 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 5524.02 2026-06-28T22:00:05 48523 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.69 2026-06-28T22:00:05 48524 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 48525 EXV7032553 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.94 2026-06-28T22:00:05 48526 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 48527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 314.98 2026-06-28T22:00:05 48528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 747.78 2026-06-28T22:00:05 48529 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 48530 0007032870 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.73 2026-06-28T22:00:05 48531 0007028409 2024-04-08T00:00:00 2024 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 48532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 374.04 2026-06-28T22:00:05 48533 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 30755.44 2026-06-28T22:00:05 48534 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.6 2026-06-28T22:00:05 48535 APV7036619 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064858 UNION COUNTY 49129.1 2026-06-28T22:00:05 48536 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 94351.05 2026-06-28T22:00:05 48537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 2072.87 2026-06-28T22:00:05 48538 APV7049858 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 18.55 2026-06-28T22:00:05 48539 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 20140.79 2026-06-28T22:00:05 48540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1191.59 2026-06-28T22:00:05 48541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 582.11 2026-06-28T22:00:05 48542 APV7027853 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 500.0 2026-06-28T22:00:05 48543 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 11905.06 2026-06-28T22:00:05 48544 APV7033974 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2110.72 2026-06-28T22:00:05 48545 0007042666 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1190.68 2026-06-28T22:00:05 48546 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 534.39 2026-06-28T22:00:05 48547 0007066767 2024-06-08T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 48548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 244.1 2026-06-28T22:00:05 48549 APV7049858 2024-05-02T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2110.0 2026-06-28T22:00:05 48550 APV7056795 2024-05-08T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 66772.95 2026-06-28T22:00:05 48551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 465.77 2026-06-28T22:00:05 48552 APV7026778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 231.64 2026-06-28T22:00:05 48553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 98.43 2026-06-28T22:00:05 48554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 295.29 2026-06-28T22:00:05 48555 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 212774.8 2026-06-28T22:00:05 48556 HCM7039445 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9102.45 2026-06-28T22:00:05 48557 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 11601.6 2026-06-28T22:00:05 48558 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 48559 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 140075.0 2026-06-28T22:00:05 48560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 442.64 2026-06-28T22:00:05 48561 APV7080758 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 53734.0 2026-06-28T22:00:05 48562 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.29 2026-06-28T22:00:05 48563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 86.13 2026-06-28T22:00:05 48564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 442.64 2026-06-28T22:00:05 48565 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 48566 0007084217 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48567 APV7079811 2024-06-13T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 9721.85 2026-06-28T22:00:05 48568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 40.69 2026-06-28T22:00:05 48569 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 736.79 2026-06-28T22:00:05 48570 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 454632.7 2026-06-28T22:00:05 48571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1043.36 2026-06-28T22:00:05 48572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 369.12 2026-06-28T22:00:05 48573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 97.05 2026-06-28T22:00:05 48574 0007058419 2024-05-20T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 48575 APV7073128 2024-06-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1900.1 2026-06-28T22:00:05 48576 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-06-28T22:00:05 48577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 369.11 2026-06-28T22:00:05 48578 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1619.76 2026-06-28T22:00:05 48579 0007085428 2024-06-18T00:00:00 2024 4 599112 AdmOp-Advert-Gen 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.5 2026-06-28T22:00:05 48580 0007042632 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.4 2026-06-28T22:00:05 48581 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 48582 0007035993 2024-04-16T00:00:00 2024 4 521016 Telecom - Cellular 46 Attorney General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48583 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 48584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 813.69 2026-06-28T22:00:05 48585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1200.19 2026-06-28T22:00:05 48586 APV7041805 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 3683.38 2026-06-28T22:00:05 48587 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 48588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 101.71 2026-06-28T22:00:05 48589 0007105859 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 48590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 650.95 2026-06-28T22:00:05 48591 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 416.6 2026-06-28T22:00:05 48592 EXV7040091 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.2 2026-06-28T22:00:05 48593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 142.39 2026-06-28T22:00:05 48594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 895.06 2026-06-28T22:00:05 48595 APV7078881 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1252.64 2026-06-28T22:00:05 48596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 432.67 2026-06-28T22:00:05 48597 APV7047890 2024-05-01T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 310.0 2026-06-28T22:00:05 48598 APV7074075 2024-06-05T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 12420.0 2026-06-28T22:00:05 48599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 557.17 2026-06-28T22:00:05 48600 0007048500 2024-04-30T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 48601 APV7062168 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 13800.0 2026-06-28T22:00:05 48602 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-06-28T22:00:05 48603 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 125968.34 2026-06-28T22:00:05 48604 APV7047929 2024-05-01T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 83.05 2026-06-28T22:00:05 48605 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 48606 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 255149.25 2026-06-28T22:00:05 48607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1139.17 2026-06-28T22:00:05 48608 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 1288.59 2026-06-28T22:00:05 48609 0007064656 2024-05-29T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -21.55 2026-06-28T22:00:05 48610 ARD7058054 2024-05-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -56885.28 2026-06-28T22:00:05 48611 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.35 2026-06-28T22:00:05 48612 HCM7049451 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.05 2026-06-28T22:00:05 48613 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 48614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 374.03 2026-06-28T22:00:05 48615 0007047621 2024-05-02T00:00:00 2024 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 48616 APV7041858 2024-04-23T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 0.08 2026-06-28T22:00:05 48617 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 11217.74 2026-06-28T22:00:05 48618 0007035123 2024-04-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 198.55 2026-06-28T22:00:05 48619 APV7052284 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 844.0 2026-06-28T22:00:05 48620 0007051166 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48621 EXV7103940 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.8 2026-06-28T22:00:05 48622 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 368.0 2026-06-28T22:00:05 48623 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35735.58 2026-06-28T22:00:05 48624 APV7063802 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3061.96 2026-06-28T22:00:05 48625 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 21416.29 2026-06-28T22:00:05 48626 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.15 2026-06-28T22:00:05 48627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 813.69 2026-06-28T22:00:05 48628 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 350.0 2026-06-28T22:00:05 48629 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 195.79 2026-06-28T22:00:05 48630 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 147.49 2026-06-28T22:00:05 48631 APV7064968 2024-05-29T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 118.32 2026-06-28T22:00:05 48632 0007051192 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.07 2026-06-28T22:00:05 48633 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 233.35 2026-06-28T22:00:05 48634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 295.29 2026-06-28T22:00:05 48635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 366.16 2026-06-28T22:00:05 48636 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 48637 APV7055966 2024-05-15T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 15611.56 2026-06-28T22:00:05 48638 0007086025 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.9 2026-06-28T22:00:05 48639 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 109597.96 2026-06-28T22:00:05 48640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 495.19 2026-06-28T22:00:05 48641 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 495.19 2026-06-28T22:00:05 48642 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 10107.2 2026-06-28T22:00:05 48643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 813.69 2026-06-28T22:00:05 48644 0007085427 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 48645 APV7037370 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 14746.63 2026-06-28T22:00:05 48646 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 15188.01 2026-06-28T22:00:05 48647 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6733.14 2026-06-28T22:00:05 48648 HCM7030457 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 48649 APV7053317 2024-05-10T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 1612.45 2026-06-28T22:00:05 48650 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.14 2026-06-28T22:00:05 48651 EXV7031019 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.3 2026-06-28T22:00:05 48652 HCM7030501 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.53 2026-06-28T22:00:05 48653 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 48654 0007035196 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 373085.95 2026-06-28T22:00:05 48655 0007073718 2024-06-05T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 48656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1125.94 2026-06-28T22:00:05 48657 APV7085589 2024-06-18T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 529.9 2026-06-28T22:00:05 48658 0007035144 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149426.19 2026-06-28T22:00:05 48659 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 48660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 322.63 2026-06-28T22:00:05 48661 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 48662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 370.34 2026-06-28T22:00:05 48663 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7903.55 2026-06-28T22:00:05 48664 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 106.77 2026-06-28T22:00:05 48665 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 13171.0 2026-06-28T22:00:05 48666 0007066607 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 48667 HCM7066509 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.29 2026-06-28T22:00:05 48668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 381.41 2026-06-28T22:00:05 48669 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 147.04 2026-06-28T22:00:05 48670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 461.44 2026-06-28T22:00:05 48671 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5000.0 2026-06-28T22:00:05 48672 APV7062196 2024-05-22T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 56.0 2026-06-28T22:00:05 48673 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 936.55 2026-06-28T22:00:05 48674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 172.91 2026-06-28T22:00:05 48675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 590.58 2026-06-28T22:00:05 48676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 196.86 2026-06-28T22:00:05 48677 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 4242.33 2026-06-28T22:00:05 48678 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055737 CORYDON , TOWN OF 40072.7 2026-06-28T22:00:05 48679 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 48680 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 48681 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 177.18 2026-06-28T22:00:05 48682 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 72705.43 2026-06-28T22:00:05 48683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 203.42 2026-06-28T22:00:05 48684 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10127.01 2026-06-28T22:00:05 48685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1268.13 2026-06-28T22:00:05 48686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 366.16 2026-06-28T22:00:05 48687 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 1750.0 2026-06-28T22:00:05 48688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 240.65 2026-06-28T22:00:05 48689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 452.78 2026-06-28T22:00:05 48690 APV7027812 2024-04-02T00:00:00 2024 4 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 0000077475 AREA 30 TECHNOLOGY CENTER 8759.56 2026-06-28T22:00:05 48691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1164.23 2026-06-28T22:00:05 48692 APV7080758 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 49330.75 2026-06-28T22:00:05 48693 INV7049179 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 48694 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 384.39 2026-06-28T22:00:05 48695 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.05 2026-06-28T22:00:05 48696 APV7033124 2024-04-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 138.6 2026-06-28T22:00:05 48697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 243.7 2026-06-28T22:00:05 48698 APV7053347 2024-05-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000407100 BENJAMIN WELVAERT 39.35 2026-06-28T22:00:05 48699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 511.83 2026-06-28T22:00:05 48700 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17748.69 2026-06-28T22:00:05 48701 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3785.28 2026-06-28T22:00:05 48702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 244.11 2026-06-28T22:00:05 48703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 203.43 2026-06-28T22:00:05 48704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 447.53 2026-06-28T22:00:05 48705 0007074660 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23926.42 2026-06-28T22:00:05 48706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1035.68 2026-06-28T22:00:05 48707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 196.86 2026-06-28T22:00:05 48708 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 30348.23 2026-06-28T22:00:05 48709 0007051180 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48710 0007028516 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2332.39 2026-06-28T22:00:05 48711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 305.13 2026-06-28T22:00:05 48712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 322.62 2026-06-28T22:00:05 48713 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 48714 APV7063761 2024-05-28T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 527.87 2026-06-28T22:00:05 48715 APV7049613 2024-05-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3035.62 2026-06-28T22:00:05 48716 APV7057797 2024-05-13T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 1238.88 2026-06-28T22:00:05 48717 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 239.48 2026-06-28T22:00:05 48718 APV7055924 2024-05-15T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1922.22 2026-06-28T22:00:05 48719 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.09 2026-06-28T22:00:05 48720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 369.11 2026-06-28T22:00:05 48721 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 62219.17 2026-06-28T22:00:05 48722 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 48723 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1693.14 2026-06-28T22:00:05 48724 HCM7080472 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.88 2026-06-28T22:00:05 48725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 244.11 2026-06-28T22:00:05 48726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 334.67 2026-06-28T22:00:05 48727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1023.67 2026-06-28T22:00:05 48728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 203.42 2026-06-28T22:00:05 48729 APV7078893 2024-06-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 60750.0 2026-06-28T22:00:05 48730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 610.26 2026-06-28T22:00:05 48731 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 94.79 2026-06-28T22:00:05 48732 APV7096384 2024-06-20T00:00:00 2024 4 531044 Prof Serv - Business Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 39.5 2026-06-28T22:00:05 48733 0007081743 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -774.02 2026-06-28T22:00:05 48734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 961.57 2026-06-28T22:00:05 48735 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 20.0 2026-06-28T22:00:05 48736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 431.25 2026-06-28T22:00:05 48737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 708.69 2026-06-28T22:00:05 48738 APV7077856 2024-06-11T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 40.5 2026-06-28T22:00:05 48739 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 23771.56 2026-06-28T22:00:05 48740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 342.97 2026-06-28T22:00:05 48741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1484.98 2026-06-28T22:00:05 48742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 305.14 2026-06-28T22:00:05 48743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 492.15 2026-06-28T22:00:05 48744 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.88 2026-06-28T22:00:05 48745 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 48746 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 882.0 2026-06-28T22:00:05 48747 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 48748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 142.4 2026-06-28T22:00:05 48749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 203.42 2026-06-28T22:00:05 48750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 627.15 2026-06-28T22:00:05 48751 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 350.0 2026-06-28T22:00:05 48752 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 820.96 2026-06-28T22:00:05 48753 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 23414.52 2026-06-28T22:00:05 48754 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 48755 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000427246 DONALD D HARSIN JR 307200.0 2026-06-28T22:00:05 48756 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 48757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 196.86 2026-06-28T22:00:05 48758 0007110799 2024-06-26T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48759 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 2029959.29 2026-06-28T22:00:05 48760 HCM7039339 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.3 2026-06-28T22:00:05 48761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 406.84 2026-06-28T22:00:05 48762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1702.83 2026-06-28T22:00:05 48763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 813.69 2026-06-28T22:00:05 48764 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 579.75 2026-06-28T22:00:05 48765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 854.37 2026-06-28T22:00:05 48766 0007073713 2024-06-05T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.74 2026-06-28T22:00:05 48767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 531.53 2026-06-28T22:00:05 48768 0007067778 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48769 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 9046.38 2026-06-28T22:00:05 48770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 866.19 2026-06-28T22:00:05 48771 HCM7066516 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 345.82 2026-06-28T22:00:05 48782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 183.08 2026-06-28T22:00:05 48783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 689.01 2026-06-28T22:00:05 48784 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 168.33 2026-06-28T22:00:05 48785 EXV7041250 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.07 2026-06-28T22:00:05 48786 APV7051032 2024-05-01T00:00:00 2024 4 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 0000054051 SPENCER COUNTY 123.15 2026-06-28T22:00:05 48787 0007110799 2024-06-26T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48788 APV7028793 2024-04-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3795.0 2026-06-28T22:00:05 48789 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 48790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 196.86 2026-06-28T22:00:05 48791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 876.75 2026-06-28T22:00:05 48792 0007081812 2024-06-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48793 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 48794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 305.13 2026-06-28T22:00:05 48795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 342.97 2026-06-28T22:00:05 48796 HCM7039409 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.6 2026-06-28T22:00:05 48797 0007067701 2024-05-31T00:00:00 2024 4 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 0.58 2026-06-28T22:00:05 48798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 196.86 2026-06-28T22:00:05 48799 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 48800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 284.79 2026-06-28T22:00:05 48801 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 48802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 984.3 2026-06-28T22:00:05 48803 APV7048691 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 15951.56 2026-06-28T22:00:05 48804 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 48805 APV7075860 2024-06-07T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 48806 APV7047742 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 14566.32 2026-06-28T22:00:05 48807 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 194522.06 2026-06-28T22:00:05 48808 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8004.24 2026-06-28T22:00:05 48809 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 48810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 711.98 2026-06-28T22:00:05 48811 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 48812 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9868.59 2026-06-28T22:00:05 48813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 488.21 2026-06-28T22:00:05 48814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 876.62 2026-06-28T22:00:05 48815 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 48816 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.56 2026-06-28T22:00:05 48817 HCM7049384 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.56 2026-06-28T22:00:05 48818 0007029539 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 141501.14 2026-06-28T22:00:05 48819 0007101489 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 800.45 2026-06-28T22:00:05 48820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 601.52 2026-06-28T22:00:05 48821 APV7031523 2024-04-04T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56329.76 2026-06-28T22:00:05 48822 HCM7057474 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 48823 0007053899 2024-05-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 48824 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426684 HOPE ALIVE INC 10000.0 2026-06-28T22:00:05 48825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 689.01 2026-06-28T22:00:05 48826 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 383436.2 2026-06-28T22:00:05 48827 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 901.35 2026-06-28T22:00:05 48828 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 754.34 2026-06-28T22:00:05 48829 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 147.18 2026-06-28T22:00:05 48830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 528.7 2026-06-28T22:00:05 48831 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 94845.88 2026-06-28T22:00:05 48832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 203.43 2026-06-28T22:00:05 48833 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 48834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 381.42 2026-06-28T22:00:05 48835 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.51 2026-06-28T22:00:05 48836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 649.64 2026-06-28T22:00:05 48837 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 17.6 2026-06-28T22:00:05 48838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 196.86 2026-06-28T22:00:05 48839 0007078590 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1817.66 2026-06-28T22:00:05 48840 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 48841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 374.04 2026-06-28T22:00:05 48842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 101.71 2026-06-28T22:00:05 48843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 521.68 2026-06-28T22:00:05 48844 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 99658.32 2026-06-28T22:00:05 48845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 355.37 2026-06-28T22:00:05 48846 0007037186 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 48847 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1549.53 2026-06-28T22:00:05 48848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 381.42 2026-06-28T22:00:05 48849 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419639 MAKESHA D BORROR 534.39 2026-06-28T22:00:05 48850 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 10.0 2026-06-28T22:00:05 48851 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 3600.0 2026-06-28T22:00:05 48852 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 15000.0 2026-06-28T22:00:05 48853 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 48854 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 48855 APV7033950 2024-04-11T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 48856 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 48857 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 48858 0007035153 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 142144821.57 2026-06-28T22:00:05 48859 APV7041912 2024-04-23T00:00:00 2024 4 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 0000110418 WARSAW COMMUNITY SCHOOL CORP 2891.11 2026-06-28T22:00:05 48860 APV7062110 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 121578.32 2026-06-28T22:00:05 48861 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 4397.25 2026-06-28T22:00:05 48862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 650.95 2026-06-28T22:00:05 48863 EXV7050169 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.0 2026-06-28T22:00:05 48864 APV7044865 2024-04-26T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 78146.99 2026-06-28T22:00:05 48865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 467.54 2026-06-28T22:00:05 48866 0007037186 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.96 2026-06-28T22:00:05 48867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 381.42 2026-06-28T22:00:05 48868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 305.13 2026-06-28T22:00:05 48869 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 46617.96 2026-06-28T22:00:05 48870 APV7075090 2024-06-05T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000428098 SHAWN L BURKHOLDER 1184.0 2026-06-28T22:00:05 48871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 466.45 2026-06-28T22:00:05 48872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 61.03 2026-06-28T22:00:05 48873 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 142.39 2026-06-28T22:00:05 48874 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 48875 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 11169.6 2026-06-28T22:00:05 48876 0007105833 2024-06-24T00:00:00 2024 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1327.2 2026-06-28T22:00:05 48877 APV7039732 2024-04-19T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1125.65 2026-06-28T22:00:05 48878 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.65 2026-06-28T22:00:05 48879 APV7030669 2024-04-05T00:00:00 2024 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 164.28 2026-06-28T22:00:05 48880 0007045413 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46127.92 2026-06-28T22:00:05 48881 APV7075827 2024-06-07T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 390.85 2026-06-28T22:00:05 48882 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12475.09 2026-06-28T22:00:05 48883 APV7053307 2024-05-02T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 735.36 2026-06-28T22:00:05 48884 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-06-28T22:00:05 48885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 59.06 2026-06-28T22:00:05 48886 APV7036683 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.1 2026-06-28T22:00:05 48887 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.31 2026-06-28T22:00:05 48888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 244.1 2026-06-28T22:00:05 48889 EXV7066189 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 216.81 2026-06-28T22:00:05 48890 APV7045566 2024-04-29T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 48891 0007067715 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 142.4 2026-06-28T22:00:05 48893 EXV7078300 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.28 2026-06-28T22:00:05 48894 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 22202.9 2026-06-28T22:00:05 48895 APV7032316 2024-04-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 48896 HCM7066529 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-06-28T22:00:05 48897 0007034407 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 48898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 558.09 2026-06-28T22:00:05 48899 HCM7057412 2024-05-22T00:00:00 2024 4 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 42.91 2026-06-28T22:00:05 48900 APV7064968 2024-05-29T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 35.42 2026-06-28T22:00:05 48901 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 493.79 2026-06-28T22:00:05 48902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 374.04 2026-06-28T22:00:05 48903 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 90494.14 2026-06-28T22:00:05 48904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 597.25 2026-06-28T22:00:05 48905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 295.29 2026-06-28T22:00:05 48906 ACC00L0002 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12523.81 2026-06-28T22:00:05 48907 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3377.29 2026-06-28T22:00:05 48908 APV7064762 2024-05-29T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 48909 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1098.63 2026-06-28T22:00:05 48910 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 48911 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -578.67 2026-06-28T22:00:05 48912 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-06-28T22:00:05 48913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 98.43 2026-06-28T22:00:05 48914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 8424.73 2026-06-28T22:00:05 48915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 345.82 2026-06-28T22:00:05 48916 APV7028780 2024-04-03T00:00:00 2024 4 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 0000064781 PORTER COUNTY 4.36 2026-06-28T22:00:05 48917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 862.05 2026-06-28T22:00:05 48918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 238.21 2026-06-28T22:00:05 48919 EXV7051783 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 48920 0007052031 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1515.29 2026-06-28T22:00:05 48921 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 48922 0007073718 2024-06-05T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48923 0007081769 2024-06-17T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2039.52 2026-06-28T22:00:05 48924 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 13651.36 2026-06-28T22:00:05 48925 APV7062155 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 397.98 2026-06-28T22:00:05 48926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 61.03 2026-06-28T22:00:05 48927 HCM7057471 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5309.8 2026-06-28T22:00:05 48928 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3155.3 2026-06-28T22:00:05 48929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 406.85 2026-06-28T22:00:05 48930 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 3614.87 2026-06-28T22:00:05 48931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 874.72 2026-06-28T22:00:05 48932 0007029544 2024-04-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1103.23 2026-06-28T22:00:05 48933 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 48934 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 124577.04 2026-06-28T22:00:05 48935 0007063529 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 48936 EXV7032592 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48937 0007032870 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.54 2026-06-28T22:00:05 48938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3383.43 2026-06-28T22:00:05 48939 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 413.08 2026-06-28T22:00:05 48940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 538.81 2026-06-28T22:00:05 48941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 257.33 2026-06-28T22:00:05 48942 APV7079882 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 48943 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 34.21 2026-06-28T22:00:05 48944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 137.81 2026-06-28T22:00:05 48945 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 939.4 2026-06-28T22:00:05 48946 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE -36876.38 2026-06-28T22:00:05 48947 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 48948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 305.13 2026-06-28T22:00:05 48949 0007037186 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2479.51 2026-06-28T22:00:05 48950 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 735.0 2026-06-28T22:00:05 48951 EXV7096787 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 48952 APV7052313 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.46 2026-06-28T22:00:05 48953 APV7073169 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.16 2026-06-28T22:00:05 48954 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 104.54 2026-06-28T22:00:05 48955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 183.08 2026-06-28T22:00:05 48956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 469.7 2026-06-28T22:00:05 48957 APV7082001 2024-06-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.77 2026-06-28T22:00:05 48958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1181.16 2026-06-28T22:00:05 48959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 447.53 2026-06-28T22:00:05 48960 APV7049980 2024-05-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000248040 VERIZON COMMUNICATIONS INC 294760.0 2026-06-28T22:00:05 48961 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 4901.89 2026-06-28T22:00:05 48962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 334.66 2026-06-28T22:00:05 48963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 369.11 2026-06-28T22:00:05 48964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 767.91 2026-06-28T22:00:05 48965 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 48966 APV7049808 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-06-28T22:00:05 48967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 101.71 2026-06-28T22:00:05 48968 EXV7029993 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 565.12 2026-06-28T22:00:05 48969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 235.84 2026-06-28T22:00:05 48970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 98.43 2026-06-28T22:00:05 48971 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 48972 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 9375.0 2026-06-28T22:00:05 48973 0007028409 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 48974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 747.57 2026-06-28T22:00:05 48975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 957.71 2026-06-28T22:00:05 48976 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 48977 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 15113.11 2026-06-28T22:00:05 48978 0007046210 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.26 2026-06-28T22:00:05 48979 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15086.99 2026-06-28T22:00:05 48980 0007047533 2024-05-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 48981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 452.78 2026-06-28T22:00:05 48982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 366.16 2026-06-28T22:00:05 48983 0007067778 2024-06-03T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48984 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 14159.73 2026-06-28T22:00:05 48985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 284.79 2026-06-28T22:00:05 48986 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 48987 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 282646.63 2026-06-28T22:00:05 48988 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1703.83 2026-06-28T22:00:05 48989 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 22743.2 2026-06-28T22:00:05 48990 APV7075661 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.88 2026-06-28T22:00:05 48991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1320.01 2026-06-28T22:00:05 48992 0007056456 2024-05-16T00:00:00 2024 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -330.1 2026-06-28T22:00:05 48993 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 48994 APV7033911 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 584.0 2026-06-28T22:00:05 48995 APV7031527 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.31 2026-06-28T22:00:05 48996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 667.55 2026-06-28T22:00:05 48997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 154.6 2026-06-28T22:00:05 48998 APV7029650 2024-04-04T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000418573 YOUNGBLOOD LLC 931.35 2026-06-28T22:00:05 48999 APV7091791 2024-06-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 13950.97 2026-06-28T22:00:05 49000 0007040501 2024-04-22T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 49001 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 1017.46 2026-06-28T22:00:05 49002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 711.98 2026-06-28T22:00:05 49003 0007028502 2024-04-08T00:00:00 2024 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3384.9 2026-06-28T22:00:05 49004 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 50424.24 2026-06-28T22:00:05 49005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 590.58 2026-06-28T22:00:05 49006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 707.91 2026-06-28T22:00:05 49007 APV7029709 2024-04-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 49008 0007085425 2024-06-18T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -397.38 2026-06-28T22:00:05 49009 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.22 2026-06-28T22:00:05 49010 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6832.76 2026-06-28T22:00:05 49011 0007035168 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 525.09 2026-06-28T22:00:05 49012 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 262.0 2026-06-28T22:00:05 49013 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 917.66 2026-06-28T22:00:05 49014 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 1177.5 2026-06-28T22:00:05 49015 APV7079794 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 246.59 2026-06-28T22:00:05 49016 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 49017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 386.5 2026-06-28T22:00:05 49018 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 321.9 2026-06-28T22:00:05 49019 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 49020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 376.66 2026-06-28T22:00:05 49021 APV7052431 2024-05-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 89.97 2026-06-28T22:00:05 49022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 101.72 2026-06-28T22:00:05 49023 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 49024 0007106671 2024-06-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 695.52 2026-06-28T22:00:05 49025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 244.11 2026-06-28T22:00:05 49026 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 9680.0 2026-06-28T22:00:05 49027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 856.93 2026-06-28T22:00:05 49028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1432.91 2026-06-28T22:00:05 49029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 508.56 2026-06-28T22:00:05 49030 0007036463 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -17.26 2026-06-28T22:00:05 49031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 203.42 2026-06-28T22:00:05 49032 EXV7059432 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 49033 0007035144 2024-04-01T00:00:00 2024 4 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9588.51 2026-06-28T22:00:05 49034 0007059844 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1523915.14 2026-06-28T22:00:05 49035 0007105793 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.36 2026-06-28T22:00:05 49036 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 49037 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.02 2026-06-28T22:00:05 49038 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 49039 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 49040 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 6517.86 2026-06-28T22:00:05 49041 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2507.14 2026-06-28T22:00:05 49042 EXV7066243 2024-05-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.01 2026-06-28T22:00:05 49043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 821.1 2026-06-28T22:00:05 49044 0007032059 2024-04-09T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 581.91 2026-06-28T22:00:05 49045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1476.45 2026-06-28T22:00:05 49046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 254.27 2026-06-28T22:00:05 49047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 446.48 2026-06-28T22:00:05 49048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 196.86 2026-06-28T22:00:05 49049 APV7063116 2024-05-24T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3450.55 2026-06-28T22:00:05 49050 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.89 2026-06-28T22:00:05 49051 APV7041755 2024-04-23T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3251.27 2026-06-28T22:00:05 49052 APV7082001 2024-06-17T00:00:00 2024 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000057167 US BANK 400.0 2026-06-28T22:00:05 49053 0007095211 2024-06-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 49054 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 49055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 732.32 2026-06-28T22:00:05 49056 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 117.1 2026-06-28T22:00:05 49057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 463.41 2026-06-28T22:00:05 49058 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1505.95 2026-06-28T22:00:05 49059 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 439.18 2026-06-28T22:00:05 49060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 203.42 2026-06-28T22:00:05 49061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 355.99 2026-06-28T22:00:05 49062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1220.53 2026-06-28T22:00:05 49063 APV7038232 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 73.39 2026-06-28T22:00:05 49064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 305.13 2026-06-28T22:00:05 49065 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-06-28T22:00:05 49066 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1554.35 2026-06-28T22:00:05 49067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 563.8 2026-06-28T22:00:05 49068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1856.39 2026-06-28T22:00:05 49069 0007033714 2024-04-11T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49070 0007112622 2024-06-28T00:00:00 2024 4 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 -10.64 2026-06-28T22:00:05 49071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 255.92 2026-06-28T22:00:05 49072 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.65 2026-06-28T22:00:05 49073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 122.06 2026-06-28T22:00:05 49074 APV7076926 2024-06-10T00:00:00 2024 4 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 3610.87 2026-06-28T22:00:05 49075 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 35621.33 2026-06-28T22:00:05 49076 0007078593 2024-06-12T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49077 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 305.55 2026-06-28T22:00:05 49078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1551.45 2026-06-28T22:00:05 49079 0007067781 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.73 2026-06-28T22:00:05 49080 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 856.73 2026-06-28T22:00:05 49081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 289.88 2026-06-28T22:00:05 49082 0007029475 2024-04-04T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 295.29 2026-06-28T22:00:05 49084 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1050.94 2026-06-28T22:00:05 49085 APV7065929 2024-05-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000339707 GALLUP INC 675.0 2026-06-28T22:00:05 49086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 443.46 2026-06-28T22:00:05 49087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 305.13 2026-06-28T22:00:05 49088 APV7057810 2024-05-17T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 3804.6 2026-06-28T22:00:05 49089 EXV7032566 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36.0 2026-06-28T22:00:05 49090 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 49091 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.59 2026-06-28T22:00:05 49092 0007027489 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 49093 EXV7096757 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 991.15 2026-06-28T22:00:05 49094 APV7082010 2024-06-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7297.23 2026-06-28T22:00:05 49095 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-06-28T22:00:05 49096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 511.84 2026-06-28T22:00:05 49097 APV7074106 2024-06-05T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 57.59 2026-06-28T22:00:05 49098 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 12413.47 2026-06-28T22:00:05 49099 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 54624.84 2026-06-28T22:00:05 49100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 137.8 2026-06-28T22:00:05 49101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 342.97 2026-06-28T22:00:05 49102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1297.03 2026-06-28T22:00:05 49103 0007047583 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 140.88 2026-06-28T22:00:05 49104 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.64 2026-06-28T22:00:05 49105 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 13859.76 2026-06-28T22:00:05 49106 APV7037523 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 126440.87 2026-06-28T22:00:05 49107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 305.13 2026-06-28T22:00:05 49108 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 61.0 2026-06-28T22:00:05 49109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 342.97 2026-06-28T22:00:05 49110 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 49111 0007045413 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.66 2026-06-28T22:00:05 49112 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11198.39 2026-06-28T22:00:05 49113 APV7055099 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.37 2026-06-28T22:00:05 49114 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 49115 APV7053431 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 19646.05 2026-06-28T22:00:05 49116 APV7068438 2024-06-03T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 49117 HCM7049394 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 49118 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1404.02 2026-06-28T22:00:05 49119 APV7032264 2024-04-09T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 4166.0 2026-06-28T22:00:05 49120 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 18563.29 2026-06-28T22:00:05 49121 HCM7080479 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 49122 APV7076926 2024-06-10T00:00:00 2024 4 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 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 393282.43 2026-06-28T22:00:05 49123 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 142.4 2026-06-28T22:00:05 49124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 433.09 2026-06-28T22:00:05 49125 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 913.43 2026-06-28T22:00:05 49126 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 3021.22 2026-06-28T22:00:05 49127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 203.43 2026-06-28T22:00:05 49128 EXV7032592 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 154.54 2026-06-28T22:00:05 49129 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 4.0 2026-06-28T22:00:05 49130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 157.48 2026-06-28T22:00:05 49131 0007065693 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 49132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 725.2 2026-06-28T22:00:05 49133 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 6170.69 2026-06-28T22:00:05 49134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 236.23 2026-06-28T22:00:05 49135 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 49136 0007060851 2024-05-22T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49137 0007049338 2024-05-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2006.76 2026-06-28T22:00:05 49139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 101.71 2026-06-28T22:00:05 49140 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 8745.82 2026-06-28T22:00:05 49141 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 69596.31 2026-06-28T22:00:05 49142 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 19863.63 2026-06-28T22:00:05 49143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 223.77 2026-06-28T22:00:05 49144 HCM7057456 2024-05-22T00:00:00 2024 4 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 138.66 2026-06-28T22:00:05 49145 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.54 2026-06-28T22:00:05 49146 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 2374.9 2026-06-28T22:00:05 49147 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 133844.51 2026-06-28T22:00:05 49148 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 29068.77 2026-06-28T22:00:05 49149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 196.86 2026-06-28T22:00:05 49150 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 1692.3 2026-06-28T22:00:05 49151 0007056526 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 273.0 2026-06-28T22:00:05 49152 HCM7066466 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 49153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 569.58 2026-06-28T22:00:05 49154 0007059746 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 49155 0007096219 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.9 2026-06-28T22:00:05 49156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 762.83 2026-06-28T22:00:05 49157 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.81 2026-06-28T22:00:05 49158 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 49159 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 130.0 2026-06-28T22:00:05 49160 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 191.8 2026-06-28T22:00:05 49161 0007066692 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.16 2026-06-28T22:00:05 49162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 305.13 2026-06-28T22:00:05 49163 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 145.5 2026-06-28T22:00:05 49164 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 49165 APV7046647 2024-04-30T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 5597.77 2026-06-28T22:00:05 49166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 821.69 2026-06-28T22:00:05 49167 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 49168 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 49169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 381.42 2026-06-28T22:00:05 49170 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 50707.72 2026-06-28T22:00:05 49171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1098.48 2026-06-28T22:00:05 49172 0007064733 2024-05-29T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -83.34 2026-06-28T22:00:05 49173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 710.55 2026-06-28T22:00:05 49174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 569.58 2026-06-28T22:00:05 49175 0007027588 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -32.12 2026-06-28T22:00:05 49176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 834.03 2026-06-28T22:00:05 49177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 369.12 2026-06-28T22:00:05 49178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 508.15 2026-06-28T22:00:05 49179 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 8075.0 2026-06-28T22:00:05 49180 0007106718 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.79 2026-06-28T22:00:05 49181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 321.4 2026-06-28T22:00:05 49182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 369.11 2026-06-28T22:00:05 49183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1268.13 2026-06-28T22:00:05 49184 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.07 2026-06-28T22:00:05 49185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 319.16 2026-06-28T22:00:05 49186 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 136456.02 2026-06-28T22:00:05 49187 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 49188 0007053045 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2520707.33 2026-06-28T22:00:05 49189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 284.79 2026-06-28T22:00:05 49190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 345.82 2026-06-28T22:00:05 49191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 491.76 2026-06-28T22:00:05 49192 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 324.6 2026-06-28T22:00:05 49193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 236.23 2026-06-28T22:00:05 49194 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 245.7 2026-06-28T22:00:05 49195 0007028598 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49196 0007035144 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200247.21 2026-06-28T22:00:05 49197 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1993.64 2026-06-28T22:00:05 49198 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 62492.0 2026-06-28T22:00:05 49199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 685.08 2026-06-28T22:00:05 49200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 101.71 2026-06-28T22:00:05 49201 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.02 2026-06-28T22:00:05 49202 0007068104 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 383.9 2026-06-28T22:00:05 49203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 369.11 2026-06-28T22:00:05 49204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 61.03 2026-06-28T22:00:05 49205 0007078542 2024-06-12T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 49206 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 49207 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 450.0 2026-06-28T22:00:05 49208 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-06-28T22:00:05 49209 HCM7057478 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.03 2026-06-28T22:00:05 49210 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 10349.4 2026-06-28T22:00:05 49211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 569.58 2026-06-28T22:00:05 49212 APV7073098 2024-06-04T00:00:00 2024 4 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1.39 2026-06-28T22:00:05 49213 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 49214 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.24 2026-06-28T22:00:05 49215 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 534.39 2026-06-28T22:00:05 49216 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 7210.95 2026-06-28T22:00:05 49217 ARD7106331 2024-06-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -4210.28 2026-06-28T22:00:05 49218 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 144.32 2026-06-28T22:00:05 49219 APV7074075 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10277.45 2026-06-28T22:00:05 49220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 446.1 2026-06-28T22:00:05 49221 APV7028850 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 114293.38 2026-06-28T22:00:05 49222 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 10662.39 2026-06-28T22:00:05 49223 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 797.68 2026-06-28T22:00:05 49224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1434.71 2026-06-28T22:00:05 49225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 71.2 2026-06-28T22:00:05 49226 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 30.0 2026-06-28T22:00:05 49227 0007034504 2024-04-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 244.1 2026-06-28T22:00:05 49229 0007067782 2024-06-03T00:00:00 2024 4 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49230 0007042520 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 49231 APV7068376 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 356.01 2026-06-28T22:00:05 49232 0007090295 2024-06-19T00:00:00 2024 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1501.26 2026-06-28T22:00:05 49234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 236.23 2026-06-28T22:00:05 49235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 366.16 2026-06-28T22:00:05 49236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 244.11 2026-06-28T22:00:05 49237 0007055675 2024-05-15T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49238 0007066621 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 49239 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.92 2026-06-28T22:00:05 49240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 196.86 2026-06-28T22:00:05 49241 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 49242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 203.42 2026-06-28T22:00:05 49243 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-06-28T22:00:05 49244 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 692.45 2026-06-28T22:00:05 49245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 406.85 2026-06-28T22:00:05 49246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1575.5 2026-06-28T22:00:05 49247 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2379806.34 2026-06-28T22:00:05 49248 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.12 2026-06-28T22:00:05 49249 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 0.0 2026-06-28T22:00:05 49250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 353.55 2026-06-28T22:00:05 49251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 454.55 2026-06-28T22:00:05 49252 APV7041755 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 674.44 2026-06-28T22:00:05 49253 APV7045566 2024-04-29T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 791.2 2026-06-28T22:00:05 49254 APV7057837 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 242.16 2026-06-28T22:00:05 49255 APV7043794 2024-04-25T00:00:00 2024 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 96.44 2026-06-28T22:00:05 49256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 508.55 2026-06-28T22:00:05 49257 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7883.5 2026-06-28T22:00:05 49258 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 49259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 472.47 2026-06-28T22:00:05 49260 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 60.33 2026-06-28T22:00:05 49261 0007033713 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4083.39 2026-06-28T22:00:05 49262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 244.11 2026-06-28T22:00:05 49263 0007042666 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.18 2026-06-28T22:00:05 49264 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000111806 SPENCER LEAK and SONS FUNERAL HOME LTD 5000.0 2026-06-28T22:00:05 49265 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366139 GRAVEN and ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 49266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 214.0 2026-06-28T22:00:05 49267 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 3393.78 2026-06-28T22:00:05 49268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 406.84 2026-06-28T22:00:05 49269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 196.86 2026-06-28T22:00:05 49270 APV7051033 2024-05-02T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.19 2026-06-28T22:00:05 49271 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 20108.83 2026-06-28T22:00:05 49272 0007106674 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 94.39 2026-06-28T22:00:05 49273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 381.42 2026-06-28T22:00:05 49274 0007028513 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1264.14 2026-06-28T22:00:05 49275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 305.13 2026-06-28T22:00:05 49276 EXV7066243 2024-05-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.0 2026-06-28T22:00:05 49277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 393.72 2026-06-28T22:00:05 49278 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 1187.26 2026-06-28T22:00:05 49279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 762.83 2026-06-28T22:00:05 49280 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 325.48 2026-06-28T22:00:05 49281 0007060832 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.49 2026-06-28T22:00:05 49282 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 83903.27 2026-06-28T22:00:05 49283 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 49284 HCM7057461 2024-05-22T00:00:00 2024 4 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 612.86 2026-06-28T22:00:05 49285 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 49286 APV7082007 2024-06-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 568.6 2026-06-28T22:00:05 49287 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 138653.29 2026-06-28T22:00:05 49288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 381.42 2026-06-28T22:00:05 49289 0007085429 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.43 2026-06-28T22:00:05 49290 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.96 2026-06-28T22:00:05 49291 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 43342.39 2026-06-28T22:00:05 49292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 638.34 2026-06-28T22:00:05 49293 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 49294 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 892.17 2026-06-28T22:00:05 49295 0007040487 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2446.04 2026-06-28T22:00:05 49296 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8158.1 2026-06-28T22:00:05 49297 0007066627 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 49298 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 298317.99 2026-06-28T22:00:05 49299 0007047516 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.0 2026-06-28T22:00:05 49300 0007035144 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 200.67 2026-06-28T22:00:05 49301 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 49302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 921.91 2026-06-28T22:00:05 49303 0007073718 2024-06-05T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 49304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 607.42 2026-06-28T22:00:05 49305 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 49306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 638.33 2026-06-28T22:00:05 49307 0007047621 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 49308 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6845.05 2026-06-28T22:00:05 49309 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.31 2026-06-28T22:00:05 49310 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 824.26 2026-06-28T22:00:05 49311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 331.91 2026-06-28T22:00:05 49312 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 278612.5 2026-06-28T22:00:05 49313 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10341.35 2026-06-28T22:00:05 49314 EXV7032576 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 247.8 2026-06-28T22:00:05 49315 0007091512 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.1 2026-06-28T22:00:05 49316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 305.14 2026-06-28T22:00:05 49317 0007085428 2024-06-18T00:00:00 2024 4 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 General Ledger Entry -79.37 2026-06-28T22:00:05 49318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 691.63 2026-06-28T22:00:05 49319 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 49320 0007085425 2024-06-18T00:00:00 2024 4 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 -6295.3 2026-06-28T22:00:05 49321 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 49322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 203.42 2026-06-28T22:00:05 49323 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 25158.91 2026-06-28T22:00:05 49324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 183.08 2026-06-28T22:00:05 49325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 787.44 2026-06-28T22:00:05 49326 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 20486.58 2026-06-28T22:00:05 49327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 393.72 2026-06-28T22:00:05 49328 0007110799 2024-06-26T00:00:00 2024 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 203.42 2026-06-28T22:00:05 49330 APV7038254 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 19.18 2026-06-28T22:00:05 49331 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 544.36 2026-06-28T22:00:05 49332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 142.4 2026-06-28T22:00:05 49333 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5511.61 2026-06-28T22:00:05 49334 0007053806 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 49335 APV7050637 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 35165.63 2026-06-28T22:00:05 49336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 444.68 2026-06-28T22:00:05 49337 APV7046615 2024-04-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 42920.17 2026-06-28T22:00:05 49338 APV7063761 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 1345.85 2026-06-28T22:00:05 49339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1583.74 2026-06-28T22:00:05 49340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 196.86 2026-06-28T22:00:05 49341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 354.35 2026-06-28T22:00:05 49342 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.11 2026-06-28T22:00:05 49343 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 49344 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 7431.57 2026-06-28T22:00:05 49345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 461.44 2026-06-28T22:00:05 49346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 354.35 2026-06-28T22:00:05 49347 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 49348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 331.9 2026-06-28T22:00:05 49349 APV7060099 2024-05-21T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-06-28T22:00:05 49350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 101.71 2026-06-28T22:00:05 49351 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 23813.62 2026-06-28T22:00:05 49352 APV7065894 2024-05-30T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1171.39 2026-06-28T22:00:05 49353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 370.35 2026-06-28T22:00:05 49354 APV7072992 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 16366.98 2026-06-28T22:00:05 49355 0007028516 2024-04-08T00:00:00 2024 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 49356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 511.83 2026-06-28T22:00:05 49357 0007046257 2024-05-08T00:00:00 2024 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 49358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 528.89 2026-06-28T22:00:05 49359 0007079556 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -277742.14 2026-06-28T22:00:05 49360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 506.12 2026-06-28T22:00:05 49361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 528.9 2026-06-28T22:00:05 49362 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7.37 2026-06-28T22:00:05 49363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 246.07 2026-06-28T22:00:05 49364 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.77 2026-06-28T22:00:05 49365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 443.46 2026-06-28T22:00:05 49366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 295.29 2026-06-28T22:00:05 49367 APV7037663 2024-04-17T00:00:00 2024 4 555520 Traffic maint equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 37930.0 2026-06-28T22:00:05 49368 HCM7030453 2024-04-10T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1008.0 2026-06-28T22:00:05 49369 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 983.75 2026-06-28T22:00:05 49370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1352.75 2026-06-28T22:00:05 49371 EXV7054569 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 49372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 406.85 2026-06-28T22:00:05 49373 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 49374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 895.05 2026-06-28T22:00:05 49375 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 49376 APV7054107 2024-05-13T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 102.64 2026-06-28T22:00:05 49377 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 64284.13 2026-06-28T22:00:05 49378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 551.21 2026-06-28T22:00:05 49379 HCM7066534 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.13 2026-06-28T22:00:05 49380 HCM7057476 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1488.47 2026-06-28T22:00:05 49381 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 49382 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 49383 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 49384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 476.82 2026-06-28T22:00:05 49385 APV7049896 2024-05-02T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 49386 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 49387 0007028598 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49388 APV7075917 2024-06-06T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8515.2 2026-06-28T22:00:05 49389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2813.53 2026-06-28T22:00:05 49390 HCM7030428 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6034.65 2026-06-28T22:00:05 49391 0007078495 2024-06-12T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49392 EXV7076306 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 49393 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6240.0 2026-06-28T22:00:05 49394 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000157072 LEE MARTIN 21.46 2026-06-28T22:00:05 49395 0007041619 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.41 2026-06-28T22:00:05 49396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 393.72 2026-06-28T22:00:05 49397 APV7082034 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 60807.0 2026-06-28T22:00:05 49398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 142.4 2026-06-28T22:00:05 49399 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 415.87 2026-06-28T22:00:05 49400 EXV7041217 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 49401 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 2363.66 2026-06-28T22:00:05 49402 APV7043632 2024-04-25T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 367350.16 2026-06-28T22:00:05 49403 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-06-28T22:00:05 49404 APV7053431 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 77874.75 2026-06-28T22:00:05 49405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 813.69 2026-06-28T22:00:05 49406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 101.71 2026-06-28T22:00:05 49407 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 1023.18 2026-06-28T22:00:05 49408 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391973 JOAS LAW LLC 1000.0 2026-06-28T22:00:05 49409 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.09 2026-06-28T22:00:05 49410 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 4321.02 2026-06-28T22:00:05 49411 0007052785 2024-05-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 49412 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 49413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1082.73 2026-06-28T22:00:05 49414 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 49415 APH7067512 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 1797.65 2026-06-28T22:00:05 49416 0007032870 2024-04-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 49417 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 17555.27 2026-06-28T22:00:05 49418 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 49419 APV7074977 2024-06-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 239.96 2026-06-28T22:00:05 49420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1525.67 2026-06-28T22:00:05 49421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 203.42 2026-06-28T22:00:05 49422 HCM7049447 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 166.69 2026-06-28T22:00:05 49423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1220.53 2026-06-28T22:00:05 49424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 221.73 2026-06-28T22:00:05 49425 APV7042912 2024-04-24T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 49426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 305.13 2026-06-28T22:00:05 49427 0007047623 2024-05-02T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3.16 2026-06-28T22:00:05 49428 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 49429 APV7032400 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10.0 2026-06-28T22:00:05 49430 0007067790 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2618.65 2026-06-28T22:00:05 49431 EXV7041143 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 49432 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1791.23 2026-06-28T22:00:05 49433 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 11445.47 2026-06-28T22:00:05 49434 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 4887.37 2026-06-28T22:00:05 49435 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 20222.96 2026-06-28T22:00:05 49436 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 75863.75 2026-06-28T22:00:05 49437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 932.69 2026-06-28T22:00:05 49438 APV7073178 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-06-28T22:00:05 49439 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 49440 EXV7064292 2024-05-23T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 49441 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 698.14 2026-06-28T22:00:05 49442 HCM7080534 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 49443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 481.3 2026-06-28T22:00:05 49444 0007028606 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 49445 APV7056754 2024-05-16T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 249.78 2026-06-28T22:00:05 49446 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 49447 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.81 2026-06-28T22:00:05 49448 APV7061207 2024-05-22T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 110.21 2026-06-28T22:00:05 49449 APV7082001 2024-06-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 92.65 2026-06-28T22:00:05 49450 0007105886 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.64 2026-06-28T22:00:05 49451 APV7041851 2024-04-23T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 77280.38 2026-06-28T22:00:05 49452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 671.3 2026-06-28T22:00:05 49453 0007055675 2024-05-15T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49454 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 534.39 2026-06-28T22:00:05 49455 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 15108.64 2026-06-28T22:00:05 49456 0007060985 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -379.04 2026-06-28T22:00:05 49457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 264.45 2026-06-28T22:00:05 49458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 246.07 2026-06-28T22:00:05 49459 HCM7080516 2024-06-18T00:00:00 2024 4 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 561.38 2026-06-28T22:00:05 49460 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 49461 0007032007 2024-04-09T00:00:00 2024 4 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 9.27 2026-06-28T22:00:05 49462 APV7039843 2024-04-19T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 10159.88 2026-06-28T22:00:05 49463 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6192.05 2026-06-28T22:00:05 49464 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 49465 APV7035451 2024-04-15T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2649.13 2026-06-28T22:00:05 49466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1530.55 2026-06-28T22:00:05 49467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 381.42 2026-06-28T22:00:05 49468 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-06-28T22:00:05 49469 0007027554 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120471.0 2026-06-28T22:00:05 49470 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 199077.56 2026-06-28T22:00:05 49471 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 410.65 2026-06-28T22:00:05 49472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1891.83 2026-06-28T22:00:05 49473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 196.86 2026-06-28T22:00:05 49474 APV7065894 2024-05-30T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 307.0 2026-06-28T22:00:05 49475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 59.05 2026-06-28T22:00:05 49476 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 10752.28 2026-06-28T22:00:05 49477 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 156950.53 2026-06-28T22:00:05 49478 APV7052434 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 27373.19 2026-06-28T22:00:05 49479 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.04 2026-06-28T22:00:05 49480 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 49481 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 14970.6 2026-06-28T22:00:05 49482 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 29880.97 2026-06-28T22:00:05 49483 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 218.0 2026-06-28T22:00:05 49484 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 16713.8 2026-06-28T22:00:05 49485 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 11845.28 2026-06-28T22:00:05 49486 APV7051033 2024-05-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 391.65 2026-06-28T22:00:05 49487 APV7049807 2024-05-02T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 469.71 2026-06-28T22:00:05 49488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1217.88 2026-06-28T22:00:05 49489 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 11890.2 2026-06-28T22:00:05 49490 0007067786 2024-06-08T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 49491 APV7056913 2024-05-16T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1673383.2 2026-06-28T22:00:05 49492 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 25670.05 2026-06-28T22:00:05 49493 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 42752.75 2026-06-28T22:00:05 49494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 300.86 2026-06-28T22:00:05 49495 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 49496 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 408.91 2026-06-28T22:00:05 49497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 826.42 2026-06-28T22:00:05 49498 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-06-28T22:00:05 49499 0007107500 2024-06-26T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7268.35 2026-06-28T22:00:05 49500 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1429.24 2026-06-28T22:00:05 49501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 243.7 2026-06-28T22:00:05 49502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 425.02 2026-06-28T22:00:05 49503 APV7041923 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 75532.96 2026-06-28T22:00:05 49504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 573.44 2026-06-28T22:00:05 49505 0007096892 2024-06-20T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 708.7 2026-06-28T22:00:05 49507 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 2336.31 2026-06-28T22:00:05 49508 0007087774 2024-06-19T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 1690.99 2026-06-28T22:00:05 49509 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 400.33 2026-06-28T22:00:05 49510 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 800.94 2026-06-28T22:00:05 49511 0007056475 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2.76 2026-06-28T22:00:05 49512 HCM7080466 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 49513 0007058412 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15170.25 2026-06-28T22:00:05 49514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1859.69 2026-06-28T22:00:05 49515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 295.29 2026-06-28T22:00:05 49516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 244.1 2026-06-28T22:00:05 49517 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 8180.28 2026-06-28T22:00:05 49518 0007105875 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.49 2026-06-28T22:00:05 49519 APV7062979 2024-05-24T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 86.03 2026-06-28T22:00:05 49520 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.72 2026-06-28T22:00:05 49521 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.32 2026-06-28T22:00:05 49522 0007029475 2024-04-04T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49523 APV7038375 2024-04-18T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 357439.56 2026-06-28T22:00:05 49524 0007056531 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 319.35 2026-06-28T22:00:05 49525 APV7080970 2024-06-14T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1359.0 2026-06-28T22:00:05 49526 0007054875 2024-05-14T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 595.82 2026-06-28T22:00:05 49528 APV7044675 2024-04-26T00:00:00 2024 4 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 12000.0 2026-06-28T22:00:05 49529 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 32769.44 2026-06-28T22:00:05 49530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 342.97 2026-06-28T22:00:05 49531 0007078543 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.75 2026-06-28T22:00:05 49532 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5930.69 2026-06-28T22:00:05 49533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1891.81 2026-06-28T22:00:05 49534 HCM7066494 2024-06-05T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6603.0 2026-06-28T22:00:05 49535 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.71 2026-06-28T22:00:05 49536 APV7073178 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 144500.0 2026-06-28T22:00:05 49537 HCM7039369 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7023.19 2026-06-28T22:00:05 49538 APV7075805 2024-06-07T00:00:00 2024 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 13291.3 2026-06-28T22:00:05 49539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 243.7 2026-06-28T22:00:05 49540 HCM7039325 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 114.42 2026-06-28T22:00:05 49541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 196.86 2026-06-28T22:00:05 49542 0007042645 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.27 2026-06-28T22:00:05 49543 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 49544 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 202753.58 2026-06-28T22:00:05 49545 0007037186 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12709.72 2026-06-28T22:00:05 49546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1102.42 2026-06-28T22:00:05 49547 0007067790 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1742.26 2026-06-28T22:00:05 49548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 345.81 2026-06-28T22:00:05 49549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 406.85 2026-06-28T22:00:05 49550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 291.15 2026-06-28T22:00:05 49551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 488.22 2026-06-28T22:00:05 49552 APV7033911 2024-04-11T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53831.19 2026-06-28T22:00:05 49553 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 6593.29 2026-06-28T22:00:05 49554 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 729.88 2026-06-28T22:00:05 49555 HCM7049428 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 49556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 264.45 2026-06-28T22:00:05 49557 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 49558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 203.42 2026-06-28T22:00:05 49559 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 176.96 2026-06-28T22:00:05 49560 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 144921.68 2026-06-28T22:00:05 49561 EXV7103940 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.84 2026-06-28T22:00:05 49562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 687.63 2026-06-28T22:00:05 49563 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 14073.35 2026-06-28T22:00:05 49564 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 693.28 2026-06-28T22:00:05 49565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 345.82 2026-06-28T22:00:05 49566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 203.42 2026-06-28T22:00:05 49567 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 18964.46 2026-06-28T22:00:05 49568 HCM7030459 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28870.81 2026-06-28T22:00:05 49569 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1380.84 2026-06-28T22:00:05 49570 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -13019.25 2026-06-28T22:00:05 49571 APV7047970 2024-05-01T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 49572 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 18129.52 2026-06-28T22:00:05 49573 0007057546 2024-05-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12752.46 2026-06-28T22:00:05 49574 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 15499.98 2026-06-28T22:00:05 49575 0007106600 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8359.72 2026-06-28T22:00:05 49576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 152.57 2026-06-28T22:00:05 49577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 467.87 2026-06-28T22:00:05 49578 APV7026925 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18047.01 2026-06-28T22:00:05 49579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 386.5 2026-06-28T22:00:05 49580 APV7037541 2024-04-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 49581 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 1.87 2026-06-28T22:00:05 49582 HCM7039338 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9529.92 2026-06-28T22:00:05 49583 HCM7039395 2024-04-24T00:00:00 2024 4 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 239.73 2026-06-28T22:00:05 49584 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 49585 0007072882 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 221.73 2026-06-28T22:00:05 49587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1912.16 2026-06-28T22:00:05 49588 0007028603 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 49589 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 75535.27 2026-06-28T22:00:05 49590 HCM7080496 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.94 2026-06-28T22:00:05 49591 0007067784 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 49592 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 502.0 2026-06-28T22:00:05 49593 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 35.35 2026-06-28T22:00:05 49594 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 293.17 2026-06-28T22:00:05 49595 APV7075807 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000413571 ELIZABETH BISHOP -180.32 2026-06-28T22:00:05 49596 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 169100.0 2026-06-28T22:00:05 49597 0007056510 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 49598 APV7059050 2024-05-20T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26271.73 2026-06-28T22:00:05 49599 0007047705 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.34 2026-06-28T22:00:05 49600 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 55297.21 2026-06-28T22:00:05 49601 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1634.89 2026-06-28T22:00:05 49602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 305.13 2026-06-28T22:00:05 49603 APV7049807 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 195.94 2026-06-28T22:00:05 49604 0007072949 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 49605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 711.98 2026-06-28T22:00:05 49606 0007040486 2024-04-22T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 49607 0007067790 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8434.15 2026-06-28T22:00:05 49608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 813.69 2026-06-28T22:00:05 49609 APV7061324 2024-05-22T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 148555.85 2026-06-28T22:00:05 49610 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY -7213.74 2026-06-28T22:00:05 49611 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.88 2026-06-28T22:00:05 49612 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28020.69 2026-06-28T22:00:05 49613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 610.27 2026-06-28T22:00:05 49614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 563.48 2026-06-28T22:00:05 49615 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 49616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 366.16 2026-06-28T22:00:05 49617 EXV7061562 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.91 2026-06-28T22:00:05 49618 APV7085561 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 67220.12 2026-06-28T22:00:05 49619 0007066741 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 49620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 323.44 2026-06-28T22:00:05 49621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 589.93 2026-06-28T22:00:05 49622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 305.13 2026-06-28T22:00:05 49623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 564.5 2026-06-28T22:00:05 49624 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 49625 0007027510 2024-04-02T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -285.97 2026-06-28T22:00:05 49626 APV7037607 2024-04-17T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 129722.33 2026-06-28T22:00:05 49627 0007066671 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 218.07 2026-06-28T22:00:05 49628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1000.43 2026-06-28T22:00:05 49629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 370.34 2026-06-28T22:00:05 49630 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 49631 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 46695.66 2026-06-28T22:00:05 49632 APV7036596 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 3070.92 2026-06-28T22:00:05 49633 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3989.71 2026-06-28T22:00:05 49634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 508.55 2026-06-28T22:00:05 49635 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 118.0 2026-06-28T22:00:05 49636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 142.4 2026-06-28T22:00:05 49637 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 35009.7 2026-06-28T22:00:05 49638 EXV7040107 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 49639 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 49640 HCM7066511 2024-06-05T00:00:00 2024 4 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 128.91 2026-06-28T22:00:05 49641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 366.16 2026-06-28T22:00:05 49642 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 49643 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 346.73 2026-06-28T22:00:05 49644 APV7033911 2024-04-11T00:00:00 2024 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 1116.84 2026-06-28T22:00:05 49645 0007090295 2024-06-19T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 284.79 2026-06-28T22:00:05 49647 HCM7030437 2024-04-10T00:00:00 2024 4 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 228.78 2026-06-28T22:00:05 49648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 476.82 2026-06-28T22:00:05 49649 APV7047890 2024-05-01T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1795.4 2026-06-28T22:00:05 49650 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -44.13 2026-06-28T22:00:05 49651 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 49652 HCM7066527 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 226.66 2026-06-28T22:00:05 49653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1159.51 2026-06-28T22:00:05 49654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 327.37 2026-06-28T22:00:05 49655 0007033771 2024-04-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 744396.92 2026-06-28T22:00:05 49656 APV7052423 2024-05-09T00:00:00 2024 4 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 3469.55 2026-06-28T22:00:05 49657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 203.42 2026-06-28T22:00:05 49658 EXV7038605 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.46 2026-06-28T22:00:05 49659 APV7039843 2024-04-19T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 162753.51 2026-06-28T22:00:05 49660 0007066701 2024-06-08T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 49661 0007067698 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 49662 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 49663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 305.14 2026-06-28T22:00:05 49664 APV7077856 2024-06-11T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 35.61 2026-06-28T22:00:05 49665 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 49666 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 49667 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 867.7 2026-06-28T22:00:05 49668 APV7026778 2024-04-01T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 440.7 2026-06-28T22:00:05 49669 APV7027734 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 35.17 2026-06-28T22:00:05 49670 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 49671 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2321.26 2026-06-28T22:00:05 49672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 305.13 2026-06-28T22:00:05 49673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 28.69 2026-06-28T22:00:05 49674 EXV7034971 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49675 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 49676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2624.14 2026-06-28T22:00:05 49677 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 49678 0007073868 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -182.54 2026-06-28T22:00:05 49679 0007086026 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.4 2026-06-28T22:00:05 49680 APV7053265 2024-05-10T00:00:00 2024 4 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 687.98 2026-06-28T22:00:05 49681 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 49682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 492.15 2026-06-28T22:00:05 49683 HCM7066511 2024-06-05T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10176.53 2026-06-28T22:00:05 49684 APV7063792 2024-05-28T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-06-28T22:00:05 49685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 806.98 2026-06-28T22:00:05 49686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 650.95 2026-06-28T22:00:05 49687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 101.71 2026-06-28T22:00:05 49688 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 49689 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 17091.72 2026-06-28T22:00:05 49690 0007035205 2024-04-15T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 49691 APV7075807 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000125 ABBOTT LABORATORIES INC 2249.91 2026-06-28T22:00:05 49692 0007028610 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 49693 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 16626.0 2026-06-28T22:00:05 49694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1297.83 2026-06-28T22:00:05 49695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 244.11 2026-06-28T22:00:05 49696 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 17881.05 2026-06-28T22:00:05 49697 0007092380 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 49698 APV7064762 2024-05-29T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 654625.0 2026-06-28T22:00:05 49699 APV7045651 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 613875.15 2026-06-28T22:00:05 49700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 610.27 2026-06-28T22:00:05 49701 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 49702 0007033713 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.13 2026-06-28T22:00:05 49703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 660.07 2026-06-28T22:00:05 49704 0007047569 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 49705 APV7065035 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 3315.02 2026-06-28T22:00:05 49706 0007066701 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.68 2026-06-28T22:00:05 49707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 424.54 2026-06-28T22:00:05 49708 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 12641.24 2026-06-28T22:00:05 49709 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 35074.26 2026-06-28T22:00:05 49710 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 46365.2 2026-06-28T22:00:05 49711 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 144.63 2026-06-28T22:00:05 49712 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 1001.6 2026-06-28T22:00:05 49713 0007101489 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.88 2026-06-28T22:00:05 49714 HCM7030443 2024-04-10T00:00:00 2024 4 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 730.94 2026-06-28T22:00:05 49715 0007064679 2024-05-22T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 415.33 2026-06-28T22:00:05 49716 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.99 2026-06-28T22:00:05 49717 0007066679 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-06-28T22:00:05 49718 EXV7045938 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 854.37 2026-06-28T22:00:05 49720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 162.74 2026-06-28T22:00:05 49721 HCM7030445 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 49722 EXV7076275 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1532.93 2026-06-28T22:00:05 49723 APV7074925 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 266.25 2026-06-28T22:00:05 49724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1729.09 2026-06-28T22:00:05 49725 EXV7031008 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.77 2026-06-28T22:00:05 49726 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 49727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 236.23 2026-06-28T22:00:05 49728 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 2808.02 2026-06-28T22:00:05 49729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 308.87 2026-06-28T22:00:05 49730 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 49731 0007072878 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49732 APV7075017 2024-06-05T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 10117.32 2026-06-28T22:00:05 49733 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1123.73 2026-06-28T22:00:05 49734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 203.42 2026-06-28T22:00:05 49735 EXV7059554 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 101.71 2026-06-28T22:00:05 49737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 196.86 2026-06-28T22:00:05 49738 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 3070.36 2026-06-28T22:00:05 49739 APV7028817 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 256.67 2026-06-28T22:00:05 49740 0007085429 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 49741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 511.83 2026-06-28T22:00:05 49742 0007110799 2024-06-26T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 370.34 2026-06-28T22:00:05 49744 APV7065900 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1547.71 2026-06-28T22:00:05 49745 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-06-28T22:00:05 49746 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 49747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1406.05 2026-06-28T22:00:05 49748 APV7076791 2024-06-10T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 101.0 2026-06-28T22:00:05 49749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 355.99 2026-06-28T22:00:05 49750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1563.91 2026-06-28T22:00:05 49751 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -18.37 2026-06-28T22:00:05 49752 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 49753 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 517.15 2026-06-28T22:00:05 49754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 295.29 2026-06-28T22:00:05 49755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 267.5 2026-06-28T22:00:05 49756 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 158.33 2026-06-28T22:00:05 49757 HCM7049387 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30830.17 2026-06-28T22:00:05 49758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 443.46 2026-06-28T22:00:05 49759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 432.68 2026-06-28T22:00:05 49760 APV7074118 2024-06-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 8.8 2026-06-28T22:00:05 49761 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-06-28T22:00:05 49762 0007059800 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.71 2026-06-28T22:00:05 49763 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 5536.66 2026-06-28T22:00:05 49764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 398.84 2026-06-28T22:00:05 49765 APV7062156 2024-05-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 49766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 142.4 2026-06-28T22:00:05 49767 EXV7092188 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.07 2026-06-28T22:00:05 49768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 203.42 2026-06-28T22:00:05 49769 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4536.95 2026-06-28T22:00:05 49770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 711.98 2026-06-28T22:00:05 49771 0007047463 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.64 2026-06-28T22:00:05 49772 0007067782 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49773 0007080342 2024-06-14T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 876114.64 2026-06-28T22:00:05 49774 0007035123 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1227.04 2026-06-28T22:00:05 49775 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 76351.26 2026-06-28T22:00:05 49776 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 534.39 2026-06-28T22:00:05 49777 EXV7043255 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 106.92 2026-06-28T22:00:05 49778 APV7034741 2024-04-12T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000426716 JENNIFER ROBINSON 80.0 2026-06-28T22:00:05 49779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1220.54 2026-06-28T22:00:05 49780 APV7048944 2024-05-02T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1923.74 2026-06-28T22:00:05 49781 0007030357 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 49782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 81.37 2026-06-28T22:00:05 49783 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5809.43 2026-06-28T22:00:05 49784 APV7043824 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 4.09 2026-06-28T22:00:05 49785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 437.36 2026-06-28T22:00:05 49786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 813.69 2026-06-28T22:00:05 49787 HCM7080533 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.4 2026-06-28T22:00:05 49788 0007105859 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.4 2026-06-28T22:00:05 49789 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 49790 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 131.0 2026-06-28T22:00:05 49791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 406.84 2026-06-28T22:00:05 49792 0007037202 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 49793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1423.95 2026-06-28T22:00:05 49794 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 76433.18 2026-06-28T22:00:05 49795 APV7063792 2024-05-28T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 32.09 2026-06-28T22:00:05 49796 APV7085516 2024-06-18T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 145.62 2026-06-28T22:00:05 49797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 366.16 2026-06-28T22:00:05 49798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 528.89 2026-06-28T22:00:05 49799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 300.86 2026-06-28T22:00:05 49800 0007046334 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.7 2026-06-28T22:00:05 49801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 692.45 2026-06-28T22:00:05 49802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1059.3 2026-06-28T22:00:05 49803 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 6988.15 2026-06-28T22:00:05 49804 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406518 MARK L HEDGE 736.79 2026-06-28T22:00:05 49805 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 123.0 2026-06-28T22:00:05 49806 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415380 TAKAHARU KUNISHO 561.05 2026-06-28T22:00:05 49807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 492.15 2026-06-28T22:00:05 49808 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 6915.0 2026-06-28T22:00:05 49809 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 593982.76 2026-06-28T22:00:05 49810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 381.42 2026-06-28T22:00:05 49811 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 1208.28 2026-06-28T22:00:05 49812 0007056526 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 367.9 2026-06-28T22:00:05 49813 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 196939.9 2026-06-28T22:00:05 49814 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.4 2026-06-28T22:00:05 49815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1368.42 2026-06-28T22:00:05 49816 APV7047929 2024-05-01T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 83.05 2026-06-28T22:00:05 49817 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 49818 0007077565 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -954.17 2026-06-28T22:00:05 49819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 609.66 2026-06-28T22:00:05 49820 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 49821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1227.23 2026-06-28T22:00:05 49822 0007090295 2024-06-19T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49823 0007031205 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 49824 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 241.18 2026-06-28T22:00:05 49825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 508.55 2026-06-28T22:00:05 49826 HCM7057462 2024-05-22T00:00:00 2024 4 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 403.12 2026-06-28T22:00:05 49827 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4268.0 2026-06-28T22:00:05 49828 0007053806 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.46 2026-06-28T22:00:05 49829 0007077611 2024-06-11T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167.55 2026-06-28T22:00:05 49830 EXV7047075 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.06 2026-06-28T22:00:05 49831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 443.46 2026-06-28T22:00:05 49832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 569.58 2026-06-28T22:00:05 49833 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 98727.04 2026-06-28T22:00:05 49834 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1886.74 2026-06-28T22:00:05 49835 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 49836 0007066767 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 49837 EXV7082454 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 49838 APV7074782 2024-06-06T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-06-28T22:00:05 49839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 424.34 2026-06-28T22:00:05 49840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 134.26 2026-06-28T22:00:05 49841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1450.66 2026-06-28T22:00:05 49842 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2745.22 2026-06-28T22:00:05 49843 HCM7057456 2024-05-22T00:00:00 2024 4 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 99045.72 2026-06-28T22:00:05 49844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 370.3 2026-06-28T22:00:05 49845 HCM7080479 2024-06-18T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 49846 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 49847 0007046332 2024-05-08T00:00:00 2024 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 49848 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 49849 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 425.22 2026-06-28T22:00:05 49850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 540.9 2026-06-28T22:00:05 49851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 906.34 2026-06-28T22:00:05 49852 APV7055969 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1671.93 2026-06-28T22:00:05 49853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 406.85 2026-06-28T22:00:05 49854 0007064676 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.15 2026-06-28T22:00:05 49855 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 10000.0 2026-06-28T22:00:05 49856 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2768.48 2026-06-28T22:00:05 49857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 342.97 2026-06-28T22:00:05 49858 HCM7049450 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 49859 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 49860 0007052105 2024-05-09T00:00:00 2024 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49861 APV7062285 2024-05-23T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 54.64 2026-06-28T22:00:05 49862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 452.78 2026-06-28T22:00:05 49863 0007110799 2024-06-26T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 393.72 2026-06-28T22:00:05 49865 APV7073234 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 718977.57 2026-06-28T22:00:05 49866 0007067778 2024-06-03T00:00:00 2024 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49867 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 78.83 2026-06-28T22:00:05 49868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1109.46 2026-06-28T22:00:05 49869 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 194.0 2026-06-28T22:00:05 49870 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 49871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 295.29 2026-06-28T22:00:05 49872 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 49873 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 177.01 2026-06-28T22:00:05 49874 0007068104 2024-06-08T00:00:00 2024 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.94 2026-06-28T22:00:05 49875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 216.55 2026-06-28T22:00:05 49876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 244.11 2026-06-28T22:00:05 49877 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6386.07 2026-06-28T22:00:05 49878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 773.0 2026-06-28T22:00:05 49879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 203.42 2026-06-28T22:00:05 49880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 370.34 2026-06-28T22:00:05 49881 APV7031485 2024-04-08T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 571.75 2026-06-28T22:00:05 49882 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.0 2026-06-28T22:00:05 49883 0007052826 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1456174.36 2026-06-28T22:00:05 49884 EXV7063263 2024-05-15T00:00:00 2024 4 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 49885 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335181 VICTORIA R PRICE 579.76 2026-06-28T22:00:05 49886 0007062730 2024-05-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -54.72 2026-06-28T22:00:05 49887 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 366.16 2026-06-28T22:00:05 49889 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 49890 0007061680 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5603.13 2026-06-28T22:00:05 49891 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1162.0 2026-06-28T22:00:05 49892 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 1994.77 2026-06-28T22:00:05 49893 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -59.43 2026-06-28T22:00:05 49894 APV7079843 2024-06-13T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1700.0 2026-06-28T22:00:05 49895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 597.25 2026-06-28T22:00:05 49896 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 21513.62 2026-06-28T22:00:05 49897 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 3922.45 2026-06-28T22:00:05 49898 0007031240 2024-04-08T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 98173.14 2026-06-28T22:00:05 49899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 953.65 2026-06-28T22:00:05 49900 HCM7066501 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.95 2026-06-28T22:00:05 49901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 250.21 2026-06-28T22:00:05 49902 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 5105.6 2026-06-28T22:00:05 49903 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8385.08 2026-06-28T22:00:05 49904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 810.67 2026-06-28T22:00:05 49905 APV7027805 2024-04-02T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 192.92 2026-06-28T22:00:05 49906 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 692.45 2026-06-28T22:00:05 49907 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 49908 APV7058768 2024-05-20T00:00:00 2024 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3819.73 2026-06-28T22:00:05 49909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 892.21 2026-06-28T22:00:05 49910 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 49911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 101.72 2026-06-28T22:00:05 49912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 590.58 2026-06-28T22:00:05 49913 INV7034276 2024-04-09T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 49.6 2026-06-28T22:00:05 49914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 370.34 2026-06-28T22:00:05 49915 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16876.35 2026-06-28T22:00:05 49916 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 48412.99 2026-06-28T22:00:05 49917 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5946.5 2026-06-28T22:00:05 49918 APV7067058 2024-05-31T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 3010.16 2026-06-28T22:00:05 49919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 582.31 2026-06-28T22:00:05 49920 ACC00J0002 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14706.66 2026-06-28T22:00:05 49921 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 49922 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1550.27 2026-06-28T22:00:05 49923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 469.9 2026-06-28T22:00:05 49924 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 2648.97 2026-06-28T22:00:05 49925 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 9.0 2026-06-28T22:00:05 49926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1017.11 2026-06-28T22:00:05 49927 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2587.3 2026-06-28T22:00:05 49928 0007085428 2024-06-18T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -307.24 2026-06-28T22:00:05 49929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 196.86 2026-06-28T22:00:05 49930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 305.13 2026-06-28T22:00:05 49931 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 49932 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 8749.63 2026-06-28T22:00:05 49933 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 9519.64 2026-06-28T22:00:05 49934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 49.21 2026-06-28T22:00:05 49935 APV7051430 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8528.03 2026-06-28T22:00:05 49936 APV7063891 2024-05-28T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 305261.56 2026-06-28T22:00:05 49937 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 49938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 417.63 2026-06-28T22:00:05 49939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1136.47 2026-06-28T22:00:05 49940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 811.46 2026-06-28T22:00:05 49941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 610.27 2026-06-28T22:00:05 49942 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 689.97 2026-06-28T22:00:05 49943 APV7075090 2024-06-05T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19867250.09 2026-06-28T22:00:05 49944 APV7031622 2024-04-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2800.0 2026-06-28T22:00:05 49945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 366.16 2026-06-28T22:00:05 49946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 854.37 2026-06-28T22:00:05 49947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 295.29 2026-06-28T22:00:05 49948 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 371.34 2026-06-28T22:00:05 49949 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 10655.19 2026-06-28T22:00:05 49950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 203.43 2026-06-28T22:00:05 49951 0007081672 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.19 2026-06-28T22:00:05 49952 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397571 MAYASARI LLC 3838.3 2026-06-28T22:00:05 49953 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419941 STEVEN MICHAEL GROVES 670.11 2026-06-28T22:00:05 49954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 240.64 2026-06-28T22:00:05 49955 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1314.58 2026-06-28T22:00:05 49956 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.45 2026-06-28T22:00:05 49957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 488.21 2026-06-28T22:00:05 49958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 295.29 2026-06-28T22:00:05 49959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 508.55 2026-06-28T22:00:05 49960 APV7055199 2024-05-14T00:00:00 2024 4 654736 Storage Optn - Metal Cabinet 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-06-28T22:00:05 49961 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 49962 EXV7068888 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 275.41 2026-06-28T22:00:05 49963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 679.4 2026-06-28T22:00:05 49964 0007036463 2024-04-16T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 49965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 295.29 2026-06-28T22:00:05 49966 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 9160.22 2026-06-28T22:00:05 49967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 339.11 2026-06-28T22:00:05 49968 0007030363 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 49969 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 736.79 2026-06-28T22:00:05 49970 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 49971 0007034403 2024-04-12T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11913.2 2026-06-28T22:00:05 49972 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 49973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 406.85 2026-06-28T22:00:05 49974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 277.68 2026-06-28T22:00:05 49975 0007031983 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87626.0 2026-06-28T22:00:05 49976 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 49977 EXV7061559 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.73 2026-06-28T22:00:05 49978 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 49979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 122.05 2026-06-28T22:00:05 49980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 305.13 2026-06-28T22:00:05 49981 0007054903 2024-05-14T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49982 ARD7107310 2024-06-25T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -2521.61 2026-06-28T22:00:05 49983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 447.53 2026-06-28T22:00:05 49984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 203.42 2026-06-28T22:00:05 49985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 689.01 2026-06-28T22:00:05 49986 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 49987 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 49988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 345.82 2026-06-28T22:00:05 49989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 393.72 2026-06-28T22:00:05 49990 EXV7059509 2024-05-09T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 49991 HCM7066472 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 49992 ARD7034192 2024-04-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25445.96 2026-06-28T22:00:05 49993 0007100558 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -47.68 2026-06-28T22:00:05 49994 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 517.15 2026-06-28T22:00:05 49995 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 142626.19 2026-06-28T22:00:05 49996 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 3.0 2026-06-28T22:00:05 49997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1891.82 2026-06-28T22:00:05 49998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 325.47 2026-06-28T22:00:05 49999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 235.84 2026-06-28T22:00:05 50000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 587.89 2026-06-28T22:00:05 50001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 305.13 2026-06-28T22:00:05 50002 0007061975 2024-05-23T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 31348.69 2026-06-28T22:00:05 50003 APV7058928 2024-05-17T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 58914.16 2026-06-28T22:00:05 50004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 433.09 2026-06-28T22:00:05 50005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 381.42 2026-06-28T22:00:05 50006 0007039521 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 50007 0007101491 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 50008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 508.55 2026-06-28T22:00:05 50009 0007025981 2024-04-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 19145.58 2026-06-28T22:00:05 50010 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 233.81 2026-06-28T22:00:05 50011 APV7052423 2024-05-09T00:00:00 2024 4 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 9295.0 2026-06-28T22:00:05 50012 APV7055175 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 68253.38 2026-06-28T22:00:05 50013 APV7082001 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 268.12 2026-06-28T22:00:05 50014 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC -15216.45 2026-06-28T22:00:05 50015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 122.05 2026-06-28T22:00:05 50016 EXV7079226 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 50017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 492.15 2026-06-28T22:00:05 50018 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10525.52 2026-06-28T22:00:05 50019 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 28017.19 2026-06-28T22:00:05 50020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 98.43 2026-06-28T22:00:05 50021 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2541.75 2026-06-28T22:00:05 50022 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 50023 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.88 2026-06-28T22:00:05 50024 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 50025 0007073766 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.77 2026-06-28T22:00:05 50026 0007028536 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 50027 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1295.33 2026-06-28T22:00:05 50028 0007028588 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.37 2026-06-28T22:00:05 50029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 748.06 2026-06-28T22:00:05 50030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 196.86 2026-06-28T22:00:05 50031 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3154.38 2026-06-28T22:00:05 50032 0007075468 2024-06-07T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -51.88 2026-06-28T22:00:05 50033 0007027435 2024-04-02T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50034 APV7074925 2024-06-06T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 15419.25 2026-06-28T22:00:05 50035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 369.11 2026-06-28T22:00:05 50036 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 638.34 2026-06-28T22:00:05 50037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 325.48 2026-06-28T22:00:05 50038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1017.11 2026-06-28T22:00:05 50039 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.66 2026-06-28T22:00:05 50040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 386.5 2026-06-28T22:00:05 50041 0007047513 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.97 2026-06-28T22:00:05 50042 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 64473.11 2026-06-28T22:00:05 50043 EXV7047218 2024-04-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 50044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1647.72 2026-06-28T22:00:05 50045 0007106916 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1012.28 2026-06-28T22:00:05 50046 HCM7049428 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2205.02 2026-06-28T22:00:05 50047 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.8 2026-06-28T22:00:05 50048 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 28174.86 2026-06-28T22:00:05 50049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 244.1 2026-06-28T22:00:05 50050 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 50051 0007051194 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50052 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9438.19 2026-06-28T22:00:05 50053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 610.27 2026-06-28T22:00:05 50054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3095.04 2026-06-28T22:00:05 50055 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 2343.9 2026-06-28T22:00:05 50056 APV7074217 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 150792.7 2026-06-28T22:00:05 50057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 295.29 2026-06-28T22:00:05 50058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 505.74 2026-06-28T22:00:05 50059 APV7056821 2024-05-16T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6159.2 2026-06-28T22:00:05 50060 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12605.48 2026-06-28T22:00:05 50061 APV7055905 2024-05-15T00:00:00 2024 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 12487.0 2026-06-28T22:00:05 50062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 255.92 2026-06-28T22:00:05 50063 EXV7050169 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-06-28T22:00:05 50064 APV7026759 2024-04-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 88888.74 2026-06-28T22:00:05 50065 0007081799 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 50066 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 534.39 2026-06-28T22:00:05 50067 APV7077925 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -507916.04 2026-06-28T22:00:05 50068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 246.07 2026-06-28T22:00:05 50069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 203.42 2026-06-28T22:00:05 50070 APV7074075 2024-06-05T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 660.4 2026-06-28T22:00:05 50071 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 125184.16 2026-06-28T22:00:05 50072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1225.83 2026-06-28T22:00:05 50073 0007035144 2024-04-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8951.62 2026-06-28T22:00:05 50074 0007047617 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 50075 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 50076 APV7053307 2024-05-02T00:00:00 2024 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 86.98 2026-06-28T22:00:05 50077 0007047606 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5149.69 2026-06-28T22:00:05 50078 APV7044782 2024-04-26T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 27934.75 2026-06-28T22:00:05 50079 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1438.4 2026-06-28T22:00:05 50080 0007035205 2024-04-15T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.55 2026-06-28T22:00:05 50081 0007039451 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4075.54 2026-06-28T22:00:05 50082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 345.82 2026-06-28T22:00:05 50083 APV7038269 2024-04-18T00:00:00 2024 4 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 92430.0 2026-06-28T22:00:05 50084 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 50085 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 50086 APV7032249 2024-04-09T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 52.84 2026-06-28T22:00:05 50087 0007066776 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 50088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 433.09 2026-06-28T22:00:05 50089 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-06-28T22:00:05 50090 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 50091 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.48 2026-06-28T22:00:05 50092 HCM7057478 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 160026.16 2026-06-28T22:00:05 50093 APV7082007 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1819.0 2026-06-28T22:00:05 50094 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 1578.26 2026-06-28T22:00:05 50095 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.06 2026-06-28T22:00:05 50096 APV7074075 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 263.03 2026-06-28T22:00:05 50097 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 50098 APV7038265 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 1389.68 2026-06-28T22:00:05 50099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 447.53 2026-06-28T22:00:05 50100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 264.45 2026-06-28T22:00:05 50101 APV7055978 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 223650.43 2026-06-28T22:00:05 50102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 401.75 2026-06-28T22:00:05 50103 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-06-28T22:00:05 50104 0007067782 2024-06-03T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50105 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 484.85 2026-06-28T22:00:05 50106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 196.86 2026-06-28T22:00:05 50107 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 36499.61 2026-06-28T22:00:05 50108 APV7077856 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 240.0 2026-06-28T22:00:05 50109 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 534.39 2026-06-28T22:00:05 50110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 406.85 2026-06-28T22:00:05 50111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 345.82 2026-06-28T22:00:05 50112 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -29.73 2026-06-28T22:00:05 50113 APV7032264 2024-04-09T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 27500.0 2026-06-28T22:00:05 50114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 345.82 2026-06-28T22:00:05 50115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1539.09 2026-06-28T22:00:05 50116 0007080703 2024-06-14T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50117 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 752.66 2026-06-28T22:00:05 50118 0007081710 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 50119 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-06-28T22:00:05 50120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 584.68 2026-06-28T22:00:05 50121 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 125049.06 2026-06-28T22:00:05 50122 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 50123 APV7056028 2024-05-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 56305.3 2026-06-28T22:00:05 50124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 264.45 2026-06-28T22:00:05 50125 0007041436 2024-04-23T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 284.79 2026-06-28T22:00:05 50127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 284.79 2026-06-28T22:00:05 50128 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 40322.41 2026-06-28T22:00:05 50129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 393.72 2026-06-28T22:00:05 50130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 275.61 2026-06-28T22:00:05 50131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 451.4 2026-06-28T22:00:05 50132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 101.71 2026-06-28T22:00:05 50133 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.69 2026-06-28T22:00:05 50134 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1415.61 2026-06-28T22:00:05 50135 APV7096250 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 61.23 2026-06-28T22:00:05 50136 APV7049792 2024-05-03T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.2 2026-06-28T22:00:05 50137 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 50138 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 50139 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13881.75 2026-06-28T22:00:05 50140 0007073720 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 50141 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 477.95 2026-06-28T22:00:05 50142 HCM7080524 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8469.46 2026-06-28T22:00:05 50143 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 157879.38 2026-06-28T22:00:05 50144 0007041444 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.56 2026-06-28T22:00:05 50145 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50146 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 622548.39 2026-06-28T22:00:05 50147 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 72.36 2026-06-28T22:00:05 50148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 813.69 2026-06-28T22:00:05 50149 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 50150 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8548.85 2026-06-28T22:00:05 50151 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 50152 APV7041912 2024-04-23T00:00:00 2024 4 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 11278.1 2026-06-28T22:00:05 50153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 331.91 2026-06-28T22:00:05 50154 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 4811.88 2026-06-28T22:00:05 50155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 345.82 2026-06-28T22:00:05 50156 0007081710 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7205.86 2026-06-28T22:00:05 50157 0007047565 2024-05-08T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 50158 0007072302 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 50159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 223.77 2026-06-28T22:00:05 50160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 844.4 2026-06-28T22:00:05 50161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1464.64 2026-06-28T22:00:05 50162 HCM7080507 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.92 2026-06-28T22:00:05 50163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 691.63 2026-06-28T22:00:05 50164 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000399799 LASALLE COUNCIL BOY SCOUTS OF AMERICA IN 71673.38 2026-06-28T22:00:05 50165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1517.0 2026-06-28T22:00:05 50166 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 43156.04 2026-06-28T22:00:05 50167 APV7044749 2024-04-26T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1461.9 2026-06-28T22:00:05 50168 0007045499 2024-04-29T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.23 2026-06-28T22:00:05 50169 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7241.76 2026-06-28T22:00:05 50170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 610.27 2026-06-28T22:00:05 50171 EXV7062521 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.92 2026-06-28T22:00:05 50172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 2019.78 2026-06-28T22:00:05 50173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 472.47 2026-06-28T22:00:05 50174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 345.82 2026-06-28T22:00:05 50175 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 50176 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4573.33 2026-06-28T22:00:05 50177 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 4022.82 2026-06-28T22:00:05 50178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 295.29 2026-06-28T22:00:05 50179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1073.26 2026-06-28T22:00:05 50180 0007081686 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2908.09 2026-06-28T22:00:05 50181 HCM7080534 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 50182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 638.34 2026-06-28T22:00:05 50183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 711.98 2026-06-28T22:00:05 50184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 905.55 2026-06-28T22:00:05 50185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 508.55 2026-06-28T22:00:05 50186 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 31612.2 2026-06-28T22:00:05 50187 0007039510 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 947.83 2026-06-28T22:00:05 50188 APV7059050 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 43392.0 2026-06-28T22:00:05 50189 EXV7096737 2024-06-12T00:00:00 2024 4 595803 International Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 636.57 2026-06-28T22:00:05 50190 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.4 2026-06-28T22:00:05 50191 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1316.55 2026-06-28T22:00:05 50192 0007057369 2024-05-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 718195.03 2026-06-28T22:00:05 50193 EXV7064306 2024-05-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 50194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 98.43 2026-06-28T22:00:05 50195 APV7063116 2024-05-24T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4183.07 2026-06-28T22:00:05 50196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 386.5 2026-06-28T22:00:05 50197 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 50198 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 983.75 2026-06-28T22:00:05 50199 0007028529 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.11 2026-06-28T22:00:05 50200 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 28072.0 2026-06-28T22:00:05 50201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1161.48 2026-06-28T22:00:05 50202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 428.37 2026-06-28T22:00:05 50203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1769.77 2026-06-28T22:00:05 50204 HCM7049388 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121451.37 2026-06-28T22:00:05 50205 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.64 2026-06-28T22:00:05 50206 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 50207 APV7058852 2024-05-20T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8992.63 2026-06-28T22:00:05 50208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 488.21 2026-06-28T22:00:05 50209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 264.45 2026-06-28T22:00:05 50210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 885.87 2026-06-28T22:00:05 50211 APV7028779 2024-04-02T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 180.61 2026-06-28T22:00:05 50212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 345.82 2026-06-28T22:00:05 50213 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 50214 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 50215 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 1042.0 2026-06-28T22:00:05 50216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 295.29 2026-06-28T22:00:05 50217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 586.67 2026-06-28T22:00:05 50218 0007044494 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 615.95 2026-06-28T22:00:05 50219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1118.82 2026-06-28T22:00:05 50220 EXV7082453 2024-06-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.2 2026-06-28T22:00:05 50221 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 50222 0007035992 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.6 2026-06-28T22:00:05 50223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 223.77 2026-06-28T22:00:05 50224 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 50225 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5782.97 2026-06-28T22:00:05 50226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 711.98 2026-06-28T22:00:05 50227 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 50228 APV7079737 2024-06-13T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000348161 VINAYAK HOSPITALITY LLC 49.0 2026-06-28T22:00:05 50229 APV7046709 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.09 2026-06-28T22:00:05 50230 APV7051035 2024-05-06T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 10.24 2026-06-28T22:00:05 50231 HCM7039409 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5833.11 2026-06-28T22:00:05 50232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 250.21 2026-06-28T22:00:05 50233 EXV7066210 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 224.7 2026-06-28T22:00:05 50234 0007056456 2024-05-16T00:00:00 2024 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11712.37 2026-06-28T22:00:05 50235 HCM7030460 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460.9 2026-06-28T22:00:05 50236 0007101489 2024-06-21T00:00:00 2024 4 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 439.08 2026-06-28T22:00:05 50237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 610.26 2026-06-28T22:00:05 50238 0007048472 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 50239 0007035144 2024-04-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 284.93 2026-06-28T22:00:05 50240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 354.35 2026-06-28T22:00:05 50241 EXV7031020 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.91 2026-06-28T22:00:05 50242 0007077614 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 22627.0 2026-06-28T22:00:05 50243 APV7046606 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-06-28T22:00:05 50244 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 3005.08 2026-06-28T22:00:05 50245 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 50246 APV7035401 2024-04-15T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 50247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 711.98 2026-06-28T22:00:05 50248 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 26214.75 2026-06-28T22:00:05 50249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 334.66 2026-06-28T22:00:05 50250 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 46688.7 2026-06-28T22:00:05 50251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1098.48 2026-06-28T22:00:05 50252 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.4 2026-06-28T22:00:05 50253 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 500.0 2026-06-28T22:00:05 50254 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.53 2026-06-28T22:00:05 50255 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-06-28T22:00:05 50256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 382.43 2026-06-28T22:00:05 50257 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3592.36 2026-06-28T22:00:05 50258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 236.23 2026-06-28T22:00:05 50259 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 534.39 2026-06-28T22:00:05 50260 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 10678.7 2026-06-28T22:00:05 50261 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 12965.47 2026-06-28T22:00:05 50262 0007085431 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 50263 HCM7066466 2024-06-05T00:00:00 2024 4 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 15.15 2026-06-28T22:00:05 50264 APV7073101 2024-06-04T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 793.37 2026-06-28T22:00:05 50265 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 36329.0 2026-06-28T22:00:05 50266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 162.74 2026-06-28T22:00:05 50267 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 126469.58 2026-06-28T22:00:05 50268 HCM7080468 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 788.73 2026-06-28T22:00:05 50269 0007081700 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -820.78 2026-06-28T22:00:05 50270 0007064673 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 50271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2244.21 2026-06-28T22:00:05 50272 0007073868 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -50.69 2026-06-28T22:00:05 50273 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 50274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 262.42 2026-06-28T22:00:05 50275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 416.41 2026-06-28T22:00:05 50276 HCM7057463 2024-05-22T00:00:00 2024 4 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 3105.0 2026-06-28T22:00:05 50277 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 2319.91 2026-06-28T22:00:05 50278 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 50279 0007048478 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.13 2026-06-28T22:00:05 50280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 563.27 2026-06-28T22:00:05 50281 APV7044803 2024-04-26T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 80.0 2026-06-28T22:00:05 50282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1769.78 2026-06-28T22:00:05 50283 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1249178.69 2026-06-28T22:00:05 50284 0007072969 2024-06-04T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1762.05 2026-06-28T22:00:05 50286 APV7055099 2024-05-14T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 44.79 2026-06-28T22:00:05 50287 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 50288 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 31795.68 2026-06-28T22:00:05 50289 APV7063792 2024-05-28T00:00:00 2024 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 7895.36 2026-06-28T22:00:05 50290 0007110799 2024-06-26T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50291 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 124.75 2026-06-28T22:00:05 50292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 322.63 2026-06-28T22:00:05 50293 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 50294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 478.85 2026-06-28T22:00:05 50295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 886.46 2026-06-28T22:00:05 50296 HCM7049411 2024-05-08T00:00:00 2024 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3037.81 2026-06-28T22:00:05 50297 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.88 2026-06-28T22:00:05 50298 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 50299 APV7029661 2024-04-04T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 441.6 2026-06-28T22:00:05 50300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 549.24 2026-06-28T22:00:05 50301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1932.51 2026-06-28T22:00:05 50302 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 23443.7 2026-06-28T22:00:05 50303 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.04 2026-06-28T22:00:05 50304 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 50305 HCM7030501 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 94.84 2026-06-28T22:00:05 50306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 427.19 2026-06-28T22:00:05 50307 APV7051408 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.88 2026-06-28T22:00:05 50308 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 50309 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 17657.91 2026-06-28T22:00:05 50310 APV7028778 2024-04-01T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 337.5 2026-06-28T22:00:05 50311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 752.66 2026-06-28T22:00:05 50312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 854.37 2026-06-28T22:00:05 50313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 381.41 2026-06-28T22:00:05 50314 0007033622 2024-04-11T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20297.76 2026-06-28T22:00:05 50315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 342.97 2026-06-28T22:00:05 50316 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 50317 0007066700 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2062.35 2026-06-28T22:00:05 50318 APV7049761 2024-05-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 50319 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4649.36 2026-06-28T22:00:05 50320 APV7033989 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30202.13 2026-06-28T22:00:05 50321 APV7028928 2024-04-02T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2600.0 2026-06-28T22:00:05 50322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 773.01 2026-06-28T22:00:05 50323 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 50324 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 7296.24 2026-06-28T22:00:05 50325 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.63 2026-06-28T22:00:05 50326 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 15376.02 2026-06-28T22:00:05 50327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 122.06 2026-06-28T22:00:05 50328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 477.02 2026-06-28T22:00:05 50329 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 19444.62 2026-06-28T22:00:05 50330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 244.11 2026-06-28T22:00:05 50331 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 12129.6 2026-06-28T22:00:05 50332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 823.25 2026-06-28T22:00:05 50333 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1030.97 2026-06-28T22:00:05 50334 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 50335 0007105678 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1747.76 2026-06-28T22:00:05 50336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 203.42 2026-06-28T22:00:05 50337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 354.34 2026-06-28T22:00:05 50338 APV7057864 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 115.39 2026-06-28T22:00:05 50339 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 10158.58 2026-06-28T22:00:05 50340 APV7075859 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.92 2026-06-28T22:00:05 50341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1261.22 2026-06-28T22:00:05 50342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 531.52 2026-06-28T22:00:05 50343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 275.6 2026-06-28T22:00:05 50344 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 859.74 2026-06-28T22:00:05 50345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 322.63 2026-06-28T22:00:05 50346 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 919904.65 2026-06-28T22:00:05 50347 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.44 2026-06-28T22:00:05 50348 APV7037572 2024-04-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4008.57 2026-06-28T22:00:05 50349 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 638.4 2026-06-28T22:00:05 50350 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 50351 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 364.19 2026-06-28T22:00:05 50352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 255.92 2026-06-28T22:00:05 50353 0007051109 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88176.0 2026-06-28T22:00:05 50354 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 50355 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 50356 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 50357 HCM7049447 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1463.48 2026-06-28T22:00:05 50358 HCM7030453 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5800.09 2026-06-28T22:00:05 50359 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3883.53 2026-06-28T22:00:05 50360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 101.72 2026-06-28T22:00:05 50361 APV7027756 2024-04-02T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 669.44 2026-06-28T22:00:05 50362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.69 2026-06-28T22:00:05 50363 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7340.85 2026-06-28T22:00:05 50364 APV7054302 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 28445.62 2026-06-28T22:00:05 50365 0007085378 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.57 2026-06-28T22:00:05 50366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 305.13 2026-06-28T22:00:05 50367 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 50368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1762.05 2026-06-28T22:00:05 50369 APV7062123 2024-05-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 50370 HCM7080531 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.93 2026-06-28T22:00:05 50371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 133.86 2026-06-28T22:00:05 50372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 880.21 2026-06-28T22:00:05 50373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1310.04 2026-06-28T22:00:05 50374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1015.89 2026-06-28T22:00:05 50375 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 18.87 2026-06-28T22:00:05 50376 APV7046587 2024-04-30T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000097920 JERRY'S TIRE SERVICE, INC. 95.63 2026-06-28T22:00:05 50377 APV7046606 2024-04-30T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 828.79 2026-06-28T22:00:05 50378 APV7073143 2024-06-04T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 4166.0 2026-06-28T22:00:05 50379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 916.01 2026-06-28T22:00:05 50380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 374.03 2026-06-28T22:00:05 50381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1476.45 2026-06-28T22:00:05 50382 0007110134 2024-06-26T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -367.95 2026-06-28T22:00:05 50383 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 517.15 2026-06-28T22:00:05 50384 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 50385 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-06-28T22:00:05 50386 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 50387 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.84 2026-06-28T22:00:05 50388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 425.02 2026-06-28T22:00:05 50389 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 1475.62 2026-06-28T22:00:05 50390 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1413.46 2026-06-28T22:00:05 50391 APV7057835 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 5532.12 2026-06-28T22:00:05 50392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 1968.6 2026-06-28T22:00:05 50393 0007027448 2024-04-02T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -102.9 2026-06-28T22:00:05 50394 APV7075917 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1179440.83 2026-06-28T22:00:05 50395 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 103788.87 2026-06-28T22:00:05 50396 APV7053308 2024-05-10T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 42.17 2026-06-28T22:00:05 50397 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1993.64 2026-06-28T22:00:05 50398 APV7075859 2024-06-06T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 50399 APV7028754 2024-04-03T00:00:00 2024 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 808.78 2026-06-28T22:00:05 50400 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 50401 0007106589 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1229.13 2026-06-28T22:00:05 50402 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 50403 0007066676 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 164.37 2026-06-28T22:00:05 50404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 254.27 2026-06-28T22:00:05 50405 APV7032217 2024-04-09T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 332.01 2026-06-28T22:00:05 50406 0007050522 2024-05-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 50407 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 50408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 376.33 2026-06-28T22:00:05 50409 0007050485 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38253.9 2026-06-28T22:00:05 50410 HCM7039396 2024-04-24T00:00:00 2024 4 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 197.17 2026-06-28T22:00:05 50411 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 50412 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.47 2026-06-28T22:00:05 50413 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 50414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 183.08 2026-06-28T22:00:05 50415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 244.1 2026-06-28T22:00:05 50416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 904.82 2026-06-28T22:00:05 50417 HCM7066531 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.95 2026-06-28T22:00:05 50418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 528.89 2026-06-28T22:00:05 50419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 137.8 2026-06-28T22:00:05 50420 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.85 2026-06-28T22:00:05 50421 APV7067113 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 69275.0 2026-06-28T22:00:05 50422 0007047705 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 50423 EXV7031025 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 384.57 2026-06-28T22:00:05 50424 APV7032390 2024-04-09T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 1781.97 2026-06-28T22:00:05 50425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 486.99 2026-06-28T22:00:05 50426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1220.53 2026-06-28T22:00:05 50427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 152.57 2026-06-28T22:00:05 50428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 369.12 2026-06-28T22:00:05 50429 0007063529 2024-05-01T00:00:00 2024 4 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 0.89 2026-06-28T22:00:05 50430 ARD7078161 2024-06-11T00:00:00 2024 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2274.75 2026-06-28T22:00:05 50431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 137.81 2026-06-28T22:00:05 50432 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 50433 APV7060248 2024-05-21T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 1071.0 2026-06-28T22:00:05 50434 0007039451 2024-04-19T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4748.8 2026-06-28T22:00:05 50435 APV7034796 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 104279.66 2026-06-28T22:00:05 50436 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45108.42 2026-06-28T22:00:05 50437 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 50438 EXV7038607 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.76 2026-06-28T22:00:05 50439 APV7033911 2024-04-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 865.5 2026-06-28T22:00:05 50440 0007077565 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.76 2026-06-28T22:00:05 50441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1513.46 2026-06-28T22:00:05 50442 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-06-28T22:00:05 50443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 610.26 2026-06-28T22:00:05 50444 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 50445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 630.61 2026-06-28T22:00:05 50446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 366.16 2026-06-28T22:00:05 50447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 235.84 2026-06-28T22:00:05 50448 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 157098.17 2026-06-28T22:00:05 50449 APV7060123 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 285.46 2026-06-28T22:00:05 50450 APV7074169 2024-06-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 5661.0 2026-06-28T22:00:05 50451 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 50452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 162.74 2026-06-28T22:00:05 50453 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 50454 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 50455 0007031932 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -309.88 2026-06-28T22:00:05 50456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 142.39 2026-06-28T22:00:05 50457 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 157.49 2026-06-28T22:00:05 50458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 866.19 2026-06-28T22:00:05 50459 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50460 0007072931 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50461 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 50462 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 50463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 508.55 2026-06-28T22:00:05 50464 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 107.41 2026-06-28T22:00:05 50465 0007064639 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5812366.59 2026-06-28T22:00:05 50466 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 50467 APV7056798 2024-05-15T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 87313.48 2026-06-28T22:00:05 50468 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.65 2026-06-28T22:00:05 50469 APV7028780 2024-04-03T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.55 2026-06-28T22:00:05 50470 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 50471 APV7055247 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 15741.7 2026-06-28T22:00:05 50472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 406.84 2026-06-28T22:00:05 50473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 255.92 2026-06-28T22:00:05 50474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 691.63 2026-06-28T22:00:05 50475 0007055664 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5394174.49 2026-06-28T22:00:05 50476 HCM7030437 2024-04-10T00:00:00 2024 4 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 11.47 2026-06-28T22:00:05 50477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 39.37 2026-06-28T22:00:05 50478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 177.18 2026-06-28T22:00:05 50479 0007067775 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1276.04 2026-06-28T22:00:05 50480 0007028549 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 50481 HCM7066478 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.56 2026-06-28T22:00:05 50482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1073.25 2026-06-28T22:00:05 50483 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 50484 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 214.58 2026-06-28T22:00:05 50485 0007028539 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 50486 0007066752 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 50487 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 54980.0 2026-06-28T22:00:05 50488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1187.17 2026-06-28T22:00:05 50489 0007087770 2024-06-19T00:00:00 2024 4 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 -7.59 2026-06-28T22:00:05 50490 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 137.8 2026-06-28T22:00:05 50492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 629.95 2026-06-28T22:00:05 50493 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 16500.0 2026-06-28T22:00:05 50494 ARD7041115 2024-04-22T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.89 2026-06-28T22:00:05 50495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 508.1 2026-06-28T22:00:05 50496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 305.13 2026-06-28T22:00:05 50497 HCM7066511 2024-06-05T00:00:00 2024 4 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 25223.98 2026-06-28T22:00:05 50498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 393.72 2026-06-28T22:00:05 50499 HCM7039381 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.13 2026-06-28T22:00:05 50500 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1279.54 2026-06-28T22:00:05 50501 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 50502 APV7044698 2024-04-26T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 183.25 2026-06-28T22:00:05 50503 APV7026807 2024-04-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1260.0 2026-06-28T22:00:05 50504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 813.69 2026-06-28T22:00:05 50505 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 5362.03 2026-06-28T22:00:05 50506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 235.84 2026-06-28T22:00:05 50507 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.83 2026-06-28T22:00:05 50508 0007075500 2024-06-07T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2000.0 2026-06-28T22:00:05 50509 HCM7066472 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 50510 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 34.0 2026-06-28T22:00:05 50511 0007030334 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50512 APV7037605 2024-04-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 219.62 2026-06-28T22:00:05 50513 APV7056750 2024-05-16T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 70.45 2026-06-28T22:00:05 50514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 122.05 2026-06-28T22:00:05 50515 0007106675 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4668.46 2026-06-28T22:00:05 50516 0007061690 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 502.73 2026-06-28T22:00:05 50517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1268.13 2026-06-28T22:00:05 50518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 196.86 2026-06-28T22:00:05 50519 APV7027734 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 612.75 2026-06-28T22:00:05 50520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 711.97 2026-06-28T22:00:05 50521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1415.82 2026-06-28T22:00:05 50522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1057.8 2026-06-28T22:00:05 50523 HCM7039386 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.67 2026-06-28T22:00:05 50524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 765.68 2026-06-28T22:00:05 50525 EXV7059475 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 50526 0007033713 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.23 2026-06-28T22:00:05 50527 0007046349 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 443.66 2026-06-28T22:00:05 50528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 345.82 2026-06-28T22:00:05 50529 0007041498 2024-04-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -383.0 2026-06-28T22:00:05 50530 0007047623 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.62 2026-06-28T22:00:05 50531 HCM7057413 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14086.27 2026-06-28T22:00:05 50532 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 125.24 2026-06-28T22:00:05 50533 0007035205 2024-04-15T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 50534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 101.72 2026-06-28T22:00:05 50535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1830.79 2026-06-28T22:00:05 50536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 669.32 2026-06-28T22:00:05 50537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 386.5 2026-06-28T22:00:05 50538 0007046353 2024-04-30T00:00:00 2024 4 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 2.95 2026-06-28T22:00:05 50539 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 50540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 416.4 2026-06-28T22:00:05 50541 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4338.18 2026-06-28T22:00:05 50542 0007065722 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 50543 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 7700.86 2026-06-28T22:00:05 50544 0007032837 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -24200.78 2026-06-28T22:00:05 50545 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 294216.58 2026-06-28T22:00:05 50546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 671.29 2026-06-28T22:00:05 50547 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 50054.46 2026-06-28T22:00:05 50548 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 50549 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-06-28T22:00:05 50550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 2421.38 2026-06-28T22:00:05 50551 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-06-28T22:00:05 50552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 275.61 2026-06-28T22:00:05 50553 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 237.06 2026-06-28T22:00:05 50554 0007045378 2024-04-29T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20860.15 2026-06-28T22:00:05 50555 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 50556 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 34176.4 2026-06-28T22:00:05 50557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 589.92 2026-06-28T22:00:05 50558 0007106731 2024-06-25T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 264.45 2026-06-28T22:00:05 50560 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 508.55 2026-06-28T22:00:05 50561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 203.42 2026-06-28T22:00:05 50562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1017.11 2026-06-28T22:00:05 50563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1444.29 2026-06-28T22:00:05 50564 APV7031542 2024-04-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 789.82 2026-06-28T22:00:05 50565 APV7064922 2024-05-29T00:00:00 2024 4 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000342861 LAKE COUNTY FARM BUREAU COOP ASSOC INC 1683.0 2026-06-28T22:00:05 50566 EXV7068870 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.94 2026-06-28T22:00:05 50567 APV7042685 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3100.0 2026-06-28T22:00:05 50568 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 36064.46 2026-06-28T22:00:05 50569 0007057352 2024-05-17T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14089.79 2026-06-28T22:00:05 50570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2517.96 2026-06-28T22:00:05 50571 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 141469.68 2026-06-28T22:00:05 50572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 433.1 2026-06-28T22:00:05 50573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 196.86 2026-06-28T22:00:05 50574 0007039451 2024-04-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17396.47 2026-06-28T22:00:05 50575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3631.67 2026-06-28T22:00:05 50576 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 25459.39 2026-06-28T22:00:05 50577 APV7052139 2024-05-09T00:00:00 2024 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1050.98 2026-06-28T22:00:05 50578 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 136793.97 2026-06-28T22:00:05 50579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 196.86 2026-06-28T22:00:05 50580 0007067778 2024-06-03T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 50581 HCM7039412 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11196.01 2026-06-28T22:00:05 50582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1102.42 2026-06-28T22:00:05 50583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 374.03 2026-06-28T22:00:05 50584 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 50585 0007047606 2024-05-08T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 391.28 2026-06-28T22:00:05 50586 0007027477 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.23 2026-06-28T22:00:05 50587 APV7027755 2024-04-01T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 211.54 2026-06-28T22:00:05 50588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 885.5 2026-06-28T22:00:05 50589 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 81804.54 2026-06-28T22:00:05 50590 0007030364 2024-04-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50591 APV7082001 2024-06-17T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000277137 HOWARD CONCRETE PUMPING 775827.95 2026-06-28T22:00:05 50592 APV7033939 2024-04-11T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.26 2026-06-28T22:00:05 50593 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 146.0 2026-06-28T22:00:05 50594 HCM7066527 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.41 2026-06-28T22:00:05 50595 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.32 2026-06-28T22:00:05 50596 0007058334 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 89.28 2026-06-28T22:00:05 50597 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 381.42 2026-06-28T22:00:05 50598 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-06-28T22:00:05 50599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 284.38 2026-06-28T22:00:05 50600 0007068109 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 221.65 2026-06-28T22:00:05 50601 0007095233 2024-06-20T00:00:00 2024 4 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 168720.0 2026-06-28T22:00:05 50602 0007067778 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -17.01 2026-06-28T22:00:05 50603 0007067778 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50604 APV7061187 2024-05-22T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.29 2026-06-28T22:00:05 50605 EXV7038601 2024-04-08T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.44 2026-06-28T22:00:05 50606 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1123.73 2026-06-28T22:00:05 50607 EXV7077238 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 50608 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 50609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1162.85 2026-06-28T22:00:05 50610 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 561.05 2026-06-28T22:00:05 50611 EXV7031798 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 620.42 2026-06-28T22:00:05 50612 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 1680.8 2026-06-28T22:00:05 50613 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 26923.19 2026-06-28T22:00:05 50614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 314.97 2026-06-28T22:00:05 50615 0007067782 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50616 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials 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 -292.62 2026-06-28T22:00:05 50617 0007035992 2024-04-16T00:00:00 2024 4 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 42.96 2026-06-28T22:00:05 50618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 587.82 2026-06-28T22:00:05 50619 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 50620 APV7048998 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 50377.91 2026-06-28T22:00:05 50621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 406.85 2026-06-28T22:00:05 50622 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 50623 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 50624 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 150.43 2026-06-28T22:00:05 50625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1268.13 2026-06-28T22:00:05 50626 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079570 ASSOCIATED PATHOLOGISTS PLC 527.25 2026-06-28T22:00:05 50627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 243.7 2026-06-28T22:00:05 50628 0007044365 2024-04-26T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.01 2026-06-28T22:00:05 50629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 381.42 2026-06-28T22:00:05 50630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 167.33 2026-06-28T22:00:05 50631 APV7055147 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 137.47 2026-06-28T22:00:05 50632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 530.93 2026-06-28T22:00:05 50633 APV7078865 2024-06-12T00:00:00 2024 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 67.15 2026-06-28T22:00:05 50634 APV7043953 2024-04-25T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 14215.47 2026-06-28T22:00:05 50635 0007044494 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 174.61 2026-06-28T22:00:05 50636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 424.54 2026-06-28T22:00:05 50637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 305.13 2026-06-28T22:00:05 50638 0007105849 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.89 2026-06-28T22:00:05 50639 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 85914.15 2026-06-28T22:00:05 50640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 467.87 2026-06-28T22:00:05 50641 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 882.45 2026-06-28T22:00:05 50642 0007034431 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -175.37 2026-06-28T22:00:05 50643 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 50644 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 5472.35 2026-06-28T22:00:05 50645 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 237208.75 2026-06-28T22:00:05 50646 0007085415 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50647 0007077594 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.35 2026-06-28T22:00:05 50648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 508.56 2026-06-28T22:00:05 50649 0007035144 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4538.67 2026-06-28T22:00:05 50650 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 9.0 2026-06-28T22:00:05 50651 0007032870 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 50652 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 50653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 203.42 2026-06-28T22:00:05 50654 APV7042894 2024-04-24T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 93.0 2026-06-28T22:00:05 50655 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 6154.49 2026-06-28T22:00:05 50656 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 98848.01 2026-06-28T22:00:05 50657 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.82 2026-06-28T22:00:05 50658 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 178.0 2026-06-28T22:00:05 50659 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9864.97 2026-06-28T22:00:05 50660 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 50661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 232.89 2026-06-28T22:00:05 50662 HCM7057462 2024-05-22T00:00:00 2024 4 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 27.3 2026-06-28T22:00:05 50663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1057.39 2026-06-28T22:00:05 50664 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 30035.35 2026-06-28T22:00:05 50665 0007079483 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21982.0 2026-06-28T22:00:05 50666 0007028549 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 830.11 2026-06-28T22:00:05 50667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 413.41 2026-06-28T22:00:05 50668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 284.79 2026-06-28T22:00:05 50669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 796.69 2026-06-28T22:00:05 50670 APV7065929 2024-05-30T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.52 2026-06-28T22:00:05 50671 0007067778 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 50672 0007063552 2024-05-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 50673 0007107501 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 650.95 2026-06-28T22:00:05 50675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 305.13 2026-06-28T22:00:05 50676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 203.42 2026-06-28T22:00:05 50677 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 50678 EXV7063353 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 50679 0007106600 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.86 2026-06-28T22:00:05 50680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 511.83 2026-06-28T22:00:05 50681 0007057366 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 50682 HCM7039369 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.3 2026-06-28T22:00:05 50683 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 285.87 2026-06-28T22:00:05 50684 HCM7080512 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 50685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2603.8 2026-06-28T22:00:05 50686 0007068140 2024-06-03T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 50687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 539.4 2026-06-28T22:00:05 50688 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 50689 0007066752 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 50690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 406.85 2026-06-28T22:00:05 50691 HCM7030443 2024-04-10T00:00:00 2024 4 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 3007.6 2026-06-28T22:00:05 50692 APV7058768 2024-05-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 934.41 2026-06-28T22:00:05 50693 HCM7039409 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48070.66 2026-06-28T22:00:05 50694 0007028623 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 50695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 137.8 2026-06-28T22:00:05 50696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1279.93 2026-06-28T22:00:05 50697 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 50698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1082.33 2026-06-28T22:00:05 50699 ARD7042057 2024-04-23T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 50700 0007038043 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 852.31 2026-06-28T22:00:05 50701 EXV7032593 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 111.36 2026-06-28T22:00:05 50702 APV7062284 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 1501.9 2026-06-28T22:00:05 50703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 446.1 2026-06-28T22:00:05 50704 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.3 2026-06-28T22:00:05 50705 0007096892 2024-06-20T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50706 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.5 2026-06-28T22:00:05 50707 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2815.03 2026-06-28T22:00:05 50708 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000424779 DRAMBARS LLC 4080.0 2026-06-28T22:00:05 50709 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 50710 APV7082010 2024-06-17T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 496.9 2026-06-28T22:00:05 50711 APV7056913 2024-05-16T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169288.63 2026-06-28T22:00:05 50712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 101.71 2026-06-28T22:00:05 50713 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 50714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 295.29 2026-06-28T22:00:05 50715 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.35 2026-06-28T22:00:05 50716 APV7033138 2024-04-10T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 633.6 2026-06-28T22:00:05 50717 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 8423.58 2026-06-28T22:00:05 50718 APV7058788 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 5081.9 2026-06-28T22:00:05 50719 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 50720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1214.82 2026-06-28T22:00:05 50721 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 7541.1 2026-06-28T22:00:05 50722 APV7076825 2024-06-10T00:00:00 2024 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 400.0 2026-06-28T22:00:05 50723 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 330.0 2026-06-28T22:00:05 50724 0007051130 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 50725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 305.13 2026-06-28T22:00:05 50726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1172.93 2026-06-28T22:00:05 50727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 885.87 2026-06-28T22:00:05 50728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 101.71 2026-06-28T22:00:05 50729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 976.43 2026-06-28T22:00:05 50730 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.47 2026-06-28T22:00:05 50731 HCM7030435 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 24.9 2026-06-28T22:00:05 50732 EXV7076306 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 190.12 2026-06-28T22:00:05 50733 APV7056618 2024-05-16T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3901.25 2026-06-28T22:00:05 50734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 748.07 2026-06-28T22:00:05 50735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 142.39 2026-06-28T22:00:05 50736 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 236.49 2026-06-28T22:00:05 50737 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1694.36 2026-06-28T22:00:05 50738 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3351.23 2026-06-28T22:00:05 50739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 381.41 2026-06-28T22:00:05 50740 APV7073128 2024-06-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 142.29 2026-06-28T22:00:05 50741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 355.98 2026-06-28T22:00:05 50742 APC7107042 2024-06-25T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK -80.6 2026-06-28T22:00:05 50743 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 7136.57 2026-06-28T22:00:05 50744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 203.42 2026-06-28T22:00:05 50745 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 21159.7 2026-06-28T22:00:05 50746 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 50747 0007091512 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4207.27 2026-06-28T22:00:05 50748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 569.59 2026-06-28T22:00:05 50749 EXV7056289 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.47 2026-06-28T22:00:05 50750 APV7052284 2024-05-09T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 247.52 2026-06-28T22:00:05 50751 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.63 2026-06-28T22:00:05 50752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 243.7 2026-06-28T22:00:05 50753 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1220.53 2026-06-28T22:00:05 50754 0007065675 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.15 2026-06-28T22:00:05 50755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 334.67 2026-06-28T22:00:05 50756 ACC00J0002 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -325.54 2026-06-28T22:00:05 50757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 856.74 2026-06-28T22:00:05 50758 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 50759 ARD7081318 2024-06-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -271962980.67 2026-06-28T22:00:05 50760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 101.71 2026-06-28T22:00:05 50761 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 354.0 2026-06-28T22:00:05 50762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 305.13 2026-06-28T22:00:05 50763 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 50764 APV7076938 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 102031.17 2026-06-28T22:00:05 50765 EXV7092177 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 447.62 2026-06-28T22:00:05 50766 0007041610 2024-04-23T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12500.0 2026-06-28T22:00:05 50767 HCM7039346 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1174.11 2026-06-28T22:00:05 50768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 813.69 2026-06-28T22:00:05 50769 HCM7039371 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 50770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 649.64 2026-06-28T22:00:05 50771 APV7078789 2024-06-12T00:00:00 2024 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394662 CHAD E FELLER 886.5 2026-06-28T22:00:05 50772 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 122.05 2026-06-28T22:00:05 50773 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 243.0 2026-06-28T22:00:05 50774 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 316.65 2026-06-28T22:00:05 50775 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 21025.0 2026-06-28T22:00:05 50776 APV7046651 2024-04-30T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC -11335.79 2026-06-28T22:00:05 50777 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 50.1 2026-06-28T22:00:05 50778 HCM7057405 2024-05-22T00:00:00 2024 4 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 35.72 2026-06-28T22:00:05 50779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 370.35 2026-06-28T22:00:05 50780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 101.71 2026-06-28T22:00:05 50781 ARD7036906 2024-04-16T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -55.5 2026-06-28T22:00:05 50782 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 485.98 2026-06-28T22:00:05 50783 0007028587 2024-04-03T00:00:00 2024 4 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 1.34 2026-06-28T22:00:05 50784 EXV7092170 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.74 2026-06-28T22:00:05 50785 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 159505.61 2026-06-28T22:00:05 50786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 325.48 2026-06-28T22:00:05 50787 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 50788 0007053899 2024-05-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.02 2026-06-28T22:00:05 50789 APV7054142 2024-05-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 56.16 2026-06-28T22:00:05 50790 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2462.44 2026-06-28T22:00:05 50791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 235.84 2026-06-28T22:00:05 50792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 666.21 2026-06-28T22:00:05 50793 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 50794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 406.84 2026-06-28T22:00:05 50795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 367.99 2026-06-28T22:00:05 50796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 314.98 2026-06-28T22:00:05 50797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 602.39 2026-06-28T22:00:05 50798 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.01 2026-06-28T22:00:05 50799 0007062773 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20782.0 2026-06-28T22:00:05 50800 0007030140 2024-04-05T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 58163.53 2026-06-28T22:00:05 50801 0007039481 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -140.3 2026-06-28T22:00:05 50802 0007035144 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45502.58 2026-06-28T22:00:05 50803 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.21 2026-06-28T22:00:05 50804 APV7077874 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 40239.86 2026-06-28T22:00:05 50805 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 6715.75 2026-06-28T22:00:05 50806 HCM7049413 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 50807 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5810.64 2026-06-28T22:00:05 50808 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 50809 APV7037556 2024-04-17T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 36.27 2026-06-28T22:00:05 50810 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 570.21 2026-06-28T22:00:05 50811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 569.58 2026-06-28T22:00:05 50812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 802.79 2026-06-28T22:00:05 50813 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 30229.46 2026-06-28T22:00:05 50814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 452.78 2026-06-28T22:00:05 50815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 406.85 2026-06-28T22:00:05 50816 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -651.63 2026-06-28T22:00:05 50817 HCM7057480 2024-05-22T00:00:00 2024 4 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 3498.85 2026-06-28T22:00:05 50818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 142.39 2026-06-28T22:00:05 50819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 251.02 2026-06-28T22:00:05 50820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 295.29 2026-06-28T22:00:05 50821 0007073820 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50822 EXV7064398 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 190.12 2026-06-28T22:00:05 50823 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50824 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 77.3 2026-06-28T22:00:05 50825 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 14603.0 2026-06-28T22:00:05 50826 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 10480.38 2026-06-28T22:00:05 50827 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 1159.51 2026-06-28T22:00:05 50828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 366.16 2026-06-28T22:00:05 50829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 644.85 2026-06-28T22:00:05 50830 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.28 2026-06-28T22:00:05 50831 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 30097.06 2026-06-28T22:00:05 50832 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 27558.07 2026-06-28T22:00:05 50833 APV7043632 2024-04-25T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 66837.59 2026-06-28T22:00:05 50834 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1019.0 2026-06-28T22:00:05 50835 HCM7080533 2024-06-18T00:00:00 2024 4 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 6.26 2026-06-28T22:00:05 50836 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 991778.38 2026-06-28T22:00:05 50837 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-06-28T22:00:05 50838 0007035144 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1682.56 2026-06-28T22:00:05 50839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 264.45 2026-06-28T22:00:05 50840 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1268398.57 2026-06-28T22:00:05 50841 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 50842 0007030338 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.3 2026-06-28T22:00:05 50843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 137.8 2026-06-28T22:00:05 50844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 203.42 2026-06-28T22:00:05 50845 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 50846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 610.26 2026-06-28T22:00:05 50847 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1542.67 2026-06-28T22:00:05 50848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1905.25 2026-06-28T22:00:05 50849 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2580.18 2026-06-28T22:00:05 50850 APV7041755 2024-04-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 484.9 2026-06-28T22:00:05 50851 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14240.72 2026-06-28T22:00:05 50852 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1253.69 2026-06-28T22:00:05 50854 APV7076862 2024-06-10T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2481.26 2026-06-28T22:00:05 50855 APV7051426 2024-05-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 58.52 2026-06-28T22:00:05 50856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 1195.31 2026-06-28T22:00:05 50857 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -99.85 2026-06-28T22:00:05 50858 0007110799 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 29858.67 2026-06-28T22:00:05 50859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 659.39 2026-06-28T22:00:05 50860 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 50861 HCM7080537 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 353.49 2026-06-28T22:00:05 50862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 382.7 2026-06-28T22:00:05 50863 APV7074959 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 50864 APV7027756 2024-04-02T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.97 2026-06-28T22:00:05 50865 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.1 2026-06-28T22:00:05 50866 0007085430 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50867 APV7052284 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 50868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 467.87 2026-06-28T22:00:05 50869 0007047606 2024-05-08T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9457.29 2026-06-28T22:00:05 50870 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 3093.78 2026-06-28T22:00:05 50871 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 50.89 2026-06-28T22:00:05 50872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 447.53 2026-06-28T22:00:05 50873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 196.86 2026-06-28T22:00:05 50874 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.74 2026-06-28T22:00:05 50875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 610.27 2026-06-28T22:00:05 50876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 590.58 2026-06-28T22:00:05 50877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 140.57 2026-06-28T22:00:05 50878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 101.71 2026-06-28T22:00:05 50879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 264.45 2026-06-28T22:00:05 50880 APV7032941 2024-04-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.62 2026-06-28T22:00:05 50881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 305.14 2026-06-28T22:00:05 50882 APV7033138 2024-04-10T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 15884.0 2026-06-28T22:00:05 50883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 447.53 2026-06-28T22:00:05 50884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 196.86 2026-06-28T22:00:05 50885 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 10138.51 2026-06-28T22:00:05 50886 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 209719.2 2026-06-28T22:00:05 50887 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 50888 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 375.0 2026-06-28T22:00:05 50889 0007111952 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50890 EXV7045146 2024-04-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.7 2026-06-28T22:00:05 50891 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 50892 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 50893 0007037186 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4311.85 2026-06-28T22:00:05 50894 0007067790 2024-06-08T00:00:00 2024 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 758.41 2026-06-28T22:00:05 50895 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.32 2026-06-28T22:00:05 50896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 566.33 2026-06-28T22:00:05 50897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 203.42 2026-06-28T22:00:05 50898 APV7035529 2024-04-15T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 28117.94 2026-06-28T22:00:05 50899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 590.74 2026-06-28T22:00:05 50900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 506.11 2026-06-28T22:00:05 50901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 883.11 2026-06-28T22:00:05 50902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 101.71 2026-06-28T22:00:05 50903 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.37 2026-06-28T22:00:05 50904 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 108433.13 2026-06-28T22:00:05 50905 APV7066798 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 90.24 2026-06-28T22:00:05 50906 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 104.57 2026-06-28T22:00:05 50907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1119.63 2026-06-28T22:00:05 50908 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 50909 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 33372.88 2026-06-28T22:00:05 50910 0007035123 2024-04-01T00:00:00 2024 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1813.62 2026-06-28T22:00:05 50911 APV7033993 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 42920.3 2026-06-28T22:00:05 50912 0007085427 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 50913 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 37497.34 2026-06-28T22:00:05 50914 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 14051.06 2026-06-28T22:00:05 50915 APV7032264 2024-04-09T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.84 2026-06-28T22:00:05 50916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 300.86 2026-06-28T22:00:05 50917 EXV7047134 2024-04-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 50918 APV7042863 2024-04-24T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53350.68 2026-06-28T22:00:05 50919 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 50920 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 12611.06 2026-06-28T22:00:05 50921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 168.84 2026-06-28T22:00:05 50922 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 50923 APV7063792 2024-05-28T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 3.25 2026-06-28T22:00:05 50924 0007085402 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11919.76 2026-06-28T22:00:05 50925 APV7045607 2024-04-29T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 50926 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 21248.44 2026-06-28T22:00:05 50927 0007027498 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.54 2026-06-28T22:00:05 50928 HCM7057409 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1607.8 2026-06-28T22:00:05 50929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 549.24 2026-06-28T22:00:05 50930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1546.01 2026-06-28T22:00:05 50931 APV7052284 2024-05-09T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000203405 WHITELAND TIRE 381.0 2026-06-28T22:00:05 50932 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 50933 0007047513 2024-05-08T00:00:00 2024 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2933.18 2026-06-28T22:00:05 50934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 203.42 2026-06-28T22:00:05 50935 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.41 2026-06-28T22:00:05 50936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 196.86 2026-06-28T22:00:05 50937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 508.56 2026-06-28T22:00:05 50938 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8061.07 2026-06-28T22:00:05 50939 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-06-28T22:00:05 50940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 305.14 2026-06-28T22:00:05 50941 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 14.0 2026-06-28T22:00:05 50942 APV7043960 2024-04-25T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 726799.37 2026-06-28T22:00:05 50943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1818.18 2026-06-28T22:00:05 50944 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 50945 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5467.11 2026-06-28T22:00:05 50946 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 96205.82 2026-06-28T22:00:05 50947 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 50948 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 50949 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 50950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 196.86 2026-06-28T22:00:05 50951 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 50952 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 49041.03 2026-06-28T22:00:05 50953 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 2254.93 2026-06-28T22:00:05 50954 HCM7057463 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 50955 0007066772 2024-06-08T00:00:00 2024 4 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 223.0 2026-06-28T22:00:05 50956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 295.29 2026-06-28T22:00:05 50957 0007073718 2024-06-05T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 50958 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 66659.21 2026-06-28T22:00:05 50959 APV7052435 2024-05-09T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 882960.94 2026-06-28T22:00:05 50960 APV7091764 2024-06-19T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 1214.54 2026-06-28T22:00:05 50961 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 587.08 2026-06-28T22:00:05 50962 0007032870 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 85.63 2026-06-28T22:00:05 50963 EXV7032589 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.06 2026-06-28T22:00:05 50964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 354.35 2026-06-28T22:00:05 50965 0007073731 2024-06-05T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.06 2026-06-28T22:00:05 50966 EXV7076273 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 50967 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 50968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 661.12 2026-06-28T22:00:05 50969 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 50970 0007075475 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -47.05 2026-06-28T22:00:05 50971 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 50972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1297.11 2026-06-28T22:00:05 50973 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 50974 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 98041.66 2026-06-28T22:00:05 50975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 305.14 2026-06-28T22:00:05 50976 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 284.79 2026-06-28T22:00:05 50977 0007054903 2024-05-14T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50978 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 139823.72 2026-06-28T22:00:05 50979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 203.42 2026-06-28T22:00:05 50980 APV7033124 2024-04-10T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000277137 HOWARD CONCRETE PUMPING 425894.99 2026-06-28T22:00:05 50981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 101.72 2026-06-28T22:00:05 50982 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1660.0 2026-06-28T22:00:05 50983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 305.14 2026-06-28T22:00:05 50984 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 313413.65 2026-06-28T22:00:05 50985 HCM7080496 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.8 2026-06-28T22:00:05 50986 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1189.13 2026-06-28T22:00:05 50987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 406.84 2026-06-28T22:00:05 50988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 244.11 2026-06-28T22:00:05 50989 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 5663.39 2026-06-28T22:00:05 50990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 748.07 2026-06-28T22:00:05 50991 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 50992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 446.48 2026-06-28T22:00:05 50993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 203.43 2026-06-28T22:00:05 50994 APV7038290 2024-04-18T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051231 MET ONE INSTRUMENTS INC 19532.5 2026-06-28T22:00:05 50995 APV7065916 2024-05-30T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 15826.64 2026-06-28T22:00:05 50996 HCM7057436 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2580.87 2026-06-28T22:00:05 50997 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 50998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 689.01 2026-06-28T22:00:05 50999 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 29886.51 2026-06-28T22:00:05 51000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 305.13 2026-06-28T22:00:05 51001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 732.32 2026-06-28T22:00:05 51002 0007042597 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29700.15 2026-06-28T22:00:05 51003 0007105855 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14970.06 2026-06-28T22:00:05 51004 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 51005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 386.5 2026-06-28T22:00:05 51006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 508.56 2026-06-28T22:00:05 51007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1065.35 2026-06-28T22:00:05 51008 APV7078960 2024-06-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 17080.0 2026-06-28T22:00:05 51009 0007032870 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 51010 APV7061241 2024-05-02T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 14.0 2026-06-28T22:00:05 51011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 549.24 2026-06-28T22:00:05 51012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 748.07 2026-06-28T22:00:05 51013 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 15000.0 2026-06-28T22:00:05 51014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1137.12 2026-06-28T22:00:05 51015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 240.65 2026-06-28T22:00:05 51016 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 78.0 2026-06-28T22:00:05 51017 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 670.11 2026-06-28T22:00:05 51018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 492.15 2026-06-28T22:00:05 51019 0007032060 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 51020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 223.77 2026-06-28T22:00:05 51021 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 51022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 196.86 2026-06-28T22:00:05 51023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 355.98 2026-06-28T22:00:05 51024 HCM7057460 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1618.89 2026-06-28T22:00:05 51025 APV7079887 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 259068.15 2026-06-28T22:00:05 51026 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 51027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 762.83 2026-06-28T22:00:05 51028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 251.39 2026-06-28T22:00:05 51029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 671.3 2026-06-28T22:00:05 51030 APV7035446 2024-04-15T00:00:00 2024 4 599032 AdmOp-Notary Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000405003 TANGELA D WALKER 111.02 2026-06-28T22:00:05 51031 EXV7066210 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.53 2026-06-28T22:00:05 51032 0007085431 2024-06-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 51033 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 789.61 2026-06-28T22:00:05 51034 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 51035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 236.23 2026-06-28T22:00:05 51036 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 51037 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1113.21 2026-06-28T22:00:05 51038 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 51039 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 102949.59 2026-06-28T22:00:05 51040 APV7048842 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 600.0 2026-06-28T22:00:05 51041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 300.86 2026-06-28T22:00:05 51042 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 51043 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 26751.16 2026-06-28T22:00:05 51044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 101.71 2026-06-28T22:00:05 51045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 264.45 2026-06-28T22:00:05 51046 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 212.0 2026-06-28T22:00:05 51047 APV7079784 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 13775.75 2026-06-28T22:00:05 51048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1276.67 2026-06-28T22:00:05 51049 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.84 2026-06-28T22:00:05 51050 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 51051 0007041560 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 488.21 2026-06-28T22:00:05 51053 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 27240.11 2026-06-28T22:00:05 51054 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 96.48 2026-06-28T22:00:05 51055 APV7045566 2024-04-29T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 51056 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 67.69 2026-06-28T22:00:05 51057 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 685.88 2026-06-28T22:00:05 51058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 59.05 2026-06-28T22:00:05 51059 APV7078820 2024-06-11T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 142.28 2026-06-28T22:00:05 51060 0007032762 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 51061 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 51062 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 51063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3862.78 2026-06-28T22:00:05 51064 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1591.88 2026-06-28T22:00:05 51065 APV7062846 2024-05-23T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.63 2026-06-28T22:00:05 51066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 325.48 2026-06-28T22:00:05 51067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 366.16 2026-06-28T22:00:05 51068 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 51069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 305.13 2026-06-28T22:00:05 51070 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5808.36 2026-06-28T22:00:05 51071 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 9.0 2026-06-28T22:00:05 51072 0007061846 2024-05-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51073 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 103.36 2026-06-28T22:00:05 51074 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 51075 ACC00K0002 2024-06-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -69279.09 2026-06-28T22:00:05 51076 0007066663 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 164.37 2026-06-28T22:00:05 51077 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 144.0 2026-06-28T22:00:05 51078 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 51079 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 68.0 2026-06-28T22:00:05 51080 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 9122.46 2026-06-28T22:00:05 51081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 284.79 2026-06-28T22:00:05 51082 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-06-28T22:00:05 51083 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399496 CARTER YODER CHIROPRATIC LLC 14.0 2026-06-28T22:00:05 51084 ARD7111258 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -164634.2 2026-06-28T22:00:05 51085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 391.55 2026-06-28T22:00:05 51086 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 1343.94 2026-06-28T22:00:05 51087 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 410.65 2026-06-28T22:00:05 51089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 669.33 2026-06-28T22:00:05 51090 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1044.31 2026-06-28T22:00:05 51091 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 51092 APV7036596 2024-04-16T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 244.57 2026-06-28T22:00:05 51093 ARD7053538 2024-05-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2169.9 2026-06-28T22:00:05 51094 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 9183.0 2026-06-28T22:00:05 51095 0007039518 2024-04-19T00:00:00 2024 4 510200 Supplemental Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2500.0 2026-06-28T22:00:05 51096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 295.29 2026-06-28T22:00:05 51097 0007077627 2024-06-11T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -351.83 2026-06-28T22:00:05 51098 0007027516 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.89 2026-06-28T22:00:05 51099 APV7042969 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 693880.97 2026-06-28T22:00:05 51100 0007028613 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 51101 APV7058796 2024-05-16T00:00:00 2024 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 51102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 203.42 2026-06-28T22:00:05 51103 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 22025.0 2026-06-28T22:00:05 51104 APV7056037 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 18417.18 2026-06-28T22:00:05 51105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 295.29 2026-06-28T22:00:05 51106 0007047499 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 395764.61 2026-06-28T22:00:05 51107 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 51108 APV7068424 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2305.12 2026-06-28T22:00:05 51109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 295.29 2026-06-28T22:00:05 51110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 406.85 2026-06-28T22:00:05 51111 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 587.86 2026-06-28T22:00:05 51112 APV7065039 2024-05-29T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1850.64 2026-06-28T22:00:05 51113 ARD7082269 2024-06-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -142.5 2026-06-28T22:00:05 51114 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 182407.89 2026-06-28T22:00:05 51115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 196.86 2026-06-28T22:00:05 51116 APV7063761 2024-05-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064869 U S TREASURY 24027.92 2026-06-28T22:00:05 51117 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1114.84 2026-06-28T22:00:05 51118 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 74904.55 2026-06-28T22:00:05 51119 APV7053362 2024-05-08T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 887.04 2026-06-28T22:00:05 51120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 508.55 2026-06-28T22:00:05 51121 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4754.67 2026-06-28T22:00:05 51122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 892.17 2026-06-28T22:00:05 51123 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 51124 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 51125 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 1534.0 2026-06-28T22:00:05 51126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 366.16 2026-06-28T22:00:05 51127 0007039510 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 51128 EXV7045133 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 425.09 2026-06-28T22:00:05 51129 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-06-28T22:00:05 51130 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 51131 0007077626 2024-06-11T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51132 APV7056798 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 2400.84 2026-06-28T22:00:05 51133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 920.52 2026-06-28T22:00:05 51134 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 51135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 101.71 2026-06-28T22:00:05 51136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 508.55 2026-06-28T22:00:05 51137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 203.43 2026-06-28T22:00:05 51138 APV7028661 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19461.32 2026-06-28T22:00:05 51139 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 4081.95 2026-06-28T22:00:05 51140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1041.39 2026-06-28T22:00:05 51141 0007096891 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -599.14 2026-06-28T22:00:05 51142 0007028545 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 698.94 2026-06-28T22:00:05 51143 0007067790 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1817.39 2026-06-28T22:00:05 51144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1423.95 2026-06-28T22:00:05 51145 APV7075831 2024-06-07T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414060 JUDITH HENCE 2175.0 2026-06-28T22:00:05 51146 0007026321 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 51147 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 51148 APV7053270 2024-05-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1613.91 2026-06-28T22:00:05 51149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 345.82 2026-06-28T22:00:05 51150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 424.34 2026-06-28T22:00:05 51151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 243.7 2026-06-28T22:00:05 51152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1403.61 2026-06-28T22:00:05 51153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 366.16 2026-06-28T22:00:05 51154 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 17924.14 2026-06-28T22:00:05 51155 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 176032.03 2026-06-28T22:00:05 51156 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377244 CRESCENT COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 51157 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 51158 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-06-28T22:00:05 51159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 824.06 2026-06-28T22:00:05 51160 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 9850.63 2026-06-28T22:00:05 51161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 295.29 2026-06-28T22:00:05 51162 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 9.0 2026-06-28T22:00:05 51163 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-06-28T22:00:05 51164 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 178.83 2026-06-28T22:00:05 51165 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 51166 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1840.58 2026-06-28T22:00:05 51167 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065692 WARRICK COUNTY SCHOOL CORP 254.76 2026-06-28T22:00:05 51168 0007029512 2024-04-04T00:00:00 2024 4 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 61.03 2026-06-28T22:00:05 51170 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 51171 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 51172 0007050485 2024-05-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1234.82 2026-06-28T22:00:05 51173 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 43.5 2026-06-28T22:00:05 51174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 366.16 2026-06-28T22:00:05 51175 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 93258.66 2026-06-28T22:00:05 51176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 137.8 2026-06-28T22:00:05 51177 0007035131 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 51178 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 51179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1371.47 2026-06-28T22:00:05 51180 APV7061207 2024-05-22T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083135 HILLCREST SUPPLY 882.0 2026-06-28T22:00:05 51181 0007031992 2024-04-09T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1245.76 2026-06-28T22:00:05 51183 APV7059049 2024-05-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 115051.06 2026-06-28T22:00:05 51184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 406.85 2026-06-28T22:00:05 51185 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 205544.5 2026-06-28T22:00:05 51186 APV7039763 2024-04-19T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5975.7 2026-06-28T22:00:05 51187 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 51188 0007100568 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-06-28T22:00:05 51189 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 51190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 305.13 2026-06-28T22:00:05 51191 0007054855 2024-05-14T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 374.03 2026-06-28T22:00:05 51193 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 579.75 2026-06-28T22:00:05 51194 APV7047920 2024-05-01T00:00:00 2024 4 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 0000425680 D-P EQUIPMENT CO INC -391.04 2026-06-28T22:00:05 51195 0007038084 2024-04-18T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 51196 APV7077883 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1541.2 2026-06-28T22:00:05 51197 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4524.32 2026-06-28T22:00:05 51198 EXV7045928 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1161.67 2026-06-28T22:00:05 51199 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -68.27 2026-06-28T22:00:05 51200 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 51201 HCM7066506 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.54 2026-06-28T22:00:05 51202 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3907.5 2026-06-28T22:00:05 51203 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1042.0 2026-06-28T22:00:05 51204 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 9656.0 2026-06-28T22:00:05 51205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1017.11 2026-06-28T22:00:05 51206 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336214 JUSTIN T KELLEY 68.95 2026-06-28T22:00:05 51207 0007028549 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 51208 APV7043038 2024-04-24T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 88244.7 2026-06-28T22:00:05 51209 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 51210 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426304 AMBER MONTGOMERY 1419.56 2026-06-28T22:00:05 51211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 723.46 2026-06-28T22:00:05 51212 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 51213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 813.69 2026-06-28T22:00:05 51214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1240.87 2026-06-28T22:00:05 51215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 492.15 2026-06-28T22:00:05 51216 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 132785.54 2026-06-28T22:00:05 51217 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 344.95 2026-06-28T22:00:05 51218 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 51219 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1235.93 2026-06-28T22:00:05 51220 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 2850.31 2026-06-28T22:00:05 51221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 613.61 2026-06-28T22:00:05 51222 0007073718 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.53 2026-06-28T22:00:05 51223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 854.37 2026-06-28T22:00:05 51224 0007037200 2024-04-17T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1727.44 2026-06-28T22:00:05 51226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 366.16 2026-06-28T22:00:05 51227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 366.16 2026-06-28T22:00:05 51228 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 51229 APV7062156 2024-05-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 51230 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 49709.19 2026-06-28T22:00:05 51231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 610.27 2026-06-28T22:00:05 51232 0007041598 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1132.46 2026-06-28T22:00:05 51233 0007085429 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.29 2026-06-28T22:00:05 51234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 254.28 2026-06-28T22:00:05 51235 0007101491 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 302.87 2026-06-28T22:00:05 51236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 935.74 2026-06-28T22:00:05 51237 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 51238 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 51239 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532.79 2026-06-28T22:00:05 51240 APV7043794 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 9880.0 2026-06-28T22:00:05 51241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1190.02 2026-06-28T22:00:05 51242 APV7052284 2024-05-09T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 375.0 2026-06-28T22:00:05 51243 APV7065030 2024-05-29T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 51244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 433.1 2026-06-28T22:00:05 51245 0007111512 2024-06-27T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 627.15 2026-06-28T22:00:05 51247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 433.1 2026-06-28T22:00:05 51248 0007095275 2024-06-20T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1199.22 2026-06-28T22:00:05 51249 APV7051427 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 131.4 2026-06-28T22:00:05 51250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 447.53 2026-06-28T22:00:05 51251 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 443.17 2026-06-28T22:00:05 51252 0007028587 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 51253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 442.64 2026-06-28T22:00:05 51254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 196.86 2026-06-28T22:00:05 51255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 203.43 2026-06-28T22:00:05 51256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 386.1 2026-06-28T22:00:05 51257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 664.99 2026-06-28T22:00:05 51258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 264.45 2026-06-28T22:00:05 51259 APV7082135 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 15537.78 2026-06-28T22:00:05 51260 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 180.0 2026-06-28T22:00:05 51261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 447.46 2026-06-28T22:00:05 51262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 439.19 2026-06-28T22:00:05 51263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 439.19 2026-06-28T22:00:05 51264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 443.46 2026-06-28T22:00:05 51265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 59.05 2026-06-28T22:00:05 51266 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 7531.28 2026-06-28T22:00:05 51267 APV7027756 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.96 2026-06-28T22:00:05 51268 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 51269 APV7075018 2024-06-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5246.28 2026-06-28T22:00:05 51270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 289.87 2026-06-28T22:00:05 51271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 762.83 2026-06-28T22:00:05 51272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 429.15 2026-06-28T22:00:05 51273 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 51274 EXV7076111 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.98 2026-06-28T22:00:05 51275 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1380.62 2026-06-28T22:00:05 51276 APV7055978 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 577093.14 2026-06-28T22:00:05 51277 APV7032217 2024-04-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-06-28T22:00:05 51278 0007032872 2024-04-01T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 51279 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1451.01 2026-06-28T22:00:05 51280 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-06-28T22:00:05 51281 0007065737 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51282 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 51283 EXV7047082 2024-04-23T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 51284 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 386950.65 2026-06-28T22:00:05 51285 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5674.05 2026-06-28T22:00:05 51286 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 495.2 2026-06-28T22:00:05 51287 HCM7080472 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2073.95 2026-06-28T22:00:05 51288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 374.04 2026-06-28T22:00:05 51289 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 534.39 2026-06-28T22:00:05 51290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 406.84 2026-06-28T22:00:05 51291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 472.47 2026-06-28T22:00:05 51292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 566.33 2026-06-28T22:00:05 51293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 557.17 2026-06-28T22:00:05 51294 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 4499.99 2026-06-28T22:00:05 51295 APV7049807 2024-05-02T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.46 2026-06-28T22:00:05 51296 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 465.0 2026-06-28T22:00:05 51297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 305.13 2026-06-28T22:00:05 51298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 279.7 2026-06-28T22:00:05 51299 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 51300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1023.67 2026-06-28T22:00:05 51301 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-06-28T22:00:05 51302 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 52264.92 2026-06-28T22:00:05 51303 0007029475 2024-04-04T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51304 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 793.35 2026-06-28T22:00:05 51305 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 29082.2 2026-06-28T22:00:05 51306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1220.53 2026-06-28T22:00:05 51307 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-06-28T22:00:05 51308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 413.4 2026-06-28T22:00:05 51309 0007066700 2024-06-03T00:00:00 2024 4 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 -33.42 2026-06-28T22:00:05 51310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 566.74 2026-06-28T22:00:05 51311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2481.74 2026-06-28T22:00:05 51312 0007037346 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51313 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 51314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1098.48 2026-06-28T22:00:05 51315 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127884.72 2026-06-28T22:00:05 51316 0007105890 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -6910.5 2026-06-28T22:00:05 51317 ARD7111792 2024-06-27T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -395.56 2026-06-28T22:00:05 51318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 708.7 2026-06-28T22:00:05 51319 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -6.85 2026-06-28T22:00:05 51320 0007036463 2024-04-16T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -14.02 2026-06-28T22:00:05 51321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 277.87 2026-06-28T22:00:05 51322 HCM7080534 2024-06-18T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.81 2026-06-28T22:00:05 51323 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10538.07 2026-06-28T22:00:05 51324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 370.34 2026-06-28T22:00:05 51325 APV7063116 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 519821.79 2026-06-28T22:00:05 51326 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37532.44 2026-06-28T22:00:05 51327 0007028473 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.5 2026-06-28T22:00:05 51328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 551.21 2026-06-28T22:00:05 51329 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 51330 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1429.24 2026-06-28T22:00:05 51331 HCM7057405 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2268.26 2026-06-28T22:00:05 51332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 793.35 2026-06-28T22:00:05 51333 HCM7066466 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.36 2026-06-28T22:00:05 51334 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 2063.8 2026-06-28T22:00:05 51335 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2423.78 2026-06-28T22:00:05 51336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 91.54 2026-06-28T22:00:05 51337 EXV7040122 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.5 2026-06-28T22:00:05 51338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1501.25 2026-06-28T22:00:05 51339 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22258.77 2026-06-28T22:00:05 51340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 284.79 2026-06-28T22:00:05 51341 0007047621 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.22 2026-06-28T22:00:05 51342 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2094.28 2026-06-28T22:00:05 51343 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 285.0 2026-06-28T22:00:05 51344 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7243.46 2026-06-28T22:00:05 51345 0007028517 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 51346 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 51347 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 51348 0007036435 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 433.1 2026-06-28T22:00:05 51350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 381.42 2026-06-28T22:00:05 51351 APV7055099 2024-05-14T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.53 2026-06-28T22:00:05 51352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 787.44 2026-06-28T22:00:05 51353 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6016.2 2026-06-28T22:00:05 51354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 610.27 2026-06-28T22:00:05 51355 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 29112.66 2026-06-28T22:00:05 51356 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-06-28T22:00:05 51357 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 51358 HCM7049423 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7878.47 2026-06-28T22:00:05 51359 APV7065884 2024-05-30T00:00:00 2024 4 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 26.46 2026-06-28T22:00:05 51360 HCM7049439 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5622.87 2026-06-28T22:00:05 51361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 101.72 2026-06-28T22:00:05 51362 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 92713.31 2026-06-28T22:00:05 51363 0007032063 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 51364 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 352671.12 2026-06-28T22:00:05 51365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 723.66 2026-06-28T22:00:05 51366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 697.08 2026-06-28T22:00:05 51367 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 32248.09 2026-06-28T22:00:05 51368 0007110799 2024-06-26T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3989.19 2026-06-28T22:00:05 51369 APV7054142 2024-05-13T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053594 COLE-PARMER INSTRUMENT COMPANY 125.42 2026-06-28T22:00:05 51370 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 15447.0 2026-06-28T22:00:05 51371 APV7075798 2024-06-07T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 41.47 2026-06-28T22:00:05 51372 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.47 2026-06-28T22:00:05 51373 HCM7066509 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 51374 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 51375 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 221.0 2026-06-28T22:00:05 51376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1063.05 2026-06-28T22:00:05 51377 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 824.0 2026-06-28T22:00:05 51378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 284.79 2026-06-28T22:00:05 51379 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2334.62 2026-06-28T22:00:05 51380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 915.4 2026-06-28T22:00:05 51381 0007040342 2024-04-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51382 0007047596 2024-04-30T00:00:00 2024 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 51383 EXV7081426 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.0 2026-06-28T22:00:05 51384 APV7044865 2024-04-26T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 51985.83 2026-06-28T22:00:05 51385 APV7036644 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1100.76 2026-06-28T22:00:05 51386 APV7065860 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 51387 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 7698.13 2026-06-28T22:00:05 51388 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 51389 APV7085651 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 81182.64 2026-06-28T22:00:05 51390 HCM7030394 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.11 2026-06-28T22:00:05 51391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 752.66 2026-06-28T22:00:05 51392 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 713.02 2026-06-28T22:00:05 51393 APV7041871 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 51394 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.63 2026-06-28T22:00:05 51395 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 51396 0007054757 2024-05-14T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -166.25 2026-06-28T22:00:05 51397 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8.48 2026-06-28T22:00:05 51398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 508.56 2026-06-28T22:00:05 51399 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 14.0 2026-06-28T22:00:05 51400 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 51401 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-06-28T22:00:05 51402 0007072302 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 51403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 196.86 2026-06-28T22:00:05 51404 HCM7039342 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.88 2026-06-28T22:00:05 51405 0007036463 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -7.25 2026-06-28T22:00:05 51406 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 15000.0 2026-06-28T22:00:05 51407 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3972.31 2026-06-28T22:00:05 51408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 334.67 2026-06-28T22:00:05 51409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 142.39 2026-06-28T22:00:05 51410 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 7264.06 2026-06-28T22:00:05 51411 APV7079740 2024-06-13T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 50570.0 2026-06-28T22:00:05 51412 APV7030660 2024-04-05T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.13 2026-06-28T22:00:05 51413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 203.42 2026-06-28T22:00:05 51414 0007081686 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 51415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 216.54 2026-06-28T22:00:05 51416 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 51417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 711.97 2026-06-28T22:00:05 51418 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 770.24 2026-06-28T22:00:05 51419 0007072923 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 51420 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2966.47 2026-06-28T22:00:05 51421 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 39898.54 2026-06-28T22:00:05 51422 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 85800.45 2026-06-28T22:00:05 51423 APV7074106 2024-06-05T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 180.0 2026-06-28T22:00:05 51424 APV7077876 2024-06-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9915.98 2026-06-28T22:00:05 51425 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 51426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 305.13 2026-06-28T22:00:05 51427 APV7059036 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 2500.0 2026-06-28T22:00:05 51428 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 264.45 2026-06-28T22:00:05 51429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 467.87 2026-06-28T22:00:05 51430 APV7048998 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 802807.35 2026-06-28T22:00:05 51431 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1036.67 2026-06-28T22:00:05 51432 0007085415 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 230.48 2026-06-28T22:00:05 51434 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 11869.86 2026-06-28T22:00:05 51435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 629.95 2026-06-28T22:00:05 51436 APV7065889 2024-05-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 194.25 2026-06-28T22:00:05 51437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 773.01 2026-06-28T22:00:05 51438 APV7036634 2024-04-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2023.74 2026-06-28T22:00:05 51439 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 51440 EXV7077260 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 51441 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 51442 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 0.0 2026-06-28T22:00:05 51443 APV7061207 2024-05-22T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 51444 HCM7049449 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 231.39 2026-06-28T22:00:05 51445 0007096979 2024-06-21T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 264.45 2026-06-28T22:00:05 51447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1357.23 2026-06-28T22:00:05 51448 APV7027756 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1021.05 2026-06-28T22:00:05 51449 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 51450 HCM7080522 2024-06-18T00:00:00 2024 4 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 395.54 2026-06-28T22:00:05 51451 0007042597 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2794.52 2026-06-28T22:00:05 51452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 354.35 2026-06-28T22:00:05 51453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 340.73 2026-06-28T22:00:05 51454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 242.14 2026-06-28T22:00:05 51455 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 376.33 2026-06-28T22:00:05 51456 0007032870 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 51457 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10656.21 2026-06-28T22:00:05 51458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1320.14 2026-06-28T22:00:05 51459 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 495.17 2026-06-28T22:00:05 51460 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 51461 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 51462 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 51463 HCM7066490 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 51464 APV7056785 2024-05-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 450.91 2026-06-28T22:00:05 51465 APV7048842 2024-05-02T00:00:00 2024 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3978.31 2026-06-28T22:00:05 51466 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 634.07 2026-06-28T22:00:05 51467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 671.29 2026-06-28T22:00:05 51468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1076.11 2026-06-28T22:00:05 51469 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 254.4 2026-06-28T22:00:05 51470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 685.93 2026-06-28T22:00:05 51471 0007041598 2024-04-23T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.92 2026-06-28T22:00:05 51472 APV7082135 2024-06-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2396904.42 2026-06-28T22:00:05 51473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 274.62 2026-06-28T22:00:05 51474 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 41038.0 2026-06-28T22:00:05 51475 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 82036.54 2026-06-28T22:00:05 51476 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 51477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 305.14 2026-06-28T22:00:05 51478 HCM7066519 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58188.79 2026-06-28T22:00:05 51479 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 51480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 203.43 2026-06-28T22:00:05 51481 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 51482 0007102826 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 169.67 2026-06-28T22:00:05 51483 0007062782 2024-05-24T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 51484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 305.13 2026-06-28T22:00:05 51485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 569.58 2026-06-28T22:00:05 51486 APV7061222 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 7.86 2026-06-28T22:00:05 51487 0007049532 2024-05-03T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.18 2026-06-28T22:00:05 51488 0007056510 2024-05-16T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 51489 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20663.6 2026-06-28T22:00:05 51490 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 231601.82 2026-06-28T22:00:05 51491 APV7061310 2024-05-22T00:00:00 2024 4 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 5730.0 2026-06-28T22:00:05 51492 0007067715 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 705.84 2026-06-28T22:00:05 51494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2512.88 2026-06-28T22:00:05 51495 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-06-28T22:00:05 51496 0007060780 2024-05-22T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6824.0 2026-06-28T22:00:05 51497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 976.43 2026-06-28T22:00:05 51498 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 17461.17 2026-06-28T22:00:05 51499 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 604.49 2026-06-28T22:00:05 51500 APV7044698 2024-04-26T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 178.92 2026-06-28T22:00:05 51501 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 51502 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 600.0 2026-06-28T22:00:05 51503 0007072944 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1433.0 2026-06-28T22:00:05 51504 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000322441 R MASON BROTHERS MEMORIAL CHAPEL LLC 1660.3 2026-06-28T22:00:05 51505 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 51506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 885.87 2026-06-28T22:00:05 51507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 101.71 2026-06-28T22:00:05 51508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 137.81 2026-06-28T22:00:05 51509 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17461.84 2026-06-28T22:00:05 51510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 216.54 2026-06-28T22:00:05 51511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 610.27 2026-06-28T22:00:05 51512 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 51513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 264.45 2026-06-28T22:00:05 51514 0007075475 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -7.78 2026-06-28T22:00:05 51515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 752.66 2026-06-28T22:00:05 51516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 381.42 2026-06-28T22:00:05 51517 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 51518 APV7033095 2024-04-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2593.74 2026-06-28T22:00:05 51519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 874.72 2026-06-28T22:00:05 51520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 813.69 2026-06-28T22:00:05 51521 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 5082.75 2026-06-28T22:00:05 51522 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.38 2026-06-28T22:00:05 51523 APV7076861 2024-06-09T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 733.07 2026-06-28T22:00:05 51524 APV7038116 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 20865.87 2026-06-28T22:00:05 51525 0007061799 2024-05-23T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.61 2026-06-28T22:00:05 51526 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -44.61 2026-06-28T22:00:05 51527 0007081761 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13133.74 2026-06-28T22:00:05 51528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 177.18 2026-06-28T22:00:05 51529 EXV7032566 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18.0 2026-06-28T22:00:05 51530 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 519.0 2026-06-28T22:00:05 51531 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 14396.76 2026-06-28T22:00:05 51532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 235.84 2026-06-28T22:00:05 51533 0007090295 2024-06-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51534 APV7082001 2024-06-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.02 2026-06-28T22:00:05 51535 APV7033950 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 25678.13 2026-06-28T22:00:05 51536 0007032058 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51537 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 0.0 2026-06-28T22:00:05 51538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 203.42 2026-06-28T22:00:05 51539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1143.02 2026-06-28T22:00:05 51540 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1375.0 2026-06-28T22:00:05 51541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 787.44 2026-06-28T22:00:05 51542 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 29240.07 2026-06-28T22:00:05 51543 APV7042863 2024-04-24T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 7201.67 2026-06-28T22:00:05 51544 EXV7064385 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 51545 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1231.74 2026-06-28T22:00:05 51546 HCM7080571 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18431.34 2026-06-28T22:00:05 51547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 650.95 2026-06-28T22:00:05 51548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 708.69 2026-06-28T22:00:05 51549 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1281.16 2026-06-28T22:00:05 51550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 551.21 2026-06-28T22:00:05 51551 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 2862.56 2026-06-28T22:00:05 51552 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8561.17 2026-06-28T22:00:05 51553 APV7026807 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 3629.75 2026-06-28T22:00:05 51554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 203.42 2026-06-28T22:00:05 51555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 342.97 2026-06-28T22:00:05 51556 0007037186 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 2948.84 2026-06-28T22:00:05 51557 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51558 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 5706.76 2026-06-28T22:00:05 51559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 671.29 2026-06-28T22:00:05 51560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 142.4 2026-06-28T22:00:05 51561 0007065644 2024-05-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 617.28 2026-06-28T22:00:05 51562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 728.38 2026-06-28T22:00:05 51563 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.52 2026-06-28T22:00:05 51564 APV7080758 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 112152.25 2026-06-28T22:00:05 51565 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 4444.85 2026-06-28T22:00:05 51566 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.41 2026-06-28T22:00:05 51567 0007059732 2024-05-21T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17258.57 2026-06-28T22:00:05 51568 0007027448 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.46 2026-06-28T22:00:05 51569 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 51570 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5583.51 2026-06-28T22:00:05 51571 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 56.22 2026-06-28T22:00:05 51572 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 658.35 2026-06-28T22:00:05 51573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 765.98 2026-06-28T22:00:05 51574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 607.42 2026-06-28T22:00:05 51575 0007060892 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.3 2026-06-28T22:00:05 51576 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51577 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2719.21 2026-06-28T22:00:05 51578 0007060870 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51579 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 4469.26 2026-06-28T22:00:05 51580 0007035144 2024-04-01T00:00:00 2024 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41589.38 2026-06-28T22:00:05 51581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 406.84 2026-06-28T22:00:05 51582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 918.54 2026-06-28T22:00:05 51583 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-06-28T22:00:05 51584 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 51585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 305.13 2026-06-28T22:00:05 51586 0007110130 2024-06-26T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11.77 2026-06-28T22:00:05 51587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 240.65 2026-06-28T22:00:05 51588 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 51589 0007088557 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18943.03 2026-06-28T22:00:05 51590 APV7075090 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 39970.6 2026-06-28T22:00:05 51591 APV7085525 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7352.25 2026-06-28T22:00:05 51592 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-06-28T22:00:05 51593 0007065678 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1257.29 2026-06-28T22:00:05 51594 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 72.36 2026-06-28T22:00:05 51595 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 51596 APV7056618 2024-05-16T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 55127.25 2026-06-28T22:00:05 51597 APV7065147 2024-05-29T00:00:00 2024 4 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 152.25 2026-06-28T22:00:05 51598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 492.15 2026-06-28T22:00:05 51599 APV7078959 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 141331.49 2026-06-28T22:00:05 51600 HCM7080497 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 51601 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.75 2026-06-28T22:00:05 51602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 244.11 2026-06-28T22:00:05 51603 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 51604 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 293.17 2026-06-28T22:00:05 51605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 230.47 2026-06-28T22:00:05 51606 APV7034686 2024-04-12T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 40.02 2026-06-28T22:00:05 51607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 369.11 2026-06-28T22:00:05 51608 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2316.73 2026-06-28T22:00:05 51609 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1.83 2026-06-28T22:00:05 51610 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 534.39 2026-06-28T22:00:05 51611 APV7058893 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 141.66 2026-06-28T22:00:05 51612 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 51613 0007056488 2024-05-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 234113.95 2026-06-28T22:00:05 51614 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.64 2026-06-28T22:00:05 51615 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055581 PERRY TOWNSHIP SCHOOLS 7800.0 2026-06-28T22:00:05 51616 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 51617 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 13486.49 2026-06-28T22:00:05 51618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1087.91 2026-06-28T22:00:05 51619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 528.9 2026-06-28T22:00:05 51620 0007106657 2024-06-25T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 67 Ofc of Technology Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 51621 HCM7080531 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 685.75 2026-06-28T22:00:05 51622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 996.76 2026-06-28T22:00:05 51623 0007060806 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 508.56 2026-06-28T22:00:05 51625 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 206.86 2026-06-28T22:00:05 51626 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 75.0 2026-06-28T22:00:05 51627 APV7043845 2024-04-25T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 212.34 2026-06-28T22:00:05 51628 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16092.0 2026-06-28T22:00:05 51629 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51630 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 51631 APV7048999 2024-05-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 232693.48 2026-06-28T22:00:05 51632 0007091540 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 203.42 2026-06-28T22:00:05 51634 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 5481.6 2026-06-28T22:00:05 51635 0007066700 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -89.66 2026-06-28T22:00:05 51636 0007067781 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51637 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -15.92 2026-06-28T22:00:05 51638 HCM7030414 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3799.41 2026-06-28T22:00:05 51639 APV7065050 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 270.84 2026-06-28T22:00:05 51640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 723.99 2026-06-28T22:00:05 51641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 314.97 2026-06-28T22:00:05 51642 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 495.21 2026-06-28T22:00:05 51643 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 12725.23 2026-06-28T22:00:05 51644 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 3033.62 2026-06-28T22:00:05 51645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 849.29 2026-06-28T22:00:05 51646 0007035144 2024-04-01T00:00:00 2024 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -104.38 2026-06-28T22:00:05 51647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 454.75 2026-06-28T22:00:05 51648 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 12118.75 2026-06-28T22:00:05 51649 0007044494 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 130.69 2026-06-28T22:00:05 51650 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 162.73 2026-06-28T22:00:05 51651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 305.13 2026-06-28T22:00:05 51652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 308.87 2026-06-28T22:00:05 51653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 264.45 2026-06-28T22:00:05 51654 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 51655 APV7056794 2024-05-16T00:00:00 2024 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1700.93 2026-06-28T22:00:05 51656 0007032895 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.11 2026-06-28T22:00:05 51657 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 272890.58 2026-06-28T22:00:05 51658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 366.16 2026-06-28T22:00:05 51659 APV7053420 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 666658.07 2026-06-28T22:00:05 51660 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 517.15 2026-06-28T22:00:05 51661 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7987.99 2026-06-28T22:00:05 51662 HCM7080507 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1453.31 2026-06-28T22:00:05 51663 0007037186 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.12 2026-06-28T22:00:05 51664 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 51665 0007096892 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51666 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4124.64 2026-06-28T22:00:05 51667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 81.37 2026-06-28T22:00:05 51668 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 51669 0007035196 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 405215.47 2026-06-28T22:00:05 51670 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 51671 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 51672 EXV7059511 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.17 2026-06-28T22:00:05 51673 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 51674 APV7073098 2024-06-04T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 9849.26 2026-06-28T22:00:05 51675 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 51676 APV7052264 2024-05-09T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 38702.8 2026-06-28T22:00:05 51677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 305.14 2026-06-28T22:00:05 51678 0007040487 2024-04-24T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.68 2026-06-28T22:00:05 51679 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 1108.43 2026-06-28T22:00:05 51680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 264.44 2026-06-28T22:00:05 51681 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.45 2026-06-28T22:00:05 51682 0007079532 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 366.16 2026-06-28T22:00:05 51684 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1987.1 2026-06-28T22:00:05 51685 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -2458.11 2026-06-28T22:00:05 51686 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -263.75 2026-06-28T22:00:05 51687 EXV7077285 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 51688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 305.13 2026-06-28T22:00:05 51689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 244.11 2026-06-28T22:00:05 51690 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 579.75 2026-06-28T22:00:05 51691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 305.13 2026-06-28T22:00:05 51692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 295.29 2026-06-28T22:00:05 51693 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.93 2026-06-28T22:00:05 51694 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 25.5 2026-06-28T22:00:05 51695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 599.05 2026-06-28T22:00:05 51696 0007029533 2024-04-04T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51697 EXV7076287 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.58 2026-06-28T22:00:05 51698 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 3054.82 2026-06-28T22:00:05 51699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 137.81 2026-06-28T22:00:05 51700 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 31074.91 2026-06-28T22:00:05 51701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 295.29 2026-06-28T22:00:05 51702 0007110130 2024-06-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51703 0007047520 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 51704 APV7075661 2024-06-07T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 57.2 2026-06-28T22:00:05 51705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 122.05 2026-06-28T22:00:05 51706 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 35000.0 2026-06-28T22:00:05 51707 APV7075784 2024-06-07T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-06-28T22:00:05 51708 0007028613 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 51709 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3631.38 2026-06-28T22:00:05 51710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 406.84 2026-06-28T22:00:05 51711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 243.7 2026-06-28T22:00:05 51712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 945.58 2026-06-28T22:00:05 51713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 686.55 2026-06-28T22:00:05 51714 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 51715 0007041444 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3968.03 2026-06-28T22:00:05 51716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 273.8 2026-06-28T22:00:05 51717 EXV7076306 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 51718 APV7038232 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000203405 WHITELAND TIRE 392.0 2026-06-28T22:00:05 51719 EXV7068890 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 51720 EXV7077309 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 51721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 236.23 2026-06-28T22:00:05 51722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 98.43 2026-06-28T22:00:05 51723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 305.14 2026-06-28T22:00:05 51724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 295.29 2026-06-28T22:00:05 51725 0007067790 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 604.02 2026-06-28T22:00:05 51726 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 87835.61 2026-06-28T22:00:05 51727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1200.19 2026-06-28T22:00:05 51728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 39.37 2026-06-28T22:00:05 51729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 629.95 2026-06-28T22:00:05 51730 APV7085525 2024-06-18T00:00:00 2024 4 590114 Authority Lease Rentals 200 Utility Regulatory Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000407093 MICHAEL D HUMMEL 78.0 2026-06-28T22:00:05 51731 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 137.8 2026-06-28T22:00:05 51732 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.33 2026-06-28T22:00:05 51733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 305.13 2026-06-28T22:00:05 51734 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 51735 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 51736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 183.08 2026-06-28T22:00:05 51737 0007059799 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 101.71 2026-06-28T22:00:05 51739 APV7061218 2024-05-22T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 891.75 2026-06-28T22:00:05 51740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 305.13 2026-06-28T22:00:05 51741 ARD7052561 2024-05-09T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -73.83 2026-06-28T22:00:05 51742 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18637.44 2026-06-28T22:00:05 51743 0007050462 2024-05-06T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 369.11 2026-06-28T22:00:05 51745 HCM7066520 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3926.08 2026-06-28T22:00:05 51746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 300.86 2026-06-28T22:00:05 51747 APV7047890 2024-05-01T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 6347.94 2026-06-28T22:00:05 51748 0007044535 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.27 2026-06-28T22:00:05 51749 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 51750 HCM7066529 2024-06-05T00:00:00 2024 4 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 65.6 2026-06-28T22:00:05 51751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 471.48 2026-06-28T22:00:05 51752 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 6.0 2026-06-28T22:00:05 51753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 312.22 2026-06-28T22:00:05 51754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 101.71 2026-06-28T22:00:05 51755 0007073868 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -195357.3 2026-06-28T22:00:05 51756 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 51757 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 21201.93 2026-06-28T22:00:05 51758 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 51759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1322.25 2026-06-28T22:00:05 51760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 243.7 2026-06-28T22:00:05 51761 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.07 2026-06-28T22:00:05 51762 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 51763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 346.22 2026-06-28T22:00:05 51764 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 987.38 2026-06-28T22:00:05 51765 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 6750.0 2026-06-28T22:00:05 51766 0007045413 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8559.49 2026-06-28T22:00:05 51767 0007032062 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 51768 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1212422.72 2026-06-28T22:00:05 51769 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.24 2026-06-28T22:00:05 51770 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 15197.4 2026-06-28T22:00:05 51771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 295.29 2026-06-28T22:00:05 51772 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2803.35 2026-06-28T22:00:05 51773 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 14295.2 2026-06-28T22:00:05 51774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 885.3 2026-06-28T22:00:05 51775 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 150000.0 2026-06-28T22:00:05 51776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 689.01 2026-06-28T22:00:05 51777 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 380.57 2026-06-28T22:00:05 51778 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 878.55 2026-06-28T22:00:05 51779 0007105849 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -498.16 2026-06-28T22:00:05 51780 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 9971.09 2026-06-28T22:00:05 51781 APV7052288 2024-05-09T00:00:00 2024 4 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 51782 0007066700 2024-06-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1973.04 2026-06-28T22:00:05 51783 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 561.05 2026-06-28T22:00:05 51784 APV7085575 2024-06-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 26.63 2026-06-28T22:00:05 51785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 685.93 2026-06-28T22:00:05 51786 0007092296 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 51787 0007067778 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51788 0007045413 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 51789 0007110799 2024-06-26T00:00:00 2024 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51790 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 51791 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 51792 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 3151.92 2026-06-28T22:00:05 51793 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 1217.5 2026-06-28T22:00:05 51794 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25155.65 2026-06-28T22:00:05 51795 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.04 2026-06-28T22:00:05 51796 HCM7066459 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 596.99 2026-06-28T22:00:05 51797 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3278.4 2026-06-28T22:00:05 51798 APV7091781 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 520.35 2026-06-28T22:00:05 51799 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 338.34 2026-06-28T22:00:05 51800 0007101489 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5285.79 2026-06-28T22:00:05 51801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 101.71 2026-06-28T22:00:05 51802 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 985.95 2026-06-28T22:00:05 51803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 233.93 2026-06-28T22:00:05 51804 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-06-28T22:00:05 51805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 508.55 2026-06-28T22:00:05 51806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 122.05 2026-06-28T22:00:05 51807 EXV7082437 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.17 2026-06-28T22:00:05 51808 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 12677.17 2026-06-28T22:00:05 51809 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 381.42 2026-06-28T22:00:05 51810 0007101491 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5533.88 2026-06-28T22:00:05 51811 APV7091895 2024-06-19T00:00:00 2024 4 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 1853.58 2026-06-28T22:00:05 51812 HCM7049450 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 51813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1254.98 2026-06-28T22:00:05 51814 HCM7066531 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 725.12 2026-06-28T22:00:05 51815 APV7082001 2024-06-17T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1778.22 2026-06-28T22:00:05 51816 0007095209 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4925.25 2026-06-28T22:00:05 51817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 142.4 2026-06-28T22:00:05 51818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 974.39 2026-06-28T22:00:05 51819 0007067782 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51820 ARD7075979 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -4062.76 2026-06-28T22:00:05 51821 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5848.3 2026-06-28T22:00:05 51822 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 51823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 508.15 2026-06-28T22:00:05 51824 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1507.61 2026-06-28T22:00:05 51825 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 51826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 597.25 2026-06-28T22:00:05 51827 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 51828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 59.06 2026-06-28T22:00:05 51829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 406.84 2026-06-28T22:00:05 51830 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 32171.27 2026-06-28T22:00:05 51831 HCM7057419 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 51832 0007073762 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9189349.95 2026-06-28T22:00:05 51833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 671.3 2026-06-28T22:00:05 51834 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 26029.76 2026-06-28T22:00:05 51835 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 71.0 2026-06-28T22:00:05 51836 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 51837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 610.27 2026-06-28T22:00:05 51838 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 51839 APV7049857 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 67.72 2026-06-28T22:00:05 51840 APV7050722 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 6766.4 2026-06-28T22:00:05 51841 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 51842 EXV7082385 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.3 2026-06-28T22:00:05 51843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 368.4 2026-06-28T22:00:05 51844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 345.82 2026-06-28T22:00:05 51845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2773.46 2026-06-28T22:00:05 51846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 762.83 2026-06-28T22:00:05 51847 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.84 2026-06-28T22:00:05 51848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 342.97 2026-06-28T22:00:05 51849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 370.3 2026-06-28T22:00:05 51850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 471.67 2026-06-28T22:00:05 51851 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 5961.27 2026-06-28T22:00:05 51852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 508.56 2026-06-28T22:00:05 51853 0007085434 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1236.43 2026-06-28T22:00:05 51854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 659.61 2026-06-28T22:00:05 51855 0007038806 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1820.0 2026-06-28T22:00:05 51856 EXV7031020 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 51857 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 495.21 2026-06-28T22:00:05 51858 0007095291 2024-06-20T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 503.29 2026-06-28T22:00:05 51859 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3805.44 2026-06-28T22:00:05 51860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 381.41 2026-06-28T22:00:05 51861 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 27500.0 2026-06-28T22:00:05 51862 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 6004.94 2026-06-28T22:00:05 51863 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 442.94 2026-06-28T22:00:05 51864 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36494.68 2026-06-28T22:00:05 51865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 216.55 2026-06-28T22:00:05 51866 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 51867 0007067782 2024-06-03T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 610.27 2026-06-28T22:00:05 51869 APV7062285 2024-05-23T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1588.0 2026-06-28T22:00:05 51870 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 51871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 203.43 2026-06-28T22:00:05 51872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 452.77 2026-06-28T22:00:05 51873 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 12433.73 2026-06-28T22:00:05 51874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1048.64 2026-06-28T22:00:05 51875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 762.83 2026-06-28T22:00:05 51876 HCM7066533 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1428.24 2026-06-28T22:00:05 51877 EXV7079207 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.15 2026-06-28T22:00:05 51878 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 51879 APV7061324 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 67157.0 2026-06-28T22:00:05 51880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 203.42 2026-06-28T22:00:05 51881 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 51882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 472.46 2026-06-28T22:00:05 51883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1118.82 2026-06-28T22:00:05 51884 0007114999 2024-06-30T00:00:00 2024 4 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 480.52 2026-06-28T22:00:05 51885 APV7091781 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 51886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1832.37 2026-06-28T22:00:05 51887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 369.12 2026-06-28T22:00:05 51888 APV7075784 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 569.02 2026-06-28T22:00:05 51889 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-06-28T22:00:05 51890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 813.69 2026-06-28T22:00:05 51891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 203.43 2026-06-28T22:00:05 51892 0007054718 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 51893 0007054903 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51894 0007028587 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.19 2026-06-28T22:00:05 51895 APV7041912 2024-04-23T00:00:00 2024 4 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 8650.74 2026-06-28T22:00:05 51896 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 696.97 2026-06-28T22:00:05 51897 0007106937 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1381.76 2026-06-28T22:00:05 51899 0007066754 2024-06-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 51900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 305.13 2026-06-28T22:00:05 51901 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 7000.98 2026-06-28T22:00:05 51902 APV7085449 2024-06-18T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052685 TOWN OF BOSWELL 29160.0 2026-06-28T22:00:05 51903 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 203.42 2026-06-28T22:00:05 51904 EXV7056250 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 51905 APV7028778 2024-04-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000425134 GREAT AIR INC 3504.75 2026-06-28T22:00:05 51906 0007027504 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 51907 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 1800.0 2026-06-28T22:00:05 51908 APV7036596 2024-04-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 251.97 2026-06-28T22:00:05 51909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 773.0 2026-06-28T22:00:05 51910 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 670.11 2026-06-28T22:00:05 51911 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 51912 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3491.49 2026-06-28T22:00:05 51913 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 876.63 2026-06-28T22:00:05 51914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 152.57 2026-06-28T22:00:05 51915 APV7062176 2024-05-23T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.21 2026-06-28T22:00:05 51916 0007055668 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 355832.94 2026-06-28T22:00:05 51917 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 51918 0007027500 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.36 2026-06-28T22:00:05 51919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 406.84 2026-06-28T22:00:05 51920 APV7042863 2024-04-24T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 117.05 2026-06-28T22:00:05 51921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 406.84 2026-06-28T22:00:05 51922 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 544.31 2026-06-28T22:00:05 51923 0007047562 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6315.62 2026-06-28T22:00:05 51924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 264.45 2026-06-28T22:00:05 51925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 406.84 2026-06-28T22:00:05 51926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1618.43 2026-06-28T22:00:05 51927 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 126.0 2026-06-28T22:00:05 51928 APV7060078 2024-05-21T00:00:00 2024 4 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 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 51929 0007045413 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 132.15 2026-06-28T22:00:05 51930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1004.09 2026-06-28T22:00:05 51931 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 51932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 142.4 2026-06-28T22:00:05 51933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 236.23 2026-06-28T22:00:05 51934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 264.45 2026-06-28T22:00:05 51935 0007047529 2024-05-08T00:00:00 2024 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.39 2026-06-28T22:00:05 51936 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 4618.37 2026-06-28T22:00:05 51937 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 51938 APV7063116 2024-05-24T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1951.54 2026-06-28T22:00:05 51939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 439.18 2026-06-28T22:00:05 51940 0007047598 2024-04-30T00:00:00 2024 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.66 2026-06-28T22:00:05 51941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 325.48 2026-06-28T22:00:05 51942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 325.48 2026-06-28T22:00:05 51943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 305.13 2026-06-28T22:00:05 51944 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 14199.93 2026-06-28T22:00:05 51945 APV7052313 2024-05-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 19.35 2026-06-28T22:00:05 51946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 314.97 2026-06-28T22:00:05 51947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 381.42 2026-06-28T22:00:05 51948 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 7785.6 2026-06-28T22:00:05 51949 HCM7030421 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.4 2026-06-28T22:00:05 51950 APV7029771 2024-04-04T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 156039.45 2026-06-28T22:00:05 51951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 551.21 2026-06-28T22:00:05 51952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 142.4 2026-06-28T22:00:05 51953 APV7075827 2024-06-07T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 847.82 2026-06-28T22:00:05 51954 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-06-28T22:00:05 51955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 597.25 2026-06-28T22:00:05 51956 0007045494 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 51957 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 3.0 2026-06-28T22:00:05 51958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 295.29 2026-06-28T22:00:05 51959 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 959.98 2026-06-28T22:00:05 51960 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 534.39 2026-06-28T22:00:05 51961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 406.85 2026-06-28T22:00:05 51962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 611.65 2026-06-28T22:00:05 51963 0007037241 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.94 2026-06-28T22:00:05 51964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 895.05 2026-06-28T22:00:05 51965 APV7056799 2024-05-16T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 29641.72 2026-06-28T22:00:05 51966 APV7031622 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 26051.58 2026-06-28T22:00:05 51967 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423822 CHRISTOPHER KEMPF 670.11 2026-06-28T22:00:05 51968 APV7079740 2024-06-13T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 368729.26 2026-06-28T22:00:05 51969 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 517.15 2026-06-28T22:00:05 51970 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 6372.0 2026-06-28T22:00:05 51971 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 3481.16 2026-06-28T22:00:05 51972 HCM7080495 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5734.72 2026-06-28T22:00:05 51973 APV7064942 2024-05-29T00:00:00 2024 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 51974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 649.64 2026-06-28T22:00:05 51975 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1210.25 2026-06-28T22:00:05 51976 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 15656.05 2026-06-28T22:00:05 51977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1294.99 2026-06-28T22:00:05 51978 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.49 2026-06-28T22:00:05 51979 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 10494.01 2026-06-28T22:00:05 51980 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 579.76 2026-06-28T22:00:05 51981 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 51982 APV7048842 2024-05-02T00:00:00 2024 4 555533 Other farm equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 72850.0 2026-06-28T22:00:05 51983 0007029475 2024-04-04T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51984 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 305.13 2026-06-28T22:00:05 51986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 122.06 2026-06-28T22:00:05 51987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 610.06 2026-06-28T22:00:05 51988 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 51989 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3796.37 2026-06-28T22:00:05 51990 APV7079740 2024-06-13T00:00:00 2024 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000070715 BRANDT CONSTRUCTION INC 6599.29 2026-06-28T22:00:05 51991 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 1591.43 2026-06-28T22:00:05 51992 APV7060133 2024-05-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 519.0 2026-06-28T22:00:05 51993 APV7048999 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 107653.64 2026-06-28T22:00:05 51994 0007042665 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51995 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 51996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 162.73 2026-06-28T22:00:05 51997 HCM7049394 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 786.52 2026-06-28T22:00:05 51998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 500.41 2026-06-28T22:00:05 51999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 305.13 2026-06-28T22:00:05 52000 0007066763 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.94 2026-06-28T22:00:05 52001 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 1793.3 2026-06-28T22:00:05 52002 0007051968 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18022.49 2026-06-28T22:00:05 52003 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-06-28T22:00:05 52004 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 90000.0 2026-06-28T22:00:05 52005 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8061.07 2026-06-28T22:00:05 52006 0007072295 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24041.32 2026-06-28T22:00:05 52007 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 631746.0 2026-06-28T22:00:05 52008 HCM7057463 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 52009 APV7056785 2024-05-16T00:00:00 2024 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 8198.0 2026-06-28T22:00:05 52010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 305.13 2026-06-28T22:00:05 52011 0007110107 2024-06-26T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.16 2026-06-28T22:00:05 52012 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 52013 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 50910.38 2026-06-28T22:00:05 52014 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 24183.33 2026-06-28T22:00:05 52015 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.06 2026-06-28T22:00:05 52016 HCM7039381 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12427.47 2026-06-28T22:00:05 52017 EXV7035795 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 131.41 2026-06-28T22:00:05 52018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 203.43 2026-06-28T22:00:05 52019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 264.45 2026-06-28T22:00:05 52020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 142.4 2026-06-28T22:00:05 52021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 177.17 2026-06-28T22:00:05 52022 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 29.58 2026-06-28T22:00:05 52023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1547.03 2026-06-28T22:00:05 52024 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 64.51 2026-06-28T22:00:05 52025 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 52026 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 52027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 773.0 2026-06-28T22:00:05 52028 APV7052313 2024-05-09T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 115.34 2026-06-28T22:00:05 52029 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 96207.95 2026-06-28T22:00:05 52030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 244.1 2026-06-28T22:00:05 52031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 885.5 2026-06-28T22:00:05 52032 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1213.64 2026-06-28T22:00:05 52033 0007052105 2024-05-09T00:00:00 2024 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52034 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 37158.73 2026-06-28T22:00:05 52035 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 534.39 2026-06-28T22:00:05 52036 APV7045577 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084215 CHARLESTOWN VFD 5000.0 2026-06-28T22:00:05 52037 0007051107 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52038 APV7078954 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3119.12 2026-06-28T22:00:05 52039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 376.34 2026-06-28T22:00:05 52040 APV7029672 2024-04-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 11.66 2026-06-28T22:00:05 52041 0007067781 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52042 0007027479 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 52043 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 52044 HCM7057435 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38838.84 2026-06-28T22:00:05 52045 APV7067129 2024-05-31T00:00:00 2024 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.38 2026-06-28T22:00:05 52046 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 52047 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 52048 APV7054107 2024-05-13T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 52049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 305.13 2026-06-28T22:00:05 52050 0007066676 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 52051 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-06-28T22:00:05 52052 APV7079794 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 381.35 2026-06-28T22:00:05 52053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 738.23 2026-06-28T22:00:05 52054 0007072305 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.7 2026-06-28T22:00:05 52055 APV7091895 2024-06-19T00:00:00 2024 4 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 14286.42 2026-06-28T22:00:05 52056 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5706.72 2026-06-28T22:00:05 52057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 264.45 2026-06-28T22:00:05 52058 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 271194.28 2026-06-28T22:00:05 52059 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 52060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 98.43 2026-06-28T22:00:05 52061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 895.05 2026-06-28T22:00:05 52062 0007027593 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52063 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.43 2026-06-28T22:00:05 52064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 601.73 2026-06-28T22:00:05 52065 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 52066 0007053911 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11.95 2026-06-28T22:00:05 52067 EXV7081477 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 273.17 2026-06-28T22:00:05 52068 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 52069 APV7035431 2024-04-15T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 287.37 2026-06-28T22:00:05 52070 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 52071 APV7044864 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 36876.38 2026-06-28T22:00:05 52072 APV7037385 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000403725 MAILING SOLUTIONS INC 0.49 2026-06-28T22:00:05 52073 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 0.0 2026-06-28T22:00:05 52074 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 95088.96 2026-06-28T22:00:05 52075 EXV7060578 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.19 2026-06-28T22:00:05 52076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 142.39 2026-06-28T22:00:05 52077 ACC00L0002 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18555.99 2026-06-28T22:00:05 52078 APV7035421 2024-04-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 975.8 2026-06-28T22:00:05 52079 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 73.75 2026-06-28T22:00:05 52080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1344.01 2026-06-28T22:00:05 52081 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1925.55 2026-06-28T22:00:05 52082 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 18089.49 2026-06-28T22:00:05 52083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1952.85 2026-06-28T22:00:05 52084 0007047533 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 52085 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 52086 EXV7045156 2024-04-17T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.2 2026-06-28T22:00:05 52087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 157.49 2026-06-28T22:00:05 52088 0007106598 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.2 2026-06-28T22:00:05 52089 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 20254.31 2026-06-28T22:00:05 52090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1636.54 2026-06-28T22:00:05 52091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 511.64 2026-06-28T22:00:05 52092 APV7081055 2024-06-13T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 102.96 2026-06-28T22:00:05 52093 0007042632 2024-04-24T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -261.45 2026-06-28T22:00:05 52094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 101.71 2026-06-28T22:00:05 52095 0007067795 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.39 2026-06-28T22:00:05 52096 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 670.11 2026-06-28T22:00:05 52097 HCM7039407 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2555.87 2026-06-28T22:00:05 52098 0007028373 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -139.6 2026-06-28T22:00:05 52099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1179.85 2026-06-28T22:00:05 52100 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 31678.49 2026-06-28T22:00:05 52101 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 52102 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421956 CONCIERGE CARE OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 52103 0007110799 2024-06-26T00:00:00 2024 4 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 31.66 2026-06-28T22:00:05 52104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 620.44 2026-06-28T22:00:05 52105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 589.92 2026-06-28T22:00:05 52106 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 3967.27 2026-06-28T22:00:05 52107 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 929.0 2026-06-28T22:00:05 52108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 439.19 2026-06-28T22:00:05 52109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 406.84 2026-06-28T22:00:05 52110 HCM7057454 2024-05-22T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 59.75 2026-06-28T22:00:05 52111 0007072305 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.07 2026-06-28T22:00:05 52112 0007067698 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 52113 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 1045.78 2026-06-28T22:00:05 52114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 196.86 2026-06-28T22:00:05 52115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 381.41 2026-06-28T22:00:05 52116 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 2444.99 2026-06-28T22:00:05 52117 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 226195.54 2026-06-28T22:00:05 52118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 610.27 2026-06-28T22:00:05 52119 0007031213 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10991.17 2026-06-28T22:00:05 52120 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 52121 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 203.43 2026-06-28T22:00:05 52122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 447.53 2026-06-28T22:00:05 52123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 322.63 2026-06-28T22:00:05 52124 APV7052354 2024-05-09T00:00:00 2024 4 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 52125 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 3634.42 2026-06-28T22:00:05 52126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1749.64 2026-06-28T22:00:05 52127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1237.01 2026-06-28T22:00:05 52128 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4797.29 2026-06-28T22:00:05 52129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 203.42 2026-06-28T22:00:05 52130 EXV7031800 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.91 2026-06-28T22:00:05 52131 APV7047964 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1456.0 2026-06-28T22:00:05 52132 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 420.42 2026-06-28T22:00:05 52133 HCM7066489 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79724.15 2026-06-28T22:00:05 52134 0007037186 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.9 2026-06-28T22:00:05 52135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 221.47 2026-06-28T22:00:05 52136 0007078543 2024-06-12T00:00:00 2024 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -818.96 2026-06-28T22:00:05 52137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 723.65 2026-06-28T22:00:05 52138 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 359.0 2026-06-28T22:00:05 52139 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 52140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 984.3 2026-06-28T22:00:05 52141 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 3669.75 2026-06-28T22:00:05 52142 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-06-28T22:00:05 52143 0007095291 2024-06-20T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 52144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 885.87 2026-06-28T22:00:05 52145 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 692.45 2026-06-28T22:00:05 52146 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2761.64 2026-06-28T22:00:05 52147 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17935.69 2026-06-28T22:00:05 52148 APV7077883 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 52149 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 4133.2 2026-06-28T22:00:05 52150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 767.76 2026-06-28T22:00:05 52151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 203.43 2026-06-28T22:00:05 52152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 393.72 2026-06-28T22:00:05 52153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1032.36 2026-06-28T22:00:05 52154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 590.74 2026-06-28T22:00:05 52155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 669.32 2026-06-28T22:00:05 52156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 162.74 2026-06-28T22:00:05 52157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 492.15 2026-06-28T22:00:05 52158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 264.45 2026-06-28T22:00:05 52159 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.76 2026-06-28T22:00:05 52160 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 2268.94 2026-06-28T22:00:05 52161 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 52162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 381.42 2026-06-28T22:00:05 52163 APV7052363 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 4078.12 2026-06-28T22:00:05 52164 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2277.84 2026-06-28T22:00:05 52165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 162.74 2026-06-28T22:00:05 52166 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3412.0 2026-06-28T22:00:05 52167 0007072969 2024-06-04T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 244.11 2026-06-28T22:00:05 52169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 343.33 2026-06-28T22:00:05 52170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 244.11 2026-06-28T22:00:05 52171 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.14 2026-06-28T22:00:05 52172 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 37616.79 2026-06-28T22:00:05 52173 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 646.0 2026-06-28T22:00:05 52174 0007067710 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52175 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 31620.4 2026-06-28T22:00:05 52176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 488.21 2026-06-28T22:00:05 52177 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 334969.83 2026-06-28T22:00:05 52178 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 46284.96 2026-06-28T22:00:05 52179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 918.05 2026-06-28T22:00:05 52180 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-06-28T22:00:05 52181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 325.47 2026-06-28T22:00:05 52182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 342.97 2026-06-28T22:00:05 52183 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 52184 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 89047.0 2026-06-28T22:00:05 52185 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3787.12 2026-06-28T22:00:05 52186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 813.69 2026-06-28T22:00:05 52187 APV7073138 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064555 MONROE COUNTY 1601.78 2026-06-28T22:00:05 52188 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 336737.54 2026-06-28T22:00:05 52189 APV7091895 2024-06-19T00:00:00 2024 4 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 0000194310 TRI-COUNTY SCHL CORP TREASURER 2784.72 2026-06-28T22:00:05 52190 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 91.0 2026-06-28T22:00:05 52191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 203.42 2026-06-28T22:00:05 52192 EXV7079208 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.45 2026-06-28T22:00:05 52193 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 52194 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 6469.02 2026-06-28T22:00:05 52195 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.06 2026-06-28T22:00:05 52196 0007034463 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.67 2026-06-28T22:00:05 52197 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3037.1 2026-06-28T22:00:05 52198 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 52199 HCM7080531 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6752.27 2026-06-28T22:00:05 52200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 707.91 2026-06-28T22:00:05 52201 0007073825 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1612.33 2026-06-28T22:00:05 52202 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -11.56 2026-06-28T22:00:05 52203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 569.58 2026-06-28T22:00:05 52204 APV7035257 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 326133.4 2026-06-28T22:00:05 52205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 235.83 2026-06-28T22:00:05 52206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 345.82 2026-06-28T22:00:05 52207 APV7040554 2024-04-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26794.15 2026-06-28T22:00:05 52208 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 517.15 2026-06-28T22:00:05 52209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 691.63 2026-06-28T22:00:05 52210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 366.16 2026-06-28T22:00:05 52211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 447.53 2026-06-28T22:00:05 52212 HCM7080466 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 52213 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 5511.15 2026-06-28T22:00:05 52214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 381.41 2026-06-28T22:00:05 52215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 284.79 2026-06-28T22:00:05 52216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 366.16 2026-06-28T22:00:05 52217 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 52218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 508.55 2026-06-28T22:00:05 52219 APV7028817 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1203.37 2026-06-28T22:00:05 52220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 701.81 2026-06-28T22:00:05 52221 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 52222 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 98474.01 2026-06-28T22:00:05 52223 APV7037556 2024-04-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 881.06 2026-06-28T22:00:05 52224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1440.23 2026-06-28T22:00:05 52225 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-06-28T22:00:05 52226 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 64.07 2026-06-28T22:00:05 52227 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 1798.92 2026-06-28T22:00:05 52228 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 34372.56 2026-06-28T22:00:05 52229 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 944.93 2026-06-28T22:00:05 52230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 382.43 2026-06-28T22:00:05 52231 0007028537 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 52232 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 52233 0007065730 2024-05-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.4 2026-06-28T22:00:05 52234 0007045413 2024-05-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 269.56 2026-06-28T22:00:05 52235 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 1816.27 2026-06-28T22:00:05 52236 APV7037572 2024-04-17T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 5517.5 2026-06-28T22:00:05 52237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 691.63 2026-06-28T22:00:05 52238 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 39753.3 2026-06-28T22:00:05 52239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 569.58 2026-06-28T22:00:05 52240 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 736.79 2026-06-28T22:00:05 52241 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 52242 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 9938.3 2026-06-28T22:00:05 52243 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 191.0 2026-06-28T22:00:05 52244 0007031205 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 52245 0007031992 2024-04-09T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 488.21 2026-06-28T22:00:05 52247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1195.1 2026-06-28T22:00:05 52248 APV7033950 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 5211.84 2026-06-28T22:00:05 52249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 122.05 2026-06-28T22:00:05 52250 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 2835.0 2026-06-28T22:00:05 52251 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 52252 0007111512 2024-06-27T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52253 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 52254 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 52255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 305.14 2026-06-28T22:00:05 52256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3796.06 2026-06-28T22:00:05 52257 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 52258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 295.29 2026-06-28T22:00:05 52259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1095.72 2026-06-28T22:00:05 52260 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 52261 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.45 2026-06-28T22:00:05 52262 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 592.55 2026-06-28T22:00:05 52263 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.2 2026-06-28T22:00:05 52264 APV7060052 2024-05-21T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 52265 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 52266 APV7106092 2024-06-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC -23067.3 2026-06-28T22:00:05 52267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 295.29 2026-06-28T22:00:05 52268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 569.58 2026-06-28T22:00:05 52269 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 3421.62 2026-06-28T22:00:05 52270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 711.97 2026-06-28T22:00:05 52271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 447.53 2026-06-28T22:00:05 52272 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 52273 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 203.42 2026-06-28T22:00:05 52274 0007072930 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -963.56 2026-06-28T22:00:05 52275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 488.21 2026-06-28T22:00:05 52276 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1528982.75 2026-06-28T22:00:05 52277 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5312.64 2026-06-28T22:00:05 52278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 101.71 2026-06-28T22:00:05 52279 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 199539.77 2026-06-28T22:00:05 52280 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 52281 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 52282 0007076495 2024-06-10T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52283 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 52284 APV7045651 2024-04-26T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 139987.09 2026-06-28T22:00:05 52285 APV7055246 2024-05-13T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 540.83 2026-06-28T22:00:05 52286 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 196.86 2026-06-28T22:00:05 52287 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 52288 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 6787.06 2026-06-28T22:00:05 52289 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 692.45 2026-06-28T22:00:05 52290 APV7060247 2024-05-20T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 302238.95 2026-06-28T22:00:05 52291 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 3645.2 2026-06-28T22:00:05 52292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 243.7 2026-06-28T22:00:05 52293 APV7051430 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 248.7 2026-06-28T22:00:05 52294 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102612 HUNTINGTON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 52295 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 15231.81 2026-06-28T22:00:05 52296 HCM7030435 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1476.27 2026-06-28T22:00:05 52297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 319.17 2026-06-28T22:00:05 52298 APV7075653 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 38642.92 2026-06-28T22:00:05 52299 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 370660.93 2026-06-28T22:00:05 52300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 528.89 2026-06-28T22:00:05 52301 0007035206 2024-04-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3702.51 2026-06-28T22:00:05 52302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 728.38 2026-06-28T22:00:05 52303 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6891.06 2026-06-28T22:00:05 52304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1082.73 2026-06-28T22:00:05 52305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1023.67 2026-06-28T22:00:05 52306 HCM7057406 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 973.22 2026-06-28T22:00:05 52307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 295.29 2026-06-28T22:00:05 52308 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 52309 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 52310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 413.4 2026-06-28T22:00:05 52311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 590.58 2026-06-28T22:00:05 52312 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 52313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 305.13 2026-06-28T22:00:05 52314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 295.29 2026-06-28T22:00:05 52315 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 27610.31 2026-06-28T22:00:05 52316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 773.0 2026-06-28T22:00:05 52317 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 52318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 215.62 2026-06-28T22:00:05 52319 0007063523 2024-05-28T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27765.57 2026-06-28T22:00:05 52320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 295.29 2026-06-28T22:00:05 52321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 610.27 2026-06-28T22:00:05 52322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 196.86 2026-06-28T22:00:05 52323 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 7406.09 2026-06-28T22:00:05 52324 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 93920.28 2026-06-28T22:00:05 52325 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 15480.27 2026-06-28T22:00:05 52326 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 813.0 2026-06-28T22:00:05 52327 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 2813.99 2026-06-28T22:00:05 52328 0007044539 2024-04-26T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 52329 APV7063761 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 100.0 2026-06-28T22:00:05 52330 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 104.53 2026-06-28T22:00:05 52331 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 52332 APV7035431 2024-04-15T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.37 2026-06-28T22:00:05 52333 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 52334 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 52335 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 34347.67 2026-06-28T22:00:05 52336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 223.76 2026-06-28T22:00:05 52337 HCM7030456 2024-04-10T00:00:00 2024 4 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 157.19 2026-06-28T22:00:05 52338 0007060892 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2474.48 2026-06-28T22:00:05 52339 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 52340 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 52341 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 20.76 2026-06-28T22:00:05 52342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 255.91 2026-06-28T22:00:05 52343 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.43 2026-06-28T22:00:05 52344 EXV7073439 2024-05-21T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.94 2026-06-28T22:00:05 52345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 383.87 2026-06-28T22:00:05 52346 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1034.6 2026-06-28T22:00:05 52347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 570.89 2026-06-28T22:00:05 52348 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 2764.39 2026-06-28T22:00:05 52349 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1185.0 2026-06-28T22:00:05 52350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 549.24 2026-06-28T22:00:05 52351 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 52352 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 52353 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 472.99 2026-06-28T22:00:05 52354 0007027448 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 52355 0007047564 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1059.31 2026-06-28T22:00:05 52356 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1015.25 2026-06-28T22:00:05 52357 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 52358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1423.95 2026-06-28T22:00:05 52359 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 474663.6 2026-06-28T22:00:05 52360 0007051130 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 52361 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 9538.24 2026-06-28T22:00:05 52362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 793.35 2026-06-28T22:00:05 52363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 406.84 2026-06-28T22:00:05 52364 0007046224 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 991.25 2026-06-28T22:00:05 52365 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 52366 APV7091895 2024-06-19T00:00:00 2024 4 571200 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 11047.15 2026-06-28T22:00:05 52367 APV7028816 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 279.63 2026-06-28T22:00:05 52368 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 52369 0007047493 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 434796.38 2026-06-28T22:00:05 52370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2726.06 2026-06-28T22:00:05 52371 EXV7038583 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.04 2026-06-28T22:00:05 52372 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52373 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 36696.8 2026-06-28T22:00:05 52374 0007047525 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 52375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 393.72 2026-06-28T22:00:05 52376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 157.49 2026-06-28T22:00:05 52377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 650.95 2026-06-28T22:00:05 52378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 427.19 2026-06-28T22:00:05 52379 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 52380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 322.63 2026-06-28T22:00:05 52381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 101.71 2026-06-28T22:00:05 52382 0007033713 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65057.98 2026-06-28T22:00:05 52383 HCM7080473 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4034.43 2026-06-28T22:00:05 52384 0007031205 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 52385 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 63390.5 2026-06-28T22:00:05 52386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 322.63 2026-06-28T22:00:05 52387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 895.05 2026-06-28T22:00:05 52388 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 40371.0 2026-06-28T22:00:05 52389 APV7055978 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC 545617.0 2026-06-28T22:00:05 52390 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10894.87 2026-06-28T22:00:05 52391 APV7048842 2024-05-02T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000359121 MICHAEL SCHNIEDER 300.0 2026-06-28T22:00:05 52392 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.03 2026-06-28T22:00:05 52393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 846.5 2026-06-28T22:00:05 52394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 196.86 2026-06-28T22:00:05 52395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 98.43 2026-06-28T22:00:05 52396 0007073766 2024-05-31T00:00:00 2024 4 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 3.84 2026-06-28T22:00:05 52397 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 52398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 98.43 2026-06-28T22:00:05 52399 EXV7082485 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.37 2026-06-28T22:00:05 52400 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 52401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 787.44 2026-06-28T22:00:05 52402 HCM7030394 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21741.9 2026-06-28T22:00:05 52403 APV7077856 2024-06-11T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 93.75 2026-06-28T22:00:05 52404 0007044375 2024-04-26T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52405 0007032870 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 79350.58 2026-06-28T22:00:05 52406 0007114999 2024-06-30T00:00:00 2024 4 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 12.53 2026-06-28T22:00:05 52407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 813.69 2026-06-28T22:00:05 52408 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 910.0 2026-06-28T22:00:05 52409 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 52410 0007090295 2024-06-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 264.45 2026-06-28T22:00:05 52412 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16.96 2026-06-28T22:00:05 52413 APV7062208 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 81.88 2026-06-28T22:00:05 52414 APV7074925 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 3949.2 2026-06-28T22:00:05 52415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 721.69 2026-06-28T22:00:05 52416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1929.05 2026-06-28T22:00:05 52417 APV7065884 2024-05-30T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.87 2026-06-28T22:00:05 52418 0007047623 2024-05-02T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 52419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 915.4 2026-06-28T22:00:05 52420 APV7036634 2024-04-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4087.32 2026-06-28T22:00:05 52421 APV7078833 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000399578 SCHOOLS CARE INC 49101.62 2026-06-28T22:00:05 52422 EXV7047185 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 354.27 2026-06-28T22:00:05 52423 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 52424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 223.77 2026-06-28T22:00:05 52425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 841.84 2026-06-28T22:00:05 52426 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-06-28T22:00:05 52427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 393.72 2026-06-28T22:00:05 52428 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 52429 APV7074075 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 120.77 2026-06-28T22:00:05 52430 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 27.4 2026-06-28T22:00:05 52431 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-06-28T22:00:05 52432 EXV7064235 2024-05-13T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 77.22 2026-06-28T22:00:05 52433 0007047566 2024-05-08T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 52434 APV7056785 2024-05-16T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 23.48 2026-06-28T22:00:05 52435 APV7037523 2024-04-17T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 121.2 2026-06-28T22:00:05 52436 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 98.7 2026-06-28T22:00:05 52437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 935.75 2026-06-28T22:00:05 52438 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 52439 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 559.75 2026-06-28T22:00:05 52440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 232.89 2026-06-28T22:00:05 52441 APV7062156 2024-05-23T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 191.3 2026-06-28T22:00:05 52442 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 28475.09 2026-06-28T22:00:05 52443 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 52444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 354.34 2026-06-28T22:00:05 52445 HCM7057462 2024-05-22T00:00:00 2024 4 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 186.77 2026-06-28T22:00:05 52446 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2051.42 2026-06-28T22:00:05 52447 APV7060052 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1720.22 2026-06-28T22:00:05 52448 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 524.88 2026-06-28T22:00:05 52449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 203.42 2026-06-28T22:00:05 52450 EXV7060492 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 52451 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 8219.11 2026-06-28T22:00:05 52452 0007065737 2024-05-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52453 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 52454 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 172983.01 2026-06-28T22:00:05 52455 0007080444 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.13 2026-06-28T22:00:05 52456 EXV7068936 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.84 2026-06-28T22:00:05 52457 0007054893 2024-05-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 272869.65 2026-06-28T22:00:05 52458 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 399.76 2026-06-28T22:00:05 52459 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 59077.88 2026-06-28T22:00:05 52460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1668.05 2026-06-28T22:00:05 52461 EXV7064342 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.96 2026-06-28T22:00:05 52462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 488.21 2026-06-28T22:00:05 52463 APV7068424 2024-06-03T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10870.0 2026-06-28T22:00:05 52464 HCM7039397 2024-04-24T00:00:00 2024 4 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 5545.47 2026-06-28T22:00:05 52465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 325.47 2026-06-28T22:00:05 52466 0007036463 2024-04-16T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -2.32 2026-06-28T22:00:05 52467 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 52468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1324.28 2026-06-28T22:00:05 52469 APV7062274 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 75551.86 2026-06-28T22:00:05 52470 APV7082035 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 36036.53 2026-06-28T22:00:05 52471 APC7074161 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE -137.8 2026-06-28T22:00:05 52472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 250.21 2026-06-28T22:00:05 52473 0007066767 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.71 2026-06-28T22:00:05 52474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1372.49 2026-06-28T22:00:05 52475 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17572.69 2026-06-28T22:00:05 52476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 183.08 2026-06-28T22:00:05 52477 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1160533.28 2026-06-28T22:00:05 52478 0007060888 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.19 2026-06-28T22:00:05 52479 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2008.63 2026-06-28T22:00:05 52480 HCM7039367 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.99 2026-06-28T22:00:05 52481 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 52482 0007058303 2024-05-20T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50543.65 2026-06-28T22:00:05 52483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 467.87 2026-06-28T22:00:05 52484 APV7055246 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2340.0 2026-06-28T22:00:05 52485 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 52486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 271.17 2026-06-28T22:00:05 52487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 590.58 2026-06-28T22:00:05 52488 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 52489 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10815.05 2026-06-28T22:00:05 52490 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 132.24 2026-06-28T22:00:05 52491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 956.08 2026-06-28T22:00:05 52492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 959.1 2026-06-28T22:00:05 52493 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 52494 0007059746 2024-05-21T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 52495 0007056526 2024-05-16T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.0 2026-06-28T22:00:05 52496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 487.2 2026-06-28T22:00:05 52497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 834.03 2026-06-28T22:00:05 52498 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.22 2026-06-28T22:00:05 52499 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 1755.54 2026-06-28T22:00:05 52500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1245.75 2026-06-28T22:00:05 52501 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1042.45 2026-06-28T22:00:05 52502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3132.7 2026-06-28T22:00:05 52503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 267.71 2026-06-28T22:00:05 52504 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 52505 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 25222.24 2026-06-28T22:00:05 52506 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 42555.6 2026-06-28T22:00:05 52507 APV7065860 2024-05-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 493.65 2026-06-28T22:00:05 52508 APV7047927 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000399799 LASALLE COUNCIL BOY SCOUTS OF AMERICA IN 112285.99 2026-06-28T22:00:05 52509 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2083.82 2026-06-28T22:00:05 52510 0007105659 2024-06-24T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.83 2026-06-28T22:00:05 52511 0007110652 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 52512 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 10867.03 2026-06-28T22:00:05 52513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 295.29 2026-06-28T22:00:05 52514 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 52515 APV7051032 2024-05-01T00:00:00 2024 4 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 105.29 2026-06-28T22:00:05 52516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 244.1 2026-06-28T22:00:05 52517 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1500.0 2026-06-28T22:00:05 52518 APV7040930 2024-04-22T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 1762.0 2026-06-28T22:00:05 52519 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 763888.45 2026-06-28T22:00:05 52520 0007054740 2024-05-14T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 305.13 2026-06-28T22:00:05 52522 0007076622 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -22754.69 2026-06-28T22:00:05 52523 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 8049.24 2026-06-28T22:00:05 52524 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 24627.48 2026-06-28T22:00:05 52525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 691.63 2026-06-28T22:00:05 52526 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 52527 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 52528 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4785.0 2026-06-28T22:00:05 52529 APV7043874 2024-04-25T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 844.0 2026-06-28T22:00:05 52530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 787.44 2026-06-28T22:00:05 52531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1371.47 2026-06-28T22:00:05 52532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 747.78 2026-06-28T22:00:05 52533 0007039517 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.64 2026-06-28T22:00:05 52534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 433.09 2026-06-28T22:00:05 52535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 531.52 2026-06-28T22:00:05 52536 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 52537 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 566.0 2026-06-28T22:00:05 52538 0007105659 2024-06-24T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.94 2026-06-28T22:00:05 52539 0007047692 2024-05-08T00:00:00 2024 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3119.12 2026-06-28T22:00:05 52540 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-06-28T22:00:05 52541 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3179.49 2026-06-28T22:00:05 52542 APV7038232 2024-04-18T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 36895.62 2026-06-28T22:00:05 52543 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 203.43 2026-06-28T22:00:05 52544 ARD7041105 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -224.0 2026-06-28T22:00:05 52545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2095.24 2026-06-28T22:00:05 52546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 355.98 2026-06-28T22:00:05 52547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 825.83 2026-06-28T22:00:05 52548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 433.09 2026-06-28T22:00:05 52549 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 52550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 691.64 2026-06-28T22:00:05 52551 0007052113 2024-05-09T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52552 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 56.0 2026-06-28T22:00:05 52553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 406.84 2026-06-28T22:00:05 52554 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1287.61 2026-06-28T22:00:05 52555 APV7075807 2024-06-07T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 350.0 2026-06-28T22:00:05 52556 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52557 APV7052431 2024-05-09T00:00:00 2024 4 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 34.99 2026-06-28T22:00:05 52558 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5216.35 2026-06-28T22:00:05 52559 APV7060247 2024-05-20T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5007.16 2026-06-28T22:00:05 52560 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9064.04 2026-06-28T22:00:05 52561 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1941.98 2026-06-28T22:00:05 52562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2156.28 2026-06-28T22:00:05 52563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 610.27 2026-06-28T22:00:05 52564 APV7079791 2024-06-03T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 263.67 2026-06-28T22:00:05 52565 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 67007.84 2026-06-28T22:00:05 52566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 589.92 2026-06-28T22:00:05 52567 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 25000.0 2026-06-28T22:00:05 52568 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406518 MARK L HEDGE 736.79 2026-06-28T22:00:05 52569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 589.92 2026-06-28T22:00:05 52570 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 52571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 710.55 2026-06-28T22:00:05 52572 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23488.16 2026-06-28T22:00:05 52573 0007067782 2024-06-03T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52574 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 7578.45 2026-06-28T22:00:05 52575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 466.44 2026-06-28T22:00:05 52576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 244.11 2026-06-28T22:00:05 52577 HCM7039338 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 190.88 2026-06-28T22:00:05 52578 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3569.97 2026-06-28T22:00:05 52579 APV7060157 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 127335.34 2026-06-28T22:00:05 52580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 406.84 2026-06-28T22:00:05 52581 HCM7080535 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9286.11 2026-06-28T22:00:05 52582 0007091512 2024-06-19T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.81 2026-06-28T22:00:05 52583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 118.11 2026-06-28T22:00:05 52584 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 52585 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 9512.51 2026-06-28T22:00:05 52586 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.45 2026-06-28T22:00:05 52587 HCM7080540 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149548.48 2026-06-28T22:00:05 52588 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 17100.0 2026-06-28T22:00:05 52589 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 52590 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 52591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 162.74 2026-06-28T22:00:05 52592 APV7061260 2024-05-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 13662.5 2026-06-28T22:00:05 52593 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 52594 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 20785.68 2026-06-28T22:00:05 52595 0007037186 2024-04-01T00:00:00 2024 4 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 491.65 2026-06-28T22:00:05 52596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1220.53 2026-06-28T22:00:05 52597 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 264.44 2026-06-28T22:00:05 52598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1181.16 2026-06-28T22:00:05 52599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 101.71 2026-06-28T22:00:05 52600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 196.86 2026-06-28T22:00:05 52601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 447.46 2026-06-28T22:00:05 52602 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1334.15 2026-06-28T22:00:05 52603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 223.76 2026-06-28T22:00:05 52604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 472.47 2026-06-28T22:00:05 52605 0007061846 2024-05-23T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 428.37 2026-06-28T22:00:05 52607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 369.11 2026-06-28T22:00:05 52608 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 806.96 2026-06-28T22:00:05 52609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 540.84 2026-06-28T22:00:05 52610 APV7050625 2024-05-06T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000392318 MICHAEL RICHMOND 540.0 2026-06-28T22:00:05 52611 ACC00J0002 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9939.51 2026-06-28T22:00:05 52612 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 52613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 196.86 2026-06-28T22:00:05 52614 0007066772 2024-06-08T00:00:00 2024 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-06-28T22:00:05 52615 APV7057810 2024-05-17T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 350.0 2026-06-28T22:00:05 52616 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2747.03 2026-06-28T22:00:05 52617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 577.98 2026-06-28T22:00:05 52618 0007052039 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 357.72 2026-06-28T22:00:05 52619 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 16.0 2026-06-28T22:00:05 52620 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 52621 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 52622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 528.89 2026-06-28T22:00:05 52623 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 792234.1 2026-06-28T22:00:05 52624 0007085427 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -973.08 2026-06-28T22:00:05 52625 APV7046651 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 40.0 2026-06-28T22:00:05 52626 0007032818 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.56 2026-06-28T22:00:05 52627 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 1034.31 2026-06-28T22:00:05 52628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 958.7 2026-06-28T22:00:05 52629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 216.54 2026-06-28T22:00:05 52630 0007067781 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52631 APV7052423 2024-05-09T00:00:00 2024 4 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 758.51 2026-06-28T22:00:05 52632 0007047621 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -32.22 2026-06-28T22:00:05 52633 APV7040818 2024-04-22T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 37.5 2026-06-28T22:00:05 52634 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 2182.59 2026-06-28T22:00:05 52635 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 52636 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 42128.0 2026-06-28T22:00:05 52637 APV7061168 2024-05-22T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 645.0 2026-06-28T22:00:05 52638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 838.03 2026-06-28T22:00:05 52639 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397062 TORI JONES 939.4 2026-06-28T22:00:05 52640 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 52641 0007095192 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -15553.76 2026-06-28T22:00:05 52642 0007026321 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4571.83 2026-06-28T22:00:05 52643 0007077626 2024-06-11T00:00:00 2024 4 573310 GR-Leadership Development 300 Natural Resources Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 518.49 2026-06-28T22:00:05 52645 EXV7059381 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 52646 0007031940 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10884.52 2026-06-28T22:00:05 52647 0007035144 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30475.39 2026-06-28T22:00:05 52648 HCM7080523 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31168.88 2026-06-28T22:00:05 52649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 463.41 2026-06-28T22:00:05 52650 APV7065884 2024-05-30T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 18.75 2026-06-28T22:00:05 52651 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 52524.96 2026-06-28T22:00:05 52652 APV7061207 2024-05-22T00:00:00 2024 4 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 547.23 2026-06-28T22:00:05 52653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 610.27 2026-06-28T22:00:05 52654 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 52655 0007037346 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52656 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272275 TERESA CARUTHERS 286.94 2026-06-28T22:00:05 52657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 39.37 2026-06-28T22:00:05 52658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 228.85 2026-06-28T22:00:05 52659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 370.34 2026-06-28T22:00:05 52660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 369.11 2026-06-28T22:00:05 52661 HCM7066509 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.08 2026-06-28T22:00:05 52662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 487.2 2026-06-28T22:00:05 52663 0007095291 2024-06-20T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4063.04 2026-06-28T22:00:05 52664 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 200.0 2026-06-28T22:00:05 52665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 203.42 2026-06-28T22:00:05 52666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 101.71 2026-06-28T22:00:05 52667 APV7060133 2024-05-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 27.0 2026-06-28T22:00:05 52668 0007087789 2024-06-19T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 16319.74 2026-06-28T22:00:05 52669 APV7063055 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 43500.08 2026-06-28T22:00:05 52670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1464.64 2026-06-28T22:00:05 52671 EXV7059487 2024-05-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.41 2026-06-28T22:00:05 52672 HCM7057473 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 598.77 2026-06-28T22:00:05 52673 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 52315.46 2026-06-28T22:00:05 52674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 450.81 2026-06-28T22:00:05 52675 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 52676 EXV7064314 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.96 2026-06-28T22:00:05 52677 HCM7080495 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9098.76 2026-06-28T22:00:05 52678 APV7034657 2024-04-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11572.15 2026-06-28T22:00:05 52679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 752.66 2026-06-28T22:00:05 52680 APV7042693 2024-04-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064781 PORTER COUNTY 49805.69 2026-06-28T22:00:05 52681 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 52682 APV7043884 2024-04-25T00:00:00 2024 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 52683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 196.86 2026-06-28T22:00:05 52684 HCM7057462 2024-05-22T00:00:00 2024 4 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 2597.42 2026-06-28T22:00:05 52685 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 8348.58 2026-06-28T22:00:05 52686 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1500.0 2026-06-28T22:00:05 52687 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5271.51 2026-06-28T22:00:05 52688 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY -2412.08 2026-06-28T22:00:05 52689 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1057.38 2026-06-28T22:00:05 52690 0007106937 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1322.04 2026-06-28T22:00:05 52692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 439.19 2026-06-28T22:00:05 52693 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 52694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 852.99 2026-06-28T22:00:05 52695 APV7075797 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 559.53 2026-06-28T22:00:05 52696 APV7036619 2024-04-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 47.12 2026-06-28T22:00:05 52697 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1947.98 2026-06-28T22:00:05 52698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 2255.95 2026-06-28T22:00:05 52699 0007047609 2024-05-08T00:00:00 2024 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 52700 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 52701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 528.9 2026-06-28T22:00:05 52702 HCM7049456 2024-05-08T00:00:00 2024 4 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 3530.09 2026-06-28T22:00:05 52703 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.99 2026-06-28T22:00:05 52704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 142.39 2026-06-28T22:00:05 52705 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.47 2026-06-28T22:00:05 52706 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2190.36 2026-06-28T22:00:05 52707 0007085434 2024-06-18T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1647.93 2026-06-28T22:00:05 52708 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1142.02 2026-06-28T22:00:05 52709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 163.98 2026-06-28T22:00:05 52710 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 34817.53 2026-06-28T22:00:05 52711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1200.19 2026-06-28T22:00:05 52712 APV7076938 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 639495.46 2026-06-28T22:00:05 52713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 736.79 2026-06-28T22:00:05 52714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 161.72 2026-06-28T22:00:05 52715 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -507096.16 2026-06-28T22:00:05 52716 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 52717 EXV7077285 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 52718 0007045413 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 933.35 2026-06-28T22:00:05 52719 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 3088.25 2026-06-28T22:00:05 52720 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 2319.3 2026-06-28T22:00:05 52721 0007032870 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 678.62 2026-06-28T22:00:05 52722 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.46 2026-06-28T22:00:05 52723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 627.15 2026-06-28T22:00:05 52724 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 52725 0007061799 2024-05-23T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1352.49 2026-06-28T22:00:05 52726 APV7027756 2024-04-02T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 109.5 2026-06-28T22:00:05 52727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 101.71 2026-06-28T22:00:05 52728 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 52729 0007072969 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52730 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-06-28T22:00:05 52731 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 393.72 2026-06-28T22:00:05 52732 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 15000.0 2026-06-28T22:00:05 52733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 406.85 2026-06-28T22:00:05 52734 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 217.14 2026-06-28T22:00:05 52735 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 296910.25 2026-06-28T22:00:05 52736 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 125000.0 2026-06-28T22:00:05 52737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 101.71 2026-06-28T22:00:05 52738 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.41 2026-06-28T22:00:05 52739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 406.85 2026-06-28T22:00:05 52740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 447.52 2026-06-28T22:00:05 52741 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 2572.98 2026-06-28T22:00:05 52742 0007066651 2024-06-01T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 52743 0007035131 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.0 2026-06-28T22:00:05 52744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 264.45 2026-06-28T22:00:05 52745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 807.13 2026-06-28T22:00:05 52746 0007039481 2024-04-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3724.58 2026-06-28T22:00:05 52747 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 52748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 381.42 2026-06-28T22:00:05 52749 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.35 2026-06-28T22:00:05 52750 0007039495 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1643.25 2026-06-28T22:00:05 52751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 203.42 2026-06-28T22:00:05 52752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 381.42 2026-06-28T22:00:05 52753 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 6529.76 2026-06-28T22:00:05 52754 0007065757 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -41.45 2026-06-28T22:00:05 52755 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.3 2026-06-28T22:00:05 52756 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.95 2026-06-28T22:00:05 52757 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 452.17 2026-06-28T22:00:05 52758 0007067778 2024-06-03T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 610.27 2026-06-28T22:00:05 52760 APV7063116 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 127775.6 2026-06-28T22:00:05 52761 0007044365 2024-04-26T00:00:00 2024 4 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 -152.64 2026-06-28T22:00:05 52762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 203.42 2026-06-28T22:00:05 52763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 971.5 2026-06-28T22:00:05 52764 EXV7042101 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 52765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 169.45 2026-06-28T22:00:05 52766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 423.25 2026-06-28T22:00:05 52767 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 52768 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 371.48 2026-06-28T22:00:05 52769 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 52770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 235.83 2026-06-28T22:00:05 52771 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 52772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 305.14 2026-06-28T22:00:05 52773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 508.56 2026-06-28T22:00:05 52774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 381.42 2026-06-28T22:00:05 52775 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.12 2026-06-28T22:00:05 52776 APV7052284 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 10.6 2026-06-28T22:00:05 52777 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 136.05 2026-06-28T22:00:05 52778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1358.34 2026-06-28T22:00:05 52779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 447.53 2026-06-28T22:00:05 52780 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 52781 0007106589 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 785.87 2026-06-28T22:00:05 52782 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 52783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 492.15 2026-06-28T22:00:05 52784 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 52785 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 33647.35 2026-06-28T22:00:05 52786 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 83514.58 2026-06-28T22:00:05 52787 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 128.0 2026-06-28T22:00:05 52788 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 61093.83 2026-06-28T22:00:05 52789 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 43659.47 2026-06-28T22:00:05 52790 APV7077856 2024-06-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 112.97 2026-06-28T22:00:05 52791 APV7038374 2024-04-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 52792 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 52793 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 395.81 2026-06-28T22:00:05 52794 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 52795 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 182954.61 2026-06-28T22:00:05 52796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 589.92 2026-06-28T22:00:05 52797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 386.5 2026-06-28T22:00:05 52798 EXV7032571 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.49 2026-06-28T22:00:05 52799 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 52800 0007047609 2024-05-08T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 52801 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 4953.0 2026-06-28T22:00:05 52802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 442.65 2026-06-28T22:00:05 52803 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 52804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 447.53 2026-06-28T22:00:05 52805 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 52806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 322.63 2026-06-28T22:00:05 52807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 216.55 2026-06-28T22:00:05 52808 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1143.27 2026-06-28T22:00:05 52809 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.5 2026-06-28T22:00:05 52810 APV7062223 2024-05-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 8907.75 2026-06-28T22:00:05 52811 APV7039783 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9984.83 2026-06-28T22:00:05 52812 0007028598 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 52813 0007054891 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 52814 APV7026852 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 52818.75 2026-06-28T22:00:05 52815 APV7045612 2024-04-29T00:00:00 2024 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000427170 KRISTEN BARRY 123.48 2026-06-28T22:00:05 52816 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 136160.87 2026-06-28T22:00:05 52817 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 670.11 2026-06-28T22:00:05 52818 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 52819 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-06-28T22:00:05 52820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1220.53 2026-06-28T22:00:05 52821 0007106663 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.34 2026-06-28T22:00:05 52822 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1816.03 2026-06-28T22:00:05 52823 APV7075807 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 79.93 2026-06-28T22:00:05 52824 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 130500.0 2026-06-28T22:00:05 52825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 885.87 2026-06-28T22:00:05 52826 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -70.68 2026-06-28T22:00:05 52827 APV7076822 2024-06-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 5040.0 2026-06-28T22:00:05 52828 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 52829 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 1200.0 2026-06-28T22:00:05 52830 0007058491 2024-05-20T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.4 2026-06-28T22:00:05 52831 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1965.33 2026-06-28T22:00:05 52832 0007037186 2024-04-01T00:00:00 2024 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.45 2026-06-28T22:00:05 52833 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1850.94 2026-06-28T22:00:05 52834 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 40.44 2026-06-28T22:00:05 52835 APV7091821 2024-06-19T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000396429 LIPPERT COMPONENTS INC -79332.0 2026-06-28T22:00:05 52836 EXV7054554 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.66 2026-06-28T22:00:05 52837 APV7030725 2024-04-05T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO -2965.89 2026-06-28T22:00:05 52838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 469.9 2026-06-28T22:00:05 52839 0007028637 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71.15 2026-06-28T22:00:05 52840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 369.12 2026-06-28T22:00:05 52841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 295.29 2026-06-28T22:00:05 52842 HCM7080472 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.47 2026-06-28T22:00:05 52843 0007067790 2024-06-08T00:00:00 2024 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 52844 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 7003.16 2026-06-28T22:00:05 52845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 732.32 2026-06-28T22:00:05 52846 APV7030660 2024-04-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 52847 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3804.28 2026-06-28T22:00:05 52848 0007105852 2024-06-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 146.81 2026-06-28T22:00:05 52849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 669.32 2026-06-28T22:00:05 52850 APV7085448 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057167 US BANK 302.62 2026-06-28T22:00:05 52851 0007027451 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 52852 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 53973.97 2026-06-28T22:00:05 52853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 638.34 2026-06-28T22:00:05 52854 APV7046630 2024-04-30T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 10573.88 2026-06-28T22:00:05 52855 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 22640.94 2026-06-28T22:00:05 52856 APV7075918 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 53734.0 2026-06-28T22:00:05 52857 APV7079758 2024-06-13T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2475.0 2026-06-28T22:00:05 52858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 427.18 2026-06-28T22:00:05 52859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 244.11 2026-06-28T22:00:05 52860 0007067781 2024-06-03T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 52861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1417.39 2026-06-28T22:00:05 52862 HCM7049456 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12395.12 2026-06-28T22:00:05 52863 APV7060099 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC -7632.5 2026-06-28T22:00:05 52864 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 890.44 2026-06-28T22:00:05 52865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1891.82 2026-06-28T22:00:05 52866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 157.49 2026-06-28T22:00:05 52867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 579.75 2026-06-28T22:00:05 52868 EXV7073462 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.84 2026-06-28T22:00:05 52869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 793.34 2026-06-28T22:00:05 52870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 406.84 2026-06-28T22:00:05 52871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 381.42 2026-06-28T22:00:05 52872 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.06 2026-06-28T22:00:05 52873 APV7065883 2024-05-29T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 52874 0007034438 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2747.51 2026-06-28T22:00:05 52875 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 52876 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 101.19 2026-06-28T22:00:05 52877 0007042597 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 49.63 2026-06-28T22:00:05 52878 0007047621 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 52879 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 52880 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1196.92 2026-06-28T22:00:05 52881 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 4607.42 2026-06-28T22:00:05 52882 EXV7077334 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 52883 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-06-28T22:00:05 52884 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 5127.45 2026-06-28T22:00:05 52885 0007056456 2024-05-16T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -79.19 2026-06-28T22:00:05 52886 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 52887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 295.29 2026-06-28T22:00:05 52888 HCM7080538 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 165044.81 2026-06-28T22:00:05 52889 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 636.0 2026-06-28T22:00:05 52890 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 149.16 2026-06-28T22:00:05 52891 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 371.25 2026-06-28T22:00:05 52892 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.39 2026-06-28T22:00:05 52893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 492.15 2026-06-28T22:00:05 52894 0007027593 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 2034.22 2026-06-28T22:00:05 52896 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18224.62 2026-06-28T22:00:05 52897 0007027500 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.77 2026-06-28T22:00:05 52898 HCM7049412 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 52899 APV7076641 2024-06-10T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 682.94 2026-06-28T22:00:05 52900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 427.18 2026-06-28T22:00:05 52901 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1450147.8 2026-06-28T22:00:05 52902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 284.79 2026-06-28T22:00:05 52903 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-06-28T22:00:05 52904 0007061799 2024-05-23T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.88 2026-06-28T22:00:05 52905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 432.68 2026-06-28T22:00:05 52906 0007039300 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52907 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.18 2026-06-28T22:00:05 52908 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 52909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 650.95 2026-06-28T22:00:05 52910 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 1225.45 2026-06-28T22:00:05 52911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1119.34 2026-06-28T22:00:05 52912 APV7078039 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 27674.57 2026-06-28T22:00:05 52913 EXV7096717 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 52914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 650.95 2026-06-28T22:00:05 52915 0007106657 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.2 2026-06-28T22:00:05 52916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 406.84 2026-06-28T22:00:05 52917 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 52918 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 1337.78 2026-06-28T22:00:05 52919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 322.63 2026-06-28T22:00:05 52920 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 320.0 2026-06-28T22:00:05 52921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4152.25 2026-06-28T22:00:05 52922 0007062730 2024-05-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.98 2026-06-28T22:00:05 52923 APV7050535 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 52924 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.5 2026-06-28T22:00:05 52925 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2836.01 2026-06-28T22:00:05 52926 0007046224 2024-04-30T00:00:00 2024 4 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 32.54 2026-06-28T22:00:05 52927 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 52928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 264.44 2026-06-28T22:00:05 52929 0007034407 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 52930 0007096892 2024-06-20T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 216.55 2026-06-28T22:00:05 52932 APV7036681 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 52933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 59.06 2026-06-28T22:00:05 52934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 203.42 2026-06-28T22:00:05 52935 APV7026846 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 49403.6 2026-06-28T22:00:05 52936 APV7103656 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1329.0 2026-06-28T22:00:05 52937 APV7076926 2024-06-10T00:00:00 2024 4 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 0000022716 GARRETT-KEYSER-BUTLER 3901.58 2026-06-28T22:00:05 52938 HCM7049447 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.33 2026-06-28T22:00:05 52939 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 445.92 2026-06-28T22:00:05 52940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 142.4 2026-06-28T22:00:05 52941 EXV7096752 2024-06-07T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 799.0 2026-06-28T22:00:05 52942 0007066772 2024-06-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17453.3 2026-06-28T22:00:05 52943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 427.18 2026-06-28T22:00:05 52944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 508.55 2026-06-28T22:00:05 52945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 381.42 2026-06-28T22:00:05 52946 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 34107.84 2026-06-28T22:00:05 52947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 569.58 2026-06-28T22:00:05 52948 APV7065923 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000271405 YOUTH LINK SOUTHERN INDIANA 8200.0 2026-06-28T22:00:05 52949 0007081745 2024-06-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 422.8 2026-06-28T22:00:05 52950 APV7027734 2024-04-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-06-28T22:00:05 52951 0007079461 2024-06-13T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 223.76 2026-06-28T22:00:05 52953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 305.13 2026-06-28T22:00:05 52954 0007040507 2024-04-22T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1127.69 2026-06-28T22:00:05 52955 HCM7080523 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 52956 APV7082057 2024-06-14T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 9472.08 2026-06-28T22:00:05 52957 0007027516 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 339.38 2026-06-28T22:00:05 52958 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.2 2026-06-28T22:00:05 52959 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 52960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 442.64 2026-06-28T22:00:05 52961 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1913.05 2026-06-28T22:00:05 52962 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 227.55 2026-06-28T22:00:05 52963 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1383.14 2026-06-28T22:00:05 52964 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1710.14 2026-06-28T22:00:05 52965 0007073731 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 52966 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-06-28T22:00:05 52967 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2484.92 2026-06-28T22:00:05 52968 0007047689 2024-05-08T00:00:00 2024 4 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 2349.68 2026-06-28T22:00:05 52969 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 52970 HCM7066527 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 487.83 2026-06-28T22:00:05 52971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 250.21 2026-06-28T22:00:05 52972 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3637.59 2026-06-28T22:00:05 52973 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 52974 HCM7057419 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 52975 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 69332.81 2026-06-28T22:00:05 52976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 406.85 2026-06-28T22:00:05 52977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 305.13 2026-06-28T22:00:05 52978 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 19611.21 2026-06-28T22:00:05 52979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 590.58 2026-06-28T22:00:05 52980 APV7039550 2024-04-19T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 44644.0 2026-06-28T22:00:05 52981 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1240.44 2026-06-28T22:00:05 52982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1139.16 2026-06-28T22:00:05 52983 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 52984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 467.87 2026-06-28T22:00:05 52985 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 52986 APV7027858 2024-04-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 504.0 2026-06-28T22:00:05 52987 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 15306.65 2026-06-28T22:00:05 52988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 590.58 2026-06-28T22:00:05 52989 0007047621 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 773.01 2026-06-28T22:00:05 52991 EXV7077291 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 190.61 2026-06-28T22:00:05 52992 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 52993 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.14 2026-06-28T22:00:05 52994 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1000.0 2026-06-28T22:00:05 52995 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 926.62 2026-06-28T22:00:05 52996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 196.86 2026-06-28T22:00:05 52997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1059.82 2026-06-28T22:00:05 52998 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1980.23 2026-06-28T22:00:05 52999 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 7839.8 2026-06-28T22:00:05 53000 0007030334 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53001 0007085435 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 53002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 223.77 2026-06-28T22:00:05 53003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 254.27 2026-06-28T22:00:05 53004 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 18052.45 2026-06-28T22:00:05 53005 0007058490 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.12 2026-06-28T22:00:05 53006 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 53007 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 2861.24 2026-06-28T22:00:05 53008 0007110799 2024-06-26T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53009 0007028617 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 53010 0007062756 2024-05-01T00:00:00 2024 4 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 972.27 2026-06-28T22:00:05 53011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 540.9 2026-06-28T22:00:05 53012 EXV7045930 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.33 2026-06-28T22:00:05 53013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1932.51 2026-06-28T22:00:05 53014 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-06-28T22:00:05 53015 EXV7064369 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 53016 0007026345 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3704.73 2026-06-28T22:00:05 53017 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 815.86 2026-06-28T22:00:05 53018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 370.34 2026-06-28T22:00:05 53019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 508.56 2026-06-28T22:00:05 53020 HCM7039396 2024-04-24T00:00:00 2024 4 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 27.3 2026-06-28T22:00:05 53021 0007034425 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2829.4 2026-06-28T22:00:05 53023 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24039.91 2026-06-28T22:00:05 53024 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 159.16 2026-06-28T22:00:05 53025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 223.77 2026-06-28T22:00:05 53026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 354.35 2026-06-28T22:00:05 53027 APV7079795 2024-06-07T00:00:00 2024 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 36.0 2026-06-28T22:00:05 53028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 528.89 2026-06-28T22:00:05 53029 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 13964.76 2026-06-28T22:00:05 53030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 386.5 2026-06-28T22:00:05 53031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 221.73 2026-06-28T22:00:05 53032 0007060832 2024-05-22T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2637.65 2026-06-28T22:00:05 53033 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 20479.92 2026-06-28T22:00:05 53034 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13687.55 2026-06-28T22:00:05 53035 0007074737 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53036 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 352.99 2026-06-28T22:00:05 53037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 741.37 2026-06-28T22:00:05 53038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 295.29 2026-06-28T22:00:05 53039 APV7068376 2024-06-03T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 737.5 2026-06-28T22:00:05 53040 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 1000.0 2026-06-28T22:00:05 53041 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 107500.0 2026-06-28T22:00:05 53042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1535.51 2026-06-28T22:00:05 53043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 682.07 2026-06-28T22:00:05 53044 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 53045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 376.34 2026-06-28T22:00:05 53046 0007105886 2024-06-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46.06 2026-06-28T22:00:05 53047 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 73523.35 2026-06-28T22:00:05 53048 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 28785.32 2026-06-28T22:00:05 53049 0007073744 2024-06-10T00:00:00 2024 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 53050 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 32977.01 2026-06-28T22:00:05 53051 APV7062156 2024-05-23T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 239.72 2026-06-28T22:00:05 53052 EXV7060552 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.75 2026-06-28T22:00:05 53053 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 53054 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 53055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 856.73 2026-06-28T22:00:05 53056 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 53057 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 11.2 2026-06-28T22:00:05 53058 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 53059 APV7054107 2024-05-13T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1307.98 2026-06-28T22:00:05 53060 0007105729 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 53061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 162.74 2026-06-28T22:00:05 53062 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 53063 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 315.0 2026-06-28T22:00:05 53064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 305.14 2026-06-28T22:00:05 53065 0007062822 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.71 2026-06-28T22:00:05 53066 0007028453 2024-04-08T00:00:00 2024 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.71 2026-06-28T22:00:05 53067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 976.42 2026-06-28T22:00:05 53068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 709.49 2026-06-28T22:00:05 53069 HCM7049411 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5594.41 2026-06-28T22:00:05 53070 HCM7039390 2024-04-24T00:00:00 2024 4 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 11382.18 2026-06-28T22:00:05 53071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 305.13 2026-06-28T22:00:05 53072 APV7081974 2024-06-17T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 97.8 2026-06-28T22:00:05 53073 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 234.0 2026-06-28T22:00:05 53074 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 645.25 2026-06-28T22:00:05 53075 APV7039707 2024-04-19T00:00:00 2024 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 53076 0007056515 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8250.0 2026-06-28T22:00:05 53077 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 53078 0007037186 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.35 2026-06-28T22:00:05 53079 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12868.24 2026-06-28T22:00:05 53080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1870.06 2026-06-28T22:00:05 53081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 789.07 2026-06-28T22:00:05 53082 APV7068435 2024-06-03T00:00:00 2024 4 555501 Office Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1068.0 2026-06-28T22:00:05 53083 APV7045652 2024-04-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 3120.33 2026-06-28T22:00:05 53084 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3555.07 2026-06-28T22:00:05 53085 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1943.09 2026-06-28T22:00:05 53086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 689.01 2026-06-28T22:00:05 53087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 240.64 2026-06-28T22:00:05 53088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 508.55 2026-06-28T22:00:05 53089 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 254.08 2026-06-28T22:00:05 53090 0007073803 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 345.82 2026-06-28T22:00:05 53092 APV7059050 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 12914.8 2026-06-28T22:00:05 53093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 355.99 2026-06-28T22:00:05 53094 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 3.0 2026-06-28T22:00:05 53095 HCM7057473 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9876.08 2026-06-28T22:00:05 53096 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 13187.6 2026-06-28T22:00:05 53097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 203.43 2026-06-28T22:00:05 53098 APV7041858 2024-04-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2375.0 2026-06-28T22:00:05 53099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 183.08 2026-06-28T22:00:05 53100 APV7085589 2024-06-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 761.61 2026-06-28T22:00:05 53101 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 3197.19 2026-06-28T22:00:05 53102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 157.49 2026-06-28T22:00:05 53103 0007033731 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.61 2026-06-28T22:00:05 53104 0007037186 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.82 2026-06-28T22:00:05 53105 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 53106 APV7074967 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 53473.5 2026-06-28T22:00:05 53107 APC7045540 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY -15000.0 2026-06-28T22:00:05 53108 APV7056754 2024-05-16T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 1104.35 2026-06-28T22:00:05 53109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 610.27 2026-06-28T22:00:05 53110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 345.82 2026-06-28T22:00:05 53111 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7439.06 2026-06-28T22:00:05 53112 0007031213 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5607.63 2026-06-28T22:00:05 53113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 768.73 2026-06-28T22:00:05 53114 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1176.97 2026-06-28T22:00:05 53115 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 206886.11 2026-06-28T22:00:05 53116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 243.7 2026-06-28T22:00:05 53117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 101.72 2026-06-28T22:00:05 53118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1338.65 2026-06-28T22:00:05 53119 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 15000.0 2026-06-28T22:00:05 53120 0007059800 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.8 2026-06-28T22:00:05 53121 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.86 2026-06-28T22:00:05 53122 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 53123 APV7079737 2024-06-13T00:00:00 2024 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 3785.0 2026-06-28T22:00:05 53124 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-06-28T22:00:05 53125 0007052766 2024-05-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 302.66 2026-06-28T22:00:05 53126 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 83.67 2026-06-28T22:00:05 53127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 629.95 2026-06-28T22:00:05 53128 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 53129 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 248283.96 2026-06-28T22:00:05 53130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 629.95 2026-06-28T22:00:05 53131 0007066751 2024-05-31T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -490337.14 2026-06-28T22:00:05 53132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 183.08 2026-06-28T22:00:05 53133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 738.23 2026-06-28T22:00:05 53134 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 53135 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2439.76 2026-06-28T22:00:05 53136 0007066735 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.96 2026-06-28T22:00:05 53137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 402.97 2026-06-28T22:00:05 53138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 590.58 2026-06-28T22:00:05 53139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 928.01 2026-06-28T22:00:05 53140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 142.4 2026-06-28T22:00:05 53141 EXV7060550 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.32 2026-06-28T22:00:05 53142 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 21574.56 2026-06-28T22:00:05 53143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 406.84 2026-06-28T22:00:05 53144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 742.08 2026-06-28T22:00:05 53145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 708.69 2026-06-28T22:00:05 53146 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 35.64 2026-06-28T22:00:05 53147 APV7035401 2024-04-15T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000104516 TERRY MINOR 511.45 2026-06-28T22:00:05 53148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 610.26 2026-06-28T22:00:05 53149 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.17 2026-06-28T22:00:05 53150 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 53151 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 53152 ARD7042062 2024-04-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16452710.76 2026-06-28T22:00:05 53153 APV7056796 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2069.66 2026-06-28T22:00:05 53154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 467.87 2026-06-28T22:00:05 53155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 671.29 2026-06-28T22:00:05 53156 0007073868 2024-06-05T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -921746.17 2026-06-28T22:00:05 53157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 101.71 2026-06-28T22:00:05 53158 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 1554.35 2026-06-28T22:00:05 53159 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 81.19 2026-06-28T22:00:05 53160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 828.94 2026-06-28T22:00:05 53161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 644.64 2026-06-28T22:00:05 53162 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 24096.6 2026-06-28T22:00:05 53163 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.75 2026-06-28T22:00:05 53164 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 53165 0007031271 2024-04-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -61.85 2026-06-28T22:00:05 53166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2067.58 2026-06-28T22:00:05 53167 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3637.59 2026-06-28T22:00:05 53168 APV7076819 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 599000.0 2026-06-28T22:00:05 53169 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16184.48 2026-06-28T22:00:05 53170 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 9615.38 2026-06-28T22:00:05 53171 0007078553 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 53172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 137.8 2026-06-28T22:00:05 53173 0007064733 2024-05-29T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.17 2026-06-28T22:00:05 53174 APV7038245 2024-04-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 148.5 2026-06-28T22:00:05 53175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 101.71 2026-06-28T22:00:05 53176 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.79 2026-06-28T22:00:05 53177 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 53178 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 53179 0007033713 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 466.78 2026-06-28T22:00:05 53180 EXV7077282 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 53181 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2622.24 2026-06-28T22:00:05 53182 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 53183 APV7050624 2024-05-03T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 55365.19 2026-06-28T22:00:05 53184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 284.79 2026-06-28T22:00:05 53185 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -27951.34 2026-06-28T22:00:05 53186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 162.74 2026-06-28T22:00:05 53187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 427.19 2026-06-28T22:00:05 53188 HCM7049380 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.5 2026-06-28T22:00:05 53189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 671.29 2026-06-28T22:00:05 53190 EXV7059367 2024-05-02T00:00:00 2024 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 53191 APV7062176 2024-05-23T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 118725.04 2026-06-28T22:00:05 53192 HCM7039414 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13565.58 2026-06-28T22:00:05 53193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 895.05 2026-06-28T22:00:05 53194 0007037213 2024-04-17T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2312.0 2026-06-28T22:00:05 53195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 334.66 2026-06-28T22:00:05 53196 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 53197 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 53198 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 53199 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 413.08 2026-06-28T22:00:05 53200 HCM7057454 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.05 2026-06-28T22:00:05 53201 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5283.06 2026-06-28T22:00:05 53202 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 294417.88 2026-06-28T22:00:05 53203 APV7063055 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 40372.19 2026-06-28T22:00:05 53204 HCM7049452 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1608.6 2026-06-28T22:00:05 53205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 264.45 2026-06-28T22:00:05 53206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 659.69 2026-06-28T22:00:05 53207 0007066663 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 53208 APV7074156 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 86972.72 2026-06-28T22:00:05 53209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 264.45 2026-06-28T22:00:05 53210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 616.37 2026-06-28T22:00:05 53211 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 53212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 236.23 2026-06-28T22:00:05 53213 0007090295 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53214 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 18401.77 2026-06-28T22:00:05 53215 APV7055178 2024-05-13T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 53216 0007050440 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 160701.0 2026-06-28T22:00:05 53217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 319.17 2026-06-28T22:00:05 53218 0007066621 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 53219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 492.15 2026-06-28T22:00:05 53220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 762.83 2026-06-28T22:00:05 53221 APV7041755 2024-04-23T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 4791.02 2026-06-28T22:00:05 53222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 630.61 2026-06-28T22:00:05 53223 0007037186 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.33 2026-06-28T22:00:05 53224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 813.69 2026-06-28T22:00:05 53225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 610.27 2026-06-28T22:00:05 53226 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 47.0 2026-06-28T22:00:05 53227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 295.29 2026-06-28T22:00:05 53228 0007084868 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53229 HCM7030435 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 754.55 2026-06-28T22:00:05 53230 0007066706 2024-06-03T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2077.5 2026-06-28T22:00:05 53231 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 18261.09 2026-06-28T22:00:05 53232 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 53233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1535.51 2026-06-28T22:00:05 53234 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.51 2026-06-28T22:00:05 53235 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 98755.48 2026-06-28T22:00:05 53236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 366.16 2026-06-28T22:00:05 53237 0007029482 2024-04-04T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 406.84 2026-06-28T22:00:05 53239 0007072971 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 137.8 2026-06-28T22:00:05 53241 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4535.6 2026-06-28T22:00:05 53242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 406.84 2026-06-28T22:00:05 53243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 196.86 2026-06-28T22:00:05 53244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 325.48 2026-06-28T22:00:05 53245 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 1899.89 2026-06-28T22:00:05 53246 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 53247 HCM7039342 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.45 2026-06-28T22:00:05 53248 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 14101.75 2026-06-28T22:00:05 53249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 98.43 2026-06-28T22:00:05 53250 HCM7080534 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 53251 0007040510 2024-04-22T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 23.69 2026-06-28T22:00:05 53252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2290.94 2026-06-28T22:00:05 53253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 246.08 2026-06-28T22:00:05 53254 0007062824 2024-05-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53255 APV7066803 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 55470.0 2026-06-28T22:00:05 53256 0007035992 2024-04-16T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.18 2026-06-28T22:00:05 53257 0007067698 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 53258 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.33 2026-06-28T22:00:05 53259 APV7078639 2024-06-12T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 6080.88 2026-06-28T22:00:05 53260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 600.03 2026-06-28T22:00:05 53261 0007106657 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 369.31 2026-06-28T22:00:05 53262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1191.45 2026-06-28T22:00:05 53263 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5665.97 2026-06-28T22:00:05 53264 APV7027756 2024-04-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 180.75 2026-06-28T22:00:05 53265 HCM7039414 2024-04-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266662.89 2026-06-28T22:00:05 53266 APV7037556 2024-04-17T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 51287.53 2026-06-28T22:00:05 53267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 610.27 2026-06-28T22:00:05 53268 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 166767.06 2026-06-28T22:00:05 53269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 325.47 2026-06-28T22:00:05 53270 0007052039 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-06-28T22:00:05 53271 0007042597 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.9 2026-06-28T22:00:05 53272 0007102826 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 292.38 2026-06-28T22:00:05 53273 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 53274 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 53275 HCM7039342 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 53276 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53277 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000427596 LESLIE HENTGEN 797.68 2026-06-28T22:00:05 53278 0007047621 2024-05-02T00:00:00 2024 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 53279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 471.68 2026-06-28T22:00:05 53280 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 42126.23 2026-06-28T22:00:05 53281 0007067778 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53282 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 6320.85 2026-06-28T22:00:05 53283 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 53284 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 53285 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 234305.87 2026-06-28T22:00:05 53286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 476.82 2026-06-28T22:00:05 53287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 566.32 2026-06-28T22:00:05 53288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 582.12 2026-06-28T22:00:05 53289 0007033653 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 476.83 2026-06-28T22:00:05 53291 APV7057762 2024-05-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 51.93 2026-06-28T22:00:05 53292 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 55000.0 2026-06-28T22:00:05 53293 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 53294 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 11506.49 2026-06-28T22:00:05 53295 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 347.88 2026-06-28T22:00:05 53296 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 101.71 2026-06-28T22:00:05 53297 0007028453 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 53298 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 53299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 467.87 2026-06-28T22:00:05 53300 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 258.58 2026-06-28T22:00:05 53301 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 88739.98 2026-06-28T22:00:05 53302 EXV7059552 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 53303 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 534.39 2026-06-28T22:00:05 53304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 137.8 2026-06-28T22:00:05 53305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 689.01 2026-06-28T22:00:05 53306 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 53307 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 6730.59 2026-06-28T22:00:05 53308 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.87 2026-06-28T22:00:05 53309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 492.15 2026-06-28T22:00:05 53310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 305.13 2026-06-28T22:00:05 53311 APV7079811 2024-06-13T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 352.8 2026-06-28T22:00:05 53312 APV7091821 2024-06-19T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000319600 K1DS COUNT LLC -50000.0 2026-06-28T22:00:05 53313 APV7062144 2024-05-23T00:00:00 2024 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.55 2026-06-28T22:00:05 53314 0007035123 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1767.99 2026-06-28T22:00:05 53315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 467.87 2026-06-28T22:00:05 53316 0007106606 2024-06-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1193393.51 2026-06-28T22:00:05 53317 0007096892 2024-06-20T00:00:00 2024 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 203.42 2026-06-28T22:00:05 53319 HCM7030456 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1327.12 2026-06-28T22:00:05 53320 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 45.0 2026-06-28T22:00:05 53321 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-06-28T22:00:05 53322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 366.16 2026-06-28T22:00:05 53323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 203.42 2026-06-28T22:00:05 53324 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 153560.0 2026-06-28T22:00:05 53325 EXV7081452 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 53326 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1106301.42 2026-06-28T22:00:05 53327 APV7096376 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 74.18 2026-06-28T22:00:05 53328 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31693.59 2026-06-28T22:00:05 53329 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 53330 0007039481 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -38880.79 2026-06-28T22:00:05 53331 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 53332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 508.56 2026-06-28T22:00:05 53333 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 53334 0007047571 2024-05-08T00:00:00 2024 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6845.85 2026-06-28T22:00:05 53335 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 21556.8 2026-06-28T22:00:05 53336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 382.64 2026-06-28T22:00:05 53337 0007090295 2024-06-19T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53338 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 53339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 393.72 2026-06-28T22:00:05 53340 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392118 TRACEY LYNN BUZZARD 175.0 2026-06-28T22:00:05 53341 0007035144 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4428.19 2026-06-28T22:00:05 53342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 386.5 2026-06-28T22:00:05 53343 0007073747 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 263.28 2026-06-28T22:00:05 53344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 203.43 2026-06-28T22:00:05 53345 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 53346 0007067781 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53347 APV7055150 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1520.41 2026-06-28T22:00:05 53348 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 15479.46 2026-06-28T22:00:05 53349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1688.4 2026-06-28T22:00:05 53350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 255.92 2026-06-28T22:00:05 53351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 406.85 2026-06-28T22:00:05 53352 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 52882.96 2026-06-28T22:00:05 53353 0007028614 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53354 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 43248.98 2026-06-28T22:00:05 53355 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 716150.0 2026-06-28T22:00:05 53356 APV7063635 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 35512.04 2026-06-28T22:00:05 53357 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 53358 APV7026925 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2259.05 2026-06-28T22:00:05 53359 APV7051427 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 35165.63 2026-06-28T22:00:05 53360 APV7073191 2024-06-04T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8646.35 2026-06-28T22:00:05 53361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 443.46 2026-06-28T22:00:05 53362 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 53363 0007073868 2024-06-05T00:00:00 2024 4 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -26.4 2026-06-28T22:00:05 53364 APV7027769 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000208783 GREENWAYS FOUNDATION INC 100.0 2026-06-28T22:00:05 53365 HCM7039396 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11260.24 2026-06-28T22:00:05 53366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 243.7 2026-06-28T22:00:05 53367 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.95 2026-06-28T22:00:05 53368 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 53369 0007085427 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.54 2026-06-28T22:00:05 53370 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -11.54 2026-06-28T22:00:05 53371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 264.44 2026-06-28T22:00:05 53372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 523.45 2026-06-28T22:00:05 53373 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 4691.93 2026-06-28T22:00:05 53374 0007035144 2024-04-01T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10894.09 2026-06-28T22:00:05 53375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1262.85 2026-06-28T22:00:05 53376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2683.99 2026-06-28T22:00:05 53377 0007077629 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2896.37 2026-06-28T22:00:05 53378 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 53379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 233.77 2026-06-28T22:00:05 53380 APV7049603 2024-05-03T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 384167.08 2026-06-28T22:00:05 53381 APV7041755 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 195.37 2026-06-28T22:00:05 53382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 325.47 2026-06-28T22:00:05 53383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 302.18 2026-06-28T22:00:05 53384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 793.34 2026-06-28T22:00:05 53385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 203.42 2026-06-28T22:00:05 53386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 157.49 2026-06-28T22:00:05 53387 EXV7076286 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 53388 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 53389 0007067698 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 53390 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7004.07 2026-06-28T22:00:05 53391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 671.29 2026-06-28T22:00:05 53392 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 10402.83 2026-06-28T22:00:05 53393 0007037186 2024-04-01T00:00:00 2024 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.57 2026-06-28T22:00:05 53394 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 500.0 2026-06-28T22:00:05 53395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 314.97 2026-06-28T22:00:05 53396 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.07 2026-06-28T22:00:05 53397 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 53398 APV7051427 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY 15.68 2026-06-28T22:00:05 53399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 325.48 2026-06-28T22:00:05 53400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 196.86 2026-06-28T22:00:05 53401 0007047617 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.4 2026-06-28T22:00:05 53402 0007051166 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53403 0007080744 2024-06-14T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53404 EXV7031801 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.51 2026-06-28T22:00:05 53405 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 126872.75 2026-06-28T22:00:05 53406 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 58489.36 2026-06-28T22:00:05 53407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 381.41 2026-06-28T22:00:05 53408 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1244.17 2026-06-28T22:00:05 53409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 300.86 2026-06-28T22:00:05 53410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 885.87 2026-06-28T22:00:05 53411 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 53412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 308.87 2026-06-28T22:00:05 53413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 244.11 2026-06-28T22:00:05 53414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 223.76 2026-06-28T22:00:05 53415 0007061680 2024-05-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 311288.43 2026-06-28T22:00:05 53416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 848.47 2026-06-28T22:00:05 53417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 393.72 2026-06-28T22:00:05 53418 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34952.73 2026-06-28T22:00:05 53419 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 534.39 2026-06-28T22:00:05 53420 APV7065151 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 30109.83 2026-06-28T22:00:05 53421 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 53422 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 9375.0 2026-06-28T22:00:05 53423 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 8369.2 2026-06-28T22:00:05 53424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 101.71 2026-06-28T22:00:05 53425 0007028617 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.28 2026-06-28T22:00:05 53426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 724.25 2026-06-28T22:00:05 53427 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 53428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 157.49 2026-06-28T22:00:05 53429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 324.82 2026-06-28T22:00:05 53430 ACC00K0002 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.41 2026-06-28T22:00:05 53431 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 939.41 2026-06-28T22:00:05 53432 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 5865.59 2026-06-28T22:00:05 53433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 366.16 2026-06-28T22:00:05 53434 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 1728.93 2026-06-28T22:00:05 53435 0007046346 2024-05-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.05 2026-06-28T22:00:05 53436 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 490.93 2026-06-28T22:00:05 53437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 196.86 2026-06-28T22:00:05 53438 0007039517 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 53439 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 1246.97 2026-06-28T22:00:05 53440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 275.61 2026-06-28T22:00:05 53441 APV7036596 2024-04-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 139.3 2026-06-28T22:00:05 53442 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 53443 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 9.62 2026-06-28T22:00:05 53444 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2415.67 2026-06-28T22:00:05 53445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1322.24 2026-06-28T22:00:05 53446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 610.27 2026-06-28T22:00:05 53447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 255.92 2026-06-28T22:00:05 53448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 101.71 2026-06-28T22:00:05 53449 0007084868 2024-06-18T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53450 EXV7030997 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-06-28T22:00:05 53451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 203.42 2026-06-28T22:00:05 53452 APV7028835 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 87500.0 2026-06-28T22:00:05 53453 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 115874.0 2026-06-28T22:00:05 53454 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 36506.4 2026-06-28T22:00:05 53455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 221.73 2026-06-28T22:00:05 53456 HCM7066519 2024-06-05T00:00:00 2024 4 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 165.6 2026-06-28T22:00:05 53457 HCM7049385 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.57 2026-06-28T22:00:05 53458 0007046224 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.2 2026-06-28T22:00:05 53459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 101.71 2026-06-28T22:00:05 53460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1382.16 2026-06-28T22:00:05 53461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 406.84 2026-06-28T22:00:05 53462 0007067698 2024-05-31T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 75.07 2026-06-28T22:00:05 53463 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 944.93 2026-06-28T22:00:05 53464 0007051107 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 689.01 2026-06-28T22:00:05 53466 EXV7048197 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.0 2026-06-28T22:00:05 53467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1220.54 2026-06-28T22:00:05 53468 0007032870 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 628855.87 2026-06-28T22:00:05 53469 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 81719.88 2026-06-28T22:00:05 53470 APV7062144 2024-05-23T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7.95 2026-06-28T22:00:05 53471 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 53472 0007055636 2024-05-15T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53473 0007074712 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -312085.03 2026-06-28T22:00:05 53474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2191.87 2026-06-28T22:00:05 53475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 101.72 2026-06-28T22:00:05 53476 0007039451 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112.83 2026-06-28T22:00:05 53477 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 79.0 2026-06-28T22:00:05 53478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 374.03 2026-06-28T22:00:05 53479 APV7038232 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 18.4 2026-06-28T22:00:05 53480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 235.84 2026-06-28T22:00:05 53481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 846.5 2026-06-28T22:00:05 53482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 487.19 2026-06-28T22:00:05 53483 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 13090.67 2026-06-28T22:00:05 53484 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 517.15 2026-06-28T22:00:05 53485 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 38325.68 2026-06-28T22:00:05 53486 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.57 2026-06-28T22:00:05 53487 0007042614 2024-04-24T00:00:00 2024 4 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 399.43 2026-06-28T22:00:05 53488 0007047609 2024-05-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11228.26 2026-06-28T22:00:05 53489 APV7035411 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 581.12 2026-06-28T22:00:05 53490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 345.82 2026-06-28T22:00:05 53491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 295.29 2026-06-28T22:00:05 53492 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 53493 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 53494 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 10500.39 2026-06-28T22:00:05 53495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1546.01 2026-06-28T22:00:05 53496 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 53497 APV7036619 2024-04-16T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 8836.94 2026-06-28T22:00:05 53498 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2124.0 2026-06-28T22:00:05 53499 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -30.28 2026-06-28T22:00:05 53500 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.64 2026-06-28T22:00:05 53501 0007046257 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 194.43 2026-06-28T22:00:05 53502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 81.37 2026-06-28T22:00:05 53503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 725.2 2026-06-28T22:00:05 53504 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 53505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 406.85 2026-06-28T22:00:05 53506 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15750.0 2026-06-28T22:00:05 53507 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2500.0 2026-06-28T22:00:05 53508 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 53509 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1055.28 2026-06-28T22:00:05 53510 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 53511 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 53512 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 6677.58 2026-06-28T22:00:05 53513 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.44 2026-06-28T22:00:05 53514 0007035144 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.73 2026-06-28T22:00:05 53515 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 286.65 2026-06-28T22:00:05 53516 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 53517 0007065646 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112148.06 2026-06-28T22:00:05 53518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 244.1 2026-06-28T22:00:05 53519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400354 BOBBIE GUZMAN-SOLIS 623.26 2026-06-28T22:00:05 53520 0007067782 2024-06-03T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53521 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 372898.83 2026-06-28T22:00:05 53522 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 53523 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 53524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 183.08 2026-06-28T22:00:05 53525 APV7046600 2024-04-16T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 246.54 2026-06-28T22:00:05 53526 APV7057810 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 12048.95 2026-06-28T22:00:05 53527 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 521597.07 2026-06-28T22:00:05 53528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 406.85 2026-06-28T22:00:05 53529 0007050522 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 53530 0007048483 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53531 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 53532 HCM7030446 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5442.83 2026-06-28T22:00:05 53533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 944.93 2026-06-28T22:00:05 53534 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5744.79 2026-06-28T22:00:05 53535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 236.23 2026-06-28T22:00:05 53536 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 17289.81 2026-06-28T22:00:05 53537 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-06-28T22:00:05 53538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 551.21 2026-06-28T22:00:05 53539 HCM7080495 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5549.08 2026-06-28T22:00:05 53540 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 366.15 2026-06-28T22:00:05 53542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 509.08 2026-06-28T22:00:05 53543 0007035196 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 53544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 223.76 2026-06-28T22:00:05 53545 0007073891 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53546 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 53547 EXV7054545 2024-05-02T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 53548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 874.71 2026-06-28T22:00:05 53549 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 78573.6 2026-06-28T22:00:05 53550 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 91880.21 2026-06-28T22:00:05 53551 0007047621 2024-05-02T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 53552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 369.11 2026-06-28T22:00:05 53553 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 120.67 2026-06-28T22:00:05 53554 0007068059 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53555 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 458.19 2026-06-28T22:00:05 53556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 452.78 2026-06-28T22:00:05 53557 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 26525.68 2026-06-28T22:00:05 53558 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2164.92 2026-06-28T22:00:05 53559 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 48102.85 2026-06-28T22:00:05 53560 0007035196 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10736.58 2026-06-28T22:00:05 53561 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 53562 0007072303 2024-06-04T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 258.67 2026-06-28T22:00:05 53564 APV7035431 2024-04-15T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 12.12 2026-06-28T22:00:05 53565 APV7040804 2024-04-22T00:00:00 2024 4 599113 AdmOp-Advert-Print 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050014 GEORGE P STEWART PRINTING INC 2024.37 2026-06-28T22:00:05 53566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 98.43 2026-06-28T22:00:05 53567 EXV7047151 2024-04-25T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.99 2026-06-28T22:00:05 53568 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 53569 0007092297 2024-06-19T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.7 2026-06-28T22:00:05 53570 HCM7049447 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.47 2026-06-28T22:00:05 53571 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 53572 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-06-28T22:00:05 53573 HCM7066459 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3240.06 2026-06-28T22:00:05 53574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 370.03 2026-06-28T22:00:05 53575 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 124.62 2026-06-28T22:00:05 53576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 873.7 2026-06-28T22:00:05 53577 EXV7054524 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.3 2026-06-28T22:00:05 53578 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 64694.87 2026-06-28T22:00:05 53579 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 32546.91 2026-06-28T22:00:05 53580 APV7046646 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 614.0 2026-06-28T22:00:05 53581 0007067778 2024-06-03T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 53582 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 2496.48 2026-06-28T22:00:05 53583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 984.3 2026-06-28T22:00:05 53584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 569.58 2026-06-28T22:00:05 53585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 345.82 2026-06-28T22:00:05 53586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 203.42 2026-06-28T22:00:05 53587 0007051191 2024-05-08T00:00:00 2024 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 372.54 2026-06-28T22:00:05 53588 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 10643.19 2026-06-28T22:00:05 53589 APV7051224 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064020 CARROLL COUNTY 19250.71 2026-06-28T22:00:05 53590 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 53591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 203.43 2026-06-28T22:00:05 53592 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 4926.6 2026-06-28T22:00:05 53593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 689.01 2026-06-28T22:00:05 53594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 196.86 2026-06-28T22:00:05 53595 APV7075831 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 78636.6 2026-06-28T22:00:05 53596 APV7056767 2024-05-16T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000161631 LISA R. BROWN 1225.0 2026-06-28T22:00:05 53597 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13338.38 2026-06-28T22:00:05 53598 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9.0 2026-06-28T22:00:05 53599 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 1665.25 2026-06-28T22:00:05 53600 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.13 2026-06-28T22:00:05 53601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 196.86 2026-06-28T22:00:05 53602 0007066607 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 53603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 773.01 2026-06-28T22:00:05 53604 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 9227.82 2026-06-28T22:00:05 53605 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 126.0 2026-06-28T22:00:05 53606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 610.26 2026-06-28T22:00:05 53607 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 534.39 2026-06-28T22:00:05 53608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 629.95 2026-06-28T22:00:05 53609 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.22 2026-06-28T22:00:05 53610 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 13148.65 2026-06-28T22:00:05 53611 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1226.84 2026-06-28T22:00:05 53612 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 53613 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 11051.46 2026-06-28T22:00:05 53614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 610.26 2026-06-28T22:00:05 53615 HCM7080533 2024-06-18T00:00:00 2024 4 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 11079.32 2026-06-28T22:00:05 53616 APV7082047 2024-06-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 506.65 2026-06-28T22:00:05 53617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 393.72 2026-06-28T22:00:05 53618 0007027473 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 53619 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 12262.0 2026-06-28T22:00:05 53620 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 25394.16 2026-06-28T22:00:05 53621 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5330.53 2026-06-28T22:00:05 53622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1252.87 2026-06-28T22:00:05 53623 HCM7080523 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3075.0 2026-06-28T22:00:05 53624 HCM7066519 2024-06-05T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109433.46 2026-06-28T22:00:05 53625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 264.45 2026-06-28T22:00:05 53626 APV7045577 2024-04-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 97.5 2026-06-28T22:00:05 53627 APV7073128 2024-06-04T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 53628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2380.04 2026-06-28T22:00:05 53629 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 118.11 2026-06-28T22:00:05 53630 0007077611 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 53631 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1331.0 2026-06-28T22:00:05 53632 0007035144 2024-04-01T00:00:00 2024 4 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 104.81 2026-06-28T22:00:05 53633 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1953.62 2026-06-28T22:00:05 53634 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1419.56 2026-06-28T22:00:05 53635 0007036463 2024-04-16T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 53636 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 11112.52 2026-06-28T22:00:05 53637 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-06-28T22:00:05 53638 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 53639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 203.42 2026-06-28T22:00:05 53640 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 12620.18 2026-06-28T22:00:05 53641 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15275.86 2026-06-28T22:00:05 53642 0007054840 2024-05-14T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -79.47 2026-06-28T22:00:05 53643 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 4521.47 2026-06-28T22:00:05 53644 0007031213 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1106.17 2026-06-28T22:00:05 53645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 610.27 2026-06-28T22:00:05 53646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 650.95 2026-06-28T22:00:05 53647 0007085378 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.0 2026-06-28T22:00:05 53648 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 116750.31 2026-06-28T22:00:05 53649 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 5765.76 2026-06-28T22:00:05 53650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 203.42 2026-06-28T22:00:05 53651 0007035144 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1515861.97 2026-06-28T22:00:05 53652 HCM7049453 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4599.04 2026-06-28T22:00:05 53653 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 144206.81 2026-06-28T22:00:05 53654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 685.74 2026-06-28T22:00:05 53655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 369.11 2026-06-28T22:00:05 53656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 137.8 2026-06-28T22:00:05 53657 APV7053363 2024-05-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 831.18 2026-06-28T22:00:05 53658 0007072341 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53659 EXV7041234 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 104.86 2026-06-28T22:00:05 53660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 295.29 2026-06-28T22:00:05 53661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 885.87 2026-06-28T22:00:05 53662 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 53663 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.44 2026-06-28T22:00:05 53664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 381.42 2026-06-28T22:00:05 53665 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 516.74 2026-06-28T22:00:05 53666 0007036435 2024-04-16T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53667 APV7038294 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5505.6 2026-06-28T22:00:05 53668 APV7068177 2024-06-03T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 15435.0 2026-06-28T22:00:05 53669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 610.27 2026-06-28T22:00:05 53670 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 31751.76 2026-06-28T22:00:05 53671 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 53672 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079178 FRANKLIN TOWNSHIP COMMUNITY 4320.0 2026-06-28T22:00:05 53673 0007035144 2024-04-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72781.54 2026-06-28T22:00:05 53674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 196.86 2026-06-28T22:00:05 53675 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 53676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 98.43 2026-06-28T22:00:05 53677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 427.19 2026-06-28T22:00:05 53678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 416.41 2026-06-28T22:00:05 53679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 508.15 2026-06-28T22:00:05 53680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 650.95 2026-06-28T22:00:05 53681 0007052113 2024-05-09T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1785.53 2026-06-28T22:00:05 53682 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 53683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 627.15 2026-06-28T22:00:05 53684 0007047520 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 53685 APV7060138 2024-05-21T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55566.25 2026-06-28T22:00:05 53686 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 808.0 2026-06-28T22:00:05 53687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 488.21 2026-06-28T22:00:05 53688 0007084216 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 53689 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 53690 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 322140.18 2026-06-28T22:00:05 53691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 551.21 2026-06-28T22:00:05 53692 APV7060248 2024-05-21T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 42163.43 2026-06-28T22:00:05 53693 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 111954.3 2026-06-28T22:00:05 53694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 61.03 2026-06-28T22:00:05 53695 0007047564 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1247.94 2026-06-28T22:00:05 53696 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 27821.47 2026-06-28T22:00:05 53697 HCM7066478 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.48 2026-06-28T22:00:05 53698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1281.55 2026-06-28T22:00:05 53699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 381.42 2026-06-28T22:00:05 53700 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 53701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 321.0 2026-06-28T22:00:05 53702 EXV7064094 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.27 2026-06-28T22:00:05 53703 APV7041805 2024-04-23T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 104.0 2026-06-28T22:00:05 53704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 840.2 2026-06-28T22:00:05 53705 APV7046717 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 3466.21 2026-06-28T22:00:05 53706 APV7048958 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 39951.71 2026-06-28T22:00:05 53707 0007056456 2024-05-16T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2323.17 2026-06-28T22:00:05 53708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1390.59 2026-06-28T22:00:05 53709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 203.42 2026-06-28T22:00:05 53710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1505.32 2026-06-28T22:00:05 53711 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 53712 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 53713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 305.14 2026-06-28T22:00:05 53714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 381.42 2026-06-28T22:00:05 53715 HCM7030442 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.85 2026-06-28T22:00:05 53716 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2195.04 2026-06-28T22:00:05 53717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 369.11 2026-06-28T22:00:05 53718 EXV7081469 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.8 2026-06-28T22:00:05 53719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 322.63 2026-06-28T22:00:05 53720 HCM7066511 2024-06-05T00:00:00 2024 4 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 121571.96 2026-06-28T22:00:05 53721 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 465.27 2026-06-28T22:00:05 53722 0007047564 2024-05-08T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 716.73 2026-06-28T22:00:05 53723 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 53724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 381.42 2026-06-28T22:00:05 53725 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 53726 APV7056824 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5704.98 2026-06-28T22:00:05 53727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 634.07 2026-06-28T22:00:05 53728 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 444.95 2026-06-28T22:00:05 53729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1515.83 2026-06-28T22:00:05 53730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 369.11 2026-06-28T22:00:05 53731 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 8501.41 2026-06-28T22:00:05 53732 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 18602.49 2026-06-28T22:00:05 53733 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10483.49 2026-06-28T22:00:05 53734 0007056495 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53735 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15384.37 2026-06-28T22:00:05 53736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 364.19 2026-06-28T22:00:05 53737 0007079540 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1342.72 2026-06-28T22:00:05 53738 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 53739 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1574.88 2026-06-28T22:00:05 53740 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 1385.27 2026-06-28T22:00:05 53741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 846.49 2026-06-28T22:00:05 53742 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53743 0007079481 2024-06-13T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 53744 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 204141.24 2026-06-28T22:00:05 53745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 874.51 2026-06-28T22:00:05 53746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 243.7 2026-06-28T22:00:05 53747 0007039481 2024-04-19T00:00:00 2024 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -16.88 2026-06-28T22:00:05 53748 EXV7092181 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 53749 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 267326.8 2026-06-28T22:00:05 53750 0007028539 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.12 2026-06-28T22:00:05 53751 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 18.59 2026-06-28T22:00:05 53752 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19870.74 2026-06-28T22:00:05 53753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 243.7 2026-06-28T22:00:05 53754 0007032872 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 53755 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 609.84 2026-06-28T22:00:05 53756 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 53757 APV7051427 2024-05-08T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 5575.76 2026-06-28T22:00:05 53758 0007034472 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1368.42 2026-06-28T22:00:05 53760 0007035992 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3372.89 2026-06-28T22:00:05 53761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 61.03 2026-06-28T22:00:05 53762 EXV7047052 2024-04-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 53763 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423194 HEAVEN GIBSON 669.26 2026-06-28T22:00:05 53764 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 102.0 2026-06-28T22:00:05 53765 0007111951 2024-06-28T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 357267.1 2026-06-28T22:00:05 53766 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 2531.55 2026-06-28T22:00:05 53767 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1999.0 2026-06-28T22:00:05 53768 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 287554.28 2026-06-28T22:00:05 53769 0007045413 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15881.22 2026-06-28T22:00:05 53770 0007042597 2024-04-01T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -223.31 2026-06-28T22:00:05 53771 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 53772 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 14.83 2026-06-28T22:00:05 53773 APV7055913 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 5.0 2026-06-28T22:00:05 53774 APV7063761 2024-05-28T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 547.83 2026-06-28T22:00:05 53775 APV7028754 2024-04-03T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 53776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 483.49 2026-06-28T22:00:05 53777 EXV7092191 2024-06-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 53778 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 53779 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 570.42 2026-06-28T22:00:05 53780 HCM7030459 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1563.98 2026-06-28T22:00:05 53781 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 34527.44 2026-06-28T22:00:05 53782 0007067778 2024-06-03T00:00:00 2024 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53783 APV7053369 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 9918.0 2026-06-28T22:00:05 53784 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 20852.04 2026-06-28T22:00:05 53785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 610.27 2026-06-28T22:00:05 53786 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 430405.67 2026-06-28T22:00:05 53787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 737.24 2026-06-28T22:00:05 53788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 508.56 2026-06-28T22:00:05 53789 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.02 2026-06-28T22:00:05 53790 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 832.95 2026-06-28T22:00:05 53791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 984.3 2026-06-28T22:00:05 53792 0007073803 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53793 HCM7066464 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 53794 APV7078892 2024-06-11T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 243.6 2026-06-28T22:00:05 53795 0007075478 2024-06-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53796 APV7065047 2024-05-28T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.31 2026-06-28T22:00:05 53797 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 53798 0007052840 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 53799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 610.27 2026-06-28T22:00:05 53800 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 35816.21 2026-06-28T22:00:05 53801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 874.71 2026-06-28T22:00:05 53802 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 493.79 2026-06-28T22:00:05 53803 APV7062274 2024-05-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 150000.0 2026-06-28T22:00:05 53804 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 53805 APV7080758 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 56701.95 2026-06-28T22:00:05 53806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 216.55 2026-06-28T22:00:05 53807 APV7064968 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095081 SISTERS OF PROVIDENCE 5500.0 2026-06-28T22:00:05 53808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 846.5 2026-06-28T22:00:05 53809 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 53810 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 187730.67 2026-06-28T22:00:05 53811 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 53812 APV7057799 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 285.79 2026-06-28T22:00:05 53813 APV7063116 2024-05-24T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4506.55 2026-06-28T22:00:05 53814 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20062.5 2026-06-28T22:00:05 53815 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 1551.46 2026-06-28T22:00:05 53816 EXV7110752 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.0 2026-06-28T22:00:05 53817 APV7081071 2024-06-14T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25335.1 2026-06-28T22:00:05 53818 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.03 2026-06-28T22:00:05 53819 APV7085589 2024-06-18T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1543.88 2026-06-28T22:00:05 53820 0007028537 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 53821 0007028409 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 820.0 2026-06-28T22:00:05 53822 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1383.27 2026-06-28T22:00:05 53823 APV7065039 2024-05-29T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 105604.58 2026-06-28T22:00:05 53824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 469.7 2026-06-28T22:00:05 53825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 652.17 2026-06-28T22:00:05 53826 0007027516 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.86 2026-06-28T22:00:05 53827 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 205970.0 2026-06-28T22:00:05 53828 HCM7030389 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.93 2026-06-28T22:00:05 53829 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 53830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 305.13 2026-06-28T22:00:05 53831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 366.16 2026-06-28T22:00:05 53832 0007047621 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 53833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 951.2 2026-06-28T22:00:05 53834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 370.29 2026-06-28T22:00:05 53835 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 19904.62 2026-06-28T22:00:05 53836 APV7062838 2024-05-24T00:00:00 2024 4 599116 AdmOp-Event Sponsor 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-06-28T22:00:05 53837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 443.46 2026-06-28T22:00:05 53838 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79611.46 2026-06-28T22:00:05 53839 0007092298 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.64 2026-06-28T22:00:05 53840 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 145.76 2026-06-28T22:00:05 53841 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 53842 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1842.93 2026-06-28T22:00:05 53843 APV7063116 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 52382.4 2026-06-28T22:00:05 53844 APV7040763 2024-04-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 9000.0 2026-06-28T22:00:05 53845 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1798.02 2026-06-28T22:00:05 53846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 295.29 2026-06-28T22:00:05 53847 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.32 2026-06-28T22:00:05 53848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 590.58 2026-06-28T22:00:05 53849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 406.85 2026-06-28T22:00:05 53850 0007072882 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53851 0007035196 2024-04-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19254.27 2026-06-28T22:00:05 53852 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1407.55 2026-06-28T22:00:05 53853 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 53854 APV7061310 2024-05-22T00:00:00 2024 4 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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 5822.52 2026-06-28T22:00:05 53855 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 53856 APV7055070 2024-05-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 47.24 2026-06-28T22:00:05 53857 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000068998 NOBLESVILLE SCHOOLS 3630.39 2026-06-28T22:00:05 53858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 752.66 2026-06-28T22:00:05 53859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1861.32 2026-06-28T22:00:05 53860 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 1199.2 2026-06-28T22:00:05 53861 APV7065893 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7551.42 2026-06-28T22:00:05 53862 APV7068469 2024-06-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 565.0 2026-06-28T22:00:05 53863 APV7028754 2024-04-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6246.97 2026-06-28T22:00:05 53864 HCM7066517 2024-06-05T00:00:00 2024 4 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 614.07 2026-06-28T22:00:05 53865 EXV7110768 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 53866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 304.48 2026-06-28T22:00:05 53867 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 53868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 404.61 2026-06-28T22:00:05 53869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1342.59 2026-06-28T22:00:05 53870 0007101489 2024-06-21T00:00:00 2024 4 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 1154.85 2026-06-28T22:00:05 53871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 555.34 2026-06-28T22:00:05 53872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 305.14 2026-06-28T22:00:05 53873 0007073825 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.78 2026-06-28T22:00:05 53874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 691.64 2026-06-28T22:00:05 53875 0007033731 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 53876 0007047617 2024-05-01T00:00:00 2024 4 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53877 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 11243.58 2026-06-28T22:00:05 53878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1258.16 2026-06-28T22:00:05 53879 0007057546 2024-05-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 757358.6 2026-06-28T22:00:05 53880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 508.55 2026-06-28T22:00:05 53881 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 183600.0 2026-06-28T22:00:05 53882 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.16 2026-06-28T22:00:05 53883 0007048503 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53884 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 322.86 2026-06-28T22:00:05 53885 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 480.0 2026-06-28T22:00:05 53886 APV7068438 2024-06-03T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2100.0 2026-06-28T22:00:05 53887 APV7046606 2024-04-30T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 566.06 2026-06-28T22:00:05 53888 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2611.5 2026-06-28T22:00:05 53889 0007047598 2024-04-30T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2811.33 2026-06-28T22:00:05 53890 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.34 2026-06-28T22:00:05 53891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1449.99 2026-06-28T22:00:05 53892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 305.13 2026-06-28T22:00:05 53893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1017.11 2026-06-28T22:00:05 53894 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 20000.0 2026-06-28T22:00:05 53895 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 53896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 369.11 2026-06-28T22:00:05 53897 HCM7039395 2024-04-24T00:00:00 2024 4 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 8.15 2026-06-28T22:00:05 53898 APV7036619 2024-04-16T00:00:00 2024 4 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 0000082982 STEUBEN CTY TREASURER 575.81 2026-06-28T22:00:05 53899 APV7028754 2024-04-03T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3280.89 2026-06-28T22:00:05 53900 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 53901 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53902 APV7059043 2024-05-20T00:00:00 2024 4 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.99 2026-06-28T22:00:05 53903 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 53904 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44.14 2026-06-28T22:00:05 53905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 705.94 2026-06-28T22:00:05 53906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 813.69 2026-06-28T22:00:05 53907 APV7037663 2024-04-17T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 55800.0 2026-06-28T22:00:05 53908 APV7045607 2024-04-29T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 16313.95 2026-06-28T22:00:05 53909 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1167964.04 2026-06-28T22:00:05 53910 0007047556 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 53911 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 53912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 71.19 2026-06-28T22:00:05 53913 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 53914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 236.23 2026-06-28T22:00:05 53915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 488.21 2026-06-28T22:00:05 53916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 308.87 2026-06-28T22:00:05 53917 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413782 KATHLEEN COLLINS CONSULTING LLC 8000.0 2026-06-28T22:00:05 53918 0007030361 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.71 2026-06-28T22:00:05 53919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 203.42 2026-06-28T22:00:05 53920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 732.32 2026-06-28T22:00:05 53921 0007106671 2024-06-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.73 2026-06-28T22:00:05 53922 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 50.14 2026-06-28T22:00:05 53923 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5493.25 2026-06-28T22:00:05 53924 APV7035474 2024-04-15T00:00:00 2024 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000155711 JOHN MALLERS -38.94 2026-06-28T22:00:05 53925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 369.12 2026-06-28T22:00:05 53926 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 206.86 2026-06-28T22:00:05 53927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 994.74 2026-06-28T22:00:05 53928 APV7026862 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 420400.17 2026-06-28T22:00:05 53929 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 53930 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 53931 0007073794 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53932 APV7041752 2024-04-23T00:00:00 2024 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056823 LEICA MICROSYSTEMS INC 53445.0 2026-06-28T22:00:05 53933 0007065683 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.29 2026-06-28T22:00:05 53934 APV7053432 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 70.91 2026-06-28T22:00:05 53935 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 1678.88 2026-06-28T22:00:05 53936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 800.46 2026-06-28T22:00:05 53937 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 689.37 2026-06-28T22:00:05 53938 0007038818 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53939 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -20501.41 2026-06-28T22:00:05 53940 0007105833 2024-06-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 388.0 2026-06-28T22:00:05 53941 HCM7030421 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5273.04 2026-06-28T22:00:05 53942 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3160.41 2026-06-28T22:00:05 53943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 264.44 2026-06-28T22:00:05 53944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 381.42 2026-06-28T22:00:05 53945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 101.71 2026-06-28T22:00:05 53946 APV7074069 2024-06-05T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 36.55 2026-06-28T22:00:05 53947 APV7091791 2024-06-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7275.36 2026-06-28T22:00:05 53948 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 53949 0007084869 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 91100.34 2026-06-28T22:00:05 53950 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31518.82 2026-06-28T22:00:05 53951 0007053882 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.76 2026-06-28T22:00:05 53952 0007028545 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 408.22 2026-06-28T22:00:05 53953 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -19541.26 2026-06-28T22:00:05 53954 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 433356.27 2026-06-28T22:00:05 53955 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 53956 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 94891.26 2026-06-28T22:00:05 53957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 143.21 2026-06-28T22:00:05 53958 0007059814 2024-05-21T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 393.72 2026-06-28T22:00:05 53960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 196.86 2026-06-28T22:00:05 53961 EXV7064188 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 684.12 2026-06-28T22:00:05 53962 APV7064899 2024-05-29T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 56503.13 2026-06-28T22:00:05 53963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 366.16 2026-06-28T22:00:05 53964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1913.08 2026-06-28T22:00:05 53965 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 53966 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 147.65 2026-06-28T22:00:05 53967 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 53968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 634.07 2026-06-28T22:00:05 53969 APV7059050 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 151266.58 2026-06-28T22:00:05 53970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 370.35 2026-06-28T22:00:05 53971 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 53972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 881.02 2026-06-28T22:00:05 53973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 203.42 2026-06-28T22:00:05 53974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 295.29 2026-06-28T22:00:05 53975 0007027516 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 53976 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 435.57 2026-06-28T22:00:05 53977 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 53978 0007027507 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -144.09 2026-06-28T22:00:05 53979 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.71 2026-06-28T22:00:05 53980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 881.02 2026-06-28T22:00:05 53981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 295.29 2026-06-28T22:00:05 53982 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.97 2026-06-28T22:00:05 53983 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 394.0 2026-06-28T22:00:05 53984 APV7076938 2024-06-10T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 87102.63 2026-06-28T22:00:05 53985 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 359.97 2026-06-28T22:00:05 53986 HCM7080496 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 53987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1338.65 2026-06-28T22:00:05 53988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1096.04 2026-06-28T22:00:05 53989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 933.32 2026-06-28T22:00:05 53990 EXV7050128 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 53991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.68 2026-06-28T22:00:05 53992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 244.11 2026-06-28T22:00:05 53993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 813.69 2026-06-28T22:00:05 53994 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 53995 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 53996 APV7091825 2024-06-19T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 13577.36 2026-06-28T22:00:05 53997 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24946.1 2026-06-28T22:00:05 53998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 837.69 2026-06-28T22:00:05 53999 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 87.84 2026-06-28T22:00:05 54000 APV7068376 2024-06-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 12693.4 2026-06-28T22:00:05 54001 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 54002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 589.93 2026-06-28T22:00:05 54003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 235.84 2026-06-28T22:00:05 54004 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.59 2026-06-28T22:00:05 54005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 495.2 2026-06-28T22:00:05 54006 APV7036683 2024-04-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 387.16 2026-06-28T22:00:05 54007 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 57683.1 2026-06-28T22:00:05 54008 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 534.39 2026-06-28T22:00:05 54009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 748.07 2026-06-28T22:00:05 54010 0007066735 2024-06-08T00:00:00 2024 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.07 2026-06-28T22:00:05 54011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 370.34 2026-06-28T22:00:05 54012 APV7067129 2024-05-31T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 2236.0 2026-06-28T22:00:05 54013 0007075478 2024-06-07T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 854.36 2026-06-28T22:00:05 54015 0007087769 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42301.84 2026-06-28T22:00:05 54016 0007042573 2024-04-24T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 10831.62 2026-06-28T22:00:05 54017 EXV7082420 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.82 2026-06-28T22:00:05 54018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 370.34 2026-06-28T22:00:05 54019 0007033653 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54020 APV7063884 2024-05-28T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 12361.03 2026-06-28T22:00:05 54021 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 19123.91 2026-06-28T22:00:05 54022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 793.34 2026-06-28T22:00:05 54023 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 99.84 2026-06-28T22:00:05 54024 APH7029300 2024-04-04T00:00:00 2024 4 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 1898.28 2026-06-28T22:00:05 54025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 342.97 2026-06-28T22:00:05 54026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 203.42 2026-06-28T22:00:05 54027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1566.35 2026-06-28T22:00:05 54028 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.61 2026-06-28T22:00:05 54029 0007084216 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.54 2026-06-28T22:00:05 54030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 589.93 2026-06-28T22:00:05 54031 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 120.59 2026-06-28T22:00:05 54032 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 498.71 2026-06-28T22:00:05 54033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 142.39 2026-06-28T22:00:05 54034 APV7038232 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 32.86 2026-06-28T22:00:05 54035 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry 207.77 2026-06-28T22:00:05 54036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 823.66 2026-06-28T22:00:05 54037 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 54038 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 54039 0007028545 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5045.69 2026-06-28T22:00:05 54040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 366.16 2026-06-28T22:00:05 54041 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 162707.36 2026-06-28T22:00:05 54042 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 62180.86 2026-06-28T22:00:05 54043 HCM7039369 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5562.26 2026-06-28T22:00:05 54044 HCM7066511 2024-06-05T00:00:00 2024 4 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 430.76 2026-06-28T22:00:05 54045 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 949.24 2026-06-28T22:00:05 54046 0007040487 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.96 2026-06-28T22:00:05 54047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 393.72 2026-06-28T22:00:05 54048 HCM7030435 2024-04-10T00:00:00 2024 4 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 2816.92 2026-06-28T22:00:05 54049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 701.8 2026-06-28T22:00:05 54050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 98.43 2026-06-28T22:00:05 54051 HCM7030458 2024-04-10T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12155.47 2026-06-28T22:00:05 54052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 836.66 2026-06-28T22:00:05 54053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 196.86 2026-06-28T22:00:05 54054 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 9032.8 2026-06-28T22:00:05 54055 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 54056 0007045413 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1994.46 2026-06-28T22:00:05 54057 0007035144 2024-04-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 54058 APV7048872 2024-05-02T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 72.0 2026-06-28T22:00:05 54059 0007067778 2024-06-03T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54060 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 10138.31 2026-06-28T22:00:05 54061 APV7043815 2024-04-25T00:00:00 2024 4 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 23.0 2026-06-28T22:00:05 54062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 854.37 2026-06-28T22:00:05 54063 EXV7060406 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 177.05 2026-06-28T22:00:05 54064 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 10559.55 2026-06-28T22:00:05 54065 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 38414.7 2026-06-28T22:00:05 54066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 354.34 2026-06-28T22:00:05 54067 0007110799 2024-06-26T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 16619.92 2026-06-28T22:00:05 54068 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.98 2026-06-28T22:00:05 54069 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3590.77 2026-06-28T22:00:05 54070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2034.83 2026-06-28T22:00:05 54071 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 54072 0007039307 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22665.0 2026-06-28T22:00:05 54073 0007096892 2024-06-20T00:00:00 2024 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 295.29 2026-06-28T22:00:05 54075 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.86 2026-06-28T22:00:05 54076 0007047623 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 54077 0007045382 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54078 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 59465.5 2026-06-28T22:00:05 54079 APV7052347 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18027.88 2026-06-28T22:00:05 54080 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9423.58 2026-06-28T22:00:05 54081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 61.02 2026-06-28T22:00:05 54082 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.35 2026-06-28T22:00:05 54083 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 53332.61 2026-06-28T22:00:05 54084 0007032042 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 54085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 295.29 2026-06-28T22:00:05 54086 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.1 2026-06-28T22:00:05 54087 EXV7045133 2024-04-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.37 2026-06-28T22:00:05 54088 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 892535.91 2026-06-28T22:00:05 54089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 856.93 2026-06-28T22:00:05 54090 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000055581 PERRY TOWNSHIP SCHOOLS 14412.17 2026-06-28T22:00:05 54091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 203.42 2026-06-28T22:00:05 54092 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 7963.28 2026-06-28T22:00:05 54093 0007077565 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 54094 APV7077648 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 24827.07 2026-06-28T22:00:05 54095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 233.93 2026-06-28T22:00:05 54096 0007067778 2024-06-03T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54097 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 616.89 2026-06-28T22:00:05 54098 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.5 2026-06-28T22:00:05 54099 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 42.46 2026-06-28T22:00:05 54100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2046.36 2026-06-28T22:00:05 54101 0007035144 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4129.28 2026-06-28T22:00:05 54102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 469.7 2026-06-28T22:00:05 54103 HCM7066519 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54104 APV7046635 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 54105 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 64184.0 2026-06-28T22:00:05 54106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 305.13 2026-06-28T22:00:05 54107 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3056.66 2026-06-28T22:00:05 54108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 671.29 2026-06-28T22:00:05 54109 APV7039842 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 19012.07 2026-06-28T22:00:05 54110 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 54111 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 1426.05 2026-06-28T22:00:05 54112 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 3611.27 2026-06-28T22:00:05 54113 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 54114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 223.76 2026-06-28T22:00:05 54115 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 54116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 406.85 2026-06-28T22:00:05 54117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 604.17 2026-06-28T22:00:05 54118 APV7048999 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 15361.12 2026-06-28T22:00:05 54119 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 23705.12 2026-06-28T22:00:05 54120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 990.4 2026-06-28T22:00:05 54121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 916.01 2026-06-28T22:00:05 54122 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 40653.82 2026-06-28T22:00:05 54123 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5633.67 2026-06-28T22:00:05 54124 HCM7049432 2024-05-08T00:00:00 2024 4 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 127.37 2026-06-28T22:00:05 54125 0007055675 2024-05-15T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 406.84 2026-06-28T22:00:05 54127 APV7050612 2024-05-06T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 332.89 2026-06-28T22:00:05 54128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 671.29 2026-06-28T22:00:05 54129 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 9869.29 2026-06-28T22:00:05 54130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 613.61 2026-06-28T22:00:05 54131 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5719.58 2026-06-28T22:00:05 54132 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 116.16 2026-06-28T22:00:05 54133 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 54134 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120986 UNIVERSITY SCHOOL/BURRIS 117862.28 2026-06-28T22:00:05 54135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 244.11 2026-06-28T22:00:05 54136 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 6078.71 2026-06-28T22:00:05 54137 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 184152.84 2026-06-28T22:00:05 54138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 244.1 2026-06-28T22:00:05 54139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2372.16 2026-06-28T22:00:05 54140 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 527.01 2026-06-28T22:00:05 54141 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 240.64 2026-06-28T22:00:05 54142 EXV7077208 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 54143 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 248986.88 2026-06-28T22:00:05 54144 0007046353 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 54145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 196.86 2026-06-28T22:00:05 54146 APV7082080 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000001581 CARE APPAREL INC 1916.46 2026-06-28T22:00:05 54147 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 54148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 462.38 2026-06-28T22:00:05 54149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 267.3 2026-06-28T22:00:05 54150 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064891 WASHINGTON COUNTY 3.0 2026-06-28T22:00:05 54151 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 192.0 2026-06-28T22:00:05 54152 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 340.0 2026-06-28T22:00:05 54153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 406.84 2026-06-28T22:00:05 54154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 142.4 2026-06-28T22:00:05 54155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 461.36 2026-06-28T22:00:05 54156 0007087782 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1490.24 2026-06-28T22:00:05 54157 APV7033993 2024-04-11T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 17325.63 2026-06-28T22:00:05 54158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 305.13 2026-06-28T22:00:05 54159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 747.78 2026-06-28T22:00:05 54160 APV7032400 2024-04-09T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1340.0 2026-06-28T22:00:05 54161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 244.11 2026-06-28T22:00:05 54162 0007081700 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.88 2026-06-28T22:00:05 54163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 162.74 2026-06-28T22:00:05 54164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 366.16 2026-06-28T22:00:05 54165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1017.11 2026-06-28T22:00:05 54166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 101.72 2026-06-28T22:00:05 54167 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 63.0 2026-06-28T22:00:05 54168 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 54169 EXV7032576 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 357.74 2026-06-28T22:00:05 54170 APV7082078 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5173.28 2026-06-28T22:00:05 54171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1878.81 2026-06-28T22:00:05 54172 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 213.34 2026-06-28T22:00:05 54173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 312.22 2026-06-28T22:00:05 54174 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1473.79 2026-06-28T22:00:05 54175 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 16354.74 2026-06-28T22:00:05 54176 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 671.35 2026-06-28T22:00:05 54177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 807.13 2026-06-28T22:00:05 54178 APV7040804 2024-04-22T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 554.39 2026-06-28T22:00:05 54179 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 272693.83 2026-06-28T22:00:05 54180 0007077565 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -16.58 2026-06-28T22:00:05 54181 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2956.04 2026-06-28T22:00:05 54182 APV7026778 2024-04-01T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 208.27 2026-06-28T22:00:05 54183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 203.43 2026-06-28T22:00:05 54184 APV7080781 2024-06-14T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 0.0 2026-06-28T22:00:05 54185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 486.99 2026-06-28T22:00:05 54186 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.38 2026-06-28T22:00:05 54187 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 534.39 2026-06-28T22:00:05 54188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 596.03 2026-06-28T22:00:05 54189 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75183.71 2026-06-28T22:00:05 54190 0007063616 2024-05-28T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -280.74 2026-06-28T22:00:05 54191 APV7074119 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 54192 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.15 2026-06-28T22:00:05 54193 EXV7037861 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.76 2026-06-28T22:00:05 54194 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7079.67 2026-06-28T22:00:05 54195 0007028587 2024-04-03T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.55 2026-06-28T22:00:05 54196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1840.97 2026-06-28T22:00:05 54197 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 54198 APV7049980 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 3348.0 2026-06-28T22:00:05 54199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 471.67 2026-06-28T22:00:05 54200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 451.4 2026-06-28T22:00:05 54201 0007054746 2024-05-14T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54202 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 54203 EXV7047134 2024-04-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 54204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1017.11 2026-06-28T22:00:05 54205 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 25088.18 2026-06-28T22:00:05 54206 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 54207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 295.29 2026-06-28T22:00:05 54208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 570.89 2026-06-28T22:00:05 54209 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 54210 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 472.0 2026-06-28T22:00:05 54211 APV7061011 2024-05-22T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 35160.0 2026-06-28T22:00:05 54212 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 945.62 2026-06-28T22:00:05 54213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 381.42 2026-06-28T22:00:05 54214 0007067778 2024-06-03T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 54215 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 4702.04 2026-06-28T22:00:05 54216 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 7196.83 2026-06-28T22:00:05 54217 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 54218 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 77.16 2026-06-28T22:00:05 54219 APV7063792 2024-05-28T00:00:00 2024 4 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 117.47 2026-06-28T22:00:05 54220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 81.37 2026-06-28T22:00:05 54221 0007047566 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 292.18 2026-06-28T22:00:05 54222 APV7031485 2024-04-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 65.7 2026-06-28T22:00:05 54223 APV7040763 2024-04-22T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 54224 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 29116.25 2026-06-28T22:00:05 54225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1687.28 2026-06-28T22:00:05 54226 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 198.62 2026-06-28T22:00:05 54227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 569.59 2026-06-28T22:00:05 54228 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.04 2026-06-28T22:00:05 54229 HCM7080512 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29774.61 2026-06-28T22:00:05 54230 0007072931 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 203.42 2026-06-28T22:00:05 54232 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 54233 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 72.21 2026-06-28T22:00:05 54234 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-06-28T22:00:05 54235 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 54236 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 54237 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 911.48 2026-06-28T22:00:05 54238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 157.49 2026-06-28T22:00:05 54239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1200.19 2026-06-28T22:00:05 54240 APV7027734 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1206.98 2026-06-28T22:00:05 54241 0007053900 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 140887.32 2026-06-28T22:00:05 54242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 236.24 2026-06-28T22:00:05 54243 0007078496 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2837.24 2026-06-28T22:00:05 54244 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 105599.55 2026-06-28T22:00:05 54245 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 54246 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 54247 0007028397 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1283166.9 2026-06-28T22:00:05 54248 0007028408 2024-04-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1922.06 2026-06-28T22:00:05 54249 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 305.13 2026-06-28T22:00:05 54250 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 54251 HCM7049430 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.6 2026-06-28T22:00:05 54252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 314.97 2026-06-28T22:00:05 54253 0007105659 2024-06-24T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 54254 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 54255 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332830 FELECIA WILSON 95.91 2026-06-28T22:00:05 54256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 539.07 2026-06-28T22:00:05 54257 0007106686 2024-06-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5312.87 2026-06-28T22:00:05 54258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1312.27 2026-06-28T22:00:05 54259 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4210.34 2026-06-28T22:00:05 54260 0007079461 2024-06-13T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 325.47 2026-06-28T22:00:05 54262 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 13640.0 2026-06-28T22:00:05 54263 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 251.0 2026-06-28T22:00:05 54264 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 54265 APV7048999 2024-05-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 591610.44 2026-06-28T22:00:05 54266 0007058419 2024-05-20T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.31 2026-06-28T22:00:05 54267 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.58 2026-06-28T22:00:05 54268 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3465.0 2026-06-28T22:00:05 54269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 284.79 2026-06-28T22:00:05 54270 APV7061168 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 54271 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 54272 0007066767 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 54273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1310.89 2026-06-28T22:00:05 54274 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 62.0 2026-06-28T22:00:05 54275 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 54276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 762.83 2026-06-28T22:00:05 54277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 264.45 2026-06-28T22:00:05 54278 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 4028.57 2026-06-28T22:00:05 54279 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 939.4 2026-06-28T22:00:05 54280 0007060895 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -300.92 2026-06-28T22:00:05 54281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 244.11 2026-06-28T22:00:05 54282 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 53589.28 2026-06-28T22:00:05 54283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 801.28 2026-06-28T22:00:05 54284 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -9773.09 2026-06-28T22:00:05 54285 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22698.89 2026-06-28T22:00:05 54286 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 51319.07 2026-06-28T22:00:05 54287 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3416.15 2026-06-28T22:00:05 54288 APV7060099 2024-05-21T00:00:00 2024 4 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 18255.0 2026-06-28T22:00:05 54289 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 65.71 2026-06-28T22:00:05 54290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 203.42 2026-06-28T22:00:05 54291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 196.86 2026-06-28T22:00:05 54292 HCM7039405 2024-04-24T00:00:00 2024 4 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 36.2 2026-06-28T22:00:05 54293 APV7042877 2024-04-24T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 40.46 2026-06-28T22:00:05 54294 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 18082.78 2026-06-28T22:00:05 54295 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10800.0 2026-06-28T22:00:05 54296 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 54297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 566.17 2026-06-28T22:00:05 54298 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 561.05 2026-06-28T22:00:05 54299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 610.27 2026-06-28T22:00:05 54300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 295.29 2026-06-28T22:00:05 54301 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 125.22 2026-06-28T22:00:05 54302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 319.17 2026-06-28T22:00:05 54303 APV7062156 2024-05-23T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000235899 STANTEC CONSULTING SVCS 13792.5 2026-06-28T22:00:05 54304 0007040342 2024-04-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54305 0007046224 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.77 2026-06-28T22:00:05 54306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 708.69 2026-06-28T22:00:05 54307 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 54308 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 13038.72 2026-06-28T22:00:05 54309 APV7029672 2024-04-04T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 30.3 2026-06-28T22:00:05 54310 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 265297.3 2026-06-28T22:00:05 54311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1200.19 2026-06-28T22:00:05 54312 0007067781 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 416.41 2026-06-28T22:00:05 54314 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 69.3 2026-06-28T22:00:05 54315 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3581.63 2026-06-28T22:00:05 54316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 305.13 2026-06-28T22:00:05 54317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 397.0 2026-06-28T22:00:05 54318 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 25007.2 2026-06-28T22:00:05 54319 HCM7049432 2024-05-08T00:00:00 2024 4 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 2707.56 2026-06-28T22:00:05 54320 0007056576 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3692.16 2026-06-28T22:00:05 54321 APV7074100 2024-06-05T00:00:00 2024 4 535010 Com & Train - Advertising 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000411209 COMMUNITY INVESTMENT FUND, INC 75000.0 2026-06-28T22:00:05 54322 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 6125.5 2026-06-28T22:00:05 54323 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 54324 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1373.04 2026-06-28T22:00:05 54325 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 154.0 2026-06-28T22:00:05 54326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 923.53 2026-06-28T22:00:05 54327 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 4416.15 2026-06-28T22:00:05 54328 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 54329 HCM7049452 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 166798.25 2026-06-28T22:00:05 54330 APV7040885 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000365921 THE RILEY CENTER INC 4000.0 2026-06-28T22:00:05 54331 0007026321 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.2 2026-06-28T22:00:05 54332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 650.95 2026-06-28T22:00:05 54333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 610.27 2026-06-28T22:00:05 54334 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4649.36 2026-06-28T22:00:05 54335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 284.79 2026-06-28T22:00:05 54336 0007057366 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.16 2026-06-28T22:00:05 54337 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 14429.06 2026-06-28T22:00:05 54338 APH7027233 2024-04-02T00:00:00 2024 4 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 896.04 2026-06-28T22:00:05 54339 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 54340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 264.45 2026-06-28T22:00:05 54341 0007073769 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 371464.45 2026-06-28T22:00:05 54342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 610.27 2026-06-28T22:00:05 54343 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.74 2026-06-28T22:00:05 54344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 244.1 2026-06-28T22:00:05 54345 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 21088.09 2026-06-28T22:00:05 54346 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.7 2026-06-28T22:00:05 54347 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 54348 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 1608.72 2026-06-28T22:00:05 54349 0007028534 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18212.98 2026-06-28T22:00:05 54350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 196.86 2026-06-28T22:00:05 54351 APV7049603 2024-05-03T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000377836 LIGTEL COMMUNCATIONS INC 1085863.0 2026-06-28T22:00:05 54352 0007052031 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.56 2026-06-28T22:00:05 54353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 295.29 2026-06-28T22:00:05 54354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 236.23 2026-06-28T22:00:05 54355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 762.84 2026-06-28T22:00:05 54356 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 318.15 2026-06-28T22:00:05 54357 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.78 2026-06-28T22:00:05 54358 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 54359 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 54360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 439.19 2026-06-28T22:00:05 54361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 98.43 2026-06-28T22:00:05 54362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 406.85 2026-06-28T22:00:05 54363 APV7028853 2024-04-03T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 96588.33 2026-06-28T22:00:05 54364 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 84.82 2026-06-28T22:00:05 54365 EXV7050184 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 54366 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 30774.25 2026-06-28T22:00:05 54367 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.47 2026-06-28T22:00:05 54368 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 51688.4 2026-06-28T22:00:05 54369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 101.71 2026-06-28T22:00:05 54370 APV7047929 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000125 ABBOTT LABORATORIES INC 3546.02 2026-06-28T22:00:05 54371 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 54372 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 54373 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 3843.28 2026-06-28T22:00:05 54374 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 85.31 2026-06-28T22:00:05 54375 HCM7066571 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8506.31 2026-06-28T22:00:05 54376 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 943.55 2026-06-28T22:00:05 54377 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.07 2026-06-28T22:00:05 54378 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 12096.64 2026-06-28T22:00:05 54379 HCM7080538 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12292.08 2026-06-28T22:00:05 54380 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1425.21 2026-06-28T22:00:05 54381 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 110654.0 2026-06-28T22:00:05 54382 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 54383 APV7096372 2024-06-20T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-06-28T22:00:05 54384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 381.42 2026-06-28T22:00:05 54385 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 24470.05 2026-06-28T22:00:05 54386 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -258.25 2026-06-28T22:00:05 54387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 61.02 2026-06-28T22:00:05 54388 APV7033095 2024-04-10T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 180.58 2026-06-28T22:00:05 54389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 366.16 2026-06-28T22:00:05 54390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 345.82 2026-06-28T22:00:05 54391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 885.87 2026-06-28T22:00:05 54392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 314.98 2026-06-28T22:00:05 54393 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 8146.07 2026-06-28T22:00:05 54394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 663.81 2026-06-28T22:00:05 54395 0007073820 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54396 APV7052435 2024-05-09T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 331358.28 2026-06-28T22:00:05 54397 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.03 2026-06-28T22:00:05 54398 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 6535.61 2026-06-28T22:00:05 54399 0007058490 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 54400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 813.69 2026-06-28T22:00:05 54401 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 939.4 2026-06-28T22:00:05 54402 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 59034.72 2026-06-28T22:00:05 54403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 152.57 2026-06-28T22:00:05 54404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 663.62 2026-06-28T22:00:05 54405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 157.49 2026-06-28T22:00:05 54406 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 54407 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 66527.26 2026-06-28T22:00:05 54408 0007035133 2024-04-15T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 53070.22 2026-06-28T22:00:05 54409 HCM7080531 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 603.37 2026-06-28T22:00:05 54410 0007037186 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 413.13 2026-06-28T22:00:05 54411 HCM7080516 2024-06-18T00:00:00 2024 4 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 146.38 2026-06-28T22:00:05 54412 APV7056785 2024-05-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-06-28T22:00:05 54413 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1938.93 2026-06-28T22:00:05 54414 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.43 2026-06-28T22:00:05 54415 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2291.62 2026-06-28T22:00:05 54416 EXV7096717 2024-06-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 244.2 2026-06-28T22:00:05 54417 EXV7060526 2024-05-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 54418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 551.21 2026-06-28T22:00:05 54419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 300.86 2026-06-28T22:00:05 54420 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 250.0 2026-06-28T22:00:05 54421 0007079461 2024-06-13T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54422 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 21024.37 2026-06-28T22:00:05 54423 APV7040763 2024-04-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 7790.73 2026-06-28T22:00:05 54424 EXV7063332 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-06-28T22:00:05 54425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 221.73 2026-06-28T22:00:05 54426 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-06-28T22:00:05 54427 APV7047929 2024-05-01T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 3500.0 2026-06-28T22:00:05 54428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 650.95 2026-06-28T22:00:05 54429 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 909553.45 2026-06-28T22:00:05 54430 0007065722 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.64 2026-06-28T22:00:05 54431 EXV7031009 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 54432 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4532045.74 2026-06-28T22:00:05 54433 APV7034045 2024-04-11T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 25416.51 2026-06-28T22:00:05 54434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 702.2 2026-06-28T22:00:05 54435 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 579.75 2026-06-28T22:00:05 54436 HCM7057419 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 54437 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 434.7 2026-06-28T22:00:05 54438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1427.82 2026-06-28T22:00:05 54439 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 54440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 374.03 2026-06-28T22:00:05 54441 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 54442 APV7032258 2024-04-09T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 54443 APV7082001 2024-06-17T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 51.72 2026-06-28T22:00:05 54444 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-06-28T22:00:05 54445 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 54446 0007036463 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4.15 2026-06-28T22:00:05 54447 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 939.4 2026-06-28T22:00:05 54448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 866.19 2026-06-28T22:00:05 54449 0007106674 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 54450 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 9154.01 2026-06-28T22:00:05 54451 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 31585.76 2026-06-28T22:00:05 54452 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.36 2026-06-28T22:00:05 54453 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 54454 0007048427 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6705.75 2026-06-28T22:00:05 54455 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 54456 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 54457 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2541.63 2026-06-28T22:00:05 54458 0007028509 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.41 2026-06-28T22:00:05 54459 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3243.06 2026-06-28T22:00:05 54460 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 428476.48 2026-06-28T22:00:05 54461 APV7062285 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 40643.0 2026-06-28T22:00:05 54462 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.11 2026-06-28T22:00:05 54463 0007062756 2024-05-01T00:00:00 2024 4 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 487.39 2026-06-28T22:00:05 54464 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 54465 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25715.0 2026-06-28T22:00:05 54466 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 50350.73 2026-06-28T22:00:05 54467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 447.52 2026-06-28T22:00:05 54468 0007037242 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 54469 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4114.46 2026-06-28T22:00:05 54470 APV7066808 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 48.27 2026-06-28T22:00:05 54471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 569.58 2026-06-28T22:00:05 54472 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 5302.37 2026-06-28T22:00:05 54473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 295.29 2026-06-28T22:00:05 54474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 295.29 2026-06-28T22:00:05 54475 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.73 2026-06-28T22:00:05 54476 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 28552.33 2026-06-28T22:00:05 54477 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 192.0 2026-06-28T22:00:05 54478 APV7049980 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 408.57 2026-06-28T22:00:05 54479 0007047562 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5116.91 2026-06-28T22:00:05 54480 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 54481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 508.55 2026-06-28T22:00:05 54482 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 54483 APV7028928 2024-04-02T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 33033.6 2026-06-28T22:00:05 54484 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 2424.85 2026-06-28T22:00:05 54485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 439.19 2026-06-28T22:00:05 54486 0007096892 2024-06-20T00:00:00 2024 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54487 0007067782 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54488 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 203.42 2026-06-28T22:00:05 54489 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 670.11 2026-06-28T22:00:05 54490 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 101557.2 2026-06-28T22:00:05 54491 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 2200294.94 2026-06-28T22:00:05 54492 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 9504.9 2026-06-28T22:00:05 54493 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 4804.79 2026-06-28T22:00:05 54494 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 49595.21 2026-06-28T22:00:05 54495 APV7026855 2024-04-01T00:00:00 2024 4 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000065378 COMPUTER AID, INC. 37568.3 2026-06-28T22:00:05 54496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 369.11 2026-06-28T22:00:05 54497 APV7077856 2024-06-11T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 72306.92 2026-06-28T22:00:05 54498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 98.43 2026-06-28T22:00:05 54499 APV7033993 2024-04-11T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 327.06 2026-06-28T22:00:05 54500 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6977.17 2026-06-28T22:00:05 54501 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 67587.88 2026-06-28T22:00:05 54502 0007045413 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 662.31 2026-06-28T22:00:05 54503 0007106710 2024-06-20T00:00:00 2024 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.25 2026-06-28T22:00:05 54504 0007110130 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54505 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 7436.98 2026-06-28T22:00:05 54506 APV7053431 2024-05-09T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 828740.74 2026-06-28T22:00:05 54507 0007047527 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.28 2026-06-28T22:00:05 54508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 287.03 2026-06-28T22:00:05 54509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 381.42 2026-06-28T22:00:05 54510 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 54511 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 54512 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 54513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 597.25 2026-06-28T22:00:05 54514 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 981.93 2026-06-28T22:00:05 54515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 684.31 2026-06-28T22:00:05 54516 0007067790 2024-06-08T00:00:00 2024 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1318.13 2026-06-28T22:00:05 54517 0007072349 2024-06-04T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54518 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 36222.91 2026-06-28T22:00:05 54519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.69 2026-06-28T22:00:05 54520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 773.01 2026-06-28T22:00:05 54521 0007053839 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44812.5 2026-06-28T22:00:05 54522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 619.71 2026-06-28T22:00:05 54523 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 54524 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 21837.47 2026-06-28T22:00:05 54525 APV7029763 2024-04-04T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 54526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 162.74 2026-06-28T22:00:05 54527 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 73209.92 2026-06-28T22:00:05 54528 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 25334.54 2026-06-28T22:00:05 54529 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7805.48 2026-06-28T22:00:05 54530 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10364.53 2026-06-28T22:00:05 54531 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -228.31 2026-06-28T22:00:05 54532 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 54533 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 128.8 2026-06-28T22:00:05 54534 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 148177.56 2026-06-28T22:00:05 54535 0007066442 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.89 2026-06-28T22:00:05 54536 0007066663 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 54537 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-06-28T22:00:05 54538 0007077531 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1029364.45 2026-06-28T22:00:05 54539 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1315.23 2026-06-28T22:00:05 54540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 370.34 2026-06-28T22:00:05 54541 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 54542 EXV7066201 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.5 2026-06-28T22:00:05 54543 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 54544 0007106929 2024-06-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54545 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-06-28T22:00:05 54546 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 54547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 244.11 2026-06-28T22:00:05 54548 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 50133.77 2026-06-28T22:00:05 54549 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 379.0 2026-06-28T22:00:05 54550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 316.52 2026-06-28T22:00:05 54551 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 54552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 381.42 2026-06-28T22:00:05 54553 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 128190.65 2026-06-28T22:00:05 54554 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 54555 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 54556 APV7052284 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 2741.54 2026-06-28T22:00:05 54557 HCM7057460 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2149.52 2026-06-28T22:00:05 54558 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 54559 0007066752 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 221.65 2026-06-28T22:00:05 54560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 940.63 2026-06-28T22:00:05 54561 0007041550 2024-04-23T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.8 2026-06-28T22:00:05 54562 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 54563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 236.23 2026-06-28T22:00:05 54564 0007046224 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.09 2026-06-28T22:00:05 54565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 236.23 2026-06-28T22:00:05 54566 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-06-28T22:00:05 54567 0007067778 2024-06-03T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 54568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 559.82 2026-06-28T22:00:05 54569 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000272928 DAVID SUNDAY 392.09 2026-06-28T22:00:05 54570 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 10500.0 2026-06-28T22:00:05 54571 0007067782 2024-06-03T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54572 EXV7059457 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 54573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 284.79 2026-06-28T22:00:05 54574 0007086028 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -140.76 2026-06-28T22:00:05 54575 0007051190 2024-05-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -536.0 2026-06-28T22:00:05 54576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 467.87 2026-06-28T22:00:05 54577 0007110799 2024-06-26T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.29 2026-06-28T22:00:05 54578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 810.84 2026-06-28T22:00:05 54579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 175.55 2026-06-28T22:00:05 54580 APV7074944 2024-06-06T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 408.7 2026-06-28T22:00:05 54581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 447.53 2026-06-28T22:00:05 54582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 807.12 2026-06-28T22:00:05 54583 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 200130.03 2026-06-28T22:00:05 54584 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 1060.62 2026-06-28T22:00:05 54585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 101.71 2026-06-28T22:00:05 54586 HCM7030445 2024-04-10T00:00:00 2024 4 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 171.36 2026-06-28T22:00:05 54587 APV7065930 2024-05-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 54588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 295.29 2026-06-28T22:00:05 54589 0007072305 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.29 2026-06-28T22:00:05 54590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 374.04 2026-06-28T22:00:05 54591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 305.13 2026-06-28T22:00:05 54592 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.91 2026-06-28T22:00:05 54593 APV7078821 2024-06-12T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 442.68 2026-06-28T22:00:05 54594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 196.86 2026-06-28T22:00:05 54595 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 295.29 2026-06-28T22:00:05 54596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 244.11 2026-06-28T22:00:05 54597 0007066773 2024-06-08T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.27 2026-06-28T22:00:05 54598 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 23427.9 2026-06-28T22:00:05 54599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 203.42 2026-06-28T22:00:05 54600 0007050462 2024-05-06T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54601 APV7064762 2024-05-29T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22115.87 2026-06-28T22:00:05 54602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 295.29 2026-06-28T22:00:05 54603 0007079481 2024-06-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.55 2026-06-28T22:00:05 54604 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 155123.62 2026-06-28T22:00:05 54605 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 4535.55 2026-06-28T22:00:05 54606 0007067782 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 671.3 2026-06-28T22:00:05 54608 HCM7066459 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1659.88 2026-06-28T22:00:05 54609 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 11000.0 2026-06-28T22:00:05 54610 ARD7052564 2024-05-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 54611 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 207022.74 2026-06-28T22:00:05 54612 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 616.84 2026-06-28T22:00:05 54613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 447.53 2026-06-28T22:00:05 54614 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 6652.12 2026-06-28T22:00:05 54615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 305.13 2026-06-28T22:00:05 54616 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 48613.05 2026-06-28T22:00:05 54617 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 5242.63 2026-06-28T22:00:05 54618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 711.98 2026-06-28T22:00:05 54619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 196.86 2026-06-28T22:00:05 54620 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 28860.0 2026-06-28T22:00:05 54621 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1388.39 2026-06-28T22:00:05 54622 HCM7049437 2024-05-08T00:00:00 2024 4 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 6.34 2026-06-28T22:00:05 54623 HCM7039338 2024-04-24T00:00:00 2024 4 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 53.63 2026-06-28T22:00:05 54624 EXV7050204 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 54625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 767.76 2026-06-28T22:00:05 54626 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 15145.92 2026-06-28T22:00:05 54627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 912.55 2026-06-28T22:00:05 54628 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 18823.96 2026-06-28T22:00:05 54629 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.65 2026-06-28T22:00:05 54630 0007080437 2024-06-14T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 556.77 2026-06-28T22:00:05 54632 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 9221.54 2026-06-28T22:00:05 54633 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.94 2026-06-28T22:00:05 54634 0007051028 2024-05-07T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.8 2026-06-28T22:00:05 54635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 393.72 2026-06-28T22:00:05 54636 0007101489 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.63 2026-06-28T22:00:05 54637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 406.85 2026-06-28T22:00:05 54638 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1394.81 2026-06-28T22:00:05 54639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1733.77 2026-06-28T22:00:05 54640 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 54641 0007050495 2024-05-06T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 54642 HCM7066529 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.54 2026-06-28T22:00:05 54643 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 12.03 2026-06-28T22:00:05 54644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 710.55 2026-06-28T22:00:05 54645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 439.19 2026-06-28T22:00:05 54646 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 54647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 203.42 2026-06-28T22:00:05 54648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 610.27 2026-06-28T22:00:05 54649 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-06-28T22:00:05 54650 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 9825.36 2026-06-28T22:00:05 54651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 728.38 2026-06-28T22:00:05 54652 APV7039736 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 9760.53 2026-06-28T22:00:05 54653 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 54654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 610.26 2026-06-28T22:00:05 54655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 627.96 2026-06-28T22:00:05 54656 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5000.0 2026-06-28T22:00:05 54657 0007106683 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27576.75 2026-06-28T22:00:05 54658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 463.4 2026-06-28T22:00:05 54659 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424950 AARON WHITCOMB 669.26 2026-06-28T22:00:05 54660 0007047621 2024-05-02T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 54661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 81.37 2026-06-28T22:00:05 54662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 137.8 2026-06-28T22:00:05 54663 APV7043632 2024-04-25T00:00:00 2024 4 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 4145.29 2026-06-28T22:00:05 54664 EXV7077282 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 54665 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 54666 APV7091791 2024-06-19T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1750.0 2026-06-28T22:00:05 54667 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 9012.49 2026-06-28T22:00:05 54668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2027.66 2026-06-28T22:00:05 54669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 446.11 2026-06-28T22:00:05 54670 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 54671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 488.22 2026-06-28T22:00:05 54672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 813.69 2026-06-28T22:00:05 54673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 369.11 2026-06-28T22:00:05 54674 APV7035528 2024-04-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 539270.06 2026-06-28T22:00:05 54675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 406.84 2026-06-28T22:00:05 54676 0007048481 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 582.13 2026-06-28T22:00:05 54677 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54678 APV7061225 2024-05-22T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 68584.34 2026-06-28T22:00:05 54679 APV7055989 2024-05-13T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 222.99 2026-06-28T22:00:05 54680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 990.66 2026-06-28T22:00:05 54681 0007061846 2024-05-23T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1406.05 2026-06-28T22:00:05 54683 HCM7080533 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 723.29 2026-06-28T22:00:05 54684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 478.86 2026-06-28T22:00:05 54685 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 54686 0007048425 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54687 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-06-28T22:00:05 54688 APV7053947 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 9174.62 2026-06-28T22:00:05 54689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 366.16 2026-06-28T22:00:05 54690 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 471144.41 2026-06-28T22:00:05 54691 0007028588 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 54692 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 54693 HCM7057463 2024-05-22T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108885.42 2026-06-28T22:00:05 54694 HCM7080497 2024-06-18T00:00:00 2024 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 54695 0007040486 2024-04-22T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.01 2026-06-28T22:00:05 54696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 610.27 2026-06-28T22:00:05 54697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 613.61 2026-06-28T22:00:05 54698 APV7078785 2024-06-12T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 183.3 2026-06-28T22:00:05 54699 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 0.0 2026-06-28T22:00:05 54700 0007055675 2024-05-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54701 APV7040554 2024-04-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 80138.91 2026-06-28T22:00:05 54702 APV7050625 2024-05-06T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080437 TURNER FORESTRY INCORPORATED 750.0 2026-06-28T22:00:05 54703 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 383.07 2026-06-28T22:00:05 54704 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 94705.65 2026-06-28T22:00:05 54705 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 13857.4 2026-06-28T22:00:05 54706 0007035144 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4966.4 2026-06-28T22:00:05 54707 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2937.88 2026-06-28T22:00:05 54708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 813.69 2026-06-28T22:00:05 54709 0007107495 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -81.85 2026-06-28T22:00:05 54710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 305.13 2026-06-28T22:00:05 54711 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 320.0 2026-06-28T22:00:05 54712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 366.16 2026-06-28T22:00:05 54713 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 607.42 2026-06-28T22:00:05 54714 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 17267.52 2026-06-28T22:00:05 54715 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.5 2026-06-28T22:00:05 54716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 177.17 2026-06-28T22:00:05 54717 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 54718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2451.24 2026-06-28T22:00:05 54719 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 8219.8 2026-06-28T22:00:05 54720 0007033675 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32240.0 2026-06-28T22:00:05 54721 0007081819 2024-06-14T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 54722 APV7049807 2024-05-02T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.0 2026-06-28T22:00:05 54723 ARD7073354 2024-06-04T00:00:00 2024 4 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 -12.25 2026-06-28T22:00:05 54724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2095.25 2026-06-28T22:00:05 54725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 235.84 2026-06-28T22:00:05 54726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1098.48 2026-06-28T22:00:05 54727 0007067790 2024-06-08T00:00:00 2024 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6097.35 2026-06-28T22:00:05 54728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 700.2 2026-06-28T22:00:05 54729 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2763.46 2026-06-28T22:00:05 54730 APV7054107 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 354.59 2026-06-28T22:00:05 54731 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.94 2026-06-28T22:00:05 54732 HCM7030387 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1244.66 2026-06-28T22:00:05 54733 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 824.26 2026-06-28T22:00:05 54734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 366.16 2026-06-28T22:00:05 54735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 366.16 2026-06-28T22:00:05 54736 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 54737 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 54738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 848.06 2026-06-28T22:00:05 54739 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 127.96 2026-06-28T22:00:05 54740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 257.33 2026-06-28T22:00:05 54741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1057.79 2026-06-28T22:00:05 54742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 305.14 2026-06-28T22:00:05 54743 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 54744 HCM7057410 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.28 2026-06-28T22:00:05 54745 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 548421.72 2026-06-28T22:00:05 54746 0007041444 2024-04-23T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 54747 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 54748 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 10914.24 2026-06-28T22:00:05 54749 APV7038265 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5086.33 2026-06-28T22:00:05 54750 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 54751 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 508900.62 2026-06-28T22:00:05 54752 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 54753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 221.73 2026-06-28T22:00:05 54754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 295.29 2026-06-28T22:00:05 54755 0007035123 2024-04-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1462.49 2026-06-28T22:00:05 54756 APV7056794 2024-05-16T00:00:00 2024 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 5620.8 2026-06-28T22:00:05 54757 HCM7057464 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.48 2026-06-28T22:00:05 54758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 162.74 2026-06-28T22:00:05 54759 0007031213 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2504.58 2026-06-28T22:00:05 54760 APV7074974 2024-06-06T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 196.0 2026-06-28T22:00:05 54761 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6564.18 2026-06-28T22:00:05 54762 APV7076926 2024-06-10T00:00:00 2024 4 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 6500.0 2026-06-28T22:00:05 54763 APV7062223 2024-05-22T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 54764 0007052840 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 54765 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 17.8 2026-06-28T22:00:05 54766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 284.79 2026-06-28T22:00:05 54767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 196.86 2026-06-28T22:00:05 54768 0007052766 2024-05-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 54769 HCM7057440 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.4 2026-06-28T22:00:05 54770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 370.35 2026-06-28T22:00:05 54771 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 42.0 2026-06-28T22:00:05 54772 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 952.01 2026-06-28T22:00:05 54773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 235.84 2026-06-28T22:00:05 54774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 610.27 2026-06-28T22:00:05 54775 EXV7040073 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 111.43 2026-06-28T22:00:05 54776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 874.71 2026-06-28T22:00:05 54777 HCM7080523 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.27 2026-06-28T22:00:05 54778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 244.11 2026-06-28T22:00:05 54779 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7520.25 2026-06-28T22:00:05 54780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 427.19 2026-06-28T22:00:05 54781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 373.64 2026-06-28T22:00:05 54782 0007030316 2024-04-05T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 192.59 2026-06-28T22:00:05 54783 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 54784 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.19 2026-06-28T22:00:05 54785 0007044373 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3.42 2026-06-28T22:00:05 54786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 203.42 2026-06-28T22:00:05 54787 0007044365 2024-04-26T00:00:00 2024 4 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 -5087.92 2026-06-28T22:00:05 54788 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 54789 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 12780.86 2026-06-28T22:00:05 54790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1362.92 2026-06-28T22:00:05 54791 EXV7082420 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 54792 0007054746 2024-05-14T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54793 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.7 2026-06-28T22:00:05 54794 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 263440.3 2026-06-28T22:00:05 54795 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 389025.97 2026-06-28T22:00:05 54796 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 5880.0 2026-06-28T22:00:05 54797 APV7033138 2024-04-10T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 182.79 2026-06-28T22:00:05 54798 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 6073.65 2026-06-28T22:00:05 54799 APV7057794 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-06-28T22:00:05 54800 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 748.06 2026-06-28T22:00:05 54801 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 54802 EXV7075312 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.32 2026-06-28T22:00:05 54803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 101.71 2026-06-28T22:00:05 54804 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 5953.49 2026-06-28T22:00:05 54805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 319.17 2026-06-28T22:00:05 54806 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 54807 0007054717 2024-05-14T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 206.52 2026-06-28T22:00:05 54808 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.87 2026-06-28T22:00:05 54809 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3797.38 2026-06-28T22:00:05 54810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 590.74 2026-06-28T22:00:05 54811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 374.03 2026-06-28T22:00:05 54812 0007062800 2024-05-22T00:00:00 2024 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 601.63 2026-06-28T22:00:05 54813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 610.27 2026-06-28T22:00:05 54814 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1125.0 2026-06-28T22:00:05 54815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 846.49 2026-06-28T22:00:05 54816 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 54817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2224.52 2026-06-28T22:00:05 54818 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 47782.51 2026-06-28T22:00:05 54819 APV7063116 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 7401.45 2026-06-28T22:00:05 54820 0007066765 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 54821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 761.81 2026-06-28T22:00:05 54822 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 901.1 2026-06-28T22:00:05 54823 0007051125 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 596019.05 2026-06-28T22:00:05 54824 EXV7060512 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.99 2026-06-28T22:00:05 54825 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 251.32 2026-06-28T22:00:05 54826 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 56977.78 2026-06-28T22:00:05 54827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1098.47 2026-06-28T22:00:05 54828 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 4444.39 2026-06-28T22:00:05 54829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 354.35 2026-06-28T22:00:05 54830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 732.31 2026-06-28T22:00:05 54831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 355.38 2026-06-28T22:00:05 54832 HCM7080521 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2126.84 2026-06-28T22:00:05 54833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 305.13 2026-06-28T22:00:05 54834 EXV7103943 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 403.42 2026-06-28T22:00:05 54835 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2.11 2026-06-28T22:00:05 54836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 381.42 2026-06-28T22:00:05 54837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 244.11 2026-06-28T22:00:05 54838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 240.65 2026-06-28T22:00:05 54839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 406.84 2026-06-28T22:00:05 54840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 101.71 2026-06-28T22:00:05 54841 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 54842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 522.59 2026-06-28T22:00:05 54843 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4914.98 2026-06-28T22:00:05 54844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 268.91 2026-06-28T22:00:05 54845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1258.17 2026-06-28T22:00:05 54846 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 479442.34 2026-06-28T22:00:05 54847 APV7039771 2024-04-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14157.61 2026-06-28T22:00:05 54848 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 13259.74 2026-06-28T22:00:05 54849 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 691.31 2026-06-28T22:00:05 54850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 358.22 2026-06-28T22:00:05 54851 0007073720 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.69 2026-06-28T22:00:05 54852 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 54853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 761.81 2026-06-28T22:00:05 54854 APV7060060 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9401.75 2026-06-28T22:00:05 54855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 447.53 2026-06-28T22:00:05 54856 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2462.97 2026-06-28T22:00:05 54857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 528.89 2026-06-28T22:00:05 54858 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10727.22 2026-06-28T22:00:05 54859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 264.45 2026-06-28T22:00:05 54860 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 54861 EXV7054533 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 378.64 2026-06-28T22:00:05 54862 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 493.79 2026-06-28T22:00:05 54863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1328.55 2026-06-28T22:00:05 54864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 366.16 2026-06-28T22:00:05 54865 0007067778 2024-06-03T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 354.35 2026-06-28T22:00:05 54867 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2387.36 2026-06-28T22:00:05 54868 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3160.72 2026-06-28T22:00:05 54869 0007027477 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 54870 0007042597 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 545.6 2026-06-28T22:00:05 54871 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 57714.6 2026-06-28T22:00:05 54872 EXV7032576 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.72 2026-06-28T22:00:05 54873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 885.49 2026-06-28T22:00:05 54874 0007035144 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 202368.74 2026-06-28T22:00:05 54875 EXV7066243 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 54876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 183.08 2026-06-28T22:00:05 54877 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 13718.63 2026-06-28T22:00:05 54878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 214.58 2026-06-28T22:00:05 54879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 610.26 2026-06-28T22:00:05 54880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 472.47 2026-06-28T22:00:05 54881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.69 2026-06-28T22:00:05 54882 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.86 2026-06-28T22:00:05 54883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 98.43 2026-06-28T22:00:05 54884 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 54885 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.27 2026-06-28T22:00:05 54886 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80258.4 2026-06-28T22:00:05 54887 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 9720.98 2026-06-28T22:00:05 54888 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 54889 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 338.57 2026-06-28T22:00:05 54890 0007101489 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.35 2026-06-28T22:00:05 54891 0007035144 2024-04-01T00:00:00 2024 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 54892 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 54893 0007074737 2024-06-06T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54894 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 692.45 2026-06-28T22:00:05 54895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1505.32 2026-06-28T22:00:05 54896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 284.79 2026-06-28T22:00:05 54897 HCM7066519 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12561.74 2026-06-28T22:00:05 54898 0007066772 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8186.24 2026-06-28T22:00:05 54899 APV7034045 2024-04-11T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-06-28T22:00:05 54900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 478.05 2026-06-28T22:00:05 54901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1357.84 2026-06-28T22:00:05 54902 0007040342 2024-04-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54903 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 54904 HCM7080514 2024-06-18T00:00:00 2024 4 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 3.74 2026-06-28T22:00:05 54905 EXV7032561 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 54906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 964.61 2026-06-28T22:00:05 54907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 345.82 2026-06-28T22:00:05 54908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 369.11 2026-06-28T22:00:05 54909 0007034431 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -94.56 2026-06-28T22:00:05 54910 0007060840 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -64.41 2026-06-28T22:00:05 54911 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11305.46 2026-06-28T22:00:05 54912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 528.89 2026-06-28T22:00:05 54913 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 54914 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 54915 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-06-28T22:00:05 54916 APV7058768 2024-05-20T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 54917 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 54918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 370.34 2026-06-28T22:00:05 54919 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 54920 0007056456 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -689.36 2026-06-28T22:00:05 54921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 646.07 2026-06-28T22:00:05 54922 0007028453 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 54923 0007061799 2024-05-23T00:00:00 2024 4 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 50.33 2026-06-28T22:00:05 54924 APV7091789 2024-06-17T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.24 2026-06-28T22:00:05 54925 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1963.63 2026-06-28T22:00:05 54926 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 55000.0 2026-06-28T22:00:05 54927 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 54928 0007035144 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.09 2026-06-28T22:00:05 54929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 610.26 2026-06-28T22:00:05 54930 0007047569 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2776.18 2026-06-28T22:00:05 54931 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 288.0 2026-06-28T22:00:05 54932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 650.95 2026-06-28T22:00:05 54933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 787.44 2026-06-28T22:00:05 54934 HCM7066494 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39988.0 2026-06-28T22:00:05 54935 APV7067129 2024-05-31T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.74 2026-06-28T22:00:05 54936 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -177.01 2026-06-28T22:00:05 54937 0007030205 2024-04-05T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -1248.88 2026-06-28T22:00:05 54938 0007067778 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54939 0007065712 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 31.2 2026-06-28T22:00:05 54940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 162.74 2026-06-28T22:00:05 54941 APV7074783 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 187.13 2026-06-28T22:00:05 54942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 334.66 2026-06-28T22:00:05 54943 0007065678 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 54944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 740.69 2026-06-28T22:00:05 54945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2390.01 2026-06-28T22:00:05 54946 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 7908.0 2026-06-28T22:00:05 54947 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 54948 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.95 2026-06-28T22:00:05 54949 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 51477.68 2026-06-28T22:00:05 54950 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.9 2026-06-28T22:00:05 54951 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 28227.8 2026-06-28T22:00:05 54952 0007054863 2024-05-14T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54953 0007038035 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 367514.13 2026-06-28T22:00:05 54954 HCM7039407 2024-04-24T00:00:00 2024 4 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 15417.9 2026-06-28T22:00:05 54955 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 534.39 2026-06-28T22:00:05 54956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 122.05 2026-06-28T22:00:05 54957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 381.41 2026-06-28T22:00:05 54958 0007056456 2024-05-16T00:00:00 2024 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1359.04 2026-06-28T22:00:05 54959 APV7048034 2024-05-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 70108.01 2026-06-28T22:00:05 54960 HCM7080523 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 428.16 2026-06-28T22:00:05 54961 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 54962 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 68998.22 2026-06-28T22:00:05 54963 0007081771 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3250.56 2026-06-28T22:00:05 54964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 159.65 2026-06-28T22:00:05 54965 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -23538.87 2026-06-28T22:00:05 54966 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 54967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 518.48 2026-06-28T22:00:05 54968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 426.4 2026-06-28T22:00:05 54969 0007067784 2024-06-08T00:00:00 2024 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 54970 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 366.37 2026-06-28T22:00:05 54971 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 54972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 369.11 2026-06-28T22:00:05 54973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 447.53 2026-06-28T22:00:05 54974 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 128032.4 2026-06-28T22:00:05 54975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 342.97 2026-06-28T22:00:05 54976 0007060888 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 153.82 2026-06-28T22:00:05 54977 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 990.4 2026-06-28T22:00:05 54978 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4967.61 2026-06-28T22:00:05 54979 0007029482 2024-04-04T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54980 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 4564.17 2026-06-28T22:00:05 54981 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1295.0 2026-06-28T22:00:05 54982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 295.29 2026-06-28T22:00:05 54983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 236.23 2026-06-28T22:00:05 54984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 161.82 2026-06-28T22:00:05 54985 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 79410.33 2026-06-28T22:00:05 54986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.34 2026-06-28T22:00:05 54987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 447.53 2026-06-28T22:00:05 54988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 305.14 2026-06-28T22:00:05 54989 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 54990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 610.27 2026-06-28T22:00:05 54991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 59.05 2026-06-28T22:00:05 54992 0007050485 2024-05-06T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2877.41 2026-06-28T22:00:05 54993 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10703.0 2026-06-28T22:00:05 54994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 370.75 2026-06-28T22:00:05 54995 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 54996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 334.66 2026-06-28T22:00:05 54997 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 149286.07 2026-06-28T22:00:05 54998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 570.5 2026-06-28T22:00:05 54999 APC7061183 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058480 TAYLOR CORPORATION -510.27 2026-06-28T22:00:05 55000 0007060808 2024-05-22T00:00:00 2024 4 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 562055.9 2026-06-28T22:00:05 55001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 244.11 2026-06-28T22:00:05 55002 0007038031 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 55003 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 37026.23 2026-06-28T22:00:05 55004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 305.14 2026-06-28T22:00:05 55005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 762.83 2026-06-28T22:00:05 55006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402545 SAMANTHA ALLEN 433.09 2026-06-28T22:00:05 55007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 325.47 2026-06-28T22:00:05 55008 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4917.05 2026-06-28T22:00:05 55009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 551.21 2026-06-28T22:00:05 55010 EXV7047166 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 970.92 2026-06-28T22:00:05 55011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 319.17 2026-06-28T22:00:05 55012 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 55013 0007060883 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 55014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 61.03 2026-06-28T22:00:05 55015 0007110657 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -56329.5 2026-06-28T22:00:05 55016 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.4 2026-06-28T22:00:05 55017 0007031992 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55018 HCM7030463 2024-04-10T00:00:00 2024 4 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 3902.65 2026-06-28T22:00:05 55019 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 334.22 2026-06-28T22:00:05 55020 0007035144 2024-04-01T00:00:00 2024 4 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 95.36 2026-06-28T22:00:05 55021 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -10204.9 2026-06-28T22:00:05 55022 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 88723.61 2026-06-28T22:00:05 55023 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3761.25 2026-06-28T22:00:05 55024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 393.72 2026-06-28T22:00:05 55025 0007072302 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.64 2026-06-28T22:00:05 55026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 457.7 2026-06-28T22:00:05 55027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 433.09 2026-06-28T22:00:05 55028 EXV7050169 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.72 2026-06-28T22:00:05 55029 0007073717 2024-06-05T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 55030 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000425105 ABIGAIL WEST 1000.0 2026-06-28T22:00:05 55031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 366.16 2026-06-28T22:00:05 55032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 98.43 2026-06-28T22:00:05 55033 0007065701 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.92 2026-06-28T22:00:05 55034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 813.69 2026-06-28T22:00:05 55035 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-06-28T22:00:05 55036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1118.82 2026-06-28T22:00:05 55037 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 99993.99 2026-06-28T22:00:05 55038 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.37 2026-06-28T22:00:05 55039 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 592883.55 2026-06-28T22:00:05 55040 0007037275 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -15225.13 2026-06-28T22:00:05 55041 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 323213.23 2026-06-28T22:00:05 55042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 255.92 2026-06-28T22:00:05 55043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 689.01 2026-06-28T22:00:05 55044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 101.71 2026-06-28T22:00:05 55045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 406.84 2026-06-28T22:00:05 55046 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -28.1 2026-06-28T22:00:05 55047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 196.86 2026-06-28T22:00:05 55048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 264.44 2026-06-28T22:00:05 55049 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 24084.47 2026-06-28T22:00:05 55050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 418.73 2026-06-28T22:00:05 55051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 610.27 2026-06-28T22:00:05 55052 0007054836 2024-05-14T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 476.2 2026-06-28T22:00:05 55053 0007051150 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6376.5 2026-06-28T22:00:05 55054 0007110130 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55055 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 55056 ARD7045789 2024-04-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2983.63 2026-06-28T22:00:05 55057 EXV7110760 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 55058 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 55059 0007066620 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1710.34 2026-06-28T22:00:05 55060 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 101986.63 2026-06-28T22:00:05 55061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 381.42 2026-06-28T22:00:05 55062 APV7063115 2024-05-23T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 471522.22 2026-06-28T22:00:05 55063 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 55064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 629.95 2026-06-28T22:00:05 55065 HCM7049416 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1938.32 2026-06-28T22:00:05 55066 EXV7092193 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 421.11 2026-06-28T22:00:05 55067 0007085398 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2985.56 2026-06-28T22:00:05 55068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 488.21 2026-06-28T22:00:05 55069 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 250.0 2026-06-28T22:00:05 55070 APV7063891 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL -53734.0 2026-06-28T22:00:05 55071 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 27.0 2026-06-28T22:00:05 55072 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1425.66 2026-06-28T22:00:05 55073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 137.81 2026-06-28T22:00:05 55074 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4535.95 2026-06-28T22:00:05 55075 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27.26 2026-06-28T22:00:05 55076 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5502.25 2026-06-28T22:00:05 55077 EXV7096796 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 55078 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 536.34 2026-06-28T22:00:05 55079 APV7046663 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 801.68 2026-06-28T22:00:05 55080 HCM7057406 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 55081 0007028598 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 406.84 2026-06-28T22:00:05 55083 EXV7059391 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 55084 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 55085 APV7035469 2024-04-15T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 80374.95 2026-06-28T22:00:05 55086 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 263205.6 2026-06-28T22:00:05 55087 0007047617 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1609.84 2026-06-28T22:00:05 55088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 813.69 2026-06-28T22:00:05 55089 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 26036.18 2026-06-28T22:00:05 55090 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022055 BIOMERIEUX INC 3112.81 2026-06-28T22:00:05 55091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 740.69 2026-06-28T22:00:05 55092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 203.42 2026-06-28T22:00:05 55093 EXV7062523 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 55094 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 1211452.87 2026-06-28T22:00:05 55095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 264.45 2026-06-28T22:00:05 55096 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5176.75 2026-06-28T22:00:05 55097 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 55098 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 909.1 2026-06-28T22:00:05 55099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 492.15 2026-06-28T22:00:05 55100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 854.38 2026-06-28T22:00:05 55101 HCM7080523 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4779.57 2026-06-28T22:00:05 55102 APV7064982 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000213961 LAWRENCE CO ECONOMIC GROWTH 11939.48 2026-06-28T22:00:05 55103 APV7064922 2024-05-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 884.27 2026-06-28T22:00:05 55104 0007077611 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 55105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 881.02 2026-06-28T22:00:05 55106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 61.03 2026-06-28T22:00:05 55107 APV7033950 2024-04-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 905.0 2026-06-28T22:00:05 55108 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 55109 HCM7030433 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.47 2026-06-28T22:00:05 55110 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.58 2026-06-28T22:00:05 55111 0007110799 2024-06-26T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1239.16 2026-06-28T22:00:05 55112 APV7051033 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 558.02 2026-06-28T22:00:05 55113 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 827.44 2026-06-28T22:00:05 55114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 221.73 2026-06-28T22:00:05 55115 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6807.76 2026-06-28T22:00:05 55116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 465.77 2026-06-28T22:00:05 55117 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 4425.74 2026-06-28T22:00:05 55118 APV7027812 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 3043.8 2026-06-28T22:00:05 55119 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 30550.78 2026-06-28T22:00:05 55120 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 55121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 203.43 2026-06-28T22:00:05 55122 0007050522 2024-05-06T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 55123 APV7050625 2024-05-06T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1630.93 2026-06-28T22:00:05 55124 APV7037523 2024-04-17T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 1959.52 2026-06-28T22:00:05 55125 0007048389 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 137.8 2026-06-28T22:00:05 55127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 81.37 2026-06-28T22:00:05 55128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 807.12 2026-06-28T22:00:05 55129 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 55130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 101.71 2026-06-28T22:00:05 55131 HCM7080521 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10489.5 2026-06-28T22:00:05 55132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 255.92 2026-06-28T22:00:05 55133 APV7058268 2024-05-17T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000055750 CINCINNATI CONTAINER CO 103.04 2026-06-28T22:00:05 55134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 254.28 2026-06-28T22:00:05 55135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 284.79 2026-06-28T22:00:05 55136 0007051105 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.25 2026-06-28T22:00:05 55137 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 125.0 2026-06-28T22:00:05 55138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2176.61 2026-06-28T22:00:05 55139 0007066442 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 340.56 2026-06-28T22:00:05 55140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 762.83 2026-06-28T22:00:05 55141 HCM7030497 2024-04-10T00:00:00 2024 4 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 2026-06-28T22:00:05 55142 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 55143 0007027435 2024-04-02T00:00:00 2024 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 488.21 2026-06-28T22:00:05 55145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 381.62 2026-06-28T22:00:05 55146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1057.14 2026-06-28T22:00:05 55147 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 3435.68 2026-06-28T22:00:05 55148 0007028534 2024-04-08T00:00:00 2024 4 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 119.5 2026-06-28T22:00:05 55149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 813.69 2026-06-28T22:00:05 55150 EXV7068848 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.42 2026-06-28T22:00:05 55151 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32878.65 2026-06-28T22:00:05 55152 0007110799 2024-06-26T00:00:00 2024 4 548012 MedVet-RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55153 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 55154 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 233.81 2026-06-28T22:00:05 55155 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 55156 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 60677.37 2026-06-28T22:00:05 55157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 569.59 2026-06-28T22:00:05 55158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 492.15 2026-06-28T22:00:05 55159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 98.43 2026-06-28T22:00:05 55160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 787.44 2026-06-28T22:00:05 55161 APV7045651 2024-04-26T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 7629.0 2026-06-28T22:00:05 55162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1362.93 2026-06-28T22:00:05 55163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 442.64 2026-06-28T22:00:05 55164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 366.16 2026-06-28T22:00:05 55165 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 10830.69 2026-06-28T22:00:05 55166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1525.67 2026-06-28T22:00:05 55167 HCM7049449 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 151.61 2026-06-28T22:00:05 55168 0007030338 2024-04-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.14 2026-06-28T22:00:05 55169 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2675.2 2026-06-28T22:00:05 55170 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1554.35 2026-06-28T22:00:05 55171 APV7063797 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-06-28T22:00:05 55172 0007067795 2024-06-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 55173 APV7058893 2024-05-20T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094640 OWEN COUNTY SOIL AND WATER 31251.71 2026-06-28T22:00:05 55174 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 55175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 331.91 2026-06-28T22:00:05 55176 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 55177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 196.86 2026-06-28T22:00:05 55178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 342.97 2026-06-28T22:00:05 55179 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 49702.55 2026-06-28T22:00:05 55180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 739.8 2026-06-28T22:00:05 55181 0007035215 2024-04-15T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 55182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 305.12 2026-06-28T22:00:05 55183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 539.2 2026-06-28T22:00:05 55184 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 55185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 787.44 2026-06-28T22:00:05 55186 EXV7064430 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 55187 APV7082001 2024-06-17T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 254.46 2026-06-28T22:00:05 55188 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 55189 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25370.23 2026-06-28T22:00:05 55190 APC7096407 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -391.0 2026-06-28T22:00:05 55191 APV7029661 2024-04-04T00:00:00 2024 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 55192 0007048472 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 55193 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 54524.28 2026-06-28T22:00:05 55194 0007065683 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.78 2026-06-28T22:00:05 55195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 386.5 2026-06-28T22:00:05 55196 ARD7045000 2024-04-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48306.39 2026-06-28T22:00:05 55197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 305.13 2026-06-28T22:00:05 55198 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 55199 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4431.5 2026-06-28T22:00:05 55200 0007076545 2024-06-10T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55201 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 5995.33 2026-06-28T22:00:05 55202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 354.35 2026-06-28T22:00:05 55203 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 55204 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 55205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 976.43 2026-06-28T22:00:05 55206 0007085397 2024-06-18T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55207 0007029475 2024-04-04T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 549.24 2026-06-28T22:00:05 55209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 381.42 2026-06-28T22:00:05 55210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 650.95 2026-06-28T22:00:05 55211 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 2500.0 2026-06-28T22:00:05 55212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 284.79 2026-06-28T22:00:05 55213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 328.12 2026-06-28T22:00:05 55214 0007067781 2024-06-03T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 484.27 2026-06-28T22:00:05 55216 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.66 2026-06-28T22:00:05 55217 HCM7030501 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1014.9 2026-06-28T22:00:05 55218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 610.27 2026-06-28T22:00:05 55219 0007058490 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 55220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 650.95 2026-06-28T22:00:05 55221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 284.79 2026-06-28T22:00:05 55222 HCM7080500 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36960.37 2026-06-28T22:00:05 55223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 386.5 2026-06-28T22:00:05 55224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 406.84 2026-06-28T22:00:05 55225 APV7026807 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-06-28T22:00:05 55226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 549.24 2026-06-28T22:00:05 55227 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 55228 EXV7059475 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.4 2026-06-28T22:00:05 55229 0007050485 2024-05-06T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 55230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 406.84 2026-06-28T22:00:05 55231 APV7044698 2024-04-26T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 865.6 2026-06-28T22:00:05 55232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 322.62 2026-06-28T22:00:05 55233 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 55234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 275.61 2026-06-28T22:00:05 55235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 783.3 2026-06-28T22:00:05 55236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 707.9 2026-06-28T22:00:05 55237 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 7541.72 2026-06-28T22:00:05 55238 EXV7077326 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.54 2026-06-28T22:00:05 55239 APV7041632 2024-04-23T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 4704.55 2026-06-28T22:00:05 55240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 305.13 2026-06-28T22:00:05 55241 0007051028 2024-05-07T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5743.31 2026-06-28T22:00:05 55242 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 46728.52 2026-06-28T22:00:05 55243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 366.16 2026-06-28T22:00:05 55244 HCM7049449 2024-05-08T00:00:00 2024 4 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 79.62 2026-06-28T22:00:05 55245 0007105659 2024-06-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.52 2026-06-28T22:00:05 55246 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6246.6 2026-06-28T22:00:05 55247 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 9727.53 2026-06-28T22:00:05 55248 0007049532 2024-05-03T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1593.51 2026-06-28T22:00:05 55249 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 363952.07 2026-06-28T22:00:05 55250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 264.45 2026-06-28T22:00:05 55251 0007066442 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8433.97 2026-06-28T22:00:05 55252 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4065.0 2026-06-28T22:00:05 55253 APV7058852 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000057674 PORTAGE TOWNSHIP SCHOOLS 13974.85 2026-06-28T22:00:05 55254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 691.63 2026-06-28T22:00:05 55255 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7569.71 2026-06-28T22:00:05 55256 0007054903 2024-05-14T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1935.33 2026-06-28T22:00:05 55258 0007034472 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 410.65 2026-06-28T22:00:05 55260 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.8 2026-06-28T22:00:05 55261 0007026321 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1683.65 2026-06-28T22:00:05 55262 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 38171.54 2026-06-28T22:00:05 55263 APV7068424 2024-06-03T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 146.25 2026-06-28T22:00:05 55264 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1506.11 2026-06-28T22:00:05 55265 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415380 TAKAHARU KUNISHO 579.75 2026-06-28T22:00:05 55266 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 511.64 2026-06-28T22:00:05 55267 APV7036634 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000394260 LEAHS PANTRY INC 20000.0 2026-06-28T22:00:05 55268 APV7049858 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 2646.0 2026-06-28T22:00:05 55269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 250.21 2026-06-28T22:00:05 55270 APV7067045 2024-05-30T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-06-28T22:00:05 55271 0007111504 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -126.78 2026-06-28T22:00:05 55272 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 68310.67 2026-06-28T22:00:05 55273 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 55274 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 12311.21 2026-06-28T22:00:05 55275 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 55276 0007058362 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 305.13 2026-06-28T22:00:05 55278 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 15611.23 2026-06-28T22:00:05 55279 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 9104.26 2026-06-28T22:00:05 55280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 384.06 2026-06-28T22:00:05 55281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 619.01 2026-06-28T22:00:05 55282 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6672.84 2026-06-28T22:00:05 55283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 582.6 2026-06-28T22:00:05 55284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1122.1 2026-06-28T22:00:05 55285 APV7050722 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 112607.76 2026-06-28T22:00:05 55286 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 157.49 2026-06-28T22:00:05 55287 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 3808.9 2026-06-28T22:00:05 55288 APV7073234 2024-06-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 129658.84 2026-06-28T22:00:05 55289 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 55290 HCM7066536 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20860.5 2026-06-28T22:00:05 55291 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2210.0 2026-06-28T22:00:05 55292 0007034504 2024-04-12T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55293 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6924.68 2026-06-28T22:00:05 55294 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 15309.08 2026-06-28T22:00:05 55295 APV7047885 2024-05-01T00:00:00 2024 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 4327.0 2026-06-28T22:00:05 55296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 508.56 2026-06-28T22:00:05 55297 APV7052435 2024-05-09T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 442554.92 2026-06-28T22:00:05 55298 APV7077856 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 50.21 2026-06-28T22:00:05 55299 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10226.0 2026-06-28T22:00:05 55300 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 35454.43 2026-06-28T22:00:05 55301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 748.07 2026-06-28T22:00:05 55302 EXV7075329 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.84 2026-06-28T22:00:05 55303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1195.11 2026-06-28T22:00:05 55304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 813.69 2026-06-28T22:00:05 55305 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 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 47.69 2026-06-28T22:00:05 55306 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 35329.06 2026-06-28T22:00:05 55307 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 55308 APV7057835 2024-05-02T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 236.23 2026-06-28T22:00:05 55309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 447.53 2026-06-28T22:00:05 55310 0007042520 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6051.3 2026-06-28T22:00:05 55311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 700.58 2026-06-28T22:00:05 55312 EXV7065448 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.9 2026-06-28T22:00:05 55313 APV7033138 2024-04-10T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 9300.78 2026-06-28T22:00:05 55314 APV7030534 2024-04-05T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.34 2026-06-28T22:00:05 55315 HCM7057454 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.0 2026-06-28T22:00:05 55316 HCM7039340 2024-04-24T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.02 2026-06-28T22:00:05 55317 HCM7030428 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.52 2026-06-28T22:00:05 55318 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 165.0 2026-06-28T22:00:05 55319 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 55320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 813.69 2026-06-28T22:00:05 55321 0007085389 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 499160.32 2026-06-28T22:00:05 55322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 98.43 2026-06-28T22:00:05 55323 0007036435 2024-04-16T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55324 0007110799 2024-06-26T00:00:00 2024 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 231.21 2026-06-28T22:00:05 55325 APV7029771 2024-04-04T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 3960.0 2026-06-28T22:00:05 55326 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 86794.12 2026-06-28T22:00:05 55327 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 3351.69 2026-06-28T22:00:05 55328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2034.22 2026-06-28T22:00:05 55329 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 55330 APV7041755 2024-04-23T00:00:00 2024 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3404.69 2026-06-28T22:00:05 55331 0007035196 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.5 2026-06-28T22:00:05 55332 0007066761 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 55333 APV7073185 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 123293.08 2026-06-28T22:00:05 55334 APV7055110 2024-05-14T00:00:00 2024 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 4735.17 2026-06-28T22:00:05 55335 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16090.32 2026-06-28T22:00:05 55336 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000408928 MICHAEL W GRANT 2600.0 2026-06-28T22:00:05 55337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 345.81 2026-06-28T22:00:05 55338 0007036435 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55339 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 213663.54 2026-06-28T22:00:05 55340 APV7029650 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12385.04 2026-06-28T22:00:05 55341 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 939.4 2026-06-28T22:00:05 55342 0007044373 2024-04-26T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 55343 0007037260 2024-04-17T00:00:00 2024 4 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 118485.2 2026-06-28T22:00:05 55344 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 315335.92 2026-06-28T22:00:05 55345 0007042597 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 55346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1543.97 2026-06-28T22:00:05 55347 APV7074119 2024-06-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 646.8 2026-06-28T22:00:05 55348 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3960.79 2026-06-28T22:00:05 55349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 314.97 2026-06-28T22:00:05 55350 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11675.03 2026-06-28T22:00:05 55351 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 19956.72 2026-06-28T22:00:05 55352 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5962.79 2026-06-28T22:00:05 55353 ARD7080035 2024-06-13T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 800 Transportation Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 55354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.69 2026-06-28T22:00:05 55355 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 55356 0007080703 2024-06-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55357 APV7079740 2024-06-13T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 132.89 2026-06-28T22:00:05 55358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1355.61 2026-06-28T22:00:05 55359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1515.82 2026-06-28T22:00:05 55360 0007045413 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.31 2026-06-28T22:00:05 55361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 406.84 2026-06-28T22:00:05 55362 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 490.0 2026-06-28T22:00:05 55363 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2125.0 2026-06-28T22:00:05 55364 APV7065860 2024-05-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000221860 COVALEN INC 1606.5 2026-06-28T22:00:05 55365 HCM7057412 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1477.13 2026-06-28T22:00:05 55366 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3076.92 2026-06-28T22:00:05 55367 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 8217.15 2026-06-28T22:00:05 55368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 511.83 2026-06-28T22:00:05 55369 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 346.22 2026-06-28T22:00:05 55370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 610.27 2026-06-28T22:00:05 55371 0007078542 2024-06-12T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.09 2026-06-28T22:00:05 55372 EXV7077260 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 55373 0007035144 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 55374 0007046210 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1891.0 2026-06-28T22:00:05 55375 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 44095.04 2026-06-28T22:00:05 55376 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 54384.29 2026-06-28T22:00:05 55377 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 31.24 2026-06-28T22:00:05 55378 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 55379 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.3 2026-06-28T22:00:05 55380 0007032895 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 55381 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 55382 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 142.39 2026-06-28T22:00:05 55383 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 664.0 2026-06-28T22:00:05 55384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 813.69 2026-06-28T22:00:05 55385 0007067700 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 200.78 2026-06-28T22:00:05 55386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 738.23 2026-06-28T22:00:05 55387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 437.03 2026-06-28T22:00:05 55388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 381.42 2026-06-28T22:00:05 55389 0007110136 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.18 2026-06-28T22:00:05 55390 APV7048998 2024-05-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 324541.52 2026-06-28T22:00:05 55391 EXV7082384 2024-06-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 55392 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 55393 APV7027805 2024-04-02T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 19532.38 2026-06-28T22:00:05 55394 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 55395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 196.86 2026-06-28T22:00:05 55396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 393.72 2026-06-28T22:00:05 55397 APV7073234 2024-06-03T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427974 ESTATE OF HENRY C ROBINSON SR 6825.0 2026-06-28T22:00:05 55398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 1195.31 2026-06-28T22:00:05 55399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 244.11 2026-06-28T22:00:05 55400 0007073717 2024-06-05T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 55401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 196.86 2026-06-28T22:00:05 55402 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 5422.93 2026-06-28T22:00:05 55403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 150.53 2026-06-28T22:00:05 55404 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 249160.91 2026-06-28T22:00:05 55405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 531.52 2026-06-28T22:00:05 55406 HCM7030416 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5690.32 2026-06-28T22:00:05 55407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 295.29 2026-06-28T22:00:05 55408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 98.43 2026-06-28T22:00:05 55409 0007032062 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.96 2026-06-28T22:00:05 55410 0007044363 2024-04-26T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5801.5 2026-06-28T22:00:05 55411 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 149903.61 2026-06-28T22:00:05 55412 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 233.94 2026-06-28T22:00:05 55413 0007041550 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 86.42 2026-06-28T22:00:05 55414 0007043553 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 339792.73 2026-06-28T22:00:05 55415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 549.24 2026-06-28T22:00:05 55416 APV7082001 2024-06-17T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 6.49 2026-06-28T22:00:05 55417 HCM7080537 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19547.01 2026-06-28T22:00:05 55418 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 55419 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 938.16 2026-06-28T22:00:05 55420 0007062754 2024-05-01T00:00:00 2024 4 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 198141.84 2026-06-28T22:00:05 55421 0007029495 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3268.5 2026-06-28T22:00:05 55422 APV7037663 2024-04-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 263920.12 2026-06-28T22:00:05 55423 0007062822 2024-05-22T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.53 2026-06-28T22:00:05 55424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 221.47 2026-06-28T22:00:05 55425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 295.29 2026-06-28T22:00:05 55426 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 808.85 2026-06-28T22:00:05 55427 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 55428 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 5049.15 2026-06-28T22:00:05 55429 APV7068424 2024-06-03T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1609.61 2026-06-28T22:00:05 55430 APV7045652 2024-04-29T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 243181.01 2026-06-28T22:00:05 55431 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 55432 APV7061310 2024-05-22T00:00:00 2024 4 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 397.25 2026-06-28T22:00:05 55433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 39.37 2026-06-28T22:00:05 55434 HCM7057409 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.67 2026-06-28T22:00:05 55435 0007029533 2024-04-04T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55436 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 500.0 2026-06-28T22:00:05 55437 0007063529 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 505.7 2026-06-28T22:00:05 55439 APV7060248 2024-05-21T00:00:00 2024 4 555516 Design location engineer equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370319 RMUS LLC 1533.0 2026-06-28T22:00:05 55440 EXV7059453 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 55441 0007047621 2024-05-02T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 55442 APV7076926 2024-06-10T00:00:00 2024 4 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 13500.13 2026-06-28T22:00:05 55443 APV7026855 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 147281.47 2026-06-28T22:00:05 55444 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6868.8 2026-06-28T22:00:05 55445 APV7050637 2024-05-06T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.83 2026-06-28T22:00:05 55446 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 55447 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 8244.68 2026-06-28T22:00:05 55448 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 55449 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 55450 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 5853.54 2026-06-28T22:00:05 55451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 305.14 2026-06-28T22:00:05 55452 HCM7066538 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1325.0 2026-06-28T22:00:05 55453 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 17637.17 2026-06-28T22:00:05 55454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1081.8 2026-06-28T22:00:05 55455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 590.58 2026-06-28T22:00:05 55456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 235.84 2026-06-28T22:00:05 55457 0007063529 2024-05-01T00:00:00 2024 4 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 20.18 2026-06-28T22:00:05 55458 HCM7049456 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20473.49 2026-06-28T22:00:05 55459 APV7037556 2024-04-17T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 7.5 2026-06-28T22:00:05 55460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1194.9 2026-06-28T22:00:05 55461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 162.74 2026-06-28T22:00:05 55462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 149.11 2026-06-28T22:00:05 55463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 264.45 2026-06-28T22:00:05 55464 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2845.27 2026-06-28T22:00:05 55465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 607.42 2026-06-28T22:00:05 55466 APV7063011 2024-05-24T00:00:00 2024 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 103.92 2026-06-28T22:00:05 55467 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 58271.85 2026-06-28T22:00:05 55468 EXV7064202 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.96 2026-06-28T22:00:05 55469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 925.24 2026-06-28T22:00:05 55470 APV7033170 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 442758.52 2026-06-28T22:00:05 55471 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 55472 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 55473 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 47263.05 2026-06-28T22:00:05 55474 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1159.04 2026-06-28T22:00:05 55475 0007042597 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1695.31 2026-06-28T22:00:05 55476 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1380.62 2026-06-28T22:00:05 55477 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7484.03 2026-06-28T22:00:05 55478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 59.74 2026-06-28T22:00:05 55479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 183.08 2026-06-28T22:00:05 55480 APV7052303 2024-05-09T00:00:00 2024 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 13.75 2026-06-28T22:00:05 55481 0007045413 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6438.74 2026-06-28T22:00:05 55482 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 55549.29 2026-06-28T22:00:05 55483 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 8394.23 2026-06-28T22:00:05 55484 HCM7057473 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-06-28T22:00:05 55485 EXV7068875 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.0 2026-06-28T22:00:05 55486 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 9025.46 2026-06-28T22:00:05 55487 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55488 APV7055937 2024-05-15T00:00:00 2024 4 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 0000002223 FULTON COUNTY 15.84 2026-06-28T22:00:05 55489 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 31449.07 2026-06-28T22:00:05 55490 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 82099.11 2026-06-28T22:00:05 55491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 418.72 2026-06-28T22:00:05 55492 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 7186.98 2026-06-28T22:00:05 55493 HCM7049456 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.64 2026-06-28T22:00:05 55494 HCM7066466 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.73 2026-06-28T22:00:05 55495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 101.71 2026-06-28T22:00:05 55496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 675.48 2026-06-28T22:00:05 55497 APV7046717 2024-04-30T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 283430.77 2026-06-28T22:00:05 55498 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 55499 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 137.41 2026-06-28T22:00:05 55500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 98.43 2026-06-28T22:00:05 55501 0007073766 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35282.41 2026-06-28T22:00:05 55502 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 16260.03 2026-06-28T22:00:05 55503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 236.23 2026-06-28T22:00:05 55504 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 49166.86 2026-06-28T22:00:05 55505 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 5543.27 2026-06-28T22:00:05 55506 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 55507 APV7073235 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 0.0 2026-06-28T22:00:05 55508 APV7038313 2024-04-18T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3678.0 2026-06-28T22:00:05 55509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1430.46 2026-06-28T22:00:05 55510 APV7029660 2024-04-04T00:00:00 2024 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 176.66 2026-06-28T22:00:05 55511 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 21391.15 2026-06-28T22:00:05 55512 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 30991.61 2026-06-28T22:00:05 55513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 142.4 2026-06-28T22:00:05 55514 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 55515 APV7036596 2024-04-16T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 33617.87 2026-06-28T22:00:05 55516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 196.86 2026-06-28T22:00:05 55517 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 32986.18 2026-06-28T22:00:05 55518 0007054891 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 55519 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2912.1 2026-06-28T22:00:05 55520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1423.14 2026-06-28T22:00:05 55521 EXV7047219 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.06 2026-06-28T22:00:05 55522 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.37 2026-06-28T22:00:05 55523 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000068854 DUNELAND SCHOOL CORP 4272.2 2026-06-28T22:00:05 55524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 98.43 2026-06-28T22:00:05 55525 APV7058823 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 101.08 2026-06-28T22:00:05 55526 HCM7030418 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3780.76 2026-06-28T22:00:05 55527 HCM7039411 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9907.67 2026-06-28T22:00:05 55528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 868.0 2026-06-28T22:00:05 55529 APV7056913 2024-05-16T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 23120.4 2026-06-28T22:00:05 55530 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 291691.79 2026-06-28T22:00:05 55531 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 47049.06 2026-06-28T22:00:05 55532 0007047621 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 55533 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 16086.33 2026-06-28T22:00:05 55534 0007047516 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-06-28T22:00:05 55535 0007067780 2024-06-08T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2053.95 2026-06-28T22:00:05 55536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 157.49 2026-06-28T22:00:05 55537 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -44.14 2026-06-28T22:00:05 55538 ACC00J0002 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1066.28 2026-06-28T22:00:05 55539 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 275.6 2026-06-28T22:00:05 55540 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 53.79 2026-06-28T22:00:05 55541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 255.92 2026-06-28T22:00:05 55542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 366.16 2026-06-28T22:00:05 55543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 122.05 2026-06-28T22:00:05 55544 0007066773 2024-06-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-06-28T22:00:05 55545 0007106710 2024-06-20T00:00:00 2024 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.02 2026-06-28T22:00:05 55546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1057.39 2026-06-28T22:00:05 55547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 549.24 2026-06-28T22:00:05 55548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 607.62 2026-06-28T22:00:05 55549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 996.78 2026-06-28T22:00:05 55550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 203.42 2026-06-28T22:00:05 55551 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 2182.2 2026-06-28T22:00:05 55552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1643.65 2026-06-28T22:00:05 55553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1073.25 2026-06-28T22:00:05 55554 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 62.0 2026-06-28T22:00:05 55555 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 736.8 2026-06-28T22:00:05 55556 0007064716 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55557 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.33 2026-06-28T22:00:05 55558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 366.16 2026-06-28T22:00:05 55559 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13888.33 2026-06-28T22:00:05 55560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 203.42 2026-06-28T22:00:05 55561 EXV7077255 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.71 2026-06-28T22:00:05 55562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1745.16 2026-06-28T22:00:05 55563 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 4623.78 2026-06-28T22:00:05 55564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 488.21 2026-06-28T22:00:05 55565 APV7073101 2024-06-04T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 20636.6 2026-06-28T22:00:05 55566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 342.97 2026-06-28T22:00:05 55567 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 55568 APV7033911 2024-04-11T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 211.68 2026-06-28T22:00:05 55569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 305.14 2026-06-28T22:00:05 55570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 422.1 2026-06-28T22:00:05 55571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 617.75 2026-06-28T22:00:05 55572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1420.9 2026-06-28T22:00:05 55573 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 57312.96 2026-06-28T22:00:05 55574 0007049363 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -947515.56 2026-06-28T22:00:05 55575 0007027439 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 55576 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.19 2026-06-28T22:00:05 55577 0007062824 2024-05-24T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55578 0007105793 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 520.77 2026-06-28T22:00:05 55579 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 55580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 881.02 2026-06-28T22:00:05 55581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.35 2026-06-28T22:00:05 55582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 305.13 2026-06-28T22:00:05 55583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 762.84 2026-06-28T22:00:05 55584 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 55585 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 6753.71 2026-06-28T22:00:05 55586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 737.81 2026-06-28T22:00:05 55587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 331.9 2026-06-28T22:00:05 55588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 1004.09 2026-06-28T22:00:05 55589 0007072364 2024-06-04T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 830.54 2026-06-28T22:00:05 55590 APV7063792 2024-05-28T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 121.17 2026-06-28T22:00:05 55591 EXV7073453 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 55592 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 169266.16 2026-06-28T22:00:05 55593 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 51337.33 2026-06-28T22:00:05 55594 HCM7030435 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.55 2026-06-28T22:00:05 55595 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-06-28T22:00:05 55596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 255.92 2026-06-28T22:00:05 55597 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 122.06 2026-06-28T22:00:05 55598 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11478.29 2026-06-28T22:00:05 55599 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 90.0 2026-06-28T22:00:05 55600 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 254.28 2026-06-28T22:00:05 55601 EXV7096737 2024-06-12T00:00:00 2024 4 595802 International Per Diem 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 55602 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 4267.02 2026-06-28T22:00:05 55603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1023.67 2026-06-28T22:00:05 55604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2563.11 2026-06-28T22:00:05 55605 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 55606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1338.65 2026-06-28T22:00:05 55607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1848.29 2026-06-28T22:00:05 55608 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 517.15 2026-06-28T22:00:05 55609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 451.4 2026-06-28T22:00:05 55610 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 55611 EXV7057136 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 55612 HCM7030416 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 512425.62 2026-06-28T22:00:05 55613 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 23115.85 2026-06-28T22:00:05 55614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 240.65 2026-06-28T22:00:05 55615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 590.73 2026-06-28T22:00:05 55616 HCM7030388 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 55617 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 920.92 2026-06-28T22:00:05 55618 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 419.0 2026-06-28T22:00:05 55619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 406.85 2026-06-28T22:00:05 55620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 374.03 2026-06-28T22:00:05 55621 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.12 2026-06-28T22:00:05 55622 APV7049906 2024-05-03T00:00:00 2024 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 845.2 2026-06-28T22:00:05 55623 0007031213 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.95 2026-06-28T22:00:05 55624 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 406.84 2026-06-28T22:00:05 55625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 406.84 2026-06-28T22:00:05 55626 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 80302.85 2026-06-28T22:00:05 55627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 406.84 2026-06-28T22:00:05 55628 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4431.16 2026-06-28T22:00:05 55629 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 340475.83 2026-06-28T22:00:05 55630 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 48213.15 2026-06-28T22:00:05 55631 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 55632 0007035997 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29372.24 2026-06-28T22:00:05 55633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 846.5 2026-06-28T22:00:05 55634 0007081818 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.9 2026-06-28T22:00:05 55635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 627.76 2026-06-28T22:00:05 55636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 284.79 2026-06-28T22:00:05 55637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 203.42 2026-06-28T22:00:05 55638 0007035144 2024-04-01T00:00:00 2024 4 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 268.75 2026-06-28T22:00:05 55639 0007062754 2024-05-01T00:00:00 2024 4 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 39.6 2026-06-28T22:00:05 55640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 275.6 2026-06-28T22:00:05 55641 ARD7058049 2024-05-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 55642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 142.4 2026-06-28T22:00:05 55643 APV7049880 2024-05-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 4804.78 2026-06-28T22:00:05 55644 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 121603.1 2026-06-28T22:00:05 55645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 255.91 2026-06-28T22:00:05 55646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 370.35 2026-06-28T22:00:05 55647 APV7049808 2024-05-03T00:00:00 2024 4 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 0000055117 LITTLE WILLIES RandR INC 60.02 2026-06-28T22:00:05 55648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 61.03 2026-06-28T22:00:05 55649 0007067778 2024-06-03T00:00:00 2024 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55650 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3862.78 2026-06-28T22:00:05 55651 0007086029 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 55652 APV7036644 2024-04-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 55653 0007113127 2024-06-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 177.17 2026-06-28T22:00:05 55655 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 55656 0007028516 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1669.08 2026-06-28T22:00:05 55657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 885.5 2026-06-28T22:00:05 55658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 381.41 2026-06-28T22:00:05 55659 APV7028779 2024-04-02T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 899.25 2026-06-28T22:00:05 55660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 381.42 2026-06-28T22:00:05 55661 0007075468 2024-06-07T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.65 2026-06-28T22:00:05 55662 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.66 2026-06-28T22:00:05 55663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 597.25 2026-06-28T22:00:05 55664 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 55665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 98.43 2026-06-28T22:00:05 55666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 196.86 2026-06-28T22:00:05 55667 APV7052284 2024-05-09T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 0.0 2026-06-28T22:00:05 55668 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 55669 HCM7030445 2024-04-10T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 111877.68 2026-06-28T22:00:05 55670 EXV7047138 2024-04-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-06-28T22:00:05 55671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 71.2 2026-06-28T22:00:05 55672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 629.95 2026-06-28T22:00:05 55673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 264.45 2026-06-28T22:00:05 55674 APV7055246 2024-05-13T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073757 WARREN COUNTY REMC CORP 114679.3 2026-06-28T22:00:05 55675 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 9.0 2026-06-28T22:00:05 55676 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 110.0 2026-06-28T22:00:05 55677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1036.85 2026-06-28T22:00:05 55678 HCM7057419 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 157.3 2026-06-28T22:00:05 55679 APV7028816 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 224.88 2026-06-28T22:00:05 55680 0007047606 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 55681 HCM7080535 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 731.02 2026-06-28T22:00:05 55682 APV7065884 2024-05-30T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 33.88 2026-06-28T22:00:05 55683 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 5253.96 2026-06-28T22:00:05 55684 APV7079811 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35745.6 2026-06-28T22:00:05 55685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 236.23 2026-06-28T22:00:05 55686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 19.69 2026-06-28T22:00:05 55687 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 55688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 350.91 2026-06-28T22:00:05 55689 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 704.19 2026-06-28T22:00:05 55690 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 20437.69 2026-06-28T22:00:05 55691 APV7077819 2024-06-07T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 2092.0 2026-06-28T22:00:05 55692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 295.29 2026-06-28T22:00:05 55693 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 203.42 2026-06-28T22:00:05 55694 APV7074114 2024-06-05T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074497 JARBOE, TERRI R 10.0 2026-06-28T22:00:05 55695 APV7029672 2024-04-04T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.05 2026-06-28T22:00:05 55696 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 63.0 2026-06-28T22:00:05 55697 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 261189.2 2026-06-28T22:00:05 55698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1063.04 2026-06-28T22:00:05 55699 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 55700 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 426.4 2026-06-28T22:00:05 55701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1487.87 2026-06-28T22:00:05 55702 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 55703 0007110174 2024-06-26T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -722.85 2026-06-28T22:00:05 55704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 447.53 2026-06-28T22:00:05 55705 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 55706 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 12325.8 2026-06-28T22:00:05 55707 0007036463 2024-04-16T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.31 2026-06-28T22:00:05 55708 APV7047735 2024-05-01T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 4854.66 2026-06-28T22:00:05 55709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 427.19 2026-06-28T22:00:05 55710 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 55711 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.76 2026-06-28T22:00:05 55712 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-06-28T22:00:05 55713 EXV7063326 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.96 2026-06-28T22:00:05 55714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 650.95 2026-06-28T22:00:05 55715 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 55716 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 1191.0 2026-06-28T22:00:05 55717 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 35155.41 2026-06-28T22:00:05 55718 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 172.0 2026-06-28T22:00:05 55719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 162.74 2026-06-28T22:00:05 55720 0007029482 2024-04-04T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55721 0007106657 2024-06-25T00:00:00 2024 4 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 501.84 2026-06-28T22:00:05 55722 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -43.31 2026-06-28T22:00:05 55723 0007105856 2024-06-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 55724 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.54 2026-06-28T22:00:05 55725 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 22000.41 2026-06-28T22:00:05 55726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 528.89 2026-06-28T22:00:05 55727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 432.68 2026-06-28T22:00:05 55728 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-06-28T22:00:05 55729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 773.0 2026-06-28T22:00:05 55730 0007067778 2024-06-03T00:00:00 2024 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55731 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 55732 HCM7030437 2024-04-10T00:00:00 2024 4 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 23624.12 2026-06-28T22:00:05 55733 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 882.0 2026-06-28T22:00:05 55734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 549.24 2026-06-28T22:00:05 55735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 384.67 2026-06-28T22:00:05 55736 0007047621 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 55737 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 38155.66 2026-06-28T22:00:05 55738 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 29683.54 2026-06-28T22:00:05 55739 HCM7039340 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 55740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 305.14 2026-06-28T22:00:05 55741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 157.49 2026-06-28T22:00:05 55742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 354.35 2026-06-28T22:00:05 55743 0007085429 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.65 2026-06-28T22:00:05 55744 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 33127.05 2026-06-28T22:00:05 55745 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 55746 APV7074167 2024-06-05T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.21 2026-06-28T22:00:05 55747 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 161885.39 2026-06-28T22:00:05 55748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399524 CYNTHIA LOADER 824.27 2026-06-28T22:00:05 55749 0007034440 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 333515.96 2026-06-28T22:00:05 55750 0007047527 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 55751 APV7079791 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000425012 LAFORCE HOLDINGS LLC 469.92 2026-06-28T22:00:05 55752 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75183.71 2026-06-28T22:00:05 55753 APV7073128 2024-06-04T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 855.43 2026-06-28T22:00:05 55754 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 188.0 2026-06-28T22:00:05 55755 APV7053372 2024-05-10T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 60.0 2026-06-28T22:00:05 55756 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4173.68 2026-06-28T22:00:05 55757 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 203.43 2026-06-28T22:00:05 55758 APV7027734 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 55759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 142.39 2026-06-28T22:00:05 55760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 369.12 2026-06-28T22:00:05 55761 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 157.49 2026-06-28T22:00:05 55762 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2686.75 2026-06-28T22:00:05 55763 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 37.0 2026-06-28T22:00:05 55764 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 355.63 2026-06-28T22:00:05 55765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 748.07 2026-06-28T22:00:05 55766 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 48991.32 2026-06-28T22:00:05 55767 APV7074114 2024-06-05T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2455.46 2026-06-28T22:00:05 55768 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 692.44 2026-06-28T22:00:05 55769 0007025976 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1118.83 2026-06-28T22:00:05 55771 EXV7073462 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 55772 EXV7064397 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37.13 2026-06-28T22:00:05 55773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 447.53 2026-06-28T22:00:05 55774 HCM7049449 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.72 2026-06-28T22:00:05 55775 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 43847.28 2026-06-28T22:00:05 55776 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 55777 APV7050637 2024-05-06T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17160.85 2026-06-28T22:00:05 55778 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 55779 0007063529 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 55780 ARD7045001 2024-04-26T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 55781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 295.29 2026-06-28T22:00:05 55782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 177.17 2026-06-28T22:00:05 55783 0007073713 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.51 2026-06-28T22:00:05 55784 APV7030660 2024-04-05T00:00:00 2024 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 2000.0 2026-06-28T22:00:05 55785 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -5.19 2026-06-28T22:00:05 55786 0007043546 2024-04-25T00:00:00 2024 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 31300.0 2026-06-28T22:00:05 55787 APV7060152 2024-05-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 755.94 2026-06-28T22:00:05 55788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 406.84 2026-06-28T22:00:05 55789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 508.56 2026-06-28T22:00:05 55790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 968.16 2026-06-28T22:00:05 55791 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 883.2 2026-06-28T22:00:05 55792 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 55793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 467.87 2026-06-28T22:00:05 55794 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 55795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 376.33 2026-06-28T22:00:05 55796 APV7033911 2024-04-11T00:00:00 2024 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 1283.31 2026-06-28T22:00:05 55797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 284.79 2026-06-28T22:00:05 55798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 381.41 2026-06-28T22:00:05 55799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 650.95 2026-06-28T22:00:05 55800 0007073813 2024-06-05T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -24040.0 2026-06-28T22:00:05 55801 0007030263 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 55802 0007049329 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55803 0007067778 2024-06-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55804 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 55805 APV7049792 2024-05-03T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 376.12 2026-06-28T22:00:05 55806 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 55807 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2570.4 2026-06-28T22:00:05 55808 0007076487 2024-06-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4523.9 2026-06-28T22:00:05 55809 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 135200.05 2026-06-28T22:00:05 55810 APC7078838 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK -214.0 2026-06-28T22:00:05 55811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1482.34 2026-06-28T22:00:05 55812 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-06-28T22:00:05 55813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 157.49 2026-06-28T22:00:05 55814 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 4752.34 2026-06-28T22:00:05 55815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 864.54 2026-06-28T22:00:05 55816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 264.45 2026-06-28T22:00:05 55817 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 909.1 2026-06-28T22:00:05 55818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1968.6 2026-06-28T22:00:05 55819 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 36071.33 2026-06-28T22:00:05 55820 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 38.0 2026-06-28T22:00:05 55821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1078.13 2026-06-28T22:00:05 55822 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 55570.61 2026-06-28T22:00:05 55823 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 28927.53 2026-06-28T22:00:05 55824 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 9.0 2026-06-28T22:00:05 55825 APV7085576 2024-06-18T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 292.67 2026-06-28T22:00:05 55826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 406.85 2026-06-28T22:00:05 55827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 203.42 2026-06-28T22:00:05 55828 EXV7029190 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 55829 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 5562.75 2026-06-28T22:00:05 55830 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 55831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 381.41 2026-06-28T22:00:05 55832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 381.42 2026-06-28T22:00:05 55833 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4065.72 2026-06-28T22:00:05 55834 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 10915.52 2026-06-28T22:00:05 55835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 424.82 2026-06-28T22:00:05 55836 APV7064968 2024-05-29T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 66.69 2026-06-28T22:00:05 55837 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 123.08 2026-06-28T22:00:05 55838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 284.79 2026-06-28T22:00:05 55839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 708.7 2026-06-28T22:00:05 55840 APC7050606 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO -151.01 2026-06-28T22:00:05 55841 APV7082135 2024-06-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30646.64 2026-06-28T22:00:05 55842 APV7037631 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 18146.26 2026-06-28T22:00:05 55843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1423.95 2026-06-28T22:00:05 55844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 264.45 2026-06-28T22:00:05 55845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 203.42 2026-06-28T22:00:05 55846 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 55847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 508.55 2026-06-28T22:00:05 55848 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 55849 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 55850 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 4524.69 2026-06-28T22:00:05 55851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 223.77 2026-06-28T22:00:05 55852 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 517.15 2026-06-28T22:00:05 55853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 627.76 2026-06-28T22:00:05 55854 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 76.88 2026-06-28T22:00:05 55855 0007029484 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32252.0 2026-06-28T22:00:05 55856 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 860.28 2026-06-28T22:00:05 55857 0007053804 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 413.41 2026-06-28T22:00:05 55859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 203.42 2026-06-28T22:00:05 55860 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 36428.49 2026-06-28T22:00:05 55861 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 55862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 689.01 2026-06-28T22:00:05 55863 APV7075083 2024-06-06T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2205.0 2026-06-28T22:00:05 55864 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 802.2 2026-06-28T22:00:05 55865 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 1522.38 2026-06-28T22:00:05 55866 APV7068376 2024-06-03T00:00:00 2024 4 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061989 GRAVES SHEET METAL COMPANY INC 247.25 2026-06-28T22:00:05 55867 0007043457 2024-04-25T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 783.33 2026-06-28T22:00:05 55868 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 55869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 122.05 2026-06-28T22:00:05 55870 HCM7080536 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1869.04 2026-06-28T22:00:05 55871 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.43 2026-06-28T22:00:05 55872 APV7066791 2024-05-31T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000427983 RAMMURTHY PUCHA 5000.0 2026-06-28T22:00:05 55873 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-06-28T22:00:05 55874 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3645.5 2026-06-28T22:00:05 55875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 354.35 2026-06-28T22:00:05 55876 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 55877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 465.03 2026-06-28T22:00:05 55878 APV7073128 2024-06-04T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 455.92 2026-06-28T22:00:05 55879 0007030364 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 55880 APV7065136 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.11 2026-06-28T22:00:05 55881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 381.41 2026-06-28T22:00:05 55882 APV7082001 2024-06-17T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1118.64 2026-06-28T22:00:05 55883 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6291.0 2026-06-28T22:00:05 55884 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 55885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 610.27 2026-06-28T22:00:05 55886 0007073718 2024-06-05T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 55887 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 517.15 2026-06-28T22:00:05 55888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2253.71 2026-06-28T22:00:05 55889 APV7041632 2024-04-23T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 3383.46 2026-06-28T22:00:05 55890 APV7043901 2024-04-25T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1100.14 2026-06-28T22:00:05 55891 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 11900.13 2026-06-28T22:00:05 55892 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 55893 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 5058.4 2026-06-28T22:00:05 55894 HCM7057473 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-06-28T22:00:05 55895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 488.21 2026-06-28T22:00:05 55896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 406.84 2026-06-28T22:00:05 55897 0007030364 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 55898 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 190272.61 2026-06-28T22:00:05 55899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 312.25 2026-06-28T22:00:05 55900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 770.31 2026-06-28T22:00:05 55901 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 439.39 2026-06-28T22:00:05 55902 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 55903 0007066692 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 55904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 381.41 2026-06-28T22:00:05 55905 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 68921.12 2026-06-28T22:00:05 55906 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 491193.04 2026-06-28T22:00:05 55907 APV7055986 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9948.44 2026-06-28T22:00:05 55908 0007032762 2024-04-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2029.81 2026-06-28T22:00:05 55909 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 90.99 2026-06-28T22:00:05 55910 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 55911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 305.13 2026-06-28T22:00:05 55912 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.03 2026-06-28T22:00:05 55913 APV7107049 2024-06-25T00:00:00 2024 4 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 0000051009 OWEN COUNTY -5200.79 2026-06-28T22:00:05 55914 HCM7057462 2024-05-22T00:00:00 2024 4 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 144.54 2026-06-28T22:00:05 55915 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1407.31 2026-06-28T22:00:05 55916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 236.23 2026-06-28T22:00:05 55917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 492.15 2026-06-28T22:00:05 55918 0007042551 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2854641.67 2026-06-28T22:00:05 55919 0007027487 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 55920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 610.27 2026-06-28T22:00:05 55921 0007035150 2024-04-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55922 0007061799 2024-05-23T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.49 2026-06-28T22:00:05 55923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 244.11 2026-06-28T22:00:05 55924 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 5844.84 2026-06-28T22:00:05 55925 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 579.75 2026-06-28T22:00:05 55926 APV7041784 2024-04-23T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.1 2026-06-28T22:00:05 55927 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.26 2026-06-28T22:00:05 55928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 301.06 2026-06-28T22:00:05 55929 APV7033950 2024-04-11T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 502.9 2026-06-28T22:00:05 55930 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 85.0 2026-06-28T22:00:05 55931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 331.9 2026-06-28T22:00:05 55932 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 55933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 264.45 2026-06-28T22:00:05 55934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 508.55 2026-06-28T22:00:05 55935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1043.36 2026-06-28T22:00:05 55936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 101.71 2026-06-28T22:00:05 55937 APV7061323 2024-05-21T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 717819.99 2026-06-28T22:00:05 55938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 255.92 2026-06-28T22:00:05 55939 APV7067123 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 54515.08 2026-06-28T22:00:05 55940 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 55941 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 55942 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 55943 0007056506 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20842.0 2026-06-28T22:00:05 55944 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 49988.0 2026-06-28T22:00:05 55945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1729.09 2026-06-28T22:00:05 55946 EXV7077321 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 55947 0007110799 2024-06-26T00:00:00 2024 4 595194 InState Travel -LuggageFee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55948 EXV7047160 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.88 2026-06-28T22:00:05 55949 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 55950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 540.89 2026-06-28T22:00:05 55951 APV7076857 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5139.82 2026-06-28T22:00:05 55952 0007096892 2024-06-20T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55953 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 119216.0 2026-06-28T22:00:05 55954 0007029475 2024-04-04T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 98.43 2026-06-28T22:00:05 55956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 432.68 2026-06-28T22:00:05 55957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1038.63 2026-06-28T22:00:05 55958 EXV7076264 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.17 2026-06-28T22:00:05 55959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 314.98 2026-06-28T22:00:05 55960 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55961 APV7067120 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 51875.93 2026-06-28T22:00:05 55962 0007046273 2024-05-08T00:00:00 2024 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5099.28 2026-06-28T22:00:05 55963 EXV7050169 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 84.97 2026-06-28T22:00:05 55964 0007029539 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1628.42 2026-06-28T22:00:05 55965 APV7056799 2024-05-16T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 482.17 2026-06-28T22:00:05 55966 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 597.25 2026-06-28T22:00:05 55967 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 588409.89 2026-06-28T22:00:05 55968 EXV7092170 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.33 2026-06-28T22:00:05 55969 0007035196 2024-04-01T00:00:00 2024 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2882.17 2026-06-28T22:00:05 55970 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 55971 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.09 2026-06-28T22:00:05 55972 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 32267.65 2026-06-28T22:00:05 55973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 223.76 2026-06-28T22:00:05 55974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 503.67 2026-06-28T22:00:05 55975 0007087828 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.74 2026-06-28T22:00:05 55976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 101.71 2026-06-28T22:00:05 55977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 236.23 2026-06-28T22:00:05 55978 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.79 2026-06-28T22:00:05 55979 0007046210 2024-04-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 17170.82 2026-06-28T22:00:05 55980 APV7062979 2024-05-24T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2746.56 2026-06-28T22:00:05 55981 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 55982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 406.84 2026-06-28T22:00:05 55983 APV7045566 2024-04-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 3.95 2026-06-28T22:00:05 55984 APV7032249 2024-04-09T00:00:00 2024 4 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 191.25 2026-06-28T22:00:05 55985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 147.64 2026-06-28T22:00:05 55986 0007106575 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3282126.96 2026-06-28T22:00:05 55987 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 55988 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.14 2026-06-28T22:00:05 55989 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 55990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 488.21 2026-06-28T22:00:05 55991 0007046224 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.14 2026-06-28T22:00:05 55992 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 46.0 2026-06-28T22:00:05 55993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1007.14 2026-06-28T22:00:05 55994 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 4152.92 2026-06-28T22:00:05 55995 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 6760.34 2026-06-28T22:00:05 55996 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.93 2026-06-28T22:00:05 55997 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1210.0 2026-06-28T22:00:05 55998 0007062756 2024-05-01T00:00:00 2024 4 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 1137.22 2026-06-28T22:00:05 55999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 19.69 2026-06-28T22:00:05 56000 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 56001 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1297.11 2026-06-28T22:00:05 56002 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.72 2026-06-28T22:00:05 56003 HCM7057447 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.17 2026-06-28T22:00:05 56004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 508.56 2026-06-28T22:00:05 56005 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 56006 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 364.98 2026-06-28T22:00:05 56007 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 1654.77 2026-06-28T22:00:05 56008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 203.43 2026-06-28T22:00:05 56009 APV7074998 2024-06-05T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 261.8 2026-06-28T22:00:05 56010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 142.4 2026-06-28T22:00:05 56011 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 14141.4 2026-06-28T22:00:05 56012 APV7041923 2024-04-23T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 506209.92 2026-06-28T22:00:05 56013 APV7033939 2024-04-11T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064100 DAVIESS COUNTY 1827.73 2026-06-28T22:00:05 56014 APV7060090 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-06-28T22:00:05 56015 EXV7040105 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.45 2026-06-28T22:00:05 56016 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 206439.9 2026-06-28T22:00:05 56017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 381.42 2026-06-28T22:00:05 56018 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 56019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1851.14 2026-06-28T22:00:05 56020 0007067778 2024-06-03T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 56021 HCM7030459 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1520.52 2026-06-28T22:00:05 56022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 98.43 2026-06-28T22:00:05 56023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 895.06 2026-06-28T22:00:05 56024 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 713.03 2026-06-28T22:00:05 56025 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 56026 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.13 2026-06-28T22:00:05 56027 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 56028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 406.84 2026-06-28T22:00:05 56029 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 286190.0 2026-06-28T22:00:05 56030 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11698.3 2026-06-28T22:00:05 56031 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 8984.16 2026-06-28T22:00:05 56032 0007044385 2024-04-26T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.0 2026-06-28T22:00:05 56033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 142.4 2026-06-28T22:00:05 56034 0007110799 2024-06-26T00:00:00 2024 4 547124 SpOp - Household Flooring 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 487.2 2026-06-28T22:00:05 56036 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 56037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 312.25 2026-06-28T22:00:05 56038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 264.45 2026-06-28T22:00:05 56039 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 56040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 305.14 2026-06-28T22:00:05 56041 0007031213 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1264.83 2026-06-28T22:00:05 56042 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 22799.37 2026-06-28T22:00:05 56043 HCM7030418 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.6 2026-06-28T22:00:05 56044 APV7060133 2024-05-20T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 29.12 2026-06-28T22:00:05 56045 APV7062223 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 375.37 2026-06-28T22:00:05 56046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 406.85 2026-06-28T22:00:05 56047 0007025976 2024-04-01T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry -5639.94 2026-06-28T22:00:05 56048 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 56049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 305.13 2026-06-28T22:00:05 56050 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 337027.04 2026-06-28T22:00:05 56051 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56052 EXV7110776 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 56053 EXV7068925 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 224.17 2026-06-28T22:00:05 56054 0007056531 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 90.0 2026-06-28T22:00:05 56055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 671.29 2026-06-28T22:00:05 56056 APV7080758 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 179511.77 2026-06-28T22:00:05 56057 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 53490.47 2026-06-28T22:00:05 56058 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 56059 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 692.45 2026-06-28T22:00:05 56060 0007102827 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.56 2026-06-28T22:00:05 56061 APV7035446 2024-04-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 83.7 2026-06-28T22:00:05 56062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1368.42 2026-06-28T22:00:05 56063 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 302716.78 2026-06-28T22:00:05 56064 APV7056037 2024-05-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 35850.7 2026-06-28T22:00:05 56065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1313.45 2026-06-28T22:00:05 56066 APV7041797 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102613 HOUSE OF BREAD AND PEACE, INC 60000.0 2026-06-28T22:00:05 56067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1496.14 2026-06-28T22:00:05 56068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 142.39 2026-06-28T22:00:05 56069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 649.64 2026-06-28T22:00:05 56070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 3173.39 2026-06-28T22:00:05 56071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 895.06 2026-06-28T22:00:05 56072 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 130059.52 2026-06-28T22:00:05 56073 0007076495 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56074 0007063552 2024-05-28T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56075 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.89 2026-06-28T22:00:05 56076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 416.41 2026-06-28T22:00:05 56077 0007032007 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.24 2026-06-28T22:00:05 56078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 295.29 2026-06-28T22:00:05 56079 EXV7076250 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.6 2026-06-28T22:00:05 56080 0007046192 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1164.23 2026-06-28T22:00:05 56081 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 43859.03 2026-06-28T22:00:05 56082 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6192.05 2026-06-28T22:00:05 56083 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 56084 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-06-28T22:00:05 56085 APV7031485 2024-04-08T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 675.0 2026-06-28T22:00:05 56086 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 534.39 2026-06-28T22:00:05 56087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1003.59 2026-06-28T22:00:05 56088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 607.42 2026-06-28T22:00:05 56089 0007082634 2024-06-18T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 654.98 2026-06-28T22:00:05 56090 0007074660 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5595.54 2026-06-28T22:00:05 56091 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7036.99 2026-06-28T22:00:05 56092 EXV7038624 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.7 2026-06-28T22:00:05 56093 APV7076926 2024-06-10T00:00:00 2024 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 14669.11 2026-06-28T22:00:05 56094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 334.66 2026-06-28T22:00:05 56095 APV7038290 2024-04-18T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000300838 ASK US FIRST LLC 67358.0 2026-06-28T22:00:05 56096 0007035144 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.56 2026-06-28T22:00:05 56097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 807.13 2026-06-28T22:00:05 56098 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 9137.35 2026-06-28T22:00:05 56099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 410.65 2026-06-28T22:00:05 56100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 370.34 2026-06-28T22:00:05 56101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 418.66 2026-06-28T22:00:05 56102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1281.56 2026-06-28T22:00:05 56103 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 105136.37 2026-06-28T22:00:05 56104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 168.84 2026-06-28T22:00:05 56105 APV7048872 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 165.62 2026-06-28T22:00:05 56106 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.53 2026-06-28T22:00:05 56107 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 163.32 2026-06-28T22:00:05 56108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 221.73 2026-06-28T22:00:05 56109 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 56110 0007080444 2024-06-14T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.13 2026-06-28T22:00:05 56111 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1923.15 2026-06-28T22:00:05 56112 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 56113 HCM7080537 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9854.31 2026-06-28T22:00:05 56114 APV7038375 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 44000.0 2026-06-28T22:00:05 56115 0007067710 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 56116 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 271067.92 2026-06-28T22:00:05 56117 APV7063792 2024-05-28T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 170.25 2026-06-28T22:00:05 56118 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 12782.26 2026-06-28T22:00:05 56119 0007054809 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56120 APV7076852 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -27894.97 2026-06-28T22:00:05 56121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 813.69 2026-06-28T22:00:05 56122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 203.42 2026-06-28T22:00:05 56123 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 1116.57 2026-06-28T22:00:05 56124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 101.71 2026-06-28T22:00:05 56125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 629.95 2026-06-28T22:00:05 56126 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 56127 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 5265.08 2026-06-28T22:00:05 56128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 196.86 2026-06-28T22:00:05 56129 0007066606 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1048222.95 2026-06-28T22:00:05 56130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1102.42 2026-06-28T22:00:05 56131 EXV7082438 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.5 2026-06-28T22:00:05 56132 APV7041912 2024-04-23T00:00:00 2024 4 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 3809.38 2026-06-28T22:00:05 56133 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 7782.66 2026-06-28T22:00:05 56134 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 26798.52 2026-06-28T22:00:05 56135 EXV7096795 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 56136 0007041569 2024-04-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 56137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 859.95 2026-06-28T22:00:05 56138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 386.5 2026-06-28T22:00:05 56139 0007043554 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1617.93 2026-06-28T22:00:05 56140 0007068156 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 56141 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 762.83 2026-06-28T22:00:05 56142 APV7059050 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 113685.4 2026-06-28T22:00:05 56143 0007072341 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1037.84 2026-06-28T22:00:05 56145 EXV7045145 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.07 2026-06-28T22:00:05 56146 EXV7092152 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-06-28T22:00:05 56147 APV7051032 2024-05-01T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 216.77 2026-06-28T22:00:05 56148 APV7055946 2024-05-15T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 385 Homeland Security Contractual Services Maintenance Other "" "" 0000426354 MINXRAY, INC 27730.0 2026-06-28T22:00:05 56149 HCM7066536 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1085.02 2026-06-28T22:00:05 56150 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 24019.0 2026-06-28T22:00:05 56151 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 56152 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1434.0 2026-06-28T22:00:05 56153 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 406.85 2026-06-28T22:00:05 56154 APV7067018 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4112.52 2026-06-28T22:00:05 56155 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000064969 LAPORTE COMMUNITY SCHOOL CORP 4992.2 2026-06-28T22:00:05 56156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 941.84 2026-06-28T22:00:05 56157 APV7031485 2024-04-08T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2814.5 2026-06-28T22:00:05 56158 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 65124.65 2026-06-28T22:00:05 56159 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 315.0 2026-06-28T22:00:05 56160 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 597.41 2026-06-28T22:00:05 56161 0007038097 2024-04-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.04 2026-06-28T22:00:05 56162 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 56163 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 89.0 2026-06-28T22:00:05 56164 0007111952 2024-06-28T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 606.92 2026-06-28T22:00:05 56166 0007034405 2024-04-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56167 0007110799 2024-06-26T00:00:00 2024 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 492.15 2026-06-28T22:00:05 56169 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 24669.87 2026-06-28T22:00:05 56170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 370.35 2026-06-28T22:00:05 56171 0007028490 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56172 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 41121.21 2026-06-28T22:00:05 56173 HCM7030418 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 56174 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 291862.92 2026-06-28T22:00:05 56175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 854.37 2026-06-28T22:00:05 56176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 162.74 2026-06-28T22:00:05 56177 APV7065773 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2131.75 2026-06-28T22:00:05 56178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 61.03 2026-06-28T22:00:05 56179 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 34.15 2026-06-28T22:00:05 56180 0007036463 2024-04-16T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -13.52 2026-06-28T22:00:05 56181 0007051180 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1101.94 2026-06-28T22:00:05 56183 0007047463 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 56184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 762.83 2026-06-28T22:00:05 56185 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1143.27 2026-06-28T22:00:05 56186 APV7041922 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2085.45 2026-06-28T22:00:05 56187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 300.86 2026-06-28T22:00:05 56188 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272275 TERESA CARUTHERS 2430.69 2026-06-28T22:00:05 56189 0007106916 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -253.09 2026-06-28T22:00:05 56190 APV7082135 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 14756.07 2026-06-28T22:00:05 56191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 682.07 2026-06-28T22:00:05 56192 0007032059 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 56193 EXV7064314 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.12 2026-06-28T22:00:05 56194 EXV7031801 2024-04-01T00:00:00 2024 4 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 5.63 2026-06-28T22:00:05 56195 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4310.82 2026-06-28T22:00:05 56196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 625.12 2026-06-28T22:00:05 56197 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.77 2026-06-28T22:00:05 56198 0007066752 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 56199 APV7078830 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 28782.5 2026-06-28T22:00:05 56200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 325.48 2026-06-28T22:00:05 56201 HCM7039409 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.14 2026-06-28T22:00:05 56202 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 5893.02 2026-06-28T22:00:05 56203 ARD7082265 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -1692.39 2026-06-28T22:00:05 56204 HCM7030460 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.49 2026-06-28T22:00:05 56205 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.45 2026-06-28T22:00:05 56206 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 363001.75 2026-06-28T22:00:05 56207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 915.4 2026-06-28T22:00:05 56208 EXV7045932 2024-04-18T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.4 2026-06-28T22:00:05 56209 HCM7080472 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1630.59 2026-06-28T22:00:05 56210 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-06-28T22:00:05 56211 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 56212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1366.59 2026-06-28T22:00:05 56213 HCM7057447 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.5 2026-06-28T22:00:05 56214 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 56215 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 2932.36 2026-06-28T22:00:05 56216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 630.61 2026-06-28T22:00:05 56217 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1034.31 2026-06-28T22:00:05 56218 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079484 SCHOOL CITY OF MISHAWAKA 14.0 2026-06-28T22:00:05 56219 ARD7049119 2024-05-02T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -876.0 2026-06-28T22:00:05 56220 0007081819 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2065.71 2026-06-28T22:00:05 56221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 244.11 2026-06-28T22:00:05 56222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1139.16 2026-06-28T22:00:05 56223 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 102832.93 2026-06-28T22:00:05 56224 APV7054107 2024-05-13T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1187.91 2026-06-28T22:00:05 56225 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 190548.0 2026-06-28T22:00:05 56226 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51577.36 2026-06-28T22:00:05 56227 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 274326.18 2026-06-28T22:00:05 56228 HCM7049430 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 56229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1423.95 2026-06-28T22:00:05 56230 0007096892 2024-06-20T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56231 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39638.83 2026-06-28T22:00:05 56232 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 8153.68 2026-06-28T22:00:05 56233 APV7037523 2024-04-17T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 180768.58 2026-06-28T22:00:05 56234 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 26944.82 2026-06-28T22:00:05 56235 HCM7066466 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.65 2026-06-28T22:00:05 56236 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 107.88 2026-06-28T22:00:05 56237 0007035196 2024-04-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 32542.23 2026-06-28T22:00:05 56238 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 705.28 2026-06-28T22:00:05 56239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 610.27 2026-06-28T22:00:05 56240 APV7048882 2024-05-02T00:00:00 2024 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2000.0 2026-06-28T22:00:05 56241 0007110799 2024-06-26T00:00:00 2024 4 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 340.17 2026-06-28T22:00:05 56242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 122.05 2026-06-28T22:00:05 56243 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 104534.85 2026-06-28T22:00:05 56244 0007046235 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.58 2026-06-28T22:00:05 56245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 630.61 2026-06-28T22:00:05 56246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 370.34 2026-06-28T22:00:05 56247 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 6893.92 2026-06-28T22:00:05 56248 0007033734 2024-04-11T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56249 0007087827 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 447.53 2026-06-28T22:00:05 56251 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 56252 APV7048842 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2119.95 2026-06-28T22:00:05 56253 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 56254 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 3248.95 2026-06-28T22:00:05 56255 0007087775 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3.93 2026-06-28T22:00:05 56256 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 3600.08 2026-06-28T22:00:05 56257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 425.21 2026-06-28T22:00:05 56258 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 108000.0 2026-06-28T22:00:05 56259 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 35193.84 2026-06-28T22:00:05 56260 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 7691.54 2026-06-28T22:00:05 56261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 236.23 2026-06-28T22:00:05 56262 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 56263 HCM7030418 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 56264 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 56265 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 534.39 2026-06-28T22:00:05 56266 HCM7030395 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 56267 EXV7050188 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 56268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 98.43 2026-06-28T22:00:05 56269 EXV7092045 2024-06-14T00:00:00 2024 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 56270 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 56271 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 945.76 2026-06-28T22:00:05 56272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 834.03 2026-06-28T22:00:05 56273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 570.89 2026-06-28T22:00:05 56274 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 56275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 319.17 2026-06-28T22:00:05 56276 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 56277 0007034463 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.96 2026-06-28T22:00:05 56278 0007030364 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 56279 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 561.05 2026-06-28T22:00:05 56280 ACC00I0002 2024-04-01T00:00:00 2024 4 512170 Nonexempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 56281 APV7052313 2024-05-09T00:00:00 2024 4 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 0000057650 STARKE COUNTY 88.38 2026-06-28T22:00:05 56282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 319.17 2026-06-28T22:00:05 56283 APV7031613 2024-04-08T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065350 UTAH STATE UNIVERSITY 2250.0 2026-06-28T22:00:05 56284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 366.16 2026-06-28T22:00:05 56285 0007039477 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.8 2026-06-28T22:00:05 56286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 315.91 2026-06-28T22:00:05 56287 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 182.07 2026-06-28T22:00:05 56288 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 56289 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.44 2026-06-28T22:00:05 56290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 508.55 2026-06-28T22:00:05 56291 APV7041842 2024-04-23T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.1 2026-06-28T22:00:05 56292 HCM7039445 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11021.77 2026-06-28T22:00:05 56293 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 298.41 2026-06-28T22:00:05 56294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 183.08 2026-06-28T22:00:05 56295 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 56296 0007072349 2024-06-04T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 566.32 2026-06-28T22:00:05 56298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 671.3 2026-06-28T22:00:05 56299 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 56300 0007078543 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -103.48 2026-06-28T22:00:05 56301 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 4051.0 2026-06-28T22:00:05 56302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 383.04 2026-06-28T22:00:05 56303 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 4035.08 2026-06-28T22:00:05 56304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1032.78 2026-06-28T22:00:05 56305 0007046332 2024-05-08T00:00:00 2024 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 56306 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 6822.86 2026-06-28T22:00:05 56307 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11700.0 2026-06-28T22:00:05 56308 0007106580 2024-06-25T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1942.75 2026-06-28T22:00:05 56309 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11000.0 2026-06-28T22:00:05 56310 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 36093.92 2026-06-28T22:00:05 56311 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 56312 APV7029763 2024-04-04T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 518.96 2026-06-28T22:00:05 56313 ACC00L0002 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10699.67 2026-06-28T22:00:05 56314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 1174.16 2026-06-28T22:00:05 56315 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 9725.74 2026-06-28T22:00:05 56316 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 34.0 2026-06-28T22:00:05 56317 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.03 2026-06-28T22:00:05 56318 EXV7064341 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 882.31 2026-06-28T22:00:05 56319 0007042614 2024-04-24T00:00:00 2024 4 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 6935.33 2026-06-28T22:00:05 56320 0007038096 2024-04-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 56321 0007110126 2024-06-26T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56322 APV7078830 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 24146.03 2026-06-28T22:00:05 56323 APV7039732 2024-04-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3511.74 2026-06-28T22:00:05 56324 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 895.06 2026-06-28T22:00:05 56325 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 44650.54 2026-06-28T22:00:05 56326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 284.79 2026-06-28T22:00:05 56327 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13950.97 2026-06-28T22:00:05 56328 0007073841 2024-06-05T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -10.8 2026-06-28T22:00:05 56329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 295.29 2026-06-28T22:00:05 56330 APV7058891 2024-05-08T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 6.65 2026-06-28T22:00:05 56331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 650.95 2026-06-28T22:00:05 56332 APV7063115 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8729.41 2026-06-28T22:00:05 56333 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 56334 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 56335 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 789.6 2026-06-28T22:00:05 56336 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 2038465.0 2026-06-28T22:00:05 56337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 406.85 2026-06-28T22:00:05 56338 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 56339 0007073720 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.4 2026-06-28T22:00:05 56340 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 141058.78 2026-06-28T22:00:05 56341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 264.45 2026-06-28T22:00:05 56342 0007080607 2024-06-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 56343 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 56344 0007032753 2024-04-10T00:00:00 2024 4 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 -4.41 2026-06-28T22:00:05 56345 APV7056623 2024-05-16T00:00:00 2024 4 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Other "" "" 0000055084 VIGO COUNTY 111250.0 2026-06-28T22:00:05 56346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3220.04 2026-06-28T22:00:05 56347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 59.06 2026-06-28T22:00:05 56348 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 56349 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 56350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 508.56 2026-06-28T22:00:05 56351 0007034431 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -25.33 2026-06-28T22:00:05 56352 APV7055124 2024-05-14T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 146.94 2026-06-28T22:00:05 56353 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 16751.27 2026-06-28T22:00:05 56354 APV7061218 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 4044.21 2026-06-28T22:00:05 56355 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 46238.33 2026-06-28T22:00:05 56356 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1040.44 2026-06-28T22:00:05 56357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 381.41 2026-06-28T22:00:05 56358 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 56359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 305.13 2026-06-28T22:00:05 56360 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 47582.46 2026-06-28T22:00:05 56361 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 983.75 2026-06-28T22:00:05 56362 APV7065044 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 27639.93 2026-06-28T22:00:05 56363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 610.27 2026-06-28T22:00:05 56364 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.78 2026-06-28T22:00:05 56365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 946.9 2026-06-28T22:00:05 56366 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000272928 DAVID SUNDAY 336.07 2026-06-28T22:00:05 56367 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 56368 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1278.81 2026-06-28T22:00:05 56369 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 130.98 2026-06-28T22:00:05 56370 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 484.0 2026-06-28T22:00:05 56371 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 29473.01 2026-06-28T22:00:05 56372 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 510.0 2026-06-28T22:00:05 56373 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 201.0 2026-06-28T22:00:05 56374 0007080710 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.94 2026-06-28T22:00:05 56375 EXV7060531 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 188.58 2026-06-28T22:00:05 56376 0007052840 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 56377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 325.48 2026-06-28T22:00:05 56378 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-06-28T22:00:05 56379 EXV7103940 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.13 2026-06-28T22:00:05 56380 APV7054301 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 73527.88 2026-06-28T22:00:05 56381 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 56382 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 32298.49 2026-06-28T22:00:05 56383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 610.27 2026-06-28T22:00:05 56384 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3321.29 2026-06-28T22:00:05 56385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 425.02 2026-06-28T22:00:05 56386 EXV7079237 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 56387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 305.13 2026-06-28T22:00:05 56388 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-06-28T22:00:05 56389 HCM7057464 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.2 2026-06-28T22:00:05 56390 0007035144 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2446397.19 2026-06-28T22:00:05 56391 APV7029672 2024-04-04T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 230.84 2026-06-28T22:00:05 56392 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 56393 APV7065884 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 27.65 2026-06-28T22:00:05 56394 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 56395 APV7026862 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 56396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 142.4 2026-06-28T22:00:05 56397 APV7050658 2024-05-06T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 26.55 2026-06-28T22:00:05 56398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 23.63 2026-06-28T22:00:05 56399 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 16013.53 2026-06-28T22:00:05 56400 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 56401 HCM7057452 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26930.18 2026-06-28T22:00:05 56402 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.47 2026-06-28T22:00:05 56403 EXV7045888 2024-04-09T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 56404 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 56405 EXV7059407 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.18 2026-06-28T22:00:05 56406 APV7055070 2024-05-14T00:00:00 2024 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 96.96 2026-06-28T22:00:05 56407 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.48 2026-06-28T22:00:05 56408 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 56409 0007042597 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6341.37 2026-06-28T22:00:05 56410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 305.13 2026-06-28T22:00:05 56411 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 56412 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 56413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 366.16 2026-06-28T22:00:05 56414 APV7055924 2024-05-15T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 602.13 2026-06-28T22:00:05 56415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 295.29 2026-06-28T22:00:05 56416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 748.07 2026-06-28T22:00:05 56417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 101.71 2026-06-28T22:00:05 56418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 935.75 2026-06-28T22:00:05 56419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 264.45 2026-06-28T22:00:05 56420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 305.14 2026-06-28T22:00:05 56421 APV7058852 2024-05-20T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003208 E3 DIAGNOSTICS INC 112.0 2026-06-28T22:00:05 56422 APV7079887 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 31608.92 2026-06-28T22:00:05 56423 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 7254.61 2026-06-28T22:00:05 56424 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 56425 APV7063761 2024-05-28T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425557 SUDDEN SERVICE INC 3047.36 2026-06-28T22:00:05 56426 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.38 2026-06-28T22:00:05 56427 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 409.0 2026-06-28T22:00:05 56428 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 6923.87 2026-06-28T22:00:05 56429 HCM7030417 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1280.47 2026-06-28T22:00:05 56430 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 56431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 610.27 2026-06-28T22:00:05 56432 APV7026861 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6570.21 2026-06-28T22:00:05 56433 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055919 WHITLEY COUNTY CONSOLIDATED 15016.75 2026-06-28T22:00:05 56434 APV7040554 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 88388.26 2026-06-28T22:00:05 56435 0007035123 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25974.09 2026-06-28T22:00:05 56436 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 56437 APV7047890 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 1557.0 2026-06-28T22:00:05 56438 0007095275 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 56439 0007037186 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.53 2026-06-28T22:00:05 56440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1246.37 2026-06-28T22:00:05 56441 0007030248 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 56442 APV7062155 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 663.59 2026-06-28T22:00:05 56443 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 24197.6 2026-06-28T22:00:05 56444 APV7060152 2024-05-21T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 574.74 2026-06-28T22:00:05 56445 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 56446 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 56447 0007105830 2024-06-24T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.1 2026-06-28T22:00:05 56448 0007066767 2024-06-08T00:00:00 2024 4 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 30.55 2026-06-28T22:00:05 56449 APV7065884 2024-05-30T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000405515 ODP BUSINESS SOLUTIONS LLC 89.53 2026-06-28T22:00:05 56450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 693.94 2026-06-28T22:00:05 56451 0007042639 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56452 APV7039767 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25819.45 2026-06-28T22:00:05 56453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 325.47 2026-06-28T22:00:05 56454 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5954.0 2026-06-28T22:00:05 56455 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 56456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 319.17 2026-06-28T22:00:05 56457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 243.7 2026-06-28T22:00:05 56458 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 28344.53 2026-06-28T22:00:05 56459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 295.29 2026-06-28T22:00:05 56460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 610.26 2026-06-28T22:00:05 56461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 366.16 2026-06-28T22:00:05 56462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 488.21 2026-06-28T22:00:05 56463 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6372.5 2026-06-28T22:00:05 56464 0007067778 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56465 0007025976 2024-04-01T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56466 APV7033138 2024-04-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 12715.08 2026-06-28T22:00:05 56467 APV7028831 2024-04-03T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 516.53 2026-06-28T22:00:05 56468 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 56469 0007055636 2024-05-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56470 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 101.0 2026-06-28T22:00:05 56471 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 56472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 73.82 2026-06-28T22:00:05 56473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 427.18 2026-06-28T22:00:05 56474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2339.36 2026-06-28T22:00:05 56475 0007060870 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56476 0007039451 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 10055.97 2026-06-28T22:00:05 56477 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 561.05 2026-06-28T22:00:05 56478 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 317.75 2026-06-28T22:00:05 56479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 244.11 2026-06-28T22:00:05 56480 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 56481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 874.1 2026-06-28T22:00:05 56482 APV7046587 2024-04-30T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 56483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 476.82 2026-06-28T22:00:05 56484 EXV7054533 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.17 2026-06-28T22:00:05 56485 APV7058918 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000365921 THE RILEY CENTER INC 4000.0 2026-06-28T22:00:05 56486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 203.42 2026-06-28T22:00:05 56487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 196.86 2026-06-28T22:00:05 56488 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4349.82 2026-06-28T22:00:05 56489 APV7085575 2024-06-17T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 818.42 2026-06-28T22:00:05 56490 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 9662.76 2026-06-28T22:00:05 56491 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 754.47 2026-06-28T22:00:05 56492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 428.57 2026-06-28T22:00:05 56493 APV7055070 2024-05-14T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 700.0 2026-06-28T22:00:05 56494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 701.81 2026-06-28T22:00:05 56495 HCM7039345 2024-04-24T00:00:00 2024 4 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 1.21 2026-06-28T22:00:05 56496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 551.21 2026-06-28T22:00:05 56497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2298.67 2026-06-28T22:00:05 56498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 254.28 2026-06-28T22:00:05 56499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 733.13 2026-06-28T22:00:05 56500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 732.32 2026-06-28T22:00:05 56501 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 56502 APV7038293 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 71781.34 2026-06-28T22:00:05 56503 APV7028667 2024-04-03T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1284.39 2026-06-28T22:00:05 56504 EXV7050211 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 597.87 2026-06-28T22:00:05 56505 APV7091835 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 32775.83 2026-06-28T22:00:05 56506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 254.28 2026-06-28T22:00:05 56507 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 65573.48 2026-06-28T22:00:05 56508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 366.16 2026-06-28T22:00:05 56509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 137.8 2026-06-28T22:00:05 56510 APV7039557 2024-04-19T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-06-28T22:00:05 56511 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2351.49 2026-06-28T22:00:05 56512 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 56513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 295.29 2026-06-28T22:00:05 56514 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 56515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 319.17 2026-06-28T22:00:05 56516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 467.87 2026-06-28T22:00:05 56517 HCM7066529 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 707.66 2026-06-28T22:00:05 56518 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 56519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 168.84 2026-06-28T22:00:05 56520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 478.85 2026-06-28T22:00:05 56521 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 21595.61 2026-06-28T22:00:05 56522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 345.82 2026-06-28T22:00:05 56523 APV7055905 2024-05-15T00:00:00 2024 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1125.0 2026-06-28T22:00:05 56524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 856.74 2026-06-28T22:00:05 56525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 439.19 2026-06-28T22:00:05 56526 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 142.09 2026-06-28T22:00:05 56527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 406.85 2026-06-28T22:00:05 56528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1861.31 2026-06-28T22:00:05 56529 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1291.68 2026-06-28T22:00:05 56530 APV7060248 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 427194.03 2026-06-28T22:00:05 56531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 305.13 2026-06-28T22:00:05 56532 0007048478 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.1 2026-06-28T22:00:05 56533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 2070.42 2026-06-28T22:00:05 56534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 433.1 2026-06-28T22:00:05 56535 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 42481.31 2026-06-28T22:00:05 56536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 270.68 2026-06-28T22:00:05 56537 HCM7066478 2024-06-05T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2723.88 2026-06-28T22:00:05 56538 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20078.14 2026-06-28T22:00:05 56539 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 7239.41 2026-06-28T22:00:05 56540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 196.86 2026-06-28T22:00:05 56541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 369.11 2026-06-28T22:00:05 56542 0007056456 2024-05-16T00:00:00 2024 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -470.06 2026-06-28T22:00:05 56543 0007065703 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.86 2026-06-28T22:00:05 56544 0007110130 2024-06-26T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56545 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 56546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 752.66 2026-06-28T22:00:05 56547 EXV7096757 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 56548 EXV7060498 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-06-28T22:00:05 56549 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 68.05 2026-06-28T22:00:05 56550 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 162.85 2026-06-28T22:00:05 56551 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 56552 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 1057.66 2026-06-28T22:00:05 56553 0007110126 2024-06-26T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56554 0007047513 2024-05-08T00:00:00 2024 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1611.47 2026-06-28T22:00:05 56555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 196.86 2026-06-28T22:00:05 56556 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 43327.45 2026-06-28T22:00:05 56557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 645.26 2026-06-28T22:00:05 56558 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 56559 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55526.37 2026-06-28T22:00:05 56560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 255.92 2026-06-28T22:00:05 56561 APV7046716 2024-04-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 190345.04 2026-06-28T22:00:05 56562 HCM7030501 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.89 2026-06-28T22:00:05 56563 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.03 2026-06-28T22:00:05 56564 APV7077927 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378193 THE EDUCATE ME FOUNDATION, INC -112643.0 2026-06-28T22:00:05 56565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 629.95 2026-06-28T22:00:05 56566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 98.43 2026-06-28T22:00:05 56567 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 56568 HCM7066511 2024-06-05T00:00:00 2024 4 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 111.94 2026-06-28T22:00:05 56569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 255.92 2026-06-28T22:00:05 56570 APV7041803 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 68712.81 2026-06-28T22:00:05 56571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 669.33 2026-06-28T22:00:05 56572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 813.69 2026-06-28T22:00:05 56573 APH7052635 2024-05-10T00:00:00 2024 4 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 737.28 2026-06-28T22:00:05 56574 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 56575 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 4667.59 2026-06-28T22:00:05 56576 HCM7039398 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1319.78 2026-06-28T22:00:05 56577 APV7079740 2024-06-13T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1682.68 2026-06-28T22:00:05 56578 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11777.09 2026-06-28T22:00:05 56579 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 111272.06 2026-06-28T22:00:05 56580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 305.14 2026-06-28T22:00:05 56581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2034.22 2026-06-28T22:00:05 56582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 823.25 2026-06-28T22:00:05 56583 APV7075780 2024-06-07T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 1466.66 2026-06-28T22:00:05 56584 HCM7049456 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1075.0 2026-06-28T22:00:05 56585 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 65059.61 2026-06-28T22:00:05 56586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 244.11 2026-06-28T22:00:05 56587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 101.71 2026-06-28T22:00:05 56588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 264.45 2026-06-28T22:00:05 56589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 974.66 2026-06-28T22:00:05 56590 APV7043815 2024-04-25T00:00:00 2024 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1057.81 2026-06-28T22:00:05 56591 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 275.82 2026-06-28T22:00:05 56592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 610.27 2026-06-28T22:00:05 56593 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 253954.11 2026-06-28T22:00:05 56594 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 17731.14 2026-06-28T22:00:05 56595 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 56596 0007032872 2024-04-01T00:00:00 2024 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.84 2026-06-28T22:00:05 56597 0007030255 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 1057.39 2026-06-28T22:00:05 56599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 894.92 2026-06-28T22:00:05 56600 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 56601 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1383.13 2026-06-28T22:00:05 56602 APV7051032 2024-05-01T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 44.24 2026-06-28T22:00:05 56603 APV7060152 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-06-28T22:00:05 56604 0007047566 2024-05-08T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1855.7 2026-06-28T22:00:05 56605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 925.24 2026-06-28T22:00:05 56606 APV7091781 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 391.0 2026-06-28T22:00:05 56607 0007075464 2024-06-07T00:00:00 2024 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 56608 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 88513.79 2026-06-28T22:00:05 56609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1117.38 2026-06-28T22:00:05 56610 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 56611 APV7041784 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 962.96 2026-06-28T22:00:05 56612 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 0.0 2026-06-28T22:00:05 56613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 295.29 2026-06-28T22:00:05 56614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 534.39 2026-06-28T22:00:05 56615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 381.42 2026-06-28T22:00:05 56616 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 218.32 2026-06-28T22:00:05 56617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1009.89 2026-06-28T22:00:05 56618 APV7055949 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 55.0 2026-06-28T22:00:05 56619 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 56620 0007101489 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 121.22 2026-06-28T22:00:05 56621 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.5 2026-06-28T22:00:05 56622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1729.09 2026-06-28T22:00:05 56623 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-06-28T22:00:05 56624 0007101506 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56625 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -6.51 2026-06-28T22:00:05 56626 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 56627 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 9738.87 2026-06-28T22:00:05 56628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 203.43 2026-06-28T22:00:05 56629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1012.23 2026-06-28T22:00:05 56630 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 56631 EXV7096771 2024-06-12T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.03 2026-06-28T22:00:05 56632 0007038806 2024-04-19T00:00:00 2024 4 519900 Earn-Short Term Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2981.19 2026-06-28T22:00:05 56633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 953.44 2026-06-28T22:00:05 56634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 203.42 2026-06-28T22:00:05 56635 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 2220.4 2026-06-28T22:00:05 56636 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 939.4 2026-06-28T22:00:05 56637 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 56638 EXV7110760 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 56639 0007046235 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.88 2026-06-28T22:00:05 56640 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 56641 0007066735 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.8 2026-06-28T22:00:05 56642 0007067710 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56643 APV7032390 2024-04-09T00:00:00 2024 4 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 399.0 2026-06-28T22:00:05 56644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 610.27 2026-06-28T22:00:05 56645 APV7043052 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 2562.0 2026-06-28T22:00:05 56646 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 159.64 2026-06-28T22:00:05 56647 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 153120.81 2026-06-28T22:00:05 56648 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 16729.43 2026-06-28T22:00:05 56649 HCM7030435 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3136.79 2026-06-28T22:00:05 56650 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2168.38 2026-06-28T22:00:05 56651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2054.16 2026-06-28T22:00:05 56652 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 12961.2 2026-06-28T22:00:05 56653 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-06-28T22:00:05 56654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 393.72 2026-06-28T22:00:05 56655 0007062754 2024-05-01T00:00:00 2024 4 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 10960.72 2026-06-28T22:00:05 56656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 549.24 2026-06-28T22:00:05 56657 APV7038254 2024-04-18T00:00:00 2024 4 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 334.63 2026-06-28T22:00:05 56658 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 56659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 101.71 2026-06-28T22:00:05 56660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 61.03 2026-06-28T22:00:05 56661 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 32600.41 2026-06-28T22:00:05 56662 APV7026778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 196.49 2026-06-28T22:00:05 56663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 366.16 2026-06-28T22:00:05 56664 0007047704 2024-05-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.07 2026-06-28T22:00:05 56665 APV7032296 2024-04-09T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 18340.0 2026-06-28T22:00:05 56666 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 19489.53 2026-06-28T22:00:05 56667 HCM7080521 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 727.86 2026-06-28T22:00:05 56668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 137.81 2026-06-28T22:00:05 56669 APV7042863 2024-04-24T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 308.98 2026-06-28T22:00:05 56670 APV7033911 2024-04-11T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 354.41 2026-06-28T22:00:05 56671 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 56672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 382.63 2026-06-28T22:00:05 56673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 78.74 2026-06-28T22:00:05 56674 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 56675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 1830.79 2026-06-28T22:00:05 56676 0007035144 2024-04-01T00:00:00 2024 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37838.06 2026-06-28T22:00:05 56677 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 56678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 342.97 2026-06-28T22:00:05 56679 APV7028787 2024-04-03T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 56680 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 71.24 2026-06-28T22:00:05 56681 0007065644 2024-05-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -349.22 2026-06-28T22:00:05 56682 0007106911 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.29 2026-06-28T22:00:05 56683 HCM7066459 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5894.3 2026-06-28T22:00:05 56684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 809.42 2026-06-28T22:00:05 56685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 221.73 2026-06-28T22:00:05 56686 0007067700 2024-05-31T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.87 2026-06-28T22:00:05 56687 0007039521 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 947.83 2026-06-28T22:00:05 56688 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 56689 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 56690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 789.07 2026-06-28T22:00:05 56691 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 414352.74 2026-06-28T22:00:05 56692 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 56693 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2042.75 2026-06-28T22:00:05 56694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 203.42 2026-06-28T22:00:05 56695 HCM7039345 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.64 2026-06-28T22:00:05 56696 APV7045598 2024-04-29T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 30570.3 2026-06-28T22:00:05 56697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 633.69 2026-06-28T22:00:05 56698 0007102827 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.75 2026-06-28T22:00:05 56699 APV7052284 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 266.8 2026-06-28T22:00:05 56700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 630.61 2026-06-28T22:00:05 56701 0007085428 2024-06-18T00:00:00 2024 4 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 -540.57 2026-06-28T22:00:05 56702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 492.15 2026-06-28T22:00:05 56703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 275.61 2026-06-28T22:00:05 56704 0007067799 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56705 0007106605 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3338.85 2026-06-28T22:00:05 56706 HCM7080531 2024-06-18T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1060.22 2026-06-28T22:00:05 56707 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 56708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 393.72 2026-06-28T22:00:05 56709 EXV7068924 2024-05-29T00:00:00 2024 4 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 137.34 2026-06-28T22:00:05 56710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 300.86 2026-06-28T22:00:05 56711 0007065701 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 56712 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 56713 APV7027756 2024-04-02T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 96.04 2026-06-28T22:00:05 56714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 691.63 2026-06-28T22:00:05 56715 0007041550 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 56716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 488.22 2026-06-28T22:00:05 56717 EXV7081418 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 56718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 369.11 2026-06-28T22:00:05 56719 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 56720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 142.4 2026-06-28T22:00:05 56721 0007085434 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 56722 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.89 2026-06-28T22:00:05 56723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 325.47 2026-06-28T22:00:05 56724 APV7043634 2024-04-25T00:00:00 2024 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4497.87 2026-06-28T22:00:05 56725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.68 2026-06-28T22:00:05 56726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1423.95 2026-06-28T22:00:05 56727 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 62611.68 2026-06-28T22:00:05 56728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 345.82 2026-06-28T22:00:05 56729 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 56730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 426.78 2026-06-28T22:00:05 56731 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 56732 0007087794 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -30224.71 2026-06-28T22:00:05 56733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 885.87 2026-06-28T22:00:05 56734 APV7081054 2024-06-12T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 132.25 2026-06-28T22:00:05 56735 APV7074167 2024-06-05T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000407104 NELLIE C HARDIN-QUARLES 297.5 2026-06-28T22:00:05 56736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1118.82 2026-06-28T22:00:05 56737 HCM7066511 2024-06-05T00:00:00 2024 4 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 8.68 2026-06-28T22:00:05 56738 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 56739 EXV7056290 2024-05-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 475.79 2026-06-28T22:00:05 56740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1866.82 2026-06-28T22:00:05 56741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 81.37 2026-06-28T22:00:05 56742 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 3363.91 2026-06-28T22:00:05 56743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1181.16 2026-06-28T22:00:05 56744 HCM7049449 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 989.37 2026-06-28T22:00:05 56745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 244.11 2026-06-28T22:00:05 56746 HCM7049381 2024-05-08T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 56747 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 6297.84 2026-06-28T22:00:05 56748 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.42 2026-06-28T22:00:05 56749 0007053833 2024-05-13T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 56750 0007050522 2024-05-06T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 56751 APV7043876 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 233.9 2026-06-28T22:00:05 56752 APV7041803 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23836.68 2026-06-28T22:00:05 56753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1161.47 2026-06-28T22:00:05 56754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 101.71 2026-06-28T22:00:05 56755 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.28 2026-06-28T22:00:05 56756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 559.82 2026-06-28T22:00:05 56757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 305.13 2026-06-28T22:00:05 56758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 196.86 2026-06-28T22:00:05 56759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2078.97 2026-06-28T22:00:05 56760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1600.93 2026-06-28T22:00:05 56761 HCM7030497 2024-04-10T00:00:00 2024 4 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 45.44 2026-06-28T22:00:05 56762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 162.74 2026-06-28T22:00:05 56763 HCM7049447 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1135.79 2026-06-28T22:00:05 56764 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 56765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 630.61 2026-06-28T22:00:05 56766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 264.45 2026-06-28T22:00:05 56767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 393.72 2026-06-28T22:00:05 56768 0007031992 2024-04-09T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56769 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1118.82 2026-06-28T22:00:05 56771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 345.82 2026-06-28T22:00:05 56772 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 45187.79 2026-06-28T22:00:05 56773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 854.37 2026-06-28T22:00:05 56774 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1545.0 2026-06-28T22:00:05 56775 HCM7049447 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65576.43 2026-06-28T22:00:05 56776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 687.24 2026-06-28T22:00:05 56777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2253.72 2026-06-28T22:00:05 56778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 142.39 2026-06-28T22:00:05 56779 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 56780 INV7038645 2024-04-18T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 405.0 2026-06-28T22:00:05 56781 HCM7049411 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9168.51 2026-06-28T22:00:05 56782 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 851.0 2026-06-28T22:00:05 56783 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.33 2026-06-28T22:00:05 56784 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 19102.88 2026-06-28T22:00:05 56785 0007047617 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6743.64 2026-06-28T22:00:05 56786 EXV7054524 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.41 2026-06-28T22:00:05 56787 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 56788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 848.47 2026-06-28T22:00:05 56789 0007028539 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 545.53 2026-06-28T22:00:05 56790 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 56791 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 56792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 366.16 2026-06-28T22:00:05 56793 0007053899 2024-05-13T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 56794 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 13420.89 2026-06-28T22:00:05 56795 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 14685.66 2026-06-28T22:00:05 56796 0007036435 2024-04-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56797 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2758.65 2026-06-28T22:00:05 56798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 669.33 2026-06-28T22:00:05 56799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 334.5 2026-06-28T22:00:05 56800 0007048425 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56801 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 9262.45 2026-06-28T22:00:05 56802 0007074737 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 236.23 2026-06-28T22:00:05 56804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 406.84 2026-06-28T22:00:05 56805 0007034407 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.21 2026-06-28T22:00:05 56806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 244.11 2026-06-28T22:00:05 56807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 623.95 2026-06-28T22:00:05 56808 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 139.67 2026-06-28T22:00:05 56809 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.36 2026-06-28T22:00:05 56810 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 361.53 2026-06-28T22:00:05 56811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 393.72 2026-06-28T22:00:05 56812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 249.62 2026-06-28T22:00:05 56813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.69 2026-06-28T22:00:05 56814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 354.35 2026-06-28T22:00:05 56815 0007026302 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56816 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 56817 HCM7080516 2024-06-18T00:00:00 2024 4 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 357.24 2026-06-28T22:00:05 56818 APV7048999 2024-05-02T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000427127 CHRIS J VINCENT 2760.0 2026-06-28T22:00:05 56819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 177.17 2026-06-28T22:00:05 56820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 331.9 2026-06-28T22:00:05 56821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 101.71 2026-06-28T22:00:05 56822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 808.4 2026-06-28T22:00:05 56823 0007106911 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -60.58 2026-06-28T22:00:05 56824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1539.09 2026-06-28T22:00:05 56825 0007047617 2024-05-01T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 208306.89 2026-06-28T22:00:05 56826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 369.11 2026-06-28T22:00:05 56827 0007035144 2024-04-01T00:00:00 2024 4 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 29890.32 2026-06-28T22:00:05 56828 0007046182 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 89784.0 2026-06-28T22:00:05 56829 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.97 2026-06-28T22:00:05 56830 0007065701 2024-05-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 153.32 2026-06-28T22:00:05 56831 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5550.1 2026-06-28T22:00:05 56832 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-06-28T22:00:05 56833 EXV7045202 2024-04-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 98.62 2026-06-28T22:00:05 56834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 914.17 2026-06-28T22:00:05 56835 APV7074220 2024-06-05T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16027.49 2026-06-28T22:00:05 56836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 813.69 2026-06-28T22:00:05 56837 0007037356 2024-04-17T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56838 0007027485 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 56839 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5446.45 2026-06-28T22:00:05 56840 HCM7039394 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.9 2026-06-28T22:00:05 56841 0007035992 2024-04-16T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3195.79 2026-06-28T22:00:05 56842 APV7050724 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 4560.0 2026-06-28T22:00:05 56843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 590.58 2026-06-28T22:00:05 56844 APV7068376 2024-06-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 139.82 2026-06-28T22:00:05 56845 APV7033095 2024-04-10T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000058215 EVAPAR 1184.74 2026-06-28T22:00:05 56846 0007061774 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.62 2026-06-28T22:00:05 56847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 416.41 2026-06-28T22:00:05 56848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 813.69 2026-06-28T22:00:05 56849 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42718.91 2026-06-28T22:00:05 56850 APV7080936 2024-06-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12666.62 2026-06-28T22:00:05 56851 APV7096376 2024-06-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 240.97 2026-06-28T22:00:05 56852 HCM7080516 2024-06-18T00:00:00 2024 4 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 11743.01 2026-06-28T22:00:05 56853 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 999.84 2026-06-28T22:00:05 56854 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 21000.0 2026-06-28T22:00:05 56855 HCM7057454 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 762.11 2026-06-28T22:00:05 56856 HCM7049411 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21495.12 2026-06-28T22:00:05 56857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 369.11 2026-06-28T22:00:05 56858 0007073785 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.31 2026-06-28T22:00:05 56859 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 23.22 2026-06-28T22:00:05 56860 0007075468 2024-06-07T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -81.79 2026-06-28T22:00:05 56861 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 53110.88 2026-06-28T22:00:05 56862 0007028534 2024-04-08T00:00:00 2024 4 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 222.19 2026-06-28T22:00:05 56863 0007053834 2024-05-13T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 56864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 669.33 2026-06-28T22:00:05 56865 HCM7057463 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 56866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 203.43 2026-06-28T22:00:05 56867 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 56598.41 2026-06-28T22:00:05 56868 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 24337.17 2026-06-28T22:00:05 56869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 488.21 2026-06-28T22:00:05 56870 APV7076641 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1452.87 2026-06-28T22:00:05 56871 0007078490 2024-06-12T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 56872 0007042666 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.59 2026-06-28T22:00:05 56873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 615.39 2026-06-28T22:00:05 56874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1322.24 2026-06-28T22:00:05 56875 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 489983.55 2026-06-28T22:00:05 56876 APV7032390 2024-04-09T00:00:00 2024 4 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 412.17 2026-06-28T22:00:05 56877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 203.42 2026-06-28T22:00:05 56878 APV7079740 2024-06-13T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 39299.9 2026-06-28T22:00:05 56879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 305.13 2026-06-28T22:00:05 56880 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 56881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 924.76 2026-06-28T22:00:05 56882 0007060985 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.56 2026-06-28T22:00:05 56883 HCM7030445 2024-04-10T00:00:00 2024 4 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 3210.0 2026-06-28T22:00:05 56884 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 3703.86 2026-06-28T22:00:05 56885 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 56886 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 56887 HCM7057463 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 56888 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 10302.33 2026-06-28T22:00:05 56889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 325.47 2026-06-28T22:00:05 56890 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 56891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 255.92 2026-06-28T22:00:05 56892 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 232.52 2026-06-28T22:00:05 56893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 147.65 2026-06-28T22:00:05 56894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 884.69 2026-06-28T22:00:05 56895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 813.69 2026-06-28T22:00:05 56896 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 203.43 2026-06-28T22:00:05 56897 EXV7042251 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.96 2026-06-28T22:00:05 56898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 984.3 2026-06-28T22:00:05 56899 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 56900 HCM7066489 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5713.6 2026-06-28T22:00:05 56901 0007086026 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 56902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 381.41 2026-06-28T22:00:05 56903 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 14889.08 2026-06-28T22:00:05 56904 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 56905 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 748.0 2026-06-28T22:00:05 56906 0007068094 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 56907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 424.34 2026-06-28T22:00:05 56908 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 56909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1119.63 2026-06-28T22:00:05 56910 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 243.7 2026-06-28T22:00:05 56911 0007029475 2024-04-04T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56912 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 696.92 2026-06-28T22:00:05 56913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 354.35 2026-06-28T22:00:05 56914 APV7060092 2024-05-13T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 27342.38 2026-06-28T22:00:05 56915 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 56916 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 56917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 381.42 2026-06-28T22:00:05 56918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 203.43 2026-06-28T22:00:05 56919 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1683.97 2026-06-28T22:00:05 56920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 388.21 2026-06-28T22:00:05 56921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 528.9 2026-06-28T22:00:05 56922 APV7041871 2024-04-23T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 226.2 2026-06-28T22:00:05 56923 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.3 2026-06-28T22:00:05 56924 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 56925 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 56926 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 56927 EXV7042232 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 585.83 2026-06-28T22:00:05 56928 APV7075029 2024-06-06T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 5.0 2026-06-28T22:00:05 56929 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4339.4 2026-06-28T22:00:05 56931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 541.37 2026-06-28T22:00:05 56932 APV7062846 2024-05-23T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.98 2026-06-28T22:00:05 56933 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 56934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 492.15 2026-06-28T22:00:05 56935 0007076534 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56936 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 83957.49 2026-06-28T22:00:05 56937 0007059906 2024-05-21T00:00:00 2024 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56938 HCM7049456 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12256.49 2026-06-28T22:00:05 56939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 488.21 2026-06-28T22:00:05 56940 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 442.99 2026-06-28T22:00:05 56941 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 12653.67 2026-06-28T22:00:05 56942 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 56943 EXV7080137 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.08 2026-06-28T22:00:05 56944 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 9.0 2026-06-28T22:00:05 56945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 162.74 2026-06-28T22:00:05 56946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 196.86 2026-06-28T22:00:05 56947 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 52762.6 2026-06-28T22:00:05 56948 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 110059.23 2026-06-28T22:00:05 56949 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 56950 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4249.55 2026-06-28T22:00:05 56951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 98.43 2026-06-28T22:00:05 56952 HCM7030461 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.09 2026-06-28T22:00:05 56953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1081.35 2026-06-28T22:00:05 56954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 196.86 2026-06-28T22:00:05 56955 APV7062223 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 121441.11 2026-06-28T22:00:05 56956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 538.09 2026-06-28T22:00:05 56957 0007035123 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4675.73 2026-06-28T22:00:05 56958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 607.42 2026-06-28T22:00:05 56959 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5874.57 2026-06-28T22:00:05 56960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 122.06 2026-06-28T22:00:05 56961 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 630.61 2026-06-28T22:00:05 56962 0007072305 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 56963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 443.46 2026-06-28T22:00:05 56964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 406.84 2026-06-28T22:00:05 56965 HCM7080531 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.77 2026-06-28T22:00:05 56966 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 4990.57 2026-06-28T22:00:05 56967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 432.67 2026-06-28T22:00:05 56968 0007073868 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -386.88 2026-06-28T22:00:05 56969 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 28463.66 2026-06-28T22:00:05 56970 HCM7049491 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-06-28T22:00:05 56971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1007.15 2026-06-28T22:00:05 56972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1017.11 2026-06-28T22:00:05 56973 0007087790 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.16 2026-06-28T22:00:05 56974 HCM7049409 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7710.94 2026-06-28T22:00:05 56975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 157.48 2026-06-28T22:00:05 56976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1725.22 2026-06-28T22:00:05 56977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 98.43 2026-06-28T22:00:05 56978 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 56979 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6075.07 2026-06-28T22:00:05 56980 0007035123 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1002.49 2026-06-28T22:00:05 56981 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.97 2026-06-28T22:00:05 56982 0007078530 2024-06-12T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.65 2026-06-28T22:00:05 56983 0007056590 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4800.0 2026-06-28T22:00:05 56984 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 56985 APV7047920 2024-05-01T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 387.5 2026-06-28T22:00:05 56986 HCM7080533 2024-06-18T00:00:00 2024 4 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 380.11 2026-06-28T22:00:05 56987 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 35854.24 2026-06-28T22:00:05 56988 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 56989 APV7055966 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 56990 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 56991 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 23.16 2026-06-28T22:00:05 56992 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 16727.77 2026-06-28T22:00:05 56993 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4045.64 2026-06-28T22:00:05 56994 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 56995 APV7064914 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 49.85 2026-06-28T22:00:05 56996 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 56997 0007038806 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 56998 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 108118.24 2026-06-28T22:00:05 56999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 162.74 2026-06-28T22:00:05 57000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 300.86 2026-06-28T22:00:05 57001 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 57002 0007039451 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1136.88 2026-06-28T22:00:05 57003 APV7056037 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 4329.0 2026-06-28T22:00:05 57004 HCM7049437 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 57005 0007041444 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 57006 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 48037.85 2026-06-28T22:00:05 57007 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 57008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1179.85 2026-06-28T22:00:05 57009 APV7075917 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 24783.84 2026-06-28T22:00:05 57010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 305.14 2026-06-28T22:00:05 57011 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 57012 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3892.76 2026-06-28T22:00:05 57013 0007102826 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1457.22 2026-06-28T22:00:05 57014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 291.16 2026-06-28T22:00:05 57015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 492.15 2026-06-28T22:00:05 57016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1468.1 2026-06-28T22:00:05 57017 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 7518.85 2026-06-28T22:00:05 57018 0007031940 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.64 2026-06-28T22:00:05 57019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 467.87 2026-06-28T22:00:05 57020 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 57021 APV7075807 2024-06-07T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3008.14 2026-06-28T22:00:05 57022 EXV7055481 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 380.16 2026-06-28T22:00:05 57023 0007047569 2024-05-08T00:00:00 2024 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 57024 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.85 2026-06-28T22:00:05 57025 EXV7059489 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.27 2026-06-28T22:00:05 57026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1118.82 2026-06-28T22:00:05 57027 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 22800.26 2026-06-28T22:00:05 57028 EXV7045984 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.9 2026-06-28T22:00:05 57029 APV7060248 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 488605.05 2026-06-28T22:00:05 57030 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 720.3 2026-06-28T22:00:05 57031 0007064720 2024-05-29T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1855.0 2026-06-28T22:00:05 57032 APV7068500 2024-06-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 472.0 2026-06-28T22:00:05 57033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 203.42 2026-06-28T22:00:05 57034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 203.42 2026-06-28T22:00:05 57035 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 57036 APV7035431 2024-04-15T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 108.0 2026-06-28T22:00:05 57037 0007029482 2024-04-04T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57038 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 797.68 2026-06-28T22:00:05 57039 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 89.0 2026-06-28T22:00:05 57040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 393.72 2026-06-28T22:00:05 57041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 214.57 2026-06-28T22:00:05 57042 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 57043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 226.39 2026-06-28T22:00:05 57044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 59.06 2026-06-28T22:00:05 57045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 446.1 2026-06-28T22:00:05 57046 0007050462 2024-05-06T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57047 0007110799 2024-06-26T00:00:00 2024 4 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 196.86 2026-06-28T22:00:05 57049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 254.28 2026-06-28T22:00:05 57050 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 419.94 2026-06-28T22:00:05 57051 EXV7042234 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 253.53 2026-06-28T22:00:05 57052 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 57053 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 57054 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 23843.23 2026-06-28T22:00:05 57055 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 984.0 2026-06-28T22:00:05 57056 HCM7039405 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3877.42 2026-06-28T22:00:05 57057 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 57058 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 57059 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 57060 HCM7049381 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1875.25 2026-06-28T22:00:05 57061 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 85.97 2026-06-28T22:00:05 57062 0007068059 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 369.11 2026-06-28T22:00:05 57064 0007048464 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1040.33 2026-06-28T22:00:05 57065 0007078469 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -386.31 2026-06-28T22:00:05 57066 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-06-28T22:00:05 57067 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419445 SHANNON HANSEN 517.15 2026-06-28T22:00:05 57068 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 57069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 264.45 2026-06-28T22:00:05 57070 0007047569 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.12 2026-06-28T22:00:05 57071 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 57072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 203.42 2026-06-28T22:00:05 57073 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 53.0 2026-06-28T22:00:05 57074 0007066635 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2533.79 2026-06-28T22:00:05 57075 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.72 2026-06-28T22:00:05 57076 0007096892 2024-06-20T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 369.11 2026-06-28T22:00:05 57078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 541.51 2026-06-28T22:00:05 57079 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 57270.36 2026-06-28T22:00:05 57080 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 57081 0007027502 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.09 2026-06-28T22:00:05 57082 APV7028779 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 57.5 2026-06-28T22:00:05 57083 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 57084 0007050486 2024-05-06T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1132.46 2026-06-28T22:00:05 57085 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 156.3 2026-06-28T22:00:05 57086 APV7065929 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 323826.94 2026-06-28T22:00:05 57087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 492.15 2026-06-28T22:00:05 57088 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 977052.11 2026-06-28T22:00:05 57089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 1239.45 2026-06-28T22:00:05 57090 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 57775.44 2026-06-28T22:00:05 57091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 951.2 2026-06-28T22:00:05 57092 APC7050673 2024-05-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD -369.11 2026-06-28T22:00:05 57093 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74317.95 2026-06-28T22:00:05 57094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 406.84 2026-06-28T22:00:05 57095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 366.16 2026-06-28T22:00:05 57096 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 36980.8 2026-06-28T22:00:05 57097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 203.42 2026-06-28T22:00:05 57098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 406.84 2026-06-28T22:00:05 57099 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 26429.53 2026-06-28T22:00:05 57100 0007067782 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1017.11 2026-06-28T22:00:05 57102 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 127451.28 2026-06-28T22:00:05 57103 0007106937 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57104 EXV7077309 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 57105 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 57106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 779.56 2026-06-28T22:00:05 57107 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 57108 APV7065152 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 101092.98 2026-06-28T22:00:05 57109 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 305.13 2026-06-28T22:00:05 57111 EXV7056279 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 271.66 2026-06-28T22:00:05 57112 0007067701 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 313.37 2026-06-28T22:00:05 57113 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 57114 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 837.7 2026-06-28T22:00:05 57115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 895.05 2026-06-28T22:00:05 57116 0007034412 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57117 APV7091825 2024-06-19T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 31678.93 2026-06-28T22:00:05 57118 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 313139.62 2026-06-28T22:00:05 57119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 381.42 2026-06-28T22:00:05 57120 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.71 2026-06-28T22:00:05 57121 APV7028831 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 9235.65 2026-06-28T22:00:05 57122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 370.35 2026-06-28T22:00:05 57123 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 13065.24 2026-06-28T22:00:05 57124 APV7029672 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1628.64 2026-06-28T22:00:05 57125 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 988.09 2026-06-28T22:00:05 57126 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.6 2026-06-28T22:00:05 57127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 354.35 2026-06-28T22:00:05 57128 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-06-28T22:00:05 57129 0007095291 2024-06-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1421.5 2026-06-28T22:00:05 57130 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 406.84 2026-06-28T22:00:05 57131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 381.41 2026-06-28T22:00:05 57132 APV7067058 2024-05-31T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000401455 SENTRY GLASS INC 317.89 2026-06-28T22:00:05 57133 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 582.96 2026-06-28T22:00:05 57134 0007057356 2024-05-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.66 2026-06-28T22:00:05 57135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 264.45 2026-06-28T22:00:05 57136 HCM7080520 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7500.77 2026-06-28T22:00:05 57137 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 38100.6 2026-06-28T22:00:05 57138 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 26774.35 2026-06-28T22:00:05 57139 APV7078789 2024-06-12T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 108.17 2026-06-28T22:00:05 57140 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 517.15 2026-06-28T22:00:05 57141 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 57142 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 57143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 725.2 2026-06-28T22:00:05 57144 0007043457 2024-04-25T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.4 2026-06-28T22:00:05 57145 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1500.0 2026-06-28T22:00:05 57146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 127.96 2026-06-28T22:00:05 57147 0007032059 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.17 2026-06-28T22:00:05 57148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 221.73 2026-06-28T22:00:05 57149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 406.84 2026-06-28T22:00:05 57150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 342.97 2026-06-28T22:00:05 57151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 289.88 2026-06-28T22:00:05 57152 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 58629.82 2026-06-28T22:00:05 57153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 813.69 2026-06-28T22:00:05 57154 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 57155 APV7062175 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-06-28T22:00:05 57156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 355.99 2026-06-28T22:00:05 57157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 203.42 2026-06-28T22:00:05 57158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 203.42 2026-06-28T22:00:05 57159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 196.86 2026-06-28T22:00:05 57160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1017.11 2026-06-28T22:00:05 57161 0007055636 2024-05-15T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57162 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-06-28T22:00:05 57163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 389.96 2026-06-28T22:00:05 57164 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 594.25 2026-06-28T22:00:05 57165 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2800.0 2026-06-28T22:00:05 57166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 312.22 2026-06-28T22:00:05 57167 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 847.46 2026-06-28T22:00:05 57168 APV7048917 2024-05-02T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 57169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 381.41 2026-06-28T22:00:05 57170 HCM7030388 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 57171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 98.43 2026-06-28T22:00:05 57172 APV7035431 2024-04-15T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 47.22 2026-06-28T22:00:05 57173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 293.54 2026-06-28T22:00:05 57174 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5042.23 2026-06-28T22:00:05 57175 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 57176 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 107.85 2026-06-28T22:00:05 57177 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 57178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 813.69 2026-06-28T22:00:05 57179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 714.62 2026-06-28T22:00:05 57180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 98.43 2026-06-28T22:00:05 57181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 429.16 2026-06-28T22:00:05 57182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 952.22 2026-06-28T22:00:05 57183 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 690.17 2026-06-28T22:00:05 57184 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 2761.72 2026-06-28T22:00:05 57185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 827.11 2026-06-28T22:00:05 57186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 98.43 2026-06-28T22:00:05 57187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 443.46 2026-06-28T22:00:05 57188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 323.84 2026-06-28T22:00:05 57189 APV7026825 2024-04-01T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 45352.21 2026-06-28T22:00:05 57190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 264.45 2026-06-28T22:00:05 57191 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 57192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1708.75 2026-06-28T22:00:05 57193 APV7043889 2024-04-25T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 3165.51 2026-06-28T22:00:05 57194 EXV7061561 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.62 2026-06-28T22:00:05 57195 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 57196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 767.75 2026-06-28T22:00:05 57197 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 160.0 2026-06-28T22:00:05 57198 0007034452 2024-04-12T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57199 APV7085516 2024-06-18T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 426.95 2026-06-28T22:00:05 57200 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 57053.91 2026-06-28T22:00:05 57201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 406.85 2026-06-28T22:00:05 57202 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1504.2 2026-06-28T22:00:05 57203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 167.33 2026-06-28T22:00:05 57204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 393.72 2026-06-28T22:00:05 57205 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 977.74 2026-06-28T22:00:05 57206 EXV7066221 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 57207 APV7033950 2024-04-11T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 57208 APV7076926 2024-06-10T00:00:00 2024 4 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 0000216636 EAST CENTRAL INDIANA 7422.67 2026-06-28T22:00:05 57209 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 308.87 2026-06-28T22:00:05 57210 0007096892 2024-06-20T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57211 0007028588 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 57212 0007051107 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57213 APV7062285 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 25080.71 2026-06-28T22:00:05 57214 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 22763.2 2026-06-28T22:00:05 57215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 393.72 2026-06-28T22:00:05 57216 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 6412.88 2026-06-28T22:00:05 57217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 243.7 2026-06-28T22:00:05 57218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 183.08 2026-06-28T22:00:05 57219 HCM7030445 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4956.67 2026-06-28T22:00:05 57220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 354.35 2026-06-28T22:00:05 57221 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 561.05 2026-06-28T22:00:05 57222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1668.06 2026-06-28T22:00:05 57223 0007032753 2024-04-10T00:00:00 2024 4 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 -58.26 2026-06-28T22:00:05 57224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 386.5 2026-06-28T22:00:05 57225 0007033713 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.3 2026-06-28T22:00:05 57226 0007067781 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 57227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 255.92 2026-06-28T22:00:05 57228 0007032007 2024-04-09T00:00:00 2024 4 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 1.58 2026-06-28T22:00:05 57229 HCM7057456 2024-05-22T00:00:00 2024 4 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 251.98 2026-06-28T22:00:05 57230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 202.96 2026-06-28T22:00:05 57231 0007047491 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4140141.7 2026-06-28T22:00:05 57232 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 57233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 443.46 2026-06-28T22:00:05 57234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1330.18 2026-06-28T22:00:05 57235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 610.27 2026-06-28T22:00:05 57236 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.98 2026-06-28T22:00:05 57237 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 855.6 2026-06-28T22:00:05 57238 EXV7063325 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 57239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 305.13 2026-06-28T22:00:05 57240 APV7067121 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 293807.8 2026-06-28T22:00:05 57241 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 33693.73 2026-06-28T22:00:05 57242 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 8283.77 2026-06-28T22:00:05 57243 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 57244 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 15424.72 2026-06-28T22:00:05 57245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 162.74 2026-06-28T22:00:05 57246 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-06-28T22:00:05 57247 0007053882 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.5 2026-06-28T22:00:05 57248 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 57249 APV7078032 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 21488.94 2026-06-28T22:00:05 57250 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5874.57 2026-06-28T22:00:05 57251 HCM7039390 2024-04-24T00:00:00 2024 4 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 167.45 2026-06-28T22:00:05 57252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 61.02 2026-06-28T22:00:05 57253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 222.26 2026-06-28T22:00:05 57254 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1261.31 2026-06-28T22:00:05 57255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 203.42 2026-06-28T22:00:05 57256 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 57257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2101.55 2026-06-28T22:00:05 57258 APV7061207 2024-05-22T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 420.75 2026-06-28T22:00:05 57259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1338.65 2026-06-28T22:00:05 57260 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 692.45 2026-06-28T22:00:05 57261 0007060851 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 157.48 2026-06-28T22:00:05 57263 0007049522 2024-05-03T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 57264 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 57265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 928.01 2026-06-28T22:00:05 57266 0007031986 2024-04-09T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57267 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 701.96 2026-06-28T22:00:05 57268 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 3886.02 2026-06-28T22:00:05 57269 0007072352 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24303.75 2026-06-28T22:00:05 57270 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -30.22 2026-06-28T22:00:05 57271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 157.49 2026-06-28T22:00:05 57272 0007059767 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 57273 0007092297 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7110.65 2026-06-28T22:00:05 57274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1918.27 2026-06-28T22:00:05 57275 0007081801 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.96 2026-06-28T22:00:05 57276 0007110799 2024-06-26T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 121.07 2026-06-28T22:00:05 57277 0007061799 2024-05-23T00:00:00 2024 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.65 2026-06-28T22:00:05 57278 0007096892 2024-06-20T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57279 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 14.0 2026-06-28T22:00:05 57280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1063.05 2026-06-28T22:00:05 57281 APV7040889 2024-04-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 5976.48 2026-06-28T22:00:05 57282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1271.99 2026-06-28T22:00:05 57283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1437.07 2026-06-28T22:00:05 57284 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 428.74 2026-06-28T22:00:05 57285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 740.59 2026-06-28T22:00:05 57286 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 57287 APV7043879 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 189223.35 2026-06-28T22:00:05 57288 APV7049806 2024-05-01T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 160.27 2026-06-28T22:00:05 57289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 381.42 2026-06-28T22:00:05 57290 APV7027756 2024-04-02T00:00:00 2024 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 654.05 2026-06-28T22:00:05 57291 APV7039732 2024-04-19T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099407 TRI-STATE FOOD BANK INC 15949.36 2026-06-28T22:00:05 57292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 610.27 2026-06-28T22:00:05 57293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 403.76 2026-06-28T22:00:05 57294 APV7078959 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 314691.26 2026-06-28T22:00:05 57295 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.16 2026-06-28T22:00:05 57296 0007095291 2024-06-20T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.83 2026-06-28T22:00:05 57297 0007055636 2024-05-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 386.5 2026-06-28T22:00:05 57299 HCM7080507 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3147.57 2026-06-28T22:00:05 57300 APV7053093 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10238.48 2026-06-28T22:00:05 57301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 196.86 2026-06-28T22:00:05 57302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 895.06 2026-06-28T22:00:05 57303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1179.85 2026-06-28T22:00:05 57304 APV7073165 2024-06-04T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2755.21 2026-06-28T22:00:05 57305 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11288.54 2026-06-28T22:00:05 57306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 610.26 2026-06-28T22:00:05 57307 APV7091755 2024-06-19T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 24.0 2026-06-28T22:00:05 57308 0007095291 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10007.84 2026-06-28T22:00:05 57309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 345.82 2026-06-28T22:00:05 57310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 386.51 2026-06-28T22:00:05 57311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 370.34 2026-06-28T22:00:05 57312 HCM7057473 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-06-28T22:00:05 57313 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 224829.4 2026-06-28T22:00:05 57314 0007054903 2024-05-14T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 203.42 2026-06-28T22:00:05 57316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 821.42 2026-06-28T22:00:05 57317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 244.1 2026-06-28T22:00:05 57318 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 9763.48 2026-06-28T22:00:05 57319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 381.42 2026-06-28T22:00:05 57320 APV7051032 2024-05-01T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 816.75 2026-06-28T22:00:05 57321 APV7048842 2024-05-02T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1200.0 2026-06-28T22:00:05 57322 APV7036691 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 443469.69 2026-06-28T22:00:05 57323 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 64.0 2026-06-28T22:00:05 57324 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 57325 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 19883.81 2026-06-28T22:00:05 57326 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 462.57 2026-06-28T22:00:05 57327 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 57328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 305.13 2026-06-28T22:00:05 57329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 834.03 2026-06-28T22:00:05 57330 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6358.13 2026-06-28T22:00:05 57331 APV7060131 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 378.36 2026-06-28T22:00:05 57332 HCM7066516 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 57333 0007068145 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 200.0 2026-06-28T22:00:05 57334 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 979.96 2026-06-28T22:00:05 57335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 295.29 2026-06-28T22:00:05 57336 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 8036.82 2026-06-28T22:00:05 57337 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 2635.92 2026-06-28T22:00:05 57338 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-06-28T22:00:05 57339 0007075478 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 118.12 2026-06-28T22:00:05 57341 0007027490 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 57342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 236.23 2026-06-28T22:00:05 57343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 271.57 2026-06-28T22:00:05 57344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 650.95 2026-06-28T22:00:05 57345 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 2684.89 2026-06-28T22:00:05 57346 EXV7060552 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 57347 APV7082135 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 598129.72 2026-06-28T22:00:05 57348 0007028565 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 57349 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 57350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 761.81 2026-06-28T22:00:05 57351 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 2781.9 2026-06-28T22:00:05 57352 APV7048034 2024-05-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 650920.76 2026-06-28T22:00:05 57353 EXV7047136 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.49 2026-06-28T22:00:05 57354 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 57355 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 965.35 2026-06-28T22:00:05 57356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 354.35 2026-06-28T22:00:05 57357 EXV7060492 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 87.5 2026-06-28T22:00:05 57358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 233.77 2026-06-28T22:00:05 57359 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 57360 0007067782 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57361 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 57362 0007047598 2024-04-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11265.05 2026-06-28T22:00:05 57363 APV7077856 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 470.97 2026-06-28T22:00:05 57364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 203.42 2026-06-28T22:00:05 57365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 381.42 2026-06-28T22:00:05 57366 APV7046601 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4966.0 2026-06-28T22:00:05 57367 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.95 2026-06-28T22:00:05 57368 0007081717 2024-06-17T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 124838.06 2026-06-28T22:00:05 57369 0007037186 2024-04-01T00:00:00 2024 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 50.85 2026-06-28T22:00:05 57370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 410.65 2026-06-28T22:00:05 57371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 417.63 2026-06-28T22:00:05 57372 EXV7064373 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.12 2026-06-28T22:00:05 57373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 295.29 2026-06-28T22:00:05 57374 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 57375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3292.99 2026-06-28T22:00:05 57376 0007028545 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 57377 APV7066997 2024-05-31T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 2815.32 2026-06-28T22:00:05 57378 0007030334 2024-04-05T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57379 0007067764 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3068.52 2026-06-28T22:00:05 57380 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 268.54 2026-06-28T22:00:05 57381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 432.68 2026-06-28T22:00:05 57382 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.17 2026-06-28T22:00:05 57383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 446.11 2026-06-28T22:00:05 57384 0007110136 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22148.34 2026-06-28T22:00:05 57385 0007028623 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 57386 APV7078789 2024-06-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 755.2 2026-06-28T22:00:05 57387 0007027477 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.7 2026-06-28T22:00:05 57388 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 57389 0007079481 2024-06-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.64 2026-06-28T22:00:05 57390 0007047571 2024-05-08T00:00:00 2024 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56028.14 2026-06-28T22:00:05 57391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 597.25 2026-06-28T22:00:05 57392 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 167748.95 2026-06-28T22:00:05 57393 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 401.3 2026-06-28T22:00:05 57394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 889.97 2026-06-28T22:00:05 57395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 203.42 2026-06-28T22:00:05 57396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1057.79 2026-06-28T22:00:05 57397 APV7038274 2024-04-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16359.33 2026-06-28T22:00:05 57398 0007065693 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5210.0 2026-06-28T22:00:05 57399 0007110130 2024-06-26T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57400 APV7050635 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 23538.87 2026-06-28T22:00:05 57401 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 57402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 162.74 2026-06-28T22:00:05 57403 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.06 2026-06-28T22:00:05 57404 APV7036619 2024-04-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 33.6 2026-06-28T22:00:05 57405 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.0 2026-06-28T22:00:05 57406 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5444.18 2026-06-28T22:00:05 57407 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 57408 APV7043889 2024-04-25T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 57409 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 57410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1037.45 2026-06-28T22:00:05 57411 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 9.0 2026-06-28T22:00:05 57412 0007031229 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1123.1 2026-06-28T22:00:05 57413 0007031940 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1435.76 2026-06-28T22:00:05 57414 APV7047890 2024-05-01T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 0.0 2026-06-28T22:00:05 57415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 101.71 2026-06-28T22:00:05 57416 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 57417 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.15 2026-06-28T22:00:05 57418 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 63207.38 2026-06-28T22:00:05 57419 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 57420 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 57421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1383.27 2026-06-28T22:00:05 57422 APV7062241 2024-05-23T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000208187 PROLITERACY WORLDWIDE 10097.0 2026-06-28T22:00:05 57423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 101.71 2026-06-28T22:00:05 57424 0007101505 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 335.36 2026-06-28T22:00:05 57425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 854.37 2026-06-28T22:00:05 57426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 732.32 2026-06-28T22:00:05 57427 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 13314.42 2026-06-28T22:00:05 57428 APV7029714 2024-04-04T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3945.64 2026-06-28T22:00:05 57429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 443.46 2026-06-28T22:00:05 57430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 162.73 2026-06-28T22:00:05 57431 APV7047929 2024-05-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1336.2 2026-06-28T22:00:05 57432 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 57433 EXV7068801 2024-05-16T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 365.97 2026-06-28T22:00:05 57434 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 284.43 2026-06-28T22:00:05 57435 0007105761 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 139915.0 2026-06-28T22:00:05 57436 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 47295.25 2026-06-28T22:00:05 57437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 813.69 2026-06-28T22:00:05 57438 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 57439 HCM7057452 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4041.91 2026-06-28T22:00:05 57440 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 57441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 243.7 2026-06-28T22:00:05 57442 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1420.2 2026-06-28T22:00:05 57443 0007055675 2024-05-15T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 196.86 2026-06-28T22:00:05 57445 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 57446 0007026321 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.97 2026-06-28T22:00:05 57447 0007039448 2024-04-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 962.7 2026-06-28T22:00:05 57448 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.64 2026-06-28T22:00:05 57449 0007073785 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 57450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 406.85 2026-06-28T22:00:05 57451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2260.83 2026-06-28T22:00:05 57452 0007059755 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2536.87 2026-06-28T22:00:05 57453 0007047583 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.22 2026-06-28T22:00:05 57454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 325.48 2026-06-28T22:00:05 57455 APV7043960 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 18425.05 2026-06-28T22:00:05 57456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 322.63 2026-06-28T22:00:05 57457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 762.83 2026-06-28T22:00:05 57458 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 57459 0007062774 2024-05-24T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 61782.21 2026-06-28T22:00:05 57460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 854.37 2026-06-28T22:00:05 57461 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 74.42 2026-06-28T22:00:05 57462 0007028545 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 57463 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1082.73 2026-06-28T22:00:05 57464 HCM7030435 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 242.19 2026-06-28T22:00:05 57465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 203.42 2026-06-28T22:00:05 57466 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 0.8 2026-06-28T22:00:05 57467 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 25613.5 2026-06-28T22:00:05 57468 APV7065893 2024-05-29T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2154.51 2026-06-28T22:00:05 57469 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14356.38 2026-06-28T22:00:05 57470 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 3601.86 2026-06-28T22:00:05 57471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 81.37 2026-06-28T22:00:05 57472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 334.66 2026-06-28T22:00:05 57473 0007077523 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -2065.62 2026-06-28T22:00:05 57474 0007075582 2024-06-07T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57475 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 2054.58 2026-06-28T22:00:05 57476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 508.55 2026-06-28T22:00:05 57477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 433.09 2026-06-28T22:00:05 57478 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.65 2026-06-28T22:00:05 57479 APV7049980 2024-05-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060046 JACKSON CO WATER UTILITY CO INC 18277.35 2026-06-28T22:00:05 57480 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1468.16 2026-06-28T22:00:05 57481 0007028373 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.65 2026-06-28T22:00:05 57482 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 57483 EXV7092137 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 57484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 973.78 2026-06-28T22:00:05 57485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 393.72 2026-06-28T22:00:05 57486 APV7076870 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 2374.38 2026-06-28T22:00:05 57487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 243.7 2026-06-28T22:00:05 57488 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 57489 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 57490 0007066620 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14974.11 2026-06-28T22:00:05 57491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 650.95 2026-06-28T22:00:05 57492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 634.07 2026-06-28T22:00:05 57493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 488.21 2026-06-28T22:00:05 57494 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 395.72 2026-06-28T22:00:05 57495 0007073785 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 57496 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 17143.67 2026-06-28T22:00:05 57497 APV7036753 2024-04-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9848.0 2026-06-28T22:00:05 57498 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 144.89 2026-06-28T22:00:05 57499 0007040440 2024-04-22T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57500 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 57501 EXV7032566 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.0 2026-06-28T22:00:05 57502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1098.48 2026-06-28T22:00:05 57503 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 541.88 2026-06-28T22:00:05 57504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 472.46 2026-06-28T22:00:05 57505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 854.38 2026-06-28T22:00:05 57506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1932.51 2026-06-28T22:00:05 57507 0007028623 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 57508 APV7074960 2024-06-06T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 142.2 2026-06-28T22:00:05 57509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 856.73 2026-06-28T22:00:05 57510 APV7027805 2024-04-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 1034.31 2026-06-28T22:00:05 57511 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 54.0 2026-06-28T22:00:05 57512 HCM7057478 2024-05-22T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 57513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 610.27 2026-06-28T22:00:05 57514 APV7091895 2024-06-19T00:00:00 2024 4 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 0000077460 SALEM COMMUNITY SCHOOLS 16868.0 2026-06-28T22:00:05 57515 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 27500.0 2026-06-28T22:00:05 57516 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.53 2026-06-28T22:00:05 57517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 354.35 2026-06-28T22:00:05 57518 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15342.25 2026-06-28T22:00:05 57519 APV7037370 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 19962.38 2026-06-28T22:00:05 57520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 254.27 2026-06-28T22:00:05 57521 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 30269.4 2026-06-28T22:00:05 57522 0007051166 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57523 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 57524 0007031940 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4856.81 2026-06-28T22:00:05 57525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 325.48 2026-06-28T22:00:05 57526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 511.64 2026-06-28T22:00:05 57527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 472.47 2026-06-28T22:00:05 57528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1069.31 2026-06-28T22:00:05 57529 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 57530 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 847306.83 2026-06-28T22:00:05 57531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 203.42 2026-06-28T22:00:05 57532 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 20512.11 2026-06-28T22:00:05 57533 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 6.0 2026-06-28T22:00:05 57534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 312.22 2026-06-28T22:00:05 57535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 196.86 2026-06-28T22:00:05 57536 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 57537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 157.49 2026-06-28T22:00:05 57538 0007106675 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 57539 0007028617 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 57540 0007034431 2024-04-12T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -163.68 2026-06-28T22:00:05 57541 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11443.05 2026-06-28T22:00:05 57542 APV7052435 2024-05-09T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 22916.8 2026-06-28T22:00:05 57543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1729.09 2026-06-28T22:00:05 57544 0007046249 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30866.29 2026-06-28T22:00:05 57545 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15131.59 2026-06-28T22:00:05 57546 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.2 2026-06-28T22:00:05 57547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 300.86 2026-06-28T22:00:05 57548 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 280068.54 2026-06-28T22:00:05 57549 APV7039732 2024-04-19T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1667.6 2026-06-28T22:00:05 57550 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3306.35 2026-06-28T22:00:05 57551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 295.29 2026-06-28T22:00:05 57552 HCM7039414 2024-04-24T00:00:00 2024 4 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 898.89 2026-06-28T22:00:05 57553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 447.53 2026-06-28T22:00:05 57554 0007095224 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1541.16 2026-06-28T22:00:05 57555 APV7039732 2024-04-19T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-06-28T22:00:05 57556 0007061697 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 939.81 2026-06-28T22:00:05 57558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1340.35 2026-06-28T22:00:05 57559 HCM7066509 2024-06-05T00:00:00 2024 4 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 5.09 2026-06-28T22:00:05 57560 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 57561 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 525.61 2026-06-28T22:00:05 57562 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.78 2026-06-28T22:00:05 57563 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 20876.86 2026-06-28T22:00:05 57564 0007033657 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 196.86 2026-06-28T22:00:05 57566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 196.86 2026-06-28T22:00:05 57567 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 57568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 528.89 2026-06-28T22:00:05 57569 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 55422.77 2026-06-28T22:00:05 57570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1234.97 2026-06-28T22:00:05 57571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1871.49 2026-06-28T22:00:05 57572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 589.92 2026-06-28T22:00:05 57573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1011.27 2026-06-28T22:00:05 57574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 61.03 2026-06-28T22:00:05 57575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 322.63 2026-06-28T22:00:05 57576 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3840.83 2026-06-28T22:00:05 57577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 255.92 2026-06-28T22:00:05 57578 0007072303 2024-06-04T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2296.43 2026-06-28T22:00:05 57580 0007073715 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 162.74 2026-06-28T22:00:05 57582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 935.74 2026-06-28T22:00:05 57583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 203.42 2026-06-28T22:00:05 57584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 488.21 2026-06-28T22:00:05 57585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 101.71 2026-06-28T22:00:05 57586 APV7075798 2024-06-07T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000015156 W W GRAINGER, INC 121.87 2026-06-28T22:00:05 57587 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 670.11 2026-06-28T22:00:05 57588 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5804.59 2026-06-28T22:00:05 57589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1527.04 2026-06-28T22:00:05 57590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 461.44 2026-06-28T22:00:05 57591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 898.07 2026-06-28T22:00:05 57592 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 57593 0007095214 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5105.44 2026-06-28T22:00:05 57594 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 5699.82 2026-06-28T22:00:05 57595 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 369.12 2026-06-28T22:00:05 57596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 101.71 2026-06-28T22:00:05 57597 0007068059 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57598 EXV7035693 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 57599 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 264.45 2026-06-28T22:00:05 57600 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 57601 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 1885.97 2026-06-28T22:00:05 57602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 866.18 2026-06-28T22:00:05 57603 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 57604 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 18427.21 2026-06-28T22:00:05 57605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 370.34 2026-06-28T22:00:05 57606 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-06-28T22:00:05 57607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 101.71 2026-06-28T22:00:05 57608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1118.82 2026-06-28T22:00:05 57609 APV7060095 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 3781.85 2026-06-28T22:00:05 57610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2106.41 2026-06-28T22:00:05 57611 0007072968 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.93 2026-06-28T22:00:05 57612 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 808.08 2026-06-28T22:00:05 57613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1174.77 2026-06-28T22:00:05 57614 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 2176.53 2026-06-28T22:00:05 57615 0007081799 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 331.58 2026-06-28T22:00:05 57616 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 56.0 2026-06-28T22:00:05 57617 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 31.3 2026-06-28T22:00:05 57618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 915.4 2026-06-28T22:00:05 57619 APV7062156 2024-05-23T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 331.01 2026-06-28T22:00:05 57620 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 60.0 2026-06-28T22:00:05 57621 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 4239.22 2026-06-28T22:00:05 57622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 691.63 2026-06-28T22:00:05 57623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 183.08 2026-06-28T22:00:05 57624 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1070.38 2026-06-28T22:00:05 57625 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 57626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 711.98 2026-06-28T22:00:05 57627 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 57628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 223.76 2026-06-28T22:00:05 57629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2533.39 2026-06-28T22:00:05 57630 0007039518 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 57631 APV7067093 2024-05-31T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 57632 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 268.18 2026-06-28T22:00:05 57633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 655.14 2026-06-28T22:00:05 57634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 466.45 2026-06-28T22:00:05 57635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 386.5 2026-06-28T22:00:05 57636 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 57637 APV7081006 2024-06-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1721.97 2026-06-28T22:00:05 57638 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 569.6 2026-06-28T22:00:05 57639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1118.82 2026-06-28T22:00:05 57640 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 3729.98 2026-06-28T22:00:05 57641 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 87915.13 2026-06-28T22:00:05 57642 APV7041755 2024-04-23T00:00:00 2024 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 260.0 2026-06-28T22:00:05 57643 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 57644 0007051180 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1173.14 2026-06-28T22:00:05 57646 0007032872 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 128.63 2026-06-28T22:00:05 57647 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 57648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 689.01 2026-06-28T22:00:05 57649 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 203.42 2026-06-28T22:00:05 57650 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 5416.61 2026-06-28T22:00:05 57651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 255.91 2026-06-28T22:00:05 57652 HCM7030394 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.87 2026-06-28T22:00:05 57653 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 13860.54 2026-06-28T22:00:05 57654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 381.41 2026-06-28T22:00:05 57655 APV7047920 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 447.48 2026-06-28T22:00:05 57656 0007078540 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 47.35 2026-06-28T22:00:05 57657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 629.95 2026-06-28T22:00:05 57658 APV7044698 2024-04-26T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 838.74 2026-06-28T22:00:05 57659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 406.84 2026-06-28T22:00:05 57660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 203.42 2026-06-28T22:00:05 57661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 508.15 2026-06-28T22:00:05 57662 APV7027756 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19965.95 2026-06-28T22:00:05 57663 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.17 2026-06-28T22:00:05 57664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 406.85 2026-06-28T22:00:05 57665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 354.35 2026-06-28T22:00:05 57666 0007047513 2024-05-08T00:00:00 2024 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.6 2026-06-28T22:00:05 57667 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054125 NORTHWEST RADIOLOGY NETWORK 1330.0 2026-06-28T22:00:05 57668 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 434.42 2026-06-28T22:00:05 57669 APV7027756 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 143.21 2026-06-28T22:00:05 57670 APC7056624 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC -12107.28 2026-06-28T22:00:05 57671 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 5488.82 2026-06-28T22:00:05 57672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 366.16 2026-06-28T22:00:05 57673 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 57674 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 57675 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 57676 0007106594 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1546.19 2026-06-28T22:00:05 57677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 669.33 2026-06-28T22:00:05 57678 0007047571 2024-05-08T00:00:00 2024 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1726.44 2026-06-28T22:00:05 57679 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 353.53 2026-06-28T22:00:05 57680 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 57681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 691.64 2026-06-28T22:00:05 57682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 68.9 2026-06-28T22:00:05 57683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 732.32 2026-06-28T22:00:05 57684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1301.9 2026-06-28T22:00:05 57685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 406.85 2026-06-28T22:00:05 57686 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 57687 0007027487 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 57688 0007060851 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57689 0007066442 2024-05-31T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355.58 2026-06-28T22:00:05 57690 0007046332 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.11 2026-06-28T22:00:05 57691 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 57692 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 18348.12 2026-06-28T22:00:05 57693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 196.86 2026-06-28T22:00:05 57694 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 308103.89 2026-06-28T22:00:05 57695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 203.42 2026-06-28T22:00:05 57696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 61.03 2026-06-28T22:00:05 57697 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 941.78 2026-06-28T22:00:05 57698 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 15.49 2026-06-28T22:00:05 57699 APV7085516 2024-06-18T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 333.53 2026-06-28T22:00:05 57700 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 17137.29 2026-06-28T22:00:05 57701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 427.19 2026-06-28T22:00:05 57702 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1776.48 2026-06-28T22:00:05 57703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 244.11 2026-06-28T22:00:05 57704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 236.23 2026-06-28T22:00:05 57705 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 11476.62 2026-06-28T22:00:05 57706 APV7033138 2024-04-10T00:00:00 2024 4 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 30325.0 2026-06-28T22:00:05 57707 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 57708 0007026321 2024-04-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 57709 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 57710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 492.15 2026-06-28T22:00:05 57711 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 57712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 406.84 2026-06-28T22:00:05 57713 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 57714 0007029482 2024-04-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57715 APV7077648 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 18091.51 2026-06-28T22:00:05 57716 ARD7046870 2024-04-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -75756.65 2026-06-28T22:00:05 57717 APV7082135 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2323729.41 2026-06-28T22:00:05 57718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 384.06 2026-06-28T22:00:05 57719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1727.06 2026-06-28T22:00:05 57720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 203.42 2026-06-28T22:00:05 57721 APV7073187 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 31572.9 2026-06-28T22:00:05 57722 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 244.1 2026-06-28T22:00:05 57723 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 22219.52 2026-06-28T22:00:05 57724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 925.25 2026-06-28T22:00:05 57725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 649.64 2026-06-28T22:00:05 57726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 284.79 2026-06-28T22:00:05 57727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1213.82 2026-06-28T22:00:05 57728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 255.92 2026-06-28T22:00:05 57729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 244.11 2026-06-28T22:00:05 57730 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.16 2026-06-28T22:00:05 57731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 757.75 2026-06-28T22:00:05 57732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 334.66 2026-06-28T22:00:05 57733 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000268961 EDCOUNT LLC 265411.0 2026-06-28T22:00:05 57734 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65.24 2026-06-28T22:00:05 57735 EXV7032579 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.0 2026-06-28T22:00:05 57736 APV7085537 2024-06-18T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 57737 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 57738 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.48 2026-06-28T22:00:05 57739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 991.68 2026-06-28T22:00:05 57740 0007053806 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 57741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1071.42 2026-06-28T22:00:05 57742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 137.8 2026-06-28T22:00:05 57743 0007039477 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 57744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 369.11 2026-06-28T22:00:05 57745 0007067782 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 57746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 221.73 2026-06-28T22:00:05 57747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 395.31 2026-06-28T22:00:05 57748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 264.44 2026-06-28T22:00:05 57749 0007101505 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-06-28T22:00:05 57750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 203.43 2026-06-28T22:00:05 57751 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.53 2026-06-28T22:00:05 57752 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 517.15 2026-06-28T22:00:05 57753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 305.13 2026-06-28T22:00:05 57754 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 1973.01 2026-06-28T22:00:05 57755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 264.45 2026-06-28T22:00:05 57756 APV7028817 2024-04-03T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 658.31 2026-06-28T22:00:05 57757 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 57758 HCM7039397 2024-04-24T00:00:00 2024 4 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 427633.39 2026-06-28T22:00:05 57759 0007042597 2024-04-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -12564.9 2026-06-28T22:00:05 57760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 406.84 2026-06-28T22:00:05 57761 HCM7039386 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33021.01 2026-06-28T22:00:05 57762 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 10654.46 2026-06-28T22:00:05 57763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 443.46 2026-06-28T22:00:05 57764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 221.73 2026-06-28T22:00:05 57765 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 20424.59 2026-06-28T22:00:05 57766 0007031940 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 57767 HCM7080514 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.96 2026-06-28T22:00:05 57768 0007105855 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -155.05 2026-06-28T22:00:05 57769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 118.12 2026-06-28T22:00:05 57770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 610.27 2026-06-28T22:00:05 57771 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 13834.54 2026-06-28T22:00:05 57772 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 148.3 2026-06-28T22:00:05 57773 0007106600 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 57774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 369.11 2026-06-28T22:00:05 57775 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 57776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 381.41 2026-06-28T22:00:05 57777 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 57778 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 31328.66 2026-06-28T22:00:05 57779 0007081818 2024-06-17T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 57780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 295.29 2026-06-28T22:00:05 57781 0007096238 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.0 2026-06-28T22:00:05 57782 APV7039843 2024-04-19T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 168154.56 2026-06-28T22:00:05 57783 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 57784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 101.71 2026-06-28T22:00:05 57785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 366.16 2026-06-28T22:00:05 57786 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 205.24 2026-06-28T22:00:05 57787 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1278.93 2026-06-28T22:00:05 57788 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5488.12 2026-06-28T22:00:05 57789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 274.62 2026-06-28T22:00:05 57790 0007058371 2024-05-20T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -1868.37 2026-06-28T22:00:05 57791 0007064743 2024-05-29T00:00:00 2024 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 57792 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 209.54 2026-06-28T22:00:05 57793 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 37000.0 2026-06-28T22:00:05 57794 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 8499.82 2026-06-28T22:00:05 57795 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 11275.31 2026-06-28T22:00:05 57796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 610.27 2026-06-28T22:00:05 57797 APV7042894 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 85.4 2026-06-28T22:00:05 57798 APV7096376 2024-06-20T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 8748.35 2026-06-28T22:00:05 57799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 488.21 2026-06-28T22:00:05 57800 EXV7032556 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 57801 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.2 2026-06-28T22:00:05 57802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 101.71 2026-06-28T22:00:05 57803 EXV7096748 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 57804 0007064656 2024-05-29T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.12 2026-06-28T22:00:05 57805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 492.15 2026-06-28T22:00:05 57806 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1114.14 2026-06-28T22:00:05 57807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 305.13 2026-06-28T22:00:05 57808 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.33 2026-06-28T22:00:05 57809 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 28.0 2026-06-28T22:00:05 57810 0007028409 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 194.43 2026-06-28T22:00:05 57811 EXV7080142 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.21 2026-06-28T22:00:05 57812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 393.72 2026-06-28T22:00:05 57813 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 11001.2 2026-06-28T22:00:05 57814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1279.59 2026-06-28T22:00:05 57815 APV7091732 2024-06-19T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 967.09 2026-06-28T22:00:05 57816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 138.78 2026-06-28T22:00:05 57817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 492.15 2026-06-28T22:00:05 57818 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5538.0 2026-06-28T22:00:05 57819 0007027573 2024-04-02T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.5 2026-06-28T22:00:05 57820 HCM7066527 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 410.91 2026-06-28T22:00:05 57821 HCM7066490 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 57822 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -34.49 2026-06-28T22:00:05 57823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 370.35 2026-06-28T22:00:05 57824 APV7074165 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 5407.41 2026-06-28T22:00:05 57825 APV7031485 2024-04-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13724.45 2026-06-28T22:00:05 57826 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.54 2026-06-28T22:00:05 57827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1673.31 2026-06-28T22:00:05 57828 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -68.33 2026-06-28T22:00:05 57829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 727.59 2026-06-28T22:00:05 57830 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 57831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 666.21 2026-06-28T22:00:05 57832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 451.4 2026-06-28T22:00:05 57833 0007051165 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.11 2026-06-28T22:00:05 57834 APV7051427 2024-05-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000014067 GEOTECH ENVIRONMENTAL 261.0 2026-06-28T22:00:05 57835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 196.86 2026-06-28T22:00:05 57836 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 408.94 2026-06-28T22:00:05 57837 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 112462.4 2026-06-28T22:00:05 57838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 244.11 2026-06-28T22:00:05 57839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 488.21 2026-06-28T22:00:05 57840 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 57841 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 18713.17 2026-06-28T22:00:05 57842 0007047596 2024-04-30T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 366.69 2026-06-28T22:00:05 57843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1537.47 2026-06-28T22:00:05 57844 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 495237.0 2026-06-28T22:00:05 57845 0007040411 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2357064.97 2026-06-28T22:00:05 57846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1181.16 2026-06-28T22:00:05 57847 0007047617 2024-05-01T00:00:00 2024 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5152.07 2026-06-28T22:00:05 57848 APV7066803 2024-05-31T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 454348.86 2026-06-28T22:00:05 57849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 427.19 2026-06-28T22:00:05 57850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 921.91 2026-06-28T22:00:05 57851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 101.71 2026-06-28T22:00:05 57852 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 305.13 2026-06-28T22:00:05 57853 0007035998 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1230208.31 2026-06-28T22:00:05 57854 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 8496.88 2026-06-28T22:00:05 57855 HCM7039397 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 57856 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.64 2026-06-28T22:00:05 57857 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.38 2026-06-28T22:00:05 57858 0007066777 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 57859 APV7075807 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 16712.65 2026-06-28T22:00:05 57860 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 185138.05 2026-06-28T22:00:05 57861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 203.42 2026-06-28T22:00:05 57862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 221.73 2026-06-28T22:00:05 57863 0007110657 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 350399.0 2026-06-28T22:00:05 57864 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 15822.96 2026-06-28T22:00:05 57865 HCM7057476 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1483.36 2026-06-28T22:00:05 57866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 481.3 2026-06-28T22:00:05 57867 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 57868 APV7034796 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 189017.76 2026-06-28T22:00:05 57869 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 23575.0 2026-06-28T22:00:05 57870 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 57871 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 57872 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15000.0 2026-06-28T22:00:05 57873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 137.8 2026-06-28T22:00:05 57874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 549.24 2026-06-28T22:00:05 57875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 203.43 2026-06-28T22:00:05 57876 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 57877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 236.23 2026-06-28T22:00:05 57878 APV7050682 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 57879 0007028555 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.87 2026-06-28T22:00:05 57880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1151.63 2026-06-28T22:00:05 57881 0007064670 2024-05-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1798.88 2026-06-28T22:00:05 57882 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-06-28T22:00:05 57883 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 57884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 601.52 2026-06-28T22:00:05 57885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 284.79 2026-06-28T22:00:05 57886 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 75.0 2026-06-28T22:00:05 57887 HCM7049449 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.59 2026-06-28T22:00:05 57888 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 108.7 2026-06-28T22:00:05 57889 APV7076775 2024-06-10T00:00:00 2024 4 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6.52 2026-06-28T22:00:05 57890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 447.53 2026-06-28T22:00:05 57891 0007084216 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.89 2026-06-28T22:00:05 57892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 535.4 2026-06-28T22:00:05 57893 0007052113 2024-05-09T00:00:00 2024 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57894 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 57895 0007028435 2024-04-03T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 57896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 370.75 2026-06-28T22:00:05 57897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 847.46 2026-06-28T22:00:05 57898 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 299.69 2026-06-28T22:00:05 57899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 236.23 2026-06-28T22:00:05 57900 APV7077856 2024-06-11T00:00:00 2024 4 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 88.88 2026-06-28T22:00:05 57901 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 20959.49 2026-06-28T22:00:05 57902 0007072338 2024-06-04T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 98.91 2026-06-28T22:00:05 57903 APV7064765 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000423743 SLAUGHTER FARMS LLC 5133.33 2026-06-28T22:00:05 57904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2253.71 2026-06-28T22:00:05 57905 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 57906 HCM7057410 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 57907 HCM7066466 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 103.89 2026-06-28T22:00:05 57908 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119195 PROFESSIONAL MEDICAL COPIES 14.0 2026-06-28T22:00:05 57909 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 1522.25 2026-06-28T22:00:05 57910 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.5 2026-06-28T22:00:05 57911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 467.87 2026-06-28T22:00:05 57912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 752.66 2026-06-28T22:00:05 57913 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 57914 0007087768 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.85 2026-06-28T22:00:05 57915 APV7074106 2024-06-05T00:00:00 2024 4 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 0000354446 WASHLER INC 68.38 2026-06-28T22:00:05 57916 0007073718 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.24 2026-06-28T22:00:05 57917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 244.1 2026-06-28T22:00:05 57918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 813.69 2026-06-28T22:00:05 57919 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5494.35 2026-06-28T22:00:05 57920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 773.0 2026-06-28T22:00:05 57921 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 57922 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 908.39 2026-06-28T22:00:05 57923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 425.02 2026-06-28T22:00:05 57924 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17286.3 2026-06-28T22:00:05 57925 APV7061218 2024-05-22T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 1983.92 2026-06-28T22:00:05 57926 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 2638.26 2026-06-28T22:00:05 57927 APV7051427 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 222.7 2026-06-28T22:00:05 57928 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419209 GLORIA COLLINS 689.26 2026-06-28T22:00:05 57929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 203.43 2026-06-28T22:00:05 57930 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 22513.0 2026-06-28T22:00:05 57931 EXV7045149 2024-04-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.6 2026-06-28T22:00:05 57932 APV7043845 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -624.01 2026-06-28T22:00:05 57933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 417.02 2026-06-28T22:00:05 57934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 610.27 2026-06-28T22:00:05 57935 APV7036709 2024-04-16T00:00:00 2024 4 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000203490 BARNES and NOBLE BOOKSELLERS INC 64.61 2026-06-28T22:00:05 57936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 101.71 2026-06-28T22:00:05 57937 APV7091736 2024-06-19T00:00:00 2024 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1020.0 2026-06-28T22:00:05 57938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 209.94 2026-06-28T22:00:05 57939 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.35 2026-06-28T22:00:05 57940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 467.87 2026-06-28T22:00:05 57941 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 166845.74 2026-06-28T22:00:05 57942 0007035992 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.94 2026-06-28T22:00:05 57943 0007085425 2024-06-18T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-06-28T22:00:05 57944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1159.5 2026-06-28T22:00:05 57945 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 502.95 2026-06-28T22:00:05 57946 APV7032327 2024-04-09T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000068244 CENTIER BANK 210.0 2026-06-28T22:00:05 57947 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 14456.47 2026-06-28T22:00:05 57948 ARD7059182 2024-05-20T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -750.51 2026-06-28T22:00:05 57949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 630.61 2026-06-28T22:00:05 57950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 406.84 2026-06-28T22:00:05 57951 APV7077820 2024-06-11T00:00:00 2024 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426109 JUSTICE FENCE ACQUISITION LLC 14467.95 2026-06-28T22:00:05 57952 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 3584.57 2026-06-28T22:00:05 57953 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 57954 0007059746 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 57955 0007043483 2024-04-25T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -290.8 2026-06-28T22:00:05 57956 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18062.46 2026-06-28T22:00:05 57957 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 57958 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 130.29 2026-06-28T22:00:05 57959 0007067782 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 162.41 2026-06-28T22:00:05 57961 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.19 2026-06-28T22:00:05 57962 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-06-28T22:00:05 57963 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 57964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 508.56 2026-06-28T22:00:05 57965 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103851 OPEN DOOR HEALTH CLINIC, INC 17766.0 2026-06-28T22:00:05 57966 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 111256.54 2026-06-28T22:00:05 57967 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 6868.97 2026-06-28T22:00:05 57968 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 9572.53 2026-06-28T22:00:05 57969 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 57970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 284.79 2026-06-28T22:00:05 57971 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1.86 2026-06-28T22:00:05 57972 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3852.0 2026-06-28T22:00:05 57973 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 78.0 2026-06-28T22:00:05 57974 APV7033124 2024-04-10T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 20490.83 2026-06-28T22:00:05 57975 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 2514.8 2026-06-28T22:00:05 57976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1122.11 2026-06-28T22:00:05 57977 APV7051384 2024-05-08T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 500.0 2026-06-28T22:00:05 57978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 101.72 2026-06-28T22:00:05 57979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 196.86 2026-06-28T22:00:05 57980 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 26765.98 2026-06-28T22:00:05 57981 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-06-28T22:00:05 57982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1338.65 2026-06-28T22:00:05 57983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1525.67 2026-06-28T22:00:05 57984 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 57985 APV7081974 2024-06-17T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 1633.2 2026-06-28T22:00:05 57986 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 57987 EXV7038628 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.43 2026-06-28T22:00:05 57988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1015.89 2026-06-28T22:00:05 57989 APV7051032 2024-05-01T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050293 GOODYEAR TIRE AND RUBBER CO 564.6 2026-06-28T22:00:05 57990 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 57991 0007033730 2024-04-11T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 57992 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 57993 0007028623 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.6 2026-06-28T22:00:05 57994 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.69 2026-06-28T22:00:05 57995 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 33900.0 2026-06-28T22:00:05 57996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 880.95 2026-06-28T22:00:05 57997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 162.73 2026-06-28T22:00:05 57998 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 339.0 2026-06-28T22:00:05 57999 APV7036752 2024-04-15T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 41429.91 2026-06-28T22:00:05 58000 0007047520 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 132.65 2026-06-28T22:00:05 58001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 122.05 2026-06-28T22:00:05 58002 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.4 2026-06-28T22:00:05 58003 APV7077856 2024-06-11T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 563.72 2026-06-28T22:00:05 58004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 443.46 2026-06-28T22:00:05 58005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 433.09 2026-06-28T22:00:05 58006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 406.84 2026-06-28T22:00:05 58007 0007067782 2024-06-03T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 137.8 2026-06-28T22:00:05 58009 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 203596.68 2026-06-28T22:00:05 58010 HCM7057511 2024-05-22T00:00:00 2024 4 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 656.83 2026-06-28T22:00:05 58011 HCM7030388 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 58012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 506.11 2026-06-28T22:00:05 58013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1154.39 2026-06-28T22:00:05 58014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 196.86 2026-06-28T22:00:05 58015 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 4405.18 2026-06-28T22:00:05 58016 APV7028816 2024-04-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 69.6 2026-06-28T22:00:05 58017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 284.79 2026-06-28T22:00:05 58018 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1357.38 2026-06-28T22:00:05 58019 APV7040885 2024-04-22T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 183.75 2026-06-28T22:00:05 58020 0007067782 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58021 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 58022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 319.17 2026-06-28T22:00:05 58023 HCM7080540 2024-06-18T00:00:00 2024 4 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 1737.38 2026-06-28T22:00:05 58024 0007028517 2024-04-08T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 58025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 932.69 2026-06-28T22:00:05 58026 APV7036596 2024-04-16T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 173.0 2026-06-28T22:00:05 58027 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 124297.19 2026-06-28T22:00:05 58028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 661.25 2026-06-28T22:00:05 58029 0007064739 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 58030 EXV7064235 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 58031 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 11353.59 2026-06-28T22:00:05 58032 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063595 HANCOCK COUNTY TREASURER 39815.0 2026-06-28T22:00:05 58033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 284.79 2026-06-28T22:00:05 58034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 576.15 2026-06-28T22:00:05 58035 0007064657 2024-05-29T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 394539.58 2026-06-28T22:00:05 58036 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 864.45 2026-06-28T22:00:05 58037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 386.51 2026-06-28T22:00:05 58038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 590.58 2026-06-28T22:00:05 58039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 563.47 2026-06-28T22:00:05 58040 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 195220.59 2026-06-28T22:00:05 58041 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 706.36 2026-06-28T22:00:05 58042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 240.65 2026-06-28T22:00:05 58043 0007087768 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -265773.49 2026-06-28T22:00:05 58044 0007047520 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.79 2026-06-28T22:00:05 58045 0007042639 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58046 APV7054159 2024-05-13T00:00:00 2024 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.73 2026-06-28T22:00:05 58047 0007028473 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 317.4 2026-06-28T22:00:05 58048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 406.85 2026-06-28T22:00:05 58049 APV7043955 2024-04-25T00:00:00 2024 4 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3992.85 2026-06-28T22:00:05 58050 0007039495 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 58051 0007081672 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -98.2 2026-06-28T22:00:05 58052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 371.45 2026-06-28T22:00:05 58053 APV7063891 2024-05-28T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 0.0 2026-06-28T22:00:05 58054 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 58055 APV7060078 2024-05-21T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 387.57 2026-06-28T22:00:05 58056 0007063616 2024-05-28T00:00:00 2024 4 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.41 2026-06-28T22:00:05 58057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 264.44 2026-06-28T22:00:05 58058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 813.69 2026-06-28T22:00:05 58059 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 58060 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 6665.89 2026-06-28T22:00:05 58061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 508.56 2026-06-28T22:00:05 58062 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 85.45 2026-06-28T22:00:05 58063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 467.87 2026-06-28T22:00:05 58064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1353.57 2026-06-28T22:00:05 58065 APV7056907 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3599.6 2026-06-28T22:00:05 58066 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1259.19 2026-06-28T22:00:05 58067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 366.16 2026-06-28T22:00:05 58068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 203.42 2026-06-28T22:00:05 58069 0007073713 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 71.74 2026-06-28T22:00:05 58070 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 58071 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 58072 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 112.01 2026-06-28T22:00:05 58073 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 20710.48 2026-06-28T22:00:05 58074 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 58075 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 58076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 322.63 2026-06-28T22:00:05 58077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 551.2 2026-06-28T22:00:05 58078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2444.52 2026-06-28T22:00:05 58079 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 50.0 2026-06-28T22:00:05 58080 0007067782 2024-06-03T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 58081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 382.63 2026-06-28T22:00:05 58082 APV7029650 2024-04-04T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 253770.48 2026-06-28T22:00:05 58083 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286813 HEATH FERVIDA PC 14.0 2026-06-28T22:00:05 58084 APV7060069 2024-05-21T00:00:00 2024 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 887.01 2026-06-28T22:00:05 58085 APV7047905 2024-05-01T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 100.8 2026-06-28T22:00:05 58086 EXV7078287 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.45 2026-06-28T22:00:05 58087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 406.85 2026-06-28T22:00:05 58088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 406.85 2026-06-28T22:00:05 58089 0007039510 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.55 2026-06-28T22:00:05 58090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 393.72 2026-06-28T22:00:05 58091 0007065675 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 58092 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 58093 0007081771 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.66 2026-06-28T22:00:05 58094 0007044373 2024-04-26T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 58095 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.44 2026-06-28T22:00:05 58096 APV7051033 2024-05-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 58097 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 25484.37 2026-06-28T22:00:05 58098 0007087840 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58099 0007043506 2024-04-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.5 2026-06-28T22:00:05 58100 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4281.59 2026-06-28T22:00:05 58101 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 58102 0007062754 2024-05-01T00:00:00 2024 4 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 1447.7 2026-06-28T22:00:05 58103 EXV7042261 2024-04-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.85 2026-06-28T22:00:05 58104 APV7078789 2024-06-12T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1118.39 2026-06-28T22:00:05 58105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 813.69 2026-06-28T22:00:05 58106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 381.42 2026-06-28T22:00:05 58107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1043.55 2026-06-28T22:00:05 58108 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 1780.75 2026-06-28T22:00:05 58109 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 613493.67 2026-06-28T22:00:05 58110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 689.01 2026-06-28T22:00:05 58111 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 58112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 264.45 2026-06-28T22:00:05 58113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 610.27 2026-06-28T22:00:05 58114 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 58115 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.85 2026-06-28T22:00:05 58116 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 99511.19 2026-06-28T22:00:05 58117 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 723083.61 2026-06-28T22:00:05 58118 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 300.52 2026-06-28T22:00:05 58119 ARD7065303 2024-05-29T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 58120 0007066777 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 58121 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 58122 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1181.16 2026-06-28T22:00:05 58123 0007056576 2024-05-16T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.57 2026-06-28T22:00:05 58124 0007087790 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.11 2026-06-28T22:00:05 58125 0007066650 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -533262.42 2026-06-28T22:00:05 58126 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366713 STEPPING STONES BEHAVIORAL SOLUTIONS LLC 14.0 2026-06-28T22:00:05 58127 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 58128 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 6786.19 2026-06-28T22:00:05 58129 APV7044749 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000411675 GIP INDY KEYSTONE 4150 LLC -31360.0 2026-06-28T22:00:05 58130 0007106913 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.68 2026-06-28T22:00:05 58131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 809.62 2026-06-28T22:00:05 58132 APV7027821 2024-04-02T00:00:00 2024 4 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5700.0 2026-06-28T22:00:05 58133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 813.69 2026-06-28T22:00:05 58134 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10545.47 2026-06-28T22:00:05 58135 0007085387 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.42 2026-06-28T22:00:05 58136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 203.43 2026-06-28T22:00:05 58137 0007047606 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2790.04 2026-06-28T22:00:05 58138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 81.37 2026-06-28T22:00:05 58139 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 3352.35 2026-06-28T22:00:05 58140 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 58141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 546.29 2026-06-28T22:00:05 58142 APV7061323 2024-05-21T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 11609.04 2026-06-28T22:00:05 58143 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 836.33 2026-06-28T22:00:05 58144 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.21 2026-06-28T22:00:05 58145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 629.95 2026-06-28T22:00:05 58146 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4580.42 2026-06-28T22:00:05 58147 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 58148 APV7074144 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000068282 FLEET CARE INC 1647.71 2026-06-28T22:00:05 58149 EXV7032553 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.15 2026-06-28T22:00:05 58150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 406.85 2026-06-28T22:00:05 58151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 1319.8 2026-06-28T22:00:05 58152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 650.95 2026-06-28T22:00:05 58153 HCM7057425 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.22 2026-06-28T22:00:05 58154 EXV7092174 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.82 2026-06-28T22:00:05 58155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 773.0 2026-06-28T22:00:05 58156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 549.64 2026-06-28T22:00:05 58157 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 58158 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 58159 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3966.85 2026-06-28T22:00:05 58160 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 494.0 2026-06-28T22:00:05 58161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 228.85 2026-06-28T22:00:05 58162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 711.98 2026-06-28T22:00:05 58163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 274.62 2026-06-28T22:00:05 58164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 203.42 2026-06-28T22:00:05 58165 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6902.68 2026-06-28T22:00:05 58166 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3087.48 2026-06-28T22:00:05 58167 APV7035446 2024-04-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 52870.68 2026-06-28T22:00:05 58168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1157.34 2026-06-28T22:00:05 58169 0007095212 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58170 0007040400 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96117.49 2026-06-28T22:00:05 58171 0007050457 2024-05-06T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1183634.44 2026-06-28T22:00:05 58172 APV7061168 2024-05-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1499.0 2026-06-28T22:00:05 58173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 284.79 2026-06-28T22:00:05 58174 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 58175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 370.34 2026-06-28T22:00:05 58176 HCM7039408 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 58177 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 58178 APV7077876 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 117.47 2026-06-28T22:00:05 58179 0007068156 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -60.0 2026-06-28T22:00:05 58180 APV7035445 2024-04-12T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 15.55 2026-06-28T22:00:05 58181 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-06-28T22:00:05 58182 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 534.39 2026-06-28T22:00:05 58183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 813.69 2026-06-28T22:00:05 58184 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 58185 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 58186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 39.37 2026-06-28T22:00:05 58187 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1649.43 2026-06-28T22:00:05 58188 APV7066990 2024-05-31T00:00:00 2024 4 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 59.13 2026-06-28T22:00:05 58189 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 5052.84 2026-06-28T22:00:05 58190 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 52.11 2026-06-28T22:00:05 58191 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 1904.03 2026-06-28T22:00:05 58192 0007047571 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1622.31 2026-06-28T22:00:05 58193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 446.11 2026-06-28T22:00:05 58194 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 4060.41 2026-06-28T22:00:05 58195 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 58196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 774.22 2026-06-28T22:00:05 58197 0007047609 2024-05-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 58198 APV7053420 2024-05-10T00:00:00 2024 4 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 3662.9 2026-06-28T22:00:05 58199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 443.46 2026-06-28T22:00:05 58200 EXV7063319 2024-05-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 58201 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 306782.03 2026-06-28T22:00:05 58202 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4898.7 2026-06-28T22:00:05 58203 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 58204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 319.17 2026-06-28T22:00:05 58205 HCM7057480 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 128.21 2026-06-28T22:00:05 58206 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 58207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 406.84 2026-06-28T22:00:05 58208 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 58209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 162.74 2026-06-28T22:00:05 58210 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 496721.38 2026-06-28T22:00:05 58211 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 58212 HCM7066466 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.65 2026-06-28T22:00:05 58213 0007032059 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 58214 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 55550.18 2026-06-28T22:00:05 58215 0007062754 2024-05-01T00:00:00 2024 4 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 6.94 2026-06-28T22:00:05 58216 0007078542 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4578.83 2026-06-28T22:00:05 58217 APC7033173 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER -345.82 2026-06-28T22:00:05 58218 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 58219 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 440965.71 2026-06-28T22:00:05 58220 APV7055121 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 54642.63 2026-06-28T22:00:05 58221 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 58222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 300.87 2026-06-28T22:00:05 58223 0007051943 2024-05-09T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25498.57 2026-06-28T22:00:05 58224 APV7061207 2024-05-22T00:00:00 2024 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 159.92 2026-06-28T22:00:05 58225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 701.81 2026-06-28T22:00:05 58226 0007052035 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58227 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426536 ABBEY CUMMINGS 60.61 2026-06-28T22:00:05 58228 APV7079816 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 45251.11 2026-06-28T22:00:05 58229 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 622548.39 2026-06-28T22:00:05 58230 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 15658.69 2026-06-28T22:00:05 58231 0007053806 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19886.81 2026-06-28T22:00:05 58232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 518.73 2026-06-28T22:00:05 58233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 406.85 2026-06-28T22:00:05 58234 0007106671 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20469.75 2026-06-28T22:00:05 58235 APV7054302 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 33354.0 2026-06-28T22:00:05 58236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 335.65 2026-06-28T22:00:05 58237 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 1078.27 2026-06-28T22:00:05 58238 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 58239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 364.19 2026-06-28T22:00:05 58240 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1925.22 2026-06-28T22:00:05 58241 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.1 2026-06-28T22:00:05 58242 APV7063761 2024-05-28T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 445.75 2026-06-28T22:00:05 58243 APV7060157 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 895872.76 2026-06-28T22:00:05 58244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1586.69 2026-06-28T22:00:05 58245 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30620.29 2026-06-28T22:00:05 58246 APV7030523 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 36985.42 2026-06-28T22:00:05 58247 APV7048842 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1148.02 2026-06-28T22:00:05 58248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 601.37 2026-06-28T22:00:05 58249 APV7047920 2024-05-01T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000389961 LAKEVIEW MARINE INC 150.64 2026-06-28T22:00:05 58250 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.07 2026-06-28T22:00:05 58251 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3400.18 2026-06-28T22:00:05 58252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1017.11 2026-06-28T22:00:05 58253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 406.85 2026-06-28T22:00:05 58254 APV7077856 2024-06-11T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 58255 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 213.34 2026-06-28T22:00:05 58256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 508.56 2026-06-28T22:00:05 58257 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 15000.0 2026-06-28T22:00:05 58258 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 58259 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 591.55 2026-06-28T22:00:05 58260 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 58261 APV7061310 2024-05-22T00:00:00 2024 4 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 4039.12 2026-06-28T22:00:05 58262 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 10715.9 2026-06-28T22:00:05 58263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 418.72 2026-06-28T22:00:05 58264 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 87.42 2026-06-28T22:00:05 58265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 813.69 2026-06-28T22:00:05 58266 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 248723.45 2026-06-28T22:00:05 58267 0007074765 2024-06-05T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1484.7 2026-06-28T22:00:05 58268 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 95393.66 2026-06-28T22:00:05 58269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 305.13 2026-06-28T22:00:05 58270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 203.42 2026-06-28T22:00:05 58271 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2079.88 2026-06-28T22:00:05 58272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 345.82 2026-06-28T22:00:05 58273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 406.85 2026-06-28T22:00:05 58274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 432.68 2026-06-28T22:00:05 58275 APV7049603 2024-05-03T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC 12107.28 2026-06-28T22:00:05 58276 EXV7092187 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 58277 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 406.84 2026-06-28T22:00:05 58278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 314.98 2026-06-28T22:00:05 58279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 467.87 2026-06-28T22:00:05 58280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 366.16 2026-06-28T22:00:05 58281 0007049507 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1907.0 2026-06-28T22:00:05 58282 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 58283 EXV7059443 2024-05-06T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.49 2026-06-28T22:00:05 58284 0007037346 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1270.37 2026-06-28T22:00:05 58286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 549.24 2026-06-28T22:00:05 58287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1554.35 2026-06-28T22:00:05 58288 0007045413 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.74 2026-06-28T22:00:05 58289 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 58290 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3697.8 2026-06-28T22:00:05 58291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 925.57 2026-06-28T22:00:05 58292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 142.39 2026-06-28T22:00:05 58293 0007090295 2024-06-19T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58294 0007110799 2024-06-26T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58295 HCM7066509 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 241.57 2026-06-28T22:00:05 58296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 101.71 2026-06-28T22:00:05 58297 0007028502 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.8 2026-06-28T22:00:05 58298 0007044373 2024-04-26T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 58299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 305.13 2026-06-28T22:00:05 58300 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 58301 0007033753 2024-04-11T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58302 APV7063054 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22940.8 2026-06-28T22:00:05 58303 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 106388.9 2026-06-28T22:00:05 58304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 488.21 2026-06-28T22:00:05 58305 0007106939 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -15.0 2026-06-28T22:00:05 58306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 98.43 2026-06-28T22:00:05 58307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1569.6 2026-06-28T22:00:05 58308 HCM7049438 2024-05-08T00:00:00 2024 4 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 186.75 2026-06-28T22:00:05 58309 APV7045652 2024-04-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 63764.89 2026-06-28T22:00:05 58310 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000397399 RICKY WEDDLE 1072.0 2026-06-28T22:00:05 58311 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 3402.99 2026-06-28T22:00:05 58312 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 26047.47 2026-06-28T22:00:05 58313 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1707.06 2026-06-28T22:00:05 58314 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 58315 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 708.7 2026-06-28T22:00:05 58316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 244.11 2026-06-28T22:00:05 58317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1043.56 2026-06-28T22:00:05 58318 0007044373 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 58319 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-06-28T22:00:05 58320 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 44.61 2026-06-28T22:00:05 58321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 393.72 2026-06-28T22:00:05 58322 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 58323 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 3780.36 2026-06-28T22:00:05 58324 HCM7057456 2024-05-22T00:00:00 2024 4 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 12950.13 2026-06-28T22:00:05 58325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 447.53 2026-06-28T22:00:05 58326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 98.43 2026-06-28T22:00:05 58327 0007042666 2024-04-24T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1719.89 2026-06-28T22:00:05 58328 APV7063761 2024-05-28T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 651.38 2026-06-28T22:00:05 58329 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 15069.77 2026-06-28T22:00:05 58330 0007028373 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.46 2026-06-28T22:00:05 58331 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9511.5 2026-06-28T22:00:05 58332 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-06-28T22:00:05 58333 0007032042 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 58334 APV7048999 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 78567.9 2026-06-28T22:00:05 58335 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10151.3 2026-06-28T22:00:05 58336 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 58337 APV7042704 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 888.21 2026-06-28T22:00:05 58338 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 7396.62 2026-06-28T22:00:05 58339 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 243.7 2026-06-28T22:00:05 58340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 452.78 2026-06-28T22:00:05 58341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 203.42 2026-06-28T22:00:05 58342 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 305.0 2026-06-28T22:00:05 58343 HCM7066538 2024-06-05T00:00:00 2024 4 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 3056.1 2026-06-28T22:00:05 58344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 478.86 2026-06-28T22:00:05 58345 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 58346 0007114999 2024-06-30T00:00:00 2024 4 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 10789.67 2026-06-28T22:00:05 58347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 691.63 2026-06-28T22:00:05 58348 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.75 2026-06-28T22:00:05 58349 APV7081074 2024-06-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 7384.71 2026-06-28T22:00:05 58350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 492.15 2026-06-28T22:00:05 58351 0007105766 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3711.26 2026-06-28T22:00:05 58352 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 6.0 2026-06-28T22:00:05 58353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 61.03 2026-06-28T22:00:05 58354 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 37693.99 2026-06-28T22:00:05 58355 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 80259.3 2026-06-28T22:00:05 58356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 61.03 2026-06-28T22:00:05 58357 HCM7049449 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.67 2026-06-28T22:00:05 58358 0007033713 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 58359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 821.1 2026-06-28T22:00:05 58360 HCM7030453 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.89 2026-06-28T22:00:05 58361 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 58362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 492.15 2026-06-28T22:00:05 58363 HCM7030463 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155865.78 2026-06-28T22:00:05 58364 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8583.64 2026-06-28T22:00:05 58365 0007084217 2024-06-17T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 295.29 2026-06-28T22:00:05 58367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1313.45 2026-06-28T22:00:05 58368 APV7082010 2024-06-17T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000213961 LAWRENCE CO ECONOMIC GROWTH 6180.72 2026-06-28T22:00:05 58369 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 360511.55 2026-06-28T22:00:05 58370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 284.79 2026-06-28T22:00:05 58371 APV7080758 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 59528.55 2026-06-28T22:00:05 58372 APV7049823 2024-05-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 0.0 2026-06-28T22:00:05 58373 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 58374 APV7031469 2024-04-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 35.47 2026-06-28T22:00:05 58375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 162.74 2026-06-28T22:00:05 58376 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 28483.7 2026-06-28T22:00:05 58377 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 58378 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32942.56 2026-06-28T22:00:05 58379 HCM7080514 2024-06-18T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4106.94 2026-06-28T22:00:05 58380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 243.7 2026-06-28T22:00:05 58381 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 58382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1357.65 2026-06-28T22:00:05 58383 EXV7076284 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.54 2026-06-28T22:00:05 58384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 732.31 2026-06-28T22:00:05 58385 APV7042911 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16521.9 2026-06-28T22:00:05 58386 0007047609 2024-05-08T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13431.91 2026-06-28T22:00:05 58387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2548.26 2026-06-28T22:00:05 58388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 243.69 2026-06-28T22:00:05 58389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 305.13 2026-06-28T22:00:05 58390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 1057.39 2026-06-28T22:00:05 58391 0007053834 2024-05-13T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 58392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 924.76 2026-06-28T22:00:05 58393 APV7074121 2024-06-05T00:00:00 2024 4 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 13335.0 2026-06-28T22:00:05 58394 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.79 2026-06-28T22:00:05 58395 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.8 2026-06-28T22:00:05 58396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 610.26 2026-06-28T22:00:05 58397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1240.87 2026-06-28T22:00:05 58398 EXV7058091 2024-05-02T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 58399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 61.03 2026-06-28T22:00:05 58400 HCM7039342 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.21 2026-06-28T22:00:05 58401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 334.67 2026-06-28T22:00:05 58402 0007106731 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 619.02 2026-06-28T22:00:05 58404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 1618.43 2026-06-28T22:00:05 58405 APV7049807 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 38.56 2026-06-28T22:00:05 58406 APV7067058 2024-05-31T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000065378 COMPUTER AID, INC. -210.21 2026-06-28T22:00:05 58407 0007047556 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.31 2026-06-28T22:00:05 58408 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 58409 0007047596 2024-04-30T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 58410 0007050462 2024-05-06T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 345.81 2026-06-28T22:00:05 58412 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.43 2026-06-28T22:00:05 58413 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1267.34 2026-06-28T22:00:05 58414 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-06-28T22:00:05 58415 APV7034045 2024-04-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 446172.66 2026-06-28T22:00:05 58416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 203.42 2026-06-28T22:00:05 58417 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 58418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 142.4 2026-06-28T22:00:05 58419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 196.86 2026-06-28T22:00:05 58420 APV7038311 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 99453.86 2026-06-28T22:00:05 58421 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 103774.45 2026-06-28T22:00:05 58422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2194.93 2026-06-28T22:00:05 58423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 813.69 2026-06-28T22:00:05 58424 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 140305.43 2026-06-28T22:00:05 58425 APV7030687 2024-04-05T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4437.7 2026-06-28T22:00:05 58426 APV7080936 2024-06-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 63.0 2026-06-28T22:00:05 58427 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85481.6 2026-06-28T22:00:05 58428 0007073718 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 58429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 196.86 2026-06-28T22:00:05 58430 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 6865.2 2026-06-28T22:00:05 58431 0007081787 2024-06-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341.45 2026-06-28T22:00:05 58432 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 52469.95 2026-06-28T22:00:05 58433 APV7032320 2024-04-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6043.5 2026-06-28T22:00:05 58434 0007061799 2024-05-23T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-06-28T22:00:05 58435 HCM7080535 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.33 2026-06-28T22:00:05 58436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.68 2026-06-28T22:00:05 58437 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 115559.63 2026-06-28T22:00:05 58438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 649.64 2026-06-28T22:00:05 58439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 39.38 2026-06-28T22:00:05 58440 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 58441 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 606.89 2026-06-28T22:00:05 58442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 334.66 2026-06-28T22:00:05 58443 0007081774 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3485.18 2026-06-28T22:00:05 58444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 366.16 2026-06-28T22:00:05 58445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 784.69 2026-06-28T22:00:05 58446 APV7079887 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 565.67 2026-06-28T22:00:05 58447 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 58448 0007035123 2024-04-01T00:00:00 2024 4 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 46402.01 2026-06-28T22:00:05 58449 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.1 2026-06-28T22:00:05 58450 APV7049829 2024-05-03T00:00:00 2024 4 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 16080.0 2026-06-28T22:00:05 58451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 181.45 2026-06-28T22:00:05 58452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 834.03 2026-06-28T22:00:05 58453 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 414783.38 2026-06-28T22:00:05 58454 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 306451.42 2026-06-28T22:00:05 58455 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1303.64 2026-06-28T22:00:05 58456 APV7058830 2024-05-20T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 109.06 2026-06-28T22:00:05 58457 0007105713 2024-06-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 306540.25 2026-06-28T22:00:05 58458 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 58459 0007095212 2024-06-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 305.13 2026-06-28T22:00:05 58461 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 5784.22 2026-06-28T22:00:05 58462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 47.25 2026-06-28T22:00:05 58463 0007032918 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -209.96 2026-06-28T22:00:05 58464 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 64537.18 2026-06-28T22:00:05 58465 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 58466 HCM7039374 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 58467 0007067778 2024-06-03T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58468 0007063610 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 199223.82 2026-06-28T22:00:05 58469 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 1453.86 2026-06-28T22:00:05 58470 0007056456 2024-05-16T00:00:00 2024 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -763.07 2026-06-28T22:00:05 58471 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 20701.5 2026-06-28T22:00:05 58472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 454.74 2026-06-28T22:00:05 58473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 492.15 2026-06-28T22:00:05 58474 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 10117.69 2026-06-28T22:00:05 58475 0007047513 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 58476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 854.37 2026-06-28T22:00:05 58477 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1100681.62 2026-06-28T22:00:05 58478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 541.37 2026-06-28T22:00:05 58479 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 1623.55 2026-06-28T22:00:05 58480 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58481 0007084867 2024-06-18T00:00:00 2024 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 58482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 295.29 2026-06-28T22:00:05 58483 0007066741 2024-06-08T00:00:00 2024 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 58484 APV7037607 2024-04-17T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 307.54 2026-06-28T22:00:05 58485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 284.79 2026-06-28T22:00:05 58486 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58487 0007048482 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 58488 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2439.0 2026-06-28T22:00:05 58489 0007072343 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 58490 APV7076822 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. -2647.35 2026-06-28T22:00:05 58491 HCM7057440 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 58492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 881.42 2026-06-28T22:00:05 58493 APV7077876 2024-06-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3535.63 2026-06-28T22:00:05 58494 0007095275 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 58495 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 196.2 2026-06-28T22:00:05 58496 APV7060078 2024-05-21T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 0.0 2026-06-28T22:00:05 58497 0007087811 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -230.6 2026-06-28T22:00:05 58498 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 990.38 2026-06-28T22:00:05 58499 0007028422 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 58500 0007085427 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 58501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.34 2026-06-28T22:00:05 58502 APV7027756 2024-04-02T00:00:00 2024 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 113.74 2026-06-28T22:00:05 58503 0007035123 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3630.11 2026-06-28T22:00:05 58504 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 31473.04 2026-06-28T22:00:05 58505 HCM7049437 2024-05-08T00:00:00 2024 4 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 615.13 2026-06-28T22:00:05 58506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 492.15 2026-06-28T22:00:05 58507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 203.42 2026-06-28T22:00:05 58508 0007034407 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.8 2026-06-28T22:00:05 58509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 708.69 2026-06-28T22:00:05 58510 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 3564.64 2026-06-28T22:00:05 58511 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 425.02 2026-06-28T22:00:05 58512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 244.11 2026-06-28T22:00:05 58513 APV7031469 2024-04-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN -1942.05 2026-06-28T22:00:05 58514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1268.13 2026-06-28T22:00:05 58515 APV7079794 2024-06-06T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 58516 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.49 2026-06-28T22:00:05 58517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3517.78 2026-06-28T22:00:05 58518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 666.97 2026-06-28T22:00:05 58519 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 43300.75 2026-06-28T22:00:05 58520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 915.39 2026-06-28T22:00:05 58521 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40616.41 2026-06-28T22:00:05 58522 0007033696 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54817.5 2026-06-28T22:00:05 58523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 243.7 2026-06-28T22:00:05 58524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 569.58 2026-06-28T22:00:05 58525 HCM7080521 2024-06-18T00:00:00 2024 4 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 64.89 2026-06-28T22:00:05 58526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 244.11 2026-06-28T22:00:05 58527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 747.58 2026-06-28T22:00:05 58528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 446.1 2026-06-28T22:00:05 58529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1036.84 2026-06-28T22:00:05 58530 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.15 2026-06-28T22:00:05 58531 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 58532 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2917.36 2026-06-28T22:00:05 58533 0007066754 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 286.9 2026-06-28T22:00:05 58534 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 569.36 2026-06-28T22:00:05 58535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 617.75 2026-06-28T22:00:05 58536 APH7048226 2024-05-02T00:00:00 2024 4 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 553.32 2026-06-28T22:00:05 58537 APV7035439 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2957.44 2026-06-28T22:00:05 58538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 406.84 2026-06-28T22:00:05 58539 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 58540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 476.83 2026-06-28T22:00:05 58541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 429.16 2026-06-28T22:00:05 58542 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 824.27 2026-06-28T22:00:05 58543 HCM7066519 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4815.37 2026-06-28T22:00:05 58544 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1967.49 2026-06-28T22:00:05 58545 APV7032263 2024-04-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3840.66 2026-06-28T22:00:05 58546 0007072303 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 291.16 2026-06-28T22:00:05 58548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 747.57 2026-06-28T22:00:05 58549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 322.63 2026-06-28T22:00:05 58550 APV7050669 2024-05-04T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2522.06 2026-06-28T22:00:05 58551 EXV7052610 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 399.08 2026-06-28T22:00:05 58552 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 58553 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 608.66 2026-06-28T22:00:05 58554 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 58555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 739.4 2026-06-28T22:00:05 58556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 386.5 2026-06-28T22:00:05 58557 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6307.77 2026-06-28T22:00:05 58558 0007066754 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.41 2026-06-28T22:00:05 58559 APV7064968 2024-05-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 63.5 2026-06-28T22:00:05 58560 EXV7081445 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 58561 0007095212 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58562 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 1034.32 2026-06-28T22:00:05 58563 0007079481 2024-06-13T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.08 2026-06-28T22:00:05 58564 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -49.61 2026-06-28T22:00:05 58565 HCM7066463 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.85 2026-06-28T22:00:05 58566 EXV7077277 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.33 2026-06-28T22:00:05 58567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 331.91 2026-06-28T22:00:05 58568 0007045413 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 901.99 2026-06-28T22:00:05 58569 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 61282.0 2026-06-28T22:00:05 58570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 284.79 2026-06-28T22:00:05 58571 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1640.83 2026-06-28T22:00:05 58572 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 58573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 956.08 2026-06-28T22:00:05 58574 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 10242.75 2026-06-28T22:00:05 58575 HCM7030418 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.74 2026-06-28T22:00:05 58576 0007027439 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 58577 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 630.61 2026-06-28T22:00:05 58578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 255.92 2026-06-28T22:00:05 58579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 647.67 2026-06-28T22:00:05 58580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 711.98 2026-06-28T22:00:05 58581 0007029482 2024-04-04T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58582 EXV7041245 2024-04-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 58583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 122.05 2026-06-28T22:00:05 58584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 203.42 2026-06-28T22:00:05 58585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 345.82 2026-06-28T22:00:05 58586 APV7056783 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 54.79 2026-06-28T22:00:05 58587 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 58588 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 58589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 684.11 2026-06-28T22:00:05 58590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 254.27 2026-06-28T22:00:05 58591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 472.47 2026-06-28T22:00:05 58592 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 227.0 2026-06-28T22:00:05 58593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 402.77 2026-06-28T22:00:05 58594 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 650.0 2026-06-28T22:00:05 58595 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 58596 HCM7057475 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.35 2026-06-28T22:00:05 58597 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 35668.01 2026-06-28T22:00:05 58598 0007072923 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 58599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 762.83 2026-06-28T22:00:05 58600 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -256.19 2026-06-28T22:00:05 58601 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 13282.92 2026-06-28T22:00:05 58602 0007040440 2024-04-22T00:00:00 2024 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 691.63 2026-06-28T22:00:05 58604 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 1132.26 2026-06-28T22:00:05 58605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 381.41 2026-06-28T22:00:05 58606 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 58607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 953.23 2026-06-28T22:00:05 58608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 964.61 2026-06-28T22:00:05 58609 HCM7049387 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.42 2026-06-28T22:00:05 58610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 369.11 2026-06-28T22:00:05 58611 0007045413 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 58612 APV7075091 2024-06-06T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 154.8 2026-06-28T22:00:05 58613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1220.54 2026-06-28T22:00:05 58614 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1189.83 2026-06-28T22:00:05 58615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 305.13 2026-06-28T22:00:05 58616 0007038097 2024-04-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 58617 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 249717.7 2026-06-28T22:00:05 58618 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.08 2026-06-28T22:00:05 58619 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 655.06 2026-06-28T22:00:05 58620 APV7037605 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 58621 0007080703 2024-06-14T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 569.58 2026-06-28T22:00:05 58623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 101.72 2026-06-28T22:00:05 58624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 381.42 2026-06-28T22:00:05 58625 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1094.39 2026-06-28T22:00:05 58626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 216.55 2026-06-28T22:00:05 58627 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 58628 0007028450 2024-04-08T00:00:00 2024 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 605.36 2026-06-28T22:00:05 58629 0007067778 2024-06-03T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 58630 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 634.07 2026-06-28T22:00:05 58631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 98.43 2026-06-28T22:00:05 58632 EXV7035798 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96.12 2026-06-28T22:00:05 58633 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4392.29 2026-06-28T22:00:05 58634 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 54.8 2026-06-28T22:00:05 58635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 162.74 2026-06-28T22:00:05 58636 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 44541.35 2026-06-28T22:00:05 58637 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4203.39 2026-06-28T22:00:05 58638 0007092380 2024-06-20T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58639 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2450.62 2026-06-28T22:00:05 58640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 711.97 2026-06-28T22:00:05 58641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 528.9 2026-06-28T22:00:05 58642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 381.42 2026-06-28T22:00:05 58643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 767.76 2026-06-28T22:00:05 58644 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 622.5 2026-06-28T22:00:05 58645 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.09 2026-06-28T22:00:05 58646 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 22727.27 2026-06-28T22:00:05 58647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 346.22 2026-06-28T22:00:05 58648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 376.33 2026-06-28T22:00:05 58649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 443.46 2026-06-28T22:00:05 58650 0007048463 2024-05-02T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 58651 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 58652 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 58653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 203.42 2026-06-28T22:00:05 58654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 630.61 2026-06-28T22:00:05 58655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 406.84 2026-06-28T22:00:05 58656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 371.67 2026-06-28T22:00:05 58657 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 58658 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 58659 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 28.05 2026-06-28T22:00:05 58660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 442.65 2026-06-28T22:00:05 58661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 381.42 2026-06-28T22:00:05 58662 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 58663 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4043.72 2026-06-28T22:00:05 58664 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 58665 HCM7066527 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.96 2026-06-28T22:00:05 58666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 236.23 2026-06-28T22:00:05 58667 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 26379.32 2026-06-28T22:00:05 58668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 157.48 2026-06-28T22:00:05 58669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 386.1 2026-06-28T22:00:05 58670 APV7060077 2024-05-20T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 18.41 2026-06-28T22:00:05 58671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 345.82 2026-06-28T22:00:05 58672 APV7043897 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 112738.74 2026-06-28T22:00:05 58673 HCM7039370 2024-04-24T00:00:00 2024 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 58674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 319.17 2026-06-28T22:00:05 58675 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.6 2026-06-28T22:00:05 58676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 322.62 2026-06-28T22:00:05 58677 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 19329.36 2026-06-28T22:00:05 58678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 915.39 2026-06-28T22:00:05 58679 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.0 2026-06-28T22:00:05 58680 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 295.18 2026-06-28T22:00:05 58681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 305.13 2026-06-28T22:00:05 58682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 406.85 2026-06-28T22:00:05 58683 HCM7049451 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 707.88 2026-06-28T22:00:05 58684 0007031937 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58685 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 35409.77 2026-06-28T22:00:05 58686 0007041444 2024-04-23T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.75 2026-06-28T22:00:05 58687 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 14.45 2026-06-28T22:00:05 58688 0007038068 2024-04-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 58689 0007039481 2024-04-19T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1173.25 2026-06-28T22:00:05 58690 APV7030525 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 3462.5 2026-06-28T22:00:05 58691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1417.39 2026-06-28T22:00:05 58692 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 7706.71 2026-06-28T22:00:05 58693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 366.16 2026-06-28T22:00:05 58694 0007079461 2024-06-13T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 322.62 2026-06-28T22:00:05 58696 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 58697 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 58698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1259.9 2026-06-28T22:00:05 58699 HCM7080521 2024-06-18T00:00:00 2024 4 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 0.64 2026-06-28T22:00:05 58700 APV7060078 2024-05-21T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-06-28T22:00:05 58701 APV7055247 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 59931.1 2026-06-28T22:00:05 58702 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 12179.37 2026-06-28T22:00:05 58703 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 58704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 589.93 2026-06-28T22:00:05 58705 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 22383.79 2026-06-28T22:00:05 58706 APV7049807 2024-05-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.95 2026-06-28T22:00:05 58707 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 15230.7 2026-06-28T22:00:05 58708 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 58709 0007047705 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 58710 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 58711 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 28337.68 2026-06-28T22:00:05 58712 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 58713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1689.69 2026-06-28T22:00:05 58714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 216.55 2026-06-28T22:00:05 58715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 413.41 2026-06-28T22:00:05 58716 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 12261.05 2026-06-28T22:00:05 58717 HCM7057478 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2680.96 2026-06-28T22:00:05 58718 EXV7077278 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.2 2026-06-28T22:00:05 58719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1362.93 2026-06-28T22:00:05 58720 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.48 2026-06-28T22:00:05 58721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 439.19 2026-06-28T22:00:05 58722 0007066635 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.78 2026-06-28T22:00:05 58723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 326.53 2026-06-28T22:00:05 58724 APV7051430 2024-05-08T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 504.0 2026-06-28T22:00:05 58725 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000061080 HOOSIER DOOR INC 318.0 2026-06-28T22:00:05 58726 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 58727 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387028 ADELANTE SCHOOLS INC 27533.66 2026-06-28T22:00:05 58728 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 53289.61 2026-06-28T22:00:05 58729 APV7043845 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9353.4 2026-06-28T22:00:05 58730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 834.03 2026-06-28T22:00:05 58731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 424.34 2026-06-28T22:00:05 58732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 767.75 2026-06-28T22:00:05 58733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 226.38 2026-06-28T22:00:05 58734 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 98111.72 2026-06-28T22:00:05 58735 0007042597 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 273.69 2026-06-28T22:00:05 58736 ARD7058047 2024-05-17T00:00:00 2024 4 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 -36.3 2026-06-28T22:00:05 58737 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 58738 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1477.82 2026-06-28T22:00:05 58739 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 1137.81 2026-06-28T22:00:05 58740 0007082646 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.3 2026-06-28T22:00:05 58741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 98.43 2026-06-28T22:00:05 58742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 454.75 2026-06-28T22:00:05 58743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 264.45 2026-06-28T22:00:05 58744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 990.4 2026-06-28T22:00:05 58745 0007039521 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 58746 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2240.58 2026-06-28T22:00:05 58747 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 207.9 2026-06-28T22:00:05 58748 APV7028661 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7058.85 2026-06-28T22:00:05 58749 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 18994.54 2026-06-28T22:00:05 58750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1281.56 2026-06-28T22:00:05 58751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 214.57 2026-06-28T22:00:05 58752 0007047527 2024-05-08T00:00:00 2024 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 58753 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1035.77 2026-06-28T22:00:05 58754 HCM7057425 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.35 2026-06-28T22:00:05 58755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 305.13 2026-06-28T22:00:05 58756 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10121.51 2026-06-28T22:00:05 58757 APV7027756 2024-04-02T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.99 2026-06-28T22:00:05 58758 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 26381.61 2026-06-28T22:00:05 58759 0007042565 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 436883.55 2026-06-28T22:00:05 58760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 240.65 2026-06-28T22:00:05 58761 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 88.0 2026-06-28T22:00:05 58762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 687.24 2026-06-28T22:00:05 58763 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 34477.0 2026-06-28T22:00:05 58764 APV7044794 2024-04-25T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 31993.66 2026-06-28T22:00:05 58765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 274.62 2026-06-28T22:00:05 58766 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 58767 0007051165 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -754.25 2026-06-28T22:00:05 58768 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4985.34 2026-06-28T22:00:05 58769 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22921.93 2026-06-28T22:00:05 58770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 570.89 2026-06-28T22:00:05 58771 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 58772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 976.43 2026-06-28T22:00:05 58773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 590.74 2026-06-28T22:00:05 58774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 342.97 2026-06-28T22:00:05 58775 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420454 SHERRY L SHIRLEY 1579.21 2026-06-28T22:00:05 58776 APV7057762 2024-05-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2389.91 2026-06-28T22:00:05 58777 APV7055937 2024-05-15T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 25.19 2026-06-28T22:00:05 58778 0007033733 2024-04-11T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.54 2026-06-28T22:00:05 58779 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 58780 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.45 2026-06-28T22:00:05 58781 0007046349 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1897.12 2026-06-28T22:00:05 58782 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1992.15 2026-06-28T22:00:05 58783 0007072303 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58784 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 427.67 2026-06-28T22:00:05 58785 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 736.8 2026-06-28T22:00:05 58786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 381.41 2026-06-28T22:00:05 58787 HCM7080514 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7263.4 2026-06-28T22:00:05 58788 APV7050637 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 45189.31 2026-06-28T22:00:05 58789 0007052039 2024-05-09T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3397.49 2026-06-28T22:00:05 58790 APV7058267 2024-05-08T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 58791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 613.61 2026-06-28T22:00:05 58792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 244.1 2026-06-28T22:00:05 58793 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 63.31 2026-06-28T22:00:05 58794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 325.47 2026-06-28T22:00:05 58795 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 552.9 2026-06-28T22:00:05 58796 0007052031 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.44 2026-06-28T22:00:05 58797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 101.71 2026-06-28T22:00:05 58798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 244.11 2026-06-28T22:00:05 58799 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4701.45 2026-06-28T22:00:05 58800 APV7052284 2024-05-09T00:00:00 2024 4 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000201084 SOUTH CENTRAL CO 1710.0 2026-06-28T22:00:05 58801 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5400.0 2026-06-28T22:00:05 58802 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 6259.1 2026-06-28T22:00:05 58803 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 524.1 2026-06-28T22:00:05 58804 HCM7057406 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-06-28T22:00:05 58805 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 58806 APV7031485 2024-04-08T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-06-28T22:00:05 58807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 322.83 2026-06-28T22:00:05 58808 APV7042962 2024-04-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7923.81 2026-06-28T22:00:05 58809 HCM7049456 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 224.09 2026-06-28T22:00:05 58810 APV7051561 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 53665.47 2026-06-28T22:00:05 58811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 549.24 2026-06-28T22:00:05 58812 HCM7066509 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.26 2026-06-28T22:00:05 58813 APV7027756 2024-04-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 46.77 2026-06-28T22:00:05 58814 APV7029681 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18033.5 2026-06-28T22:00:05 58815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 440.62 2026-06-28T22:00:05 58816 APV7064922 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5394.84 2026-06-28T22:00:05 58817 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 58818 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 21416.33 2026-06-28T22:00:05 58819 0007033713 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 58820 HCM7049430 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.8 2026-06-28T22:00:05 58821 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 269574.19 2026-06-28T22:00:05 58822 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 47.71 2026-06-28T22:00:05 58823 APV7031485 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 28919.68 2026-06-28T22:00:05 58824 APV7036687 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 19055.0 2026-06-28T22:00:05 58825 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 58826 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 153837.95 2026-06-28T22:00:05 58827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 488.21 2026-06-28T22:00:05 58828 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 58829 0007046349 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.62 2026-06-28T22:00:05 58830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 508.55 2026-06-28T22:00:05 58831 EXV7042231 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-06-28T22:00:05 58832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 447.52 2026-06-28T22:00:05 58833 0007054791 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 58834 0007110799 2024-06-26T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 39.24 2026-06-28T22:00:05 58835 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 325.48 2026-06-28T22:00:05 58836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 393.72 2026-06-28T22:00:05 58837 APV7029672 2024-04-04T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 336.45 2026-06-28T22:00:05 58838 APV7061168 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 103.11 2026-06-28T22:00:05 58839 0007057366 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 58840 APV7068177 2024-06-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 49.09 2026-06-28T22:00:05 58841 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.62 2026-06-28T22:00:05 58842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 305.14 2026-06-28T22:00:05 58843 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 44128.92 2026-06-28T22:00:05 58844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 196.86 2026-06-28T22:00:05 58845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 221.73 2026-06-28T22:00:05 58846 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 27652.55 2026-06-28T22:00:05 58847 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 1631.06 2026-06-28T22:00:05 58848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 406.85 2026-06-28T22:00:05 58849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 629.95 2026-06-28T22:00:05 58850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 305.13 2026-06-28T22:00:05 58851 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 4423.15 2026-06-28T22:00:05 58852 APV7061168 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 58853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 381.42 2026-06-28T22:00:05 58854 APV7065884 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084447 CLAY TWP INDEPENDENT VFD 5000.0 2026-06-28T22:00:05 58855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 314.97 2026-06-28T22:00:05 58856 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 58857 0007052807 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 248001.74 2026-06-28T22:00:05 58858 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 58859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 381.42 2026-06-28T22:00:05 58860 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1665.05 2026-06-28T22:00:05 58861 0007032890 2024-04-10T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43396.48 2026-06-28T22:00:05 58862 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1443.44 2026-06-28T22:00:05 58863 0007047597 2024-04-30T00:00:00 2024 4 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 0.71 2026-06-28T22:00:05 58864 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 2743.96 2026-06-28T22:00:05 58865 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1205.91 2026-06-28T22:00:05 58866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 711.98 2026-06-28T22:00:05 58867 EXV7064188 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.0 2026-06-28T22:00:05 58868 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 58869 0007027507 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 58870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 528.89 2026-06-28T22:00:05 58871 APV7055179 2024-05-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 16537.04 2026-06-28T22:00:05 58872 0007084216 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 457.18 2026-06-28T22:00:05 58873 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 46.0 2026-06-28T22:00:05 58874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 773.0 2026-06-28T22:00:05 58875 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1545.06 2026-06-28T22:00:05 58876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 488.21 2026-06-28T22:00:05 58877 EXV7073459 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 58878 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 98028.98 2026-06-28T22:00:05 58879 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 58880 EXV7040108 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.78 2026-06-28T22:00:05 58881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 275.6 2026-06-28T22:00:05 58882 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 58883 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3.61 2026-06-28T22:00:05 58884 APV7053368 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53329.56 2026-06-28T22:00:05 58885 APV7041797 2024-04-23T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058229 EAST ALLEN COUNTY SCHOOLS 118265.64 2026-06-28T22:00:05 58886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 492.15 2026-06-28T22:00:05 58887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 196.86 2026-06-28T22:00:05 58888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 98.43 2026-06-28T22:00:05 58889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 101.71 2026-06-28T22:00:05 58890 APV7062284 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 996.7 2026-06-28T22:00:05 58891 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -83357.14 2026-06-28T22:00:05 58892 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 58893 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.45 2026-06-28T22:00:05 58894 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 58895 HCM7030394 2024-04-10T00:00:00 2024 4 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 6942.08 2026-06-28T22:00:05 58896 0007090295 2024-06-19T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58897 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 570069.5 2026-06-28T22:00:05 58898 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4044.0 2026-06-28T22:00:05 58899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 203.43 2026-06-28T22:00:05 58900 HCM7039414 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 419.26 2026-06-28T22:00:05 58901 0007047692 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1498.24 2026-06-28T22:00:05 58902 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3181.15 2026-06-28T22:00:05 58903 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.17 2026-06-28T22:00:05 58904 0007045497 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 58905 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 980.0 2026-06-28T22:00:05 58906 0007106937 2024-06-25T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58907 APV7061324 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 509734.67 2026-06-28T22:00:05 58908 0007106665 2024-06-25T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.62 2026-06-28T22:00:05 58909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 203.43 2026-06-28T22:00:05 58910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 322.62 2026-06-28T22:00:05 58911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 203.42 2026-06-28T22:00:05 58912 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 58913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 142.39 2026-06-28T22:00:05 58914 EXV7055470 2024-05-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.71 2026-06-28T22:00:05 58915 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2204.63 2026-06-28T22:00:05 58916 APV7048702 2024-05-02T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 140.1 2026-06-28T22:00:05 58917 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 58918 APV7074106 2024-06-05T00:00:00 2024 4 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 0000426510 SPLENDOR BOATS LLC 55.21 2026-06-28T22:00:05 58919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 196.86 2026-06-28T22:00:05 58920 0007072319 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -227011.0 2026-06-28T22:00:05 58921 APV7064937 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11420.99 2026-06-28T22:00:05 58922 APV7051033 2024-05-02T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 38.06 2026-06-28T22:00:05 58923 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 11568.23 2026-06-28T22:00:05 58924 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 59526.93 2026-06-28T22:00:05 58925 0007041441 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-06-28T22:00:05 58926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 650.95 2026-06-28T22:00:05 58927 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 351.33 2026-06-28T22:00:05 58928 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 58929 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 13345.07 2026-06-28T22:00:05 58930 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 18466.4 2026-06-28T22:00:05 58931 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 3886.9 2026-06-28T22:00:05 58932 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 10050.97 2026-06-28T22:00:05 58933 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 18000.0 2026-06-28T22:00:05 58934 0007028422 2024-04-08T00:00:00 2024 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 58935 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 240.87 2026-06-28T22:00:05 58936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 669.32 2026-06-28T22:00:05 58937 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 58938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1003.89 2026-06-28T22:00:05 58939 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 24419.76 2026-06-28T22:00:05 58940 0007067778 2024-06-03T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58941 APV7027756 2024-04-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 997.18 2026-06-28T22:00:05 58942 0007077611 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 58943 0007033696 2024-04-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2005.59 2026-06-28T22:00:05 58944 0007054753 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 104097565.96 2026-06-28T22:00:05 58945 0007052031 2024-05-09T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.64 2026-06-28T22:00:05 58946 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 4217.46 2026-06-28T22:00:05 58947 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.68 2026-06-28T22:00:05 58948 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 14000.0 2026-06-28T22:00:05 58949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 481.3 2026-06-28T22:00:05 58950 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 24516.99 2026-06-28T22:00:05 58951 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.84 2026-06-28T22:00:05 58952 APV7027756 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 288.77 2026-06-28T22:00:05 58953 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 31178.43 2026-06-28T22:00:05 58954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 406.85 2026-06-28T22:00:05 58955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 370.35 2026-06-28T22:00:05 58956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 354.35 2026-06-28T22:00:05 58957 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 58958 APV7052435 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 50744.0 2026-06-28T22:00:05 58959 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 32.46 2026-06-28T22:00:05 58960 APV7046385 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1181.91 2026-06-28T22:00:05 58961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 142.4 2026-06-28T22:00:05 58962 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 52.96 2026-06-28T22:00:05 58963 EXV7037002 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.93 2026-06-28T22:00:05 58964 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 201.04 2026-06-28T22:00:05 58965 APV7033246 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 86036.02 2026-06-28T22:00:05 58966 APV7038306 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -104097.1 2026-06-28T22:00:05 58967 0007102827 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 384.04 2026-06-28T22:00:05 58968 0007047571 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2217.83 2026-06-28T22:00:05 58969 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 10833.17 2026-06-28T22:00:05 58970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 839.11 2026-06-28T22:00:05 58971 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 58972 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1700.0 2026-06-28T22:00:05 58973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 874.72 2026-06-28T22:00:05 58974 APV7036619 2024-04-16T00:00:00 2024 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8883.74 2026-06-28T22:00:05 58975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 945.3 2026-06-28T22:00:05 58976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 236.23 2026-06-28T22:00:05 58977 0007068094 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 35.6 2026-06-28T22:00:05 58978 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 58979 APV7061207 2024-05-22T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 67.5 2026-06-28T22:00:05 58980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 610.27 2026-06-28T22:00:05 58981 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 909.1 2026-06-28T22:00:05 58982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 669.32 2026-06-28T22:00:05 58983 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 58984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 243.7 2026-06-28T22:00:05 58985 0007076534 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58986 APV7045542 2024-04-29T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 3394.36 2026-06-28T22:00:05 58987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 295.29 2026-06-28T22:00:05 58988 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 58989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 308.87 2026-06-28T22:00:05 58990 APV7039775 2024-04-18T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 7664.15 2026-06-28T22:00:05 58991 0007106598 2024-06-25T00:00:00 2024 4 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 195.48 2026-06-28T22:00:05 58992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 369.11 2026-06-28T22:00:05 58993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 244.11 2026-06-28T22:00:05 58994 0007027510 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 58995 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.34 2026-06-28T22:00:05 58996 0007029476 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 430916.15 2026-06-28T22:00:05 58997 0007027510 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.11 2026-06-28T22:00:05 58998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 256.58 2026-06-28T22:00:05 58999 0007086025 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1015.28 2026-06-28T22:00:05 59000 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1827.47 2026-06-28T22:00:05 59001 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 59002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 295.29 2026-06-28T22:00:05 59003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1859.68 2026-06-28T22:00:05 59004 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 9745.82 2026-06-28T22:00:05 59005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 264.45 2026-06-28T22:00:05 59006 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2420.35 2026-06-28T22:00:05 59007 HCM7049430 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 238.8 2026-06-28T22:00:05 59008 HCM7080533 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2933.72 2026-06-28T22:00:05 59009 0007077629 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 207.72 2026-06-28T22:00:05 59010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 101.71 2026-06-28T22:00:05 59011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 137.53 2026-06-28T22:00:05 59012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 295.29 2026-06-28T22:00:05 59013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 370.35 2026-06-28T22:00:05 59014 0007033696 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.19 2026-06-28T22:00:05 59015 0007051940 2024-05-09T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66819.54 2026-06-28T22:00:05 59016 HCM7057477 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3105.99 2026-06-28T22:00:05 59017 0007106715 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 59018 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 1267.87 2026-06-28T22:00:05 59019 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 154068.8 2026-06-28T22:00:05 59020 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 6534.93 2026-06-28T22:00:05 59021 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 22104.25 2026-06-28T22:00:05 59022 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 517.16 2026-06-28T22:00:05 59023 APV7076829 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC -8615.52 2026-06-28T22:00:05 59024 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 59025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 524.83 2026-06-28T22:00:05 59026 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 25027.85 2026-06-28T22:00:05 59027 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 15403.79 2026-06-28T22:00:05 59028 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 353.4 2026-06-28T22:00:05 59029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 369.11 2026-06-28T22:00:05 59030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1565.03 2026-06-28T22:00:05 59031 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.6 2026-06-28T22:00:05 59032 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 59033 APV7057922 2024-05-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 484143.56 2026-06-28T22:00:05 59034 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.18 2026-06-28T22:00:05 59035 APV7060078 2024-05-21T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.82 2026-06-28T22:00:05 59036 HCM7039405 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.4 2026-06-28T22:00:05 59037 APV7056038 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.0 2026-06-28T22:00:05 59038 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338908 SECURE DOCUMENTS INC 14.0 2026-06-28T22:00:05 59039 0007028453 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 59040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 203.42 2026-06-28T22:00:05 59041 0007085425 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3248.06 2026-06-28T22:00:05 59042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 381.42 2026-06-28T22:00:05 59043 0007032762 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.96 2026-06-28T22:00:05 59044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1560.04 2026-06-28T22:00:05 59045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1586.69 2026-06-28T22:00:05 59046 HCM7057405 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2549.89 2026-06-28T22:00:05 59047 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 59048 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 59049 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 810.0 2026-06-28T22:00:05 59050 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 698.14 2026-06-28T22:00:05 59051 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 59052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 506.91 2026-06-28T22:00:05 59053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3493.87 2026-06-28T22:00:05 59054 APV7082001 2024-06-17T00:00:00 2024 4 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 405.1 2026-06-28T22:00:05 59055 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 59056 0007039521 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.88 2026-06-28T22:00:05 59057 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2412.5 2026-06-28T22:00:05 59058 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1387.31 2026-06-28T22:00:05 59059 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11245.38 2026-06-28T22:00:05 59060 0007061844 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 418333.29 2026-06-28T22:00:05 59061 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 80.0 2026-06-28T22:00:05 59062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 495.2 2026-06-28T22:00:05 59063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 244.11 2026-06-28T22:00:05 59064 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 4001.25 2026-06-28T22:00:05 59065 APV7053308 2024-05-10T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-06-28T22:00:05 59066 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 29888.73 2026-06-28T22:00:05 59067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1139.16 2026-06-28T22:00:05 59068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 147.65 2026-06-28T22:00:05 59069 0007047617 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 49850.53 2026-06-28T22:00:05 59070 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2260.0 2026-06-28T22:00:05 59071 EXV7068819 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.73 2026-06-28T22:00:05 59072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 264.44 2026-06-28T22:00:05 59073 APV7041755 2024-04-23T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 7216.0 2026-06-28T22:00:05 59074 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 268.0 2026-06-28T22:00:05 59075 0007095185 2024-06-20T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59076 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.01 2026-06-28T22:00:05 59077 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6902.69 2026-06-28T22:00:05 59078 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 229220.59 2026-06-28T22:00:05 59079 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 495.2 2026-06-28T22:00:05 59080 0007034441 2024-04-12T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 59081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1231.31 2026-06-28T22:00:05 59082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 587.07 2026-06-28T22:00:05 59083 0007047520 2024-05-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 172.67 2026-06-28T22:00:05 59084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1220.53 2026-06-28T22:00:05 59085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1493.38 2026-06-28T22:00:05 59086 0007065675 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12464.06 2026-06-28T22:00:05 59087 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 59088 HCM7039367 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4268.27 2026-06-28T22:00:05 59089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 393.72 2026-06-28T22:00:05 59090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1017.11 2026-06-28T22:00:05 59091 0007057366 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 59092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 374.03 2026-06-28T22:00:05 59093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 203.43 2026-06-28T22:00:05 59094 EXV7059476 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 59095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 213.6 2026-06-28T22:00:05 59096 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 244.4 2026-06-28T22:00:05 59097 APV7049857 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 115.2 2026-06-28T22:00:05 59098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 162.74 2026-06-28T22:00:05 59099 0007041444 2024-04-23T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.29 2026-06-28T22:00:05 59100 HCM7080521 2024-06-18T00:00:00 2024 4 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 7.95 2026-06-28T22:00:05 59101 0007067778 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 101.71 2026-06-28T22:00:05 59103 APV7034697 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 58.66 2026-06-28T22:00:05 59104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 610.27 2026-06-28T22:00:05 59105 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 59106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1925.68 2026-06-28T22:00:05 59107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 967.9 2026-06-28T22:00:05 59108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 101.71 2026-06-28T22:00:05 59109 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.13 2026-06-28T22:00:05 59110 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 59111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 101.71 2026-06-28T22:00:05 59112 APV7055899 2024-05-15T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000113679 FOX VALLEY TECHNICAL COLLEGE 850.0 2026-06-28T22:00:05 59113 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 63.93 2026-06-28T22:00:05 59114 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38973.4 2026-06-28T22:00:05 59115 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 59116 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 59117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 137.8 2026-06-28T22:00:05 59118 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 59119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 762.83 2026-06-28T22:00:05 59120 0007037352 2024-04-17T00:00:00 2024 4 539140 Prog Op - Background Checks 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 59121 0007054876 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -111.94 2026-06-28T22:00:05 59122 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 5544.04 2026-06-28T22:00:05 59123 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 122.05 2026-06-28T22:00:05 59124 0007085431 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 59125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 152.56 2026-06-28T22:00:05 59126 APV7065973 2024-05-29T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000119357 HALLE PROPERTIES LLC 6390.0 2026-06-28T22:00:05 59127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 895.06 2026-06-28T22:00:05 59128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 976.43 2026-06-28T22:00:05 59129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 816.97 2026-06-28T22:00:05 59130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 342.97 2026-06-28T22:00:05 59131 0007055675 2024-05-15T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 370.35 2026-06-28T22:00:05 59133 0007041598 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1184.96 2026-06-28T22:00:05 59134 0007078540 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17.06 2026-06-28T22:00:05 59135 0007068134 2024-06-03T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 17000.27 2026-06-28T22:00:05 59136 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 44747.61 2026-06-28T22:00:05 59137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 214.57 2026-06-28T22:00:05 59138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 412.42 2026-06-28T22:00:05 59139 0007075468 2024-06-07T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.19 2026-06-28T22:00:05 59140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 540.9 2026-06-28T22:00:05 59141 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 19738.7 2026-06-28T22:00:05 59142 APV7058891 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4.51 2026-06-28T22:00:05 59143 APV7064968 2024-05-29T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 5.58 2026-06-28T22:00:05 59144 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 285.36 2026-06-28T22:00:05 59145 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 585.19 2026-06-28T22:00:05 59146 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 59147 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 31548.9 2026-06-28T22:00:05 59148 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 413.88 2026-06-28T22:00:05 59149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 953.23 2026-06-28T22:00:05 59150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 476.82 2026-06-28T22:00:05 59151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 485.77 2026-06-28T22:00:05 59152 APV7065883 2024-05-29T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 462.84 2026-06-28T22:00:05 59153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1482.54 2026-06-28T22:00:05 59154 0007087843 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10549.77 2026-06-28T22:00:05 59155 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1226.84 2026-06-28T22:00:05 59156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 406.84 2026-06-28T22:00:05 59157 0007028529 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1079.3 2026-06-28T22:00:05 59158 0007045413 2024-05-01T00:00:00 2024 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.98 2026-06-28T22:00:05 59159 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 2985.0 2026-06-28T22:00:05 59160 0007054876 2024-05-14T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.63 2026-06-28T22:00:05 59161 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.19 2026-06-28T22:00:05 59162 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 88.0 2026-06-28T22:00:05 59163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 369.12 2026-06-28T22:00:05 59164 APV7052342 2024-05-09T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 221.33 2026-06-28T22:00:05 59165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 203.42 2026-06-28T22:00:05 59166 HCM7049388 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8940.39 2026-06-28T22:00:05 59167 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8361.62 2026-06-28T22:00:05 59168 0007085431 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 59169 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 59170 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 59171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 196.86 2026-06-28T22:00:05 59172 APV7064981 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15637.1 2026-06-28T22:00:05 59173 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 3901.64 2026-06-28T22:00:05 59174 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 5091.58 2026-06-28T22:00:05 59175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 762.83 2026-06-28T22:00:05 59176 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 59177 0007046353 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.92 2026-06-28T22:00:05 59178 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 496.98 2026-06-28T22:00:05 59179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 264.44 2026-06-28T22:00:05 59180 0007056456 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -114.88 2026-06-28T22:00:05 59181 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 11586.7 2026-06-28T22:00:05 59182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 477.58 2026-06-28T22:00:05 59183 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 245428.46 2026-06-28T22:00:05 59184 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 59185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 376.33 2026-06-28T22:00:05 59186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 118.12 2026-06-28T22:00:05 59187 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40372.03 2026-06-28T22:00:05 59188 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.92 2026-06-28T22:00:05 59189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1172.94 2026-06-28T22:00:05 59190 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 1891.05 2026-06-28T22:00:05 59191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 508.56 2026-06-28T22:00:05 59192 0007106605 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2391.72 2026-06-28T22:00:05 59193 0007041559 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 59194 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4967.61 2026-06-28T22:00:05 59195 HCM7066518 2024-06-05T00:00:00 2024 4 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 3.09 2026-06-28T22:00:05 59196 0007041444 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.42 2026-06-28T22:00:05 59197 APV7031308 2024-04-08T00:00:00 2024 4 595540 OutoSt Travel - Airfare 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 798.2 2026-06-28T22:00:05 59198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 162.74 2026-06-28T22:00:05 59199 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 59200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 469.71 2026-06-28T22:00:05 59201 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 59202 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 59203 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 59204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 305.14 2026-06-28T22:00:05 59205 0007032762 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 59206 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7813.18 2026-06-28T22:00:05 59207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 284.8 2026-06-28T22:00:05 59208 HCM7049384 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 193.5 2026-06-28T22:00:05 59209 0007106663 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 894.24 2026-06-28T22:00:05 59210 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 194.0 2026-06-28T22:00:05 59211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 748.07 2026-06-28T22:00:05 59212 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 5812.58 2026-06-28T22:00:05 59213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 935.74 2026-06-28T22:00:05 59214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1546.0 2026-06-28T22:00:05 59215 ARD7046871 2024-04-30T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 59216 HCM7049453 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.05 2026-06-28T22:00:05 59217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 264.45 2026-06-28T22:00:05 59218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 737.24 2026-06-28T22:00:05 59219 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 59220 APV7046651 2024-04-30T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 43333.55 2026-06-28T22:00:05 59221 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 55404.3 2026-06-28T22:00:05 59222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 664.99 2026-06-28T22:00:05 59223 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 3102.0 2026-06-28T22:00:05 59224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 162.74 2026-06-28T22:00:05 59225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 447.53 2026-06-28T22:00:05 59226 APV7078821 2024-06-12T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 90.0 2026-06-28T22:00:05 59227 0007073713 2024-06-05T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 59228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 723.99 2026-06-28T22:00:05 59229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 243.7 2026-06-28T22:00:05 59230 APV7067124 2024-05-30T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-06-28T22:00:05 59231 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1317407.18 2026-06-28T22:00:05 59232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 366.16 2026-06-28T22:00:05 59233 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1349.0 2026-06-28T22:00:05 59234 EXV7045944 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 59235 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4116.0 2026-06-28T22:00:05 59236 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 59237 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 602.77 2026-06-28T22:00:05 59238 HCM7057471 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40247.98 2026-06-28T22:00:05 59239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 255.92 2026-06-28T22:00:05 59240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 406.85 2026-06-28T22:00:05 59241 0007034502 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59242 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.99 2026-06-28T22:00:05 59243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 345.82 2026-06-28T22:00:05 59244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 370.35 2026-06-28T22:00:05 59245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 406.84 2026-06-28T22:00:05 59246 APV7030793 2024-04-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 532472.31 2026-06-28T22:00:05 59247 APV7034795 2024-04-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 266673.34 2026-06-28T22:00:05 59248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 381.41 2026-06-28T22:00:05 59249 APV7082010 2024-06-17T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2594.4 2026-06-28T22:00:05 59250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 587.89 2026-06-28T22:00:05 59251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 157.49 2026-06-28T22:00:05 59252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 295.29 2026-06-28T22:00:05 59253 APV7077856 2024-06-11T00:00:00 2024 4 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 1533.0 2026-06-28T22:00:05 59254 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-06-28T22:00:05 59255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 354.35 2026-06-28T22:00:05 59256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1318.96 2026-06-28T22:00:05 59257 EXV7031790 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1099.54 2026-06-28T22:00:05 59258 0007051133 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 59259 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 800.0 2026-06-28T22:00:05 59260 APV7057865 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 282608.34 2026-06-28T22:00:05 59261 APV7078789 2024-06-12T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 262320.0 2026-06-28T22:00:05 59262 APV7035529 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 108852.28 2026-06-28T22:00:05 59263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 610.27 2026-06-28T22:00:05 59264 0007039448 2024-04-19T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry -33.2 2026-06-28T22:00:05 59265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 284.79 2026-06-28T22:00:05 59266 APC7056838 2024-05-16T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -181.63 2026-06-28T22:00:05 59267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1169.68 2026-06-28T22:00:05 59268 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 670.12 2026-06-28T22:00:05 59269 0007031992 2024-04-09T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59270 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.97 2026-06-28T22:00:05 59271 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 5046.89 2026-06-28T22:00:05 59272 APV7061310 2024-05-22T00:00:00 2024 4 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 8147.46 2026-06-28T22:00:05 59273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 366.16 2026-06-28T22:00:05 59274 HCM7057405 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7979.69 2026-06-28T22:00:05 59275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 743.5 2026-06-28T22:00:05 59276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 846.5 2026-06-28T22:00:05 59277 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -304.89 2026-06-28T22:00:05 59278 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59279 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 939.4 2026-06-28T22:00:05 59280 EXV7079216 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 59281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 589.92 2026-06-28T22:00:05 59282 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6784.05 2026-06-28T22:00:05 59283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 807.13 2026-06-28T22:00:05 59284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 295.29 2026-06-28T22:00:05 59285 0007106598 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 59286 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 7160.47 2026-06-28T22:00:05 59287 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 1226.84 2026-06-28T22:00:05 59288 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 149.52 2026-06-28T22:00:05 59289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 223.76 2026-06-28T22:00:05 59290 0007112622 2024-06-28T00:00:00 2024 4 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 -3483.67 2026-06-28T22:00:05 59291 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.69 2026-06-28T22:00:05 59292 APV7051408 2024-05-08T00:00:00 2024 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405961 HORT TECH SYSTEMS LLC 61760.0 2026-06-28T22:00:05 59293 APV7085516 2024-06-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000424910 DAVIS-ULMER SPRINKLER CO INC 16994.0 2026-06-28T22:00:05 59294 APV7032249 2024-04-09T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 14.6 2026-06-28T22:00:05 59295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 984.3 2026-06-28T22:00:05 59296 0007106911 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -486.41 2026-06-28T22:00:05 59297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 650.95 2026-06-28T22:00:05 59298 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 59299 HCM7049412 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 59300 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 5856.0 2026-06-28T22:00:05 59301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 650.95 2026-06-28T22:00:05 59302 APV7042958 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1314324.23 2026-06-28T22:00:05 59303 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.89 2026-06-28T22:00:05 59304 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2217.53 2026-06-28T22:00:05 59305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 1299.05 2026-06-28T22:00:05 59306 HCM7030395 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7629.51 2026-06-28T22:00:05 59307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 369.11 2026-06-28T22:00:05 59308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 517.15 2026-06-28T22:00:05 59309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 993.31 2026-06-28T22:00:05 59310 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1828.77 2026-06-28T22:00:05 59311 0007110130 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 354.35 2026-06-28T22:00:05 59313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 101.71 2026-06-28T22:00:05 59314 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42390.94 2026-06-28T22:00:05 59315 APV7043950 2024-04-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 33597.68 2026-06-28T22:00:05 59316 APV7038375 2024-04-18T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1216.77 2026-06-28T22:00:05 59317 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 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 63.91 2026-06-28T22:00:05 59318 0007040342 2024-04-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59319 0007047699 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77145.74 2026-06-28T22:00:05 59320 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 59321 0007027502 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 59322 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 504.02 2026-06-28T22:00:05 59323 APV7076877 2024-06-10T00:00:00 2024 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 116172.51 2026-06-28T22:00:05 59324 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 59325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 284.79 2026-06-28T22:00:05 59326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 386.5 2026-06-28T22:00:05 59327 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 5380.1 2026-06-28T22:00:05 59328 APV7041922 2024-04-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1342329.7 2026-06-28T22:00:05 59329 0007034407 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.61 2026-06-28T22:00:05 59330 0007048671 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59331 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 203.43 2026-06-28T22:00:05 59332 ARD7079114 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -112217.29 2026-06-28T22:00:05 59333 HCM7080472 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 146.61 2026-06-28T22:00:05 59334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2067.03 2026-06-28T22:00:05 59335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 267.29 2026-06-28T22:00:05 59336 0007065683 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.35 2026-06-28T22:00:05 59337 APV7077945 2024-06-11T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 10910.14 2026-06-28T22:00:05 59338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 345.81 2026-06-28T22:00:05 59339 APV7027756 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 236.47 2026-06-28T22:00:05 59340 HCM7057437 2024-05-22T00:00:00 2024 4 510160 Jury Duty 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 285.74 2026-06-28T22:00:05 59341 APH7074439 2024-06-06T00:00:00 2024 4 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 2647.8 2026-06-28T22:00:05 59342 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 59343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 425.03 2026-06-28T22:00:05 59344 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 16479.72 2026-06-28T22:00:05 59345 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 59346 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-06-28T22:00:05 59347 0007073818 2024-06-05T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 367212.76 2026-06-28T22:00:05 59348 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 98675.54 2026-06-28T22:00:05 59349 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 967.49 2026-06-28T22:00:05 59350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 300.86 2026-06-28T22:00:05 59351 APV7061207 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.55 2026-06-28T22:00:05 59352 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 59353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1607.85 2026-06-28T22:00:05 59354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 447.53 2026-06-28T22:00:05 59355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 381.41 2026-06-28T22:00:05 59356 HCM7057463 2024-05-22T00:00:00 2024 4 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 392005.0 2026-06-28T22:00:05 59357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 691.63 2026-06-28T22:00:05 59358 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 59359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 264.45 2026-06-28T22:00:05 59360 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 59361 0007048413 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 59362 0007072343 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.17 2026-06-28T22:00:05 59363 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 650.0 2026-06-28T22:00:05 59364 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 59365 APV7047900 2024-05-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 2350.0 2026-06-28T22:00:05 59366 APV7057837 2024-05-10T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000426597 KATHRYN JOY BALCH 1884.96 2026-06-28T22:00:05 59367 0007067710 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 59368 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 14186.83 2026-06-28T22:00:05 59369 ARD7111773 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1704.0 2026-06-28T22:00:05 59370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 221.73 2026-06-28T22:00:05 59371 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 59372 APV7048034 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 130933.96 2026-06-28T22:00:05 59373 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 12545.92 2026-06-28T22:00:05 59374 APV7029716 2024-04-04T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 163.15 2026-06-28T22:00:05 59375 APV7079824 2024-06-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 21922.0 2026-06-28T22:00:05 59376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 531.52 2026-06-28T22:00:05 59377 0007033731 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 59378 APV7046717 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 131.64 2026-06-28T22:00:05 59379 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.27 2026-06-28T22:00:05 59380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 569.58 2026-06-28T22:00:05 59381 0007076535 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1383.27 2026-06-28T22:00:05 59382 0007112622 2024-06-28T00:00:00 2024 4 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 -4719.61 2026-06-28T22:00:05 59383 HCM7030461 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21647.11 2026-06-28T22:00:05 59384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 748.07 2026-06-28T22:00:05 59385 APV7082063 2024-06-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 81000.0 2026-06-28T22:00:05 59386 APV7074999 2024-06-06T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 58719.8 2026-06-28T22:00:05 59387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 488.21 2026-06-28T22:00:05 59388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 196.86 2026-06-28T22:00:05 59389 HCM7039405 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-06-28T22:00:05 59390 EXV7073451 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 59391 APV7077820 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 3.95 2026-06-28T22:00:05 59392 0007068145 2024-06-03T00:00:00 2024 4 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 1234.56 2026-06-28T22:00:05 59393 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 59394 HCM7030433 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4376.0 2026-06-28T22:00:05 59395 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.92 2026-06-28T22:00:05 59396 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109337 HUFFER CHIROPRACTIC 14.0 2026-06-28T22:00:05 59397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 406.85 2026-06-28T22:00:05 59398 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 59399 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 59400 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 2175.33 2026-06-28T22:00:05 59401 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 1466.88 2026-06-28T22:00:05 59402 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 59403 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 59404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 244.11 2026-06-28T22:00:05 59405 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 59406 0007054746 2024-05-14T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1383.27 2026-06-28T22:00:05 59408 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 59409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 685.33 2026-06-28T22:00:05 59410 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 59411 0007085425 2024-06-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.3 2026-06-28T22:00:05 59412 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 12470.18 2026-06-28T22:00:05 59413 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.57 2026-06-28T22:00:05 59414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 691.64 2026-06-28T22:00:05 59415 0007106684 2024-06-30T00:00:00 2024 4 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 0.74 2026-06-28T22:00:05 59416 0007027435 2024-04-02T00:00:00 2024 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59417 0007047617 2024-05-01T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1173.25 2026-06-28T22:00:05 59418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 284.79 2026-06-28T22:00:05 59419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1041.92 2026-06-28T22:00:05 59420 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 11.25 2026-06-28T22:00:05 59421 EXV7063319 2024-05-03T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.49 2026-06-28T22:00:05 59422 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 59423 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 59424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 61.03 2026-06-28T22:00:05 59425 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.2 2026-06-28T22:00:05 59426 0007106589 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.87 2026-06-28T22:00:05 59427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 689.01 2026-06-28T22:00:05 59428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 844.0 2026-06-28T22:00:05 59429 0007072303 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 433.09 2026-06-28T22:00:05 59431 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 59432 0007072305 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 59433 APV7076791 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 1966.5 2026-06-28T22:00:05 59434 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 59435 0007106685 2024-06-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 826.37 2026-06-28T22:00:05 59436 0007028541 2024-04-08T00:00:00 2024 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50258.59 2026-06-28T22:00:05 59437 0007041588 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 59438 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 59439 0007028388 2024-04-03T00:00:00 2024 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" General Ledger Entry 24658.63 2026-06-28T22:00:05 59440 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 52201.27 2026-06-28T22:00:05 59441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 447.53 2026-06-28T22:00:05 59442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1322.24 2026-06-28T22:00:05 59443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 691.63 2026-06-28T22:00:05 59444 APV7035431 2024-04-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.64 2026-06-28T22:00:05 59445 APV7053307 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 219.27 2026-06-28T22:00:05 59446 APV7043632 2024-04-25T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 414.96 2026-06-28T22:00:05 59447 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 59448 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 59449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 885.87 2026-06-28T22:00:05 59450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 842.95 2026-06-28T22:00:05 59451 APV7091905 2024-06-19T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 59452 EXV7110776 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.63 2026-06-28T22:00:05 59453 APV7053420 2024-05-10T00:00:00 2024 4 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 0000095731 RANDOLPH CENTRAL SCHOOL CORP 12500.0 2026-06-28T22:00:05 59454 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 4046.58 2026-06-28T22:00:05 59455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 308.87 2026-06-28T22:00:05 59456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2156.28 2026-06-28T22:00:05 59457 APV7079795 2024-06-07T00:00:00 2024 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 44.0 2026-06-28T22:00:05 59458 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 2484.34 2026-06-28T22:00:05 59459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 432.68 2026-06-28T22:00:05 59460 0007035155 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 894.92 2026-06-28T22:00:05 59462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 472.46 2026-06-28T22:00:05 59463 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15306.81 2026-06-28T22:00:05 59464 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 59465 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 59466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 406.84 2026-06-28T22:00:05 59467 APV7062208 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -492899.78 2026-06-28T22:00:05 59468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 203.43 2026-06-28T22:00:05 59469 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 59470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 381.41 2026-06-28T22:00:05 59471 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 6456.1 2026-06-28T22:00:05 59472 APV7049806 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 253.8 2026-06-28T22:00:05 59473 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 366.16 2026-06-28T22:00:05 59475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 549.24 2026-06-28T22:00:05 59476 APV7063859 2024-05-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1826.67 2026-06-28T22:00:05 59477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 101.71 2026-06-28T22:00:05 59478 APV7035528 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 35410.22 2026-06-28T22:00:05 59479 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 59480 EXV7076265 2024-06-01T00:00:00 2024 4 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 86.98 2026-06-28T22:00:05 59481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 61.03 2026-06-28T22:00:05 59482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 443.46 2026-06-28T22:00:05 59483 0007064625 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11447574.84 2026-06-28T22:00:05 59484 0007046353 2024-04-30T00:00:00 2024 4 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 15.21 2026-06-28T22:00:05 59485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 781.55 2026-06-28T22:00:05 59486 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-06-28T22:00:05 59487 0007045413 2024-05-01T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39302.21 2026-06-28T22:00:05 59488 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 29537.46 2026-06-28T22:00:05 59489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 778.09 2026-06-28T22:00:05 59490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 142.4 2026-06-28T22:00:05 59491 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 12453.59 2026-06-28T22:00:05 59492 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1554456.35 2026-06-28T22:00:05 59493 0007066607 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 59494 0007029544 2024-04-04T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 611.69 2026-06-28T22:00:05 59495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 406.84 2026-06-28T22:00:05 59496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.69 2026-06-28T22:00:05 59497 0007044494 2024-04-26T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 484.86 2026-06-28T22:00:05 59498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 751.76 2026-06-28T22:00:05 59499 EXV7032576 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 661.76 2026-06-28T22:00:05 59500 APV7062226 2024-05-23T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5446.61 2026-06-28T22:00:05 59501 APV7039555 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 270297.47 2026-06-28T22:00:05 59502 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.06 2026-06-28T22:00:05 59503 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1641.42 2026-06-28T22:00:05 59504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 627.15 2026-06-28T22:00:05 59505 0007066635 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 59506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 826.81 2026-06-28T22:00:05 59507 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 6062.64 2026-06-28T22:00:05 59508 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 59509 0007047621 2024-05-02T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 59510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 629.95 2026-06-28T22:00:05 59511 EXV7096760 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.42 2026-06-28T22:00:05 59512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 216.55 2026-06-28T22:00:05 59513 APV7091552 2024-06-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 18.6 2026-06-28T22:00:05 59514 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 13656.16 2026-06-28T22:00:05 59515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 895.06 2026-06-28T22:00:05 59516 0007073803 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59517 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 105.38 2026-06-28T22:00:05 59518 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051011 HAND SURGERY ASSOCIATES OF IND 2774.0 2026-06-28T22:00:05 59519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 101.71 2026-06-28T22:00:05 59520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 235.84 2026-06-28T22:00:05 59521 0007035144 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2676.81 2026-06-28T22:00:05 59522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 334.67 2026-06-28T22:00:05 59523 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 3458.95 2026-06-28T22:00:05 59524 0007047621 2024-05-02T00:00:00 2024 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 59525 APV7055070 2024-05-14T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 263619.09 2026-06-28T22:00:05 59526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 236.23 2026-06-28T22:00:05 59527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 295.29 2026-06-28T22:00:05 59528 EXV7036985 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.01 2026-06-28T22:00:05 59529 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 15636.92 2026-06-28T22:00:05 59530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 319.17 2026-06-28T22:00:05 59531 APV7027756 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1693.59 2026-06-28T22:00:05 59532 HCM7039339 2024-04-24T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.64 2026-06-28T22:00:05 59533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 813.68 2026-06-28T22:00:05 59534 HCM7066489 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 434.4 2026-06-28T22:00:05 59535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 902.58 2026-06-28T22:00:05 59536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 865.97 2026-06-28T22:00:05 59537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 366.16 2026-06-28T22:00:05 59538 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-06-28T22:00:05 59539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 284.39 2026-06-28T22:00:05 59540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 427.19 2026-06-28T22:00:05 59541 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 43082.47 2026-06-28T22:00:05 59542 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 59543 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 583.25 2026-06-28T22:00:05 59544 APV7041755 2024-04-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 650.45 2026-06-28T22:00:05 59545 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 59546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2196.96 2026-06-28T22:00:05 59547 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 59548 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59549 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 84667.36 2026-06-28T22:00:05 59550 APV7053347 2024-05-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -43.43 2026-06-28T22:00:05 59551 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 688.69 2026-06-28T22:00:05 59552 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 70219.11 2026-06-28T22:00:05 59553 0007077625 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.36 2026-06-28T22:00:05 59554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 244.1 2026-06-28T22:00:05 59555 APV7065974 2024-05-30T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417921 ADAM D RENSBERGER 2832.0 2026-06-28T22:00:05 59556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 492.15 2026-06-28T22:00:05 59557 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 59558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 305.13 2026-06-28T22:00:05 59559 0007065684 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59560 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 59561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 305.13 2026-06-28T22:00:05 59562 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.62 2026-06-28T22:00:05 59563 APV7074075 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-06-28T22:00:05 59564 APV7055966 2024-05-15T00:00:00 2024 4 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000426979 ALLIED ELECTRONICS, INC 86.64 2026-06-28T22:00:05 59565 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 612.96 2026-06-28T22:00:05 59566 ACC00J0002 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.93 2026-06-28T22:00:05 59567 0007043559 2024-04-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.9 2026-06-28T22:00:05 59568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 203.42 2026-06-28T22:00:05 59569 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 30.0 2026-06-28T22:00:05 59570 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15099.0 2026-06-28T22:00:05 59571 0007028587 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 59572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 142.4 2026-06-28T22:00:05 59573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 708.69 2026-06-28T22:00:05 59574 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 68862.65 2026-06-28T22:00:05 59575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 157.49 2026-06-28T22:00:05 59576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 689.01 2026-06-28T22:00:05 59577 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 59578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 524.83 2026-06-28T22:00:05 59579 APV7033177 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10211.12 2026-06-28T22:00:05 59580 APV7079740 2024-06-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 5413.0 2026-06-28T22:00:05 59581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 634.07 2026-06-28T22:00:05 59582 0007078469 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -103.48 2026-06-28T22:00:05 59583 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 47558.42 2026-06-28T22:00:05 59584 APV7052284 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 197.23 2026-06-28T22:00:05 59585 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 3561.6 2026-06-28T22:00:05 59586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 338.29 2026-06-28T22:00:05 59587 EXV7092206 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.68 2026-06-28T22:00:05 59588 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 788003.46 2026-06-28T22:00:05 59589 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 582.26 2026-06-28T22:00:05 59590 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 59591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 291.16 2026-06-28T22:00:05 59592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 813.69 2026-06-28T22:00:05 59593 0007030316 2024-04-05T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 98.43 2026-06-28T22:00:05 59595 0007067703 2024-06-03T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8719442.72 2026-06-28T22:00:05 59596 APV7077856 2024-06-11T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.6 2026-06-28T22:00:05 59597 APV7073101 2024-06-04T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 73.6 2026-06-28T22:00:05 59598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 616.37 2026-06-28T22:00:05 59599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 203.42 2026-06-28T22:00:05 59600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 305.14 2026-06-28T22:00:05 59601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2714.87 2026-06-28T22:00:05 59602 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 88.5 2026-06-28T22:00:05 59603 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -78.65 2026-06-28T22:00:05 59604 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 59605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 203.42 2026-06-28T22:00:05 59606 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 28892.51 2026-06-28T22:00:05 59607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1100.45 2026-06-28T22:00:05 59608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 916.01 2026-06-28T22:00:05 59609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 341.75 2026-06-28T22:00:05 59610 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 5883.48 2026-06-28T22:00:05 59611 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1105.54 2026-06-28T22:00:05 59612 APV7063834 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1293147.63 2026-06-28T22:00:05 59613 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 59614 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 59615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 284.8 2026-06-28T22:00:05 59616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 284.79 2026-06-28T22:00:05 59617 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 59618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2646.59 2026-06-28T22:00:05 59619 APV7056764 2024-05-16T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000389492 HOMETOWN MEDIA INC 250.6 2026-06-28T22:00:05 59620 APV7096431 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 244856.03 2026-06-28T22:00:05 59621 0007110799 2024-06-26T00:00:00 2024 4 531014 Prof Serv - Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 956.08 2026-06-28T22:00:05 59623 APV7082133 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 61922.29 2026-06-28T22:00:05 59624 APV7047964 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 0.0 2026-06-28T22:00:05 59625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1139.15 2026-06-28T22:00:05 59626 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2684.1 2026-06-28T22:00:05 59627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 386.5 2026-06-28T22:00:05 59628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 424.33 2026-06-28T22:00:05 59629 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 59630 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 256239.7 2026-06-28T22:00:05 59631 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 6697.69 2026-06-28T22:00:05 59632 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 8435.54 2026-06-28T22:00:05 59633 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 59634 0007038093 2024-04-18T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59635 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 59636 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.45 2026-06-28T22:00:05 59637 APV7074054 2024-06-05T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 70015.04 2026-06-28T22:00:05 59638 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 59639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 865.97 2026-06-28T22:00:05 59640 0007090295 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59641 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 508.55 2026-06-28T22:00:05 59642 APV7066997 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY -5443.2 2026-06-28T22:00:05 59643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1357.24 2026-06-28T22:00:05 59644 0007065683 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6362.38 2026-06-28T22:00:05 59645 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 59646 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 6.0 2026-06-28T22:00:05 59647 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 777.18 2026-06-28T22:00:05 59648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 634.06 2026-06-28T22:00:05 59649 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 817671.71 2026-06-28T22:00:05 59650 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 601750.0 2026-06-28T22:00:05 59651 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 2674.45 2026-06-28T22:00:05 59652 EXV7076269 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 59653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 162.74 2026-06-28T22:00:05 59654 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7917.84 2026-06-28T22:00:05 59655 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-06-28T22:00:05 59656 EXV7047151 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 59657 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 59658 0007096892 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 226.39 2026-06-28T22:00:05 59660 APV7026620 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 2080.0 2026-06-28T22:00:05 59661 APV7081074 2024-06-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.3 2026-06-28T22:00:05 59662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1017.11 2026-06-28T22:00:05 59663 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 59664 APV7055167 2024-05-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 8522.43 2026-06-28T22:00:05 59665 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 0.59 2026-06-28T22:00:05 59666 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 59667 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 20243.25 2026-06-28T22:00:05 59668 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 42423.11 2026-06-28T22:00:05 59669 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 59670 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 59671 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 24093.57 2026-06-28T22:00:05 59672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 203.42 2026-06-28T22:00:05 59673 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 59674 HCM7066490 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 59675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1746.58 2026-06-28T22:00:05 59676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1037.46 2026-06-28T22:00:05 59677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 203.42 2026-06-28T22:00:05 59678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 431.72 2026-06-28T22:00:05 59679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 386.5 2026-06-28T22:00:05 59680 EXV7059467 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 59681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 101.71 2026-06-28T22:00:05 59682 APV7051408 2024-05-08T00:00:00 2024 4 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 166.5 2026-06-28T22:00:05 59683 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 8522.95 2026-06-28T22:00:05 59684 0007061976 2024-05-23T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 38731.38 2026-06-28T22:00:05 59685 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 59686 0007031940 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 291870.55 2026-06-28T22:00:05 59687 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 59688 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 32090.46 2026-06-28T22:00:05 59689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 203.43 2026-06-28T22:00:05 59690 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1129.0 2026-06-28T22:00:05 59691 APV7030684 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 5584.8 2026-06-28T22:00:05 59692 0007066735 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 59693 APV7079737 2024-06-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 175763.65 2026-06-28T22:00:05 59694 0007067700 2024-05-31T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7921.74 2026-06-28T22:00:05 59695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 345.82 2026-06-28T22:00:05 59696 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 406.85 2026-06-28T22:00:05 59697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 725.2 2026-06-28T22:00:05 59698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 610.26 2026-06-28T22:00:05 59699 0007056507 2024-05-16T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 4564131.18 2026-06-28T22:00:05 59700 APV7051384 2024-05-08T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 59701 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18796.27 2026-06-28T22:00:05 59702 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.56 2026-06-28T22:00:05 59703 APV7042907 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 13532.43 2026-06-28T22:00:05 59704 APV7054206 2024-05-13T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1237.28 2026-06-28T22:00:05 59705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1011.27 2026-06-28T22:00:05 59706 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 59707 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 59708 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 59709 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 59710 APV7043897 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1001.0 2026-06-28T22:00:05 59711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1229.39 2026-06-28T22:00:05 59712 APV7042909 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 5216.03 2026-06-28T22:00:05 59713 HCM7030437 2024-04-10T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3686.6 2026-06-28T22:00:05 59714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1842.02 2026-06-28T22:00:05 59715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 101.71 2026-06-28T22:00:05 59716 APV7060129 2024-05-13T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 256.08 2026-06-28T22:00:05 59717 APV7058926 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 74.03 2026-06-28T22:00:05 59718 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 383.07 2026-06-28T22:00:05 59719 0007079401 2024-06-13T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16240.44 2026-06-28T22:00:05 59720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 101.71 2026-06-28T22:00:05 59721 0007067782 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 59722 HCM7039409 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1618.94 2026-06-28T22:00:05 59723 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1182.07 2026-06-28T22:00:05 59724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1017.11 2026-06-28T22:00:05 59725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 610.27 2026-06-28T22:00:05 59726 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 59727 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 19523.11 2026-06-28T22:00:05 59728 0007053935 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 4400.0 2026-06-28T22:00:05 59729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 813.69 2026-06-28T22:00:05 59730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 406.84 2026-06-28T22:00:05 59731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 223.76 2026-06-28T22:00:05 59732 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 59733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 691.63 2026-06-28T22:00:05 59734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 813.69 2026-06-28T22:00:05 59735 0007105856 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 59736 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 79.0 2026-06-28T22:00:05 59737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 854.37 2026-06-28T22:00:05 59738 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1755.4 2026-06-28T22:00:05 59739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 376.33 2026-06-28T22:00:05 59740 APV7076822 2024-06-10T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3242.1 2026-06-28T22:00:05 59741 APV7036634 2024-04-16T00:00:00 2024 4 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 0000064133 DECATUR COUNTY 585.5 2026-06-28T22:00:05 59742 0007055675 2024-05-15T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59743 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 113302.55 2026-06-28T22:00:05 59744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 452.01 2026-06-28T22:00:05 59745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 406.84 2026-06-28T22:00:05 59746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 98.43 2026-06-28T22:00:05 59747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 287.81 2026-06-28T22:00:05 59748 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 59749 0007046252 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 866.17 2026-06-28T22:00:05 59750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 366.16 2026-06-28T22:00:05 59751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 508.55 2026-06-28T22:00:05 59752 APV7046606 2024-04-30T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064897 WHITE COUNTY 27500.0 2026-06-28T22:00:05 59753 0007032913 2024-04-10T00:00:00 2024 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.4 2026-06-28T22:00:05 59754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 214.57 2026-06-28T22:00:05 59755 0007040473 2024-04-22T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 59756 0007044365 2024-04-26T00:00:00 2024 4 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 2026-06-28T22:00:05 59757 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -14.08 2026-06-28T22:00:05 59758 EXV7110760 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.14 2026-06-28T22:00:05 59759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1071.22 2026-06-28T22:00:05 59760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 255.92 2026-06-28T22:00:05 59761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 203.42 2026-06-28T22:00:05 59762 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-06-28T22:00:05 59763 HCM7030416 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5604.02 2026-06-28T22:00:05 59764 APV7034661 2024-04-12T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.57 2026-06-28T22:00:05 59765 0007092296 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 522.35 2026-06-28T22:00:05 59766 0007027512 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 59767 HCM7030443 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8939.18 2026-06-28T22:00:05 59768 0007066442 2024-05-31T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35747.52 2026-06-28T22:00:05 59769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2958.22 2026-06-28T22:00:05 59770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 488.21 2026-06-28T22:00:05 59771 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 7832.88 2026-06-28T22:00:05 59772 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 909.1 2026-06-28T22:00:05 59773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 696.72 2026-06-28T22:00:05 59774 EXV7067422 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.05 2026-06-28T22:00:05 59775 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.23 2026-06-28T22:00:05 59776 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 27588.24 2026-06-28T22:00:05 59777 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 2457.5 2026-06-28T22:00:05 59778 0007047571 2024-05-08T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22095.3 2026-06-28T22:00:05 59779 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 6689.36 2026-06-28T22:00:05 59780 EXV7080119 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.12 2026-06-28T22:00:05 59781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 508.55 2026-06-28T22:00:05 59782 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 48958.0 2026-06-28T22:00:05 59783 0007101489 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1643.56 2026-06-28T22:00:05 59784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 192.03 2026-06-28T22:00:05 59785 0007034407 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.51 2026-06-28T22:00:05 59786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 284.79 2026-06-28T22:00:05 59787 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 91336.9 2026-06-28T22:00:05 59788 0007051194 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 610.66 2026-06-28T22:00:05 59790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 709.33 2026-06-28T22:00:05 59791 EXV7110740 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 59792 EXV7045133 2024-04-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.86 2026-06-28T22:00:05 59793 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 403.75 2026-06-28T22:00:05 59794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1268.13 2026-06-28T22:00:05 59795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 295.29 2026-06-28T22:00:05 59796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 223.76 2026-06-28T22:00:05 59797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 244.1 2026-06-28T22:00:05 59798 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 469405.47 2026-06-28T22:00:05 59799 APV7068376 2024-06-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 69115.13 2026-06-28T22:00:05 59800 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 59801 0007037186 2024-04-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1182.67 2026-06-28T22:00:05 59802 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 83176.0 2026-06-28T22:00:05 59803 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 396755.04 2026-06-28T22:00:05 59804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 708.69 2026-06-28T22:00:05 59805 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 7618.29 2026-06-28T22:00:05 59806 0007031213 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2066.5 2026-06-28T22:00:05 59807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 221.73 2026-06-28T22:00:05 59808 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.68 2026-06-28T22:00:05 59809 0007079481 2024-06-13T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.39 2026-06-28T22:00:05 59810 0007061779 2024-05-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -78.58 2026-06-28T22:00:05 59811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 671.29 2026-06-28T22:00:05 59812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 429.15 2026-06-28T22:00:05 59813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 81.37 2026-06-28T22:00:05 59814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 214.58 2026-06-28T22:00:05 59815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 203.42 2026-06-28T22:00:05 59816 0007100562 2024-06-21T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1431.49 2026-06-28T22:00:05 59817 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 59818 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 59819 0007043588 2024-04-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 146.25 2026-06-28T22:00:05 59820 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 59821 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 15640.0 2026-06-28T22:00:05 59822 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 59823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 813.69 2026-06-28T22:00:05 59824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 185.83 2026-06-28T22:00:05 59825 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 11842.23 2026-06-28T22:00:05 59826 0007027516 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 42.52 2026-06-28T22:00:05 59827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 894.92 2026-06-28T22:00:05 59828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 369.11 2026-06-28T22:00:05 59829 0007027485 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.98 2026-06-28T22:00:05 59830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 381.42 2026-06-28T22:00:05 59831 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 59832 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.0 2026-06-28T22:00:05 59833 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306801 UNIFIED SOLUTIONS LLC 14.0 2026-06-28T22:00:05 59834 APV7080798 2024-06-14T00:00:00 2024 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 59835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 639.79 2026-06-28T22:00:05 59836 APV7077650 2024-06-11T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.75 2026-06-28T22:00:05 59837 0007065703 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 268.46 2026-06-28T22:00:05 59838 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 97.0 2026-06-28T22:00:05 59839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2178.04 2026-06-28T22:00:05 59840 APV7026807 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 193.33 2026-06-28T22:00:05 59841 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 393.72 2026-06-28T22:00:05 59842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 255.92 2026-06-28T22:00:05 59843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 570.9 2026-06-28T22:00:05 59844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 492.15 2026-06-28T22:00:05 59845 0007028539 2024-04-08T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 365.96 2026-06-28T22:00:05 59846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 467.88 2026-06-28T22:00:05 59847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 244.11 2026-06-28T22:00:05 59848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 492.15 2026-06-28T22:00:05 59849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 617.75 2026-06-28T22:00:05 59850 EXV7081451 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.33 2026-06-28T22:00:05 59851 0007067782 2024-06-03T00:00:00 2024 4 555522 Educational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59852 APV7059049 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 383845.05 2026-06-28T22:00:05 59853 0007101505 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3547.27 2026-06-28T22:00:05 59854 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 59855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1207.11 2026-06-28T22:00:05 59856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 203.42 2026-06-28T22:00:05 59857 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 2046.28 2026-06-28T22:00:05 59858 0007078495 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59859 0007045494 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 184.22 2026-06-28T22:00:05 59860 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 10459.63 2026-06-28T22:00:05 59861 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419209 GLORIA COLLINS 1473.59 2026-06-28T22:00:05 59862 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 4090.7 2026-06-28T22:00:05 59863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 305.13 2026-06-28T22:00:05 59864 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 282.0 2026-06-28T22:00:05 59865 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40.9 2026-06-28T22:00:05 59866 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 837.82 2026-06-28T22:00:05 59867 APV7042696 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 525.0 2026-06-28T22:00:05 59868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 305.14 2026-06-28T22:00:05 59869 0007077633 2024-06-11T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 59870 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 150.0 2026-06-28T22:00:05 59871 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 23006.44 2026-06-28T22:00:05 59872 0007028549 2024-04-08T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 59873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 98.43 2026-06-28T22:00:05 59874 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 59875 APV7045597 2024-04-29T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000294246 TELEDYNE FLIR COMMERCIAL SYSTEMS INC 9736.09 2026-06-28T22:00:05 59876 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -15.25 2026-06-28T22:00:05 59877 0007084216 2024-06-18T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.5 2026-06-28T22:00:05 59878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 406.85 2026-06-28T22:00:05 59879 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6392.42 2026-06-28T22:00:05 59880 APV7035446 2024-04-15T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8847.38 2026-06-28T22:00:05 59881 APV7075859 2024-06-06T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 59882 0007105859 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.67 2026-06-28T22:00:05 59883 0007031992 2024-04-09T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 492.15 2026-06-28T22:00:05 59885 APV7073191 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 5160.93 2026-06-28T22:00:05 59886 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 307.0 2026-06-28T22:00:05 59887 0007028630 2024-04-08T00:00:00 2024 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 59888 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 59889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 334.66 2026-06-28T22:00:05 59890 EXV7029176 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 59891 APV7056754 2024-05-16T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1368.68 2026-06-28T22:00:05 59892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 345.82 2026-06-28T22:00:05 59893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 384.06 2026-06-28T22:00:05 59894 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 608.24 2026-06-28T22:00:05 59895 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 59896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 356.51 2026-06-28T22:00:05 59897 0007110174 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -98.33 2026-06-28T22:00:05 59898 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.2 2026-06-28T22:00:05 59899 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 59900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1522.61 2026-06-28T22:00:05 59901 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423147 TABITHA DONLEY 1051.54 2026-06-28T22:00:05 59902 0007092298 2024-06-20T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 662.85 2026-06-28T22:00:05 59903 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 82815.68 2026-06-28T22:00:05 59904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 443.46 2026-06-28T22:00:05 59905 HCM7066460 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15469.27 2026-06-28T22:00:05 59906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 793.34 2026-06-28T22:00:05 59907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 427.19 2026-06-28T22:00:05 59908 0007105875 2024-06-24T00:00:00 2024 4 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 2.82 2026-06-28T22:00:05 59909 0007077625 2024-06-11T00:00:00 2024 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.57 2026-06-28T22:00:05 59910 APV7038254 2024-04-18T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 103.13 2026-06-28T22:00:05 59911 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 59912 HCM7030389 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.89 2026-06-28T22:00:05 59913 0007052840 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.07 2026-06-28T22:00:05 59914 APV7039843 2024-04-19T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 30812.0 2026-06-28T22:00:05 59915 APV7032260 2024-04-09T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000269320 COMMUNITY FDTN OF NORTHWEST INDIANA 645271.07 2026-06-28T22:00:05 59916 APV7036744 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 25491.31 2026-06-28T22:00:05 59917 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 16130.52 2026-06-28T22:00:05 59918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 807.12 2026-06-28T22:00:05 59919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 467.87 2026-06-28T22:00:05 59920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1186.77 2026-06-28T22:00:05 59921 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.34 2026-06-28T22:00:05 59922 APV7027756 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.14 2026-06-28T22:00:05 59923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1490.47 2026-06-28T22:00:05 59924 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 8856.87 2026-06-28T22:00:05 59925 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 68995.82 2026-06-28T22:00:05 59926 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 59927 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-06-28T22:00:05 59928 0007072302 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 59929 APV7063823 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 170444.54 2026-06-28T22:00:05 59930 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 59931 0007067715 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59932 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 33782.93 2026-06-28T22:00:05 59933 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 996.7 2026-06-28T22:00:05 59934 0007059755 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1348.44 2026-06-28T22:00:05 59935 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 155867.61 2026-06-28T22:00:05 59936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 325.48 2026-06-28T22:00:05 59937 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86360.79 2026-06-28T22:00:05 59938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 765.27 2026-06-28T22:00:05 59939 0007087840 2024-06-19T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59940 APV7039550 2024-04-19T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14294.22 2026-06-28T22:00:05 59941 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.61 2026-06-28T22:00:05 59942 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 2550.05 2026-06-28T22:00:05 59943 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY -11120.41 2026-06-28T22:00:05 59944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 244.11 2026-06-28T22:00:05 59945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 264.45 2026-06-28T22:00:05 59946 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 59947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 98.43 2026-06-28T22:00:05 59948 0007095212 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59949 0007035123 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1269.82 2026-06-28T22:00:05 59950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 691.63 2026-06-28T22:00:05 59951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 345.82 2026-06-28T22:00:05 59952 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 765.5 2026-06-28T22:00:05 59953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1061.98 2026-06-28T22:00:05 59954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 852.6 2026-06-28T22:00:05 59955 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2515.01 2026-06-28T22:00:05 59956 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 91907.82 2026-06-28T22:00:05 59957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 381.42 2026-06-28T22:00:05 59958 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1426.25 2026-06-28T22:00:05 59959 0007049338 2024-05-03T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59960 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.59 2026-06-28T22:00:05 59961 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 3240.1 2026-06-28T22:00:05 59962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 162.74 2026-06-28T22:00:05 59963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 492.15 2026-06-28T22:00:05 59964 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 797.68 2026-06-28T22:00:05 59965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 381.42 2026-06-28T22:00:05 59966 APV7053952 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 8093.75 2026-06-28T22:00:05 59967 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 534.39 2026-06-28T22:00:05 59968 0007040486 2024-04-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 59969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 308.88 2026-06-28T22:00:05 59970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 549.24 2026-06-28T22:00:05 59971 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 59972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 687.77 2026-06-28T22:00:05 59973 0007105833 2024-06-24T00:00:00 2024 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 59974 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 15104.2 2026-06-28T22:00:05 59975 0007026364 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2636.75 2026-06-28T22:00:05 59976 APV7041851 2024-04-23T00:00:00 2024 4 548010 MedVet-Medical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1208.13 2026-06-28T22:00:05 59977 APV7065860 2024-05-30T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1444.66 2026-06-28T22:00:05 59978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 732.32 2026-06-28T22:00:05 59979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 305.14 2026-06-28T22:00:05 59980 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000062085 VANDERBURGH COUNTY 48493.99 2026-06-28T22:00:05 59981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 196.86 2026-06-28T22:00:05 59982 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 7010.02 2026-06-28T22:00:05 59983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 196.86 2026-06-28T22:00:05 59984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 481.29 2026-06-28T22:00:05 59985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 137.8 2026-06-28T22:00:05 59986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2058.02 2026-06-28T22:00:05 59987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 345.82 2026-06-28T22:00:05 59988 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 332.75 2026-06-28T22:00:05 59989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 196.86 2026-06-28T22:00:05 59990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 275.6 2026-06-28T22:00:05 59991 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 21755.21 2026-06-28T22:00:05 59992 EXV7067444 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.41 2026-06-28T22:00:05 59993 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 59994 0007095275 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 59995 APV7053947 2024-05-13T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 7.32 2026-06-28T22:00:05 59996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 551.21 2026-06-28T22:00:05 59997 0007037270 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10574.25 2026-06-28T22:00:05 59998 0007081752 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3761.3 2026-06-28T22:00:05 59999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 531.52 2026-06-28T22:00:05 60000 0007048452 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2359.0 2026-06-28T22:00:05 60001 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 60002 APV7032243 2024-04-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 150.0 2026-06-28T22:00:05 60003 HCM7039407 2024-04-24T00:00:00 2024 4 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 539.22 2026-06-28T22:00:05 60004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 370.29 2026-06-28T22:00:05 60005 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 60006 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-06-28T22:00:05 60007 APV7042949 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 160299.68 2026-06-28T22:00:05 60008 HCM7066509 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 60009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 101.71 2026-06-28T22:00:05 60010 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 60011 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 60012 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 5977.0 2026-06-28T22:00:05 60013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 236.23 2026-06-28T22:00:05 60014 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 60015 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 60016 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 50278.48 2026-06-28T22:00:05 60017 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 60018 APV7047890 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 3359.16 2026-06-28T22:00:05 60019 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 154.0 2026-06-28T22:00:05 60020 0007077629 2024-06-11T00:00:00 2024 4 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 150.25 2026-06-28T22:00:05 60021 0007059800 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.34 2026-06-28T22:00:05 60022 APV7052323 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12248.5 2026-06-28T22:00:05 60023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1096.04 2026-06-28T22:00:05 60024 APV7050634 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 188924.52 2026-06-28T22:00:05 60025 HCM7039397 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 60026 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 24.49 2026-06-28T22:00:05 60027 0007079587 2024-06-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 193.25 2026-06-28T22:00:05 60029 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 188831.0 2026-06-28T22:00:05 60030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 431.71 2026-06-28T22:00:05 60031 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -75166.94 2026-06-28T22:00:05 60032 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 10.0 2026-06-28T22:00:05 60033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1668.07 2026-06-28T22:00:05 60034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 203.42 2026-06-28T22:00:05 60035 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 64101.04 2026-06-28T22:00:05 60036 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 60037 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 338.71 2026-06-28T22:00:05 60038 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 60039 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 60040 0007054875 2024-05-14T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60041 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60042 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 60043 APV7063823 2024-05-28T00:00:00 2024 4 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 75.79 2026-06-28T22:00:05 60044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 619.01 2026-06-28T22:00:05 60045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 203.42 2026-06-28T22:00:05 60046 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 41762.18 2026-06-28T22:00:05 60047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 472.47 2026-06-28T22:00:05 60048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1320.21 2026-06-28T22:00:05 60049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 98.43 2026-06-28T22:00:05 60050 APV7077932 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 60051 0007106600 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 60052 0007062730 2024-05-24T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -614.46 2026-06-28T22:00:05 60053 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 60054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 711.98 2026-06-28T22:00:05 60055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 295.29 2026-06-28T22:00:05 60056 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 690.0 2026-06-28T22:00:05 60057 0007045494 2024-04-24T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.89 2026-06-28T22:00:05 60058 0007037994 2024-04-18T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11068.15 2026-06-28T22:00:05 60059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 429.15 2026-06-28T22:00:05 60060 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 813.69 2026-06-28T22:00:05 60061 EXV7080151 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-06-28T22:00:05 60062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 629.95 2026-06-28T22:00:05 60063 APV7033172 2024-04-10T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 0.0 2026-06-28T22:00:05 60064 APV7085550 2024-06-18T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1222.66 2026-06-28T22:00:05 60065 HCM7039408 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 60066 0007037186 2024-04-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10732.7 2026-06-28T22:00:05 60067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 576.7 2026-06-28T22:00:05 60068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 996.76 2026-06-28T22:00:05 60069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 254.28 2026-06-28T22:00:05 60070 0007060806 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60071 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 60072 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 8652.2 2026-06-28T22:00:05 60073 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000406127 ALIANZA COMMUNITY SCHOOLS INC 10000.0 2026-06-28T22:00:05 60074 APV7032296 2024-04-09T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000073307 ENFOTECH and CONSULTING INC 48510.0 2026-06-28T22:00:05 60075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 821.42 2026-06-28T22:00:05 60076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 334.66 2026-06-28T22:00:05 60077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 305.13 2026-06-28T22:00:05 60078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 59.06 2026-06-28T22:00:05 60079 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 4671.25 2026-06-28T22:00:05 60080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1132.04 2026-06-28T22:00:05 60081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 303.3 2026-06-28T22:00:05 60082 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 125325.67 2026-06-28T22:00:05 60083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 284.79 2026-06-28T22:00:05 60084 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 96335.29 2026-06-28T22:00:05 60085 APV7096431 2024-06-20T00:00:00 2024 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 10665.0 2026-06-28T22:00:05 60086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 393.72 2026-06-28T22:00:05 60087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 183.08 2026-06-28T22:00:05 60088 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 60089 0007034431 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.13 2026-06-28T22:00:05 60090 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 60091 APV7044726 2024-04-26T00:00:00 2024 4 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 59.99 2026-06-28T22:00:05 60092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 196.86 2026-06-28T22:00:05 60093 0007028437 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 526749.0 2026-06-28T22:00:05 60094 0007063616 2024-05-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 60095 0007087828 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 60096 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 106.44 2026-06-28T22:00:05 60097 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1.4 2026-06-28T22:00:05 60098 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 60099 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 335.0 2026-06-28T22:00:05 60100 APV7075780 2024-06-07T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 60101 APV7052356 2024-05-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1390360.32 2026-06-28T22:00:05 60102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1313.45 2026-06-28T22:00:05 60103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 264.45 2026-06-28T22:00:05 60104 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 60105 0007046257 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 60106 HCM7057454 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6942.21 2026-06-28T22:00:05 60107 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 60108 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60109 0007073820 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60110 0007054760 2024-05-14T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 73177.08 2026-06-28T22:00:05 60111 0007095291 2024-06-20T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.76 2026-06-28T22:00:05 60112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 236.23 2026-06-28T22:00:05 60113 0007087781 2024-06-19T00:00:00 2024 4 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60114 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 60115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1409.1 2026-06-28T22:00:05 60116 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 60117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 255.92 2026-06-28T22:00:05 60118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 381.42 2026-06-28T22:00:05 60119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 157.48 2026-06-28T22:00:05 60120 0007043559 2024-04-25T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.36 2026-06-28T22:00:05 60121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 369.11 2026-06-28T22:00:05 60122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 443.66 2026-06-28T22:00:05 60123 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 532.0 2026-06-28T22:00:05 60124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 459.33 2026-06-28T22:00:05 60125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1063.04 2026-06-28T22:00:05 60126 HCM7049380 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.18 2026-06-28T22:00:05 60127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 345.82 2026-06-28T22:00:05 60128 APV7053307 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 60129 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 60130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 374.03 2026-06-28T22:00:05 60131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 284.79 2026-06-28T22:00:05 60132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 461.36 2026-06-28T22:00:05 60133 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 18850.29 2026-06-28T22:00:05 60134 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 2294.0 2026-06-28T22:00:05 60135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 492.15 2026-06-28T22:00:05 60136 0007096892 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60137 0007027435 2024-04-02T00:00:00 2024 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60138 0007037242 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60139 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 60140 0007028516 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16847.19 2026-06-28T22:00:05 60141 ARD7077083 2024-06-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24357.08 2026-06-28T22:00:05 60142 0007092370 2024-06-20T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60143 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 9423.84 2026-06-28T22:00:05 60144 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 16273.06 2026-06-28T22:00:05 60145 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 4587.39 2026-06-28T22:00:05 60146 0007027489 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 60147 APV7046611 2024-04-30T00:00:00 2024 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 530.0 2026-06-28T22:00:05 60148 HCM7039414 2024-04-24T00:00:00 2024 4 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 260.12 2026-06-28T22:00:05 60149 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 60150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1671.34 2026-06-28T22:00:05 60151 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 238623.94 2026-06-28T22:00:05 60152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 935.75 2026-06-28T22:00:05 60153 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 368.39 2026-06-28T22:00:05 60154 APV7039555 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 136824.37 2026-06-28T22:00:05 60155 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 60156 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 60157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 406.84 2026-06-28T22:00:05 60158 APV7077820 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3227.26 2026-06-28T22:00:05 60159 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.96 2026-06-28T22:00:05 60160 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 60161 EXV7066243 2024-05-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.45 2026-06-28T22:00:05 60162 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 60163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 345.82 2026-06-28T22:00:05 60164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 522.91 2026-06-28T22:00:05 60165 APV7065050 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1501.12 2026-06-28T22:00:05 60166 APV7028780 2024-04-03T00:00:00 2024 4 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 46.74 2026-06-28T22:00:05 60167 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 81.37 2026-06-28T22:00:05 60168 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.88 2026-06-28T22:00:05 60169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 142.39 2026-06-28T22:00:05 60170 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1320.14 2026-06-28T22:00:05 60171 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 121.41 2026-06-28T22:00:05 60172 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 60173 0007101489 2024-06-21T00:00:00 2024 4 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 58.21 2026-06-28T22:00:05 60174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 203.42 2026-06-28T22:00:05 60175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 465.78 2026-06-28T22:00:05 60176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1415.82 2026-06-28T22:00:05 60177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1159.5 2026-06-28T22:00:05 60178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2300.09 2026-06-28T22:00:05 60179 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.98 2026-06-28T22:00:05 60180 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 60181 0007060806 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60182 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 60183 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6255.76 2026-06-28T22:00:05 60184 APV7031469 2024-04-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000015156 W W GRAINGER, INC 151.41 2026-06-28T22:00:05 60185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 476.82 2026-06-28T22:00:05 60186 0007051194 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60187 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 60188 APV7065884 2024-05-30T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 114.74 2026-06-28T22:00:05 60189 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 400.28 2026-06-28T22:00:05 60190 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2034.22 2026-06-28T22:00:05 60191 0007044358 2024-04-26T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.16 2026-06-28T22:00:05 60192 0007053899 2024-05-13T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 60193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 284.79 2026-06-28T22:00:05 60194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 147.65 2026-06-28T22:00:05 60195 HCM7030416 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40457.14 2026-06-28T22:00:05 60196 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1406.43 2026-06-28T22:00:05 60197 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 123298.82 2026-06-28T22:00:05 60198 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 1531.58 2026-06-28T22:00:05 60199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 488.21 2026-06-28T22:00:05 60200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 686.55 2026-06-28T22:00:05 60201 APV7091895 2024-06-19T00:00:00 2024 4 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 9516.04 2026-06-28T22:00:05 60202 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 2160.0 2026-06-28T22:00:05 60203 0007106916 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 60204 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 60205 HCM7066518 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1127.19 2026-06-28T22:00:05 60206 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 23546.38 2026-06-28T22:00:05 60207 0007037186 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 212.18 2026-06-28T22:00:05 60208 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.35 2026-06-28T22:00:05 60209 APV7062978 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 4079.51 2026-06-28T22:00:05 60210 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 60211 0007044365 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 150.81 2026-06-28T22:00:05 60212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 196.86 2026-06-28T22:00:05 60213 APV7063761 2024-05-28T00:00:00 2024 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6400.0 2026-06-28T22:00:05 60214 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 60215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 762.83 2026-06-28T22:00:05 60216 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 60217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1518.97 2026-06-28T22:00:05 60218 APV7082001 2024-06-17T00:00:00 2024 4 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 23.4 2026-06-28T22:00:05 60219 APV7026853 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 15904.97 2026-06-28T22:00:05 60220 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 480.25 2026-06-28T22:00:05 60221 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 3170.94 2026-06-28T22:00:05 60222 0007030264 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 60223 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 36821.92 2026-06-28T22:00:05 60224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 942.36 2026-06-28T22:00:05 60225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 196.86 2026-06-28T22:00:05 60226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 152.57 2026-06-28T22:00:05 60227 0007031940 2024-04-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 704.65 2026-06-28T22:00:05 60228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 597.25 2026-06-28T22:00:05 60229 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10000.0 2026-06-28T22:00:05 60230 APV7055905 2024-05-15T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 791.25 2026-06-28T22:00:05 60231 APV7029681 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 20903.25 2026-06-28T22:00:05 60232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 462.63 2026-06-28T22:00:05 60233 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2949.24 2026-06-28T22:00:05 60234 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 479910.26 2026-06-28T22:00:05 60235 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 60236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 393.72 2026-06-28T22:00:05 60237 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 60238 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 60239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 40.69 2026-06-28T22:00:05 60240 0007047597 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1524.76 2026-06-28T22:00:05 60241 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2711.26 2026-06-28T22:00:05 60242 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 736.79 2026-06-28T22:00:05 60243 0007066442 2024-05-31T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 36.11 2026-06-28T22:00:05 60244 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 60245 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 41546.89 2026-06-28T22:00:05 60246 0007061714 2024-05-23T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60247 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16090.32 2026-06-28T22:00:05 60248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 236.23 2026-06-28T22:00:05 60249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 465.77 2026-06-28T22:00:05 60250 APV7065919 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3227.13 2026-06-28T22:00:05 60251 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.35 2026-06-28T22:00:05 60252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 203.42 2026-06-28T22:00:05 60253 EXV7064372 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.76 2026-06-28T22:00:05 60254 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 60255 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 2666.5 2026-06-28T22:00:05 60256 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 12116.34 2026-06-28T22:00:05 60257 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1237.94 2026-06-28T22:00:05 60258 APV7029560 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2517.84 2026-06-28T22:00:05 60259 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 14.0 2026-06-28T22:00:05 60260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 813.69 2026-06-28T22:00:05 60261 0007060985 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.44 2026-06-28T22:00:05 60262 APV7063115 2024-05-23T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1015.05 2026-06-28T22:00:05 60263 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 60264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 264.45 2026-06-28T22:00:05 60265 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -14.83 2026-06-28T22:00:05 60266 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 3000.0 2026-06-28T22:00:05 60267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 610.26 2026-06-28T22:00:05 60268 EXV7096758 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60269 APV7077856 2024-06-11T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.41 2026-06-28T22:00:05 60270 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 60271 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 20570.56 2026-06-28T22:00:05 60272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 266.89 2026-06-28T22:00:05 60273 0007059755 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 60274 APV7075767 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 8885.0 2026-06-28T22:00:05 60275 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 60276 0007100568 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.63 2026-06-28T22:00:05 60277 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 10925.0 2026-06-28T22:00:05 60278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 374.03 2026-06-28T22:00:05 60279 0007084216 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 60280 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1093.6 2026-06-28T22:00:05 60281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 244.11 2026-06-28T22:00:05 60282 APV7055092 2024-05-14T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 2478.0 2026-06-28T22:00:05 60283 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 60284 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000294292 IMAGING ASSOCIATES OF INDIANA PC 110.0 2026-06-28T22:00:05 60285 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1473.79 2026-06-28T22:00:05 60286 EXV7068889 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.96 2026-06-28T22:00:05 60287 APV7038232 2024-04-18T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 985.33 2026-06-28T22:00:05 60288 0007110799 2024-06-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 222.34 2026-06-28T22:00:05 60289 0007090295 2024-06-19T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 366.16 2026-06-28T22:00:05 60291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1118.82 2026-06-28T22:00:05 60292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 244.11 2026-06-28T22:00:05 60293 0007028588 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60294 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 60295 APV7047890 2024-05-01T00:00:00 2024 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 1086.99 2026-06-28T22:00:05 60296 HCM7049385 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 60297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 203.42 2026-06-28T22:00:05 60298 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425811 DUSTIN T BALL 501.5 2026-06-28T22:00:05 60299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 275.61 2026-06-28T22:00:05 60300 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 25405.58 2026-06-28T22:00:05 60301 APV7079756 2024-06-13T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 634.83 2026-06-28T22:00:05 60302 APV7049807 2024-05-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 77.56 2026-06-28T22:00:05 60303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2067.58 2026-06-28T22:00:05 60304 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 4129.8 2026-06-28T22:00:05 60305 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 60306 0007039481 2024-04-19T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -635.28 2026-06-28T22:00:05 60307 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 60308 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 60309 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 370.45 2026-06-28T22:00:05 60310 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 7462.22 2026-06-28T22:00:05 60311 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 60312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 984.3 2026-06-28T22:00:05 60313 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 117.0 2026-06-28T22:00:05 60314 APV7037523 2024-04-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2723.13 2026-06-28T22:00:05 60315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 569.58 2026-06-28T22:00:05 60316 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 60317 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8267.36 2026-06-28T22:00:05 60318 0007096892 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 60319 0007038021 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 318.44 2026-06-28T22:00:05 60320 0007050426 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 139459131.9 2026-06-28T22:00:05 60321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 532.51 2026-06-28T22:00:05 60322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 295.29 2026-06-28T22:00:05 60323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 314.97 2026-06-28T22:00:05 60324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 366.16 2026-06-28T22:00:05 60325 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 60326 APV7063891 2024-05-28T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 624758.42 2026-06-28T22:00:05 60327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 439.19 2026-06-28T22:00:05 60328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 255.92 2026-06-28T22:00:05 60329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 236.23 2026-06-28T22:00:05 60330 APV7033095 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 269.12 2026-06-28T22:00:05 60331 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 5523.35 2026-06-28T22:00:05 60332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 264.45 2026-06-28T22:00:05 60333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 305.14 2026-06-28T22:00:05 60334 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24469.24 2026-06-28T22:00:05 60335 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 6719.5 2026-06-28T22:00:05 60336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 221.73 2026-06-28T22:00:05 60337 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409816 BREAIRA WASHINGTON 534.39 2026-06-28T22:00:05 60338 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2946.9 2026-06-28T22:00:05 60339 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 15597.28 2026-06-28T22:00:05 60340 0007081812 2024-06-17T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60341 0007073897 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -960.0 2026-06-28T22:00:05 60342 0007061824 2024-05-23T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 500000.0 2026-06-28T22:00:05 60343 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-06-28T22:00:05 60344 EXV7032576 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 459.08 2026-06-28T22:00:05 60345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 691.63 2026-06-28T22:00:05 60346 APV7065047 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 288876.19 2026-06-28T22:00:05 60347 0007077625 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 60348 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 7513.01 2026-06-28T22:00:05 60349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 196.86 2026-06-28T22:00:05 60350 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 60351 0007078495 2024-06-12T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60352 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 736.8 2026-06-28T22:00:05 60353 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 276.16 2026-06-28T22:00:05 60354 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 86.13 2026-06-28T22:00:05 60355 0007030249 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 203.42 2026-06-28T22:00:05 60357 0007047617 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 171.0 2026-06-28T22:00:05 60358 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 31682.51 2026-06-28T22:00:05 60359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 370.3 2026-06-28T22:00:05 60360 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 60361 0007047609 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1663.92 2026-06-28T22:00:05 60362 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 2292.2 2026-06-28T22:00:05 60363 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 60364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 909.49 2026-06-28T22:00:05 60365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 203.42 2026-06-28T22:00:05 60366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 781.75 2026-06-28T22:00:05 60367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 255.91 2026-06-28T22:00:05 60368 APV7055099 2024-05-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.98 2026-06-28T22:00:05 60369 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 966.37 2026-06-28T22:00:05 60370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 355.38 2026-06-28T22:00:05 60371 0007067782 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 236.23 2026-06-28T22:00:05 60373 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23301.14 2026-06-28T22:00:05 60374 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16870.72 2026-06-28T22:00:05 60375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 440.61 2026-06-28T22:00:05 60376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 447.53 2026-06-28T22:00:05 60377 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 60378 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 455.9 2026-06-28T22:00:05 60379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 406.85 2026-06-28T22:00:05 60380 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5516.89 2026-06-28T22:00:05 60381 APV7047890 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000410022 PROBATION OFFICERS PROFESSIONAL 375.0 2026-06-28T22:00:05 60382 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 60383 0007072931 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 787.44 2026-06-28T22:00:05 60385 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 60386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2328.65 2026-06-28T22:00:05 60387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 844.2 2026-06-28T22:00:05 60388 0007077627 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -16557.36 2026-06-28T22:00:05 60389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 374.23 2026-06-28T22:00:05 60390 APV7047890 2024-05-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 156.1 2026-06-28T22:00:05 60391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 334.67 2026-06-28T22:00:05 60392 EXV7096796 2024-06-05T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 60393 0007031940 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.75 2026-06-28T22:00:05 60394 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 60395 ACC00J0002 2024-05-01T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2127.04 2026-06-28T22:00:05 60396 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 103324.13 2026-06-28T22:00:05 60397 APV7032390 2024-04-09T00:00:00 2024 4 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 5570.68 2026-06-28T22:00:05 60398 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 21907.73 2026-06-28T22:00:05 60399 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.26 2026-06-28T22:00:05 60400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 662.24 2026-06-28T22:00:05 60401 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -16.96 2026-06-28T22:00:05 60402 APV7040763 2024-04-22T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 648.17 2026-06-28T22:00:05 60403 APV7033977 2024-04-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -165333.0 2026-06-28T22:00:05 60404 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 60405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 325.47 2026-06-28T22:00:05 60406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 334.66 2026-06-28T22:00:05 60407 APV7029672 2024-04-04T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-06-28T22:00:05 60408 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 60409 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.61 2026-06-28T22:00:05 60410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 915.4 2026-06-28T22:00:05 60411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 881.02 2026-06-28T22:00:05 60412 APV7091895 2024-06-19T00:00:00 2024 4 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 6595.98 2026-06-28T22:00:05 60413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 334.66 2026-06-28T22:00:05 60414 0007105833 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4153.71 2026-06-28T22:00:05 60415 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 69474.35 2026-06-28T22:00:05 60416 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 81.95 2026-06-28T22:00:05 60417 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 37039.1 2026-06-28T22:00:05 60418 ARD7111254 2024-06-26T00:00:00 2024 4 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 -1150.96 2026-06-28T22:00:05 60419 APV7063015 2024-05-24T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 784.09 2026-06-28T22:00:05 60420 0007096891 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -124.64 2026-06-28T22:00:05 60421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 345.82 2026-06-28T22:00:05 60422 APV7055949 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 4821.8 2026-06-28T22:00:05 60423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 528.89 2026-06-28T22:00:05 60424 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 85421.24 2026-06-28T22:00:05 60425 0007079484 2024-06-13T00:00:00 2024 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -33.77 2026-06-28T22:00:05 60426 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 6250.0 2026-06-28T22:00:05 60427 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 97.0 2026-06-28T22:00:05 60428 APV7027756 2024-04-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 256.56 2026-06-28T22:00:05 60429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 922.48 2026-06-28T22:00:05 60430 APV7043901 2024-04-25T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 120.0 2026-06-28T22:00:05 60431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1456.37 2026-06-28T22:00:05 60432 APV7064953 2024-05-29T00:00:00 2024 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 1162.0 2026-06-28T22:00:05 60433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 122.05 2026-06-28T22:00:05 60434 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3125.61 2026-06-28T22:00:05 60435 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 424.34 2026-06-28T22:00:05 60437 0007059744 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -26978.02 2026-06-28T22:00:05 60438 EXV7064373 2024-05-24T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 60439 0007051968 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.43 2026-06-28T22:00:05 60440 APV7091895 2024-06-19T00:00:00 2024 4 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 0000095942 GREENFIELD-CENTRAL COMMUNITY 6741.93 2026-06-28T22:00:05 60441 APV7060137 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 184174.03 2026-06-28T22:00:05 60442 0007091512 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 60443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1135.71 2026-06-28T22:00:05 60444 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 60445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 531.52 2026-06-28T22:00:05 60446 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11951.42 2026-06-28T22:00:05 60447 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 60448 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2521.7 2026-06-28T22:00:05 60449 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 5303.4 2026-06-28T22:00:05 60450 ARD7060342 2024-05-21T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -47.49 2026-06-28T22:00:05 60451 0007040492 2024-04-22T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -567.88 2026-06-28T22:00:05 60452 APV7058926 2024-05-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7815.46 2026-06-28T22:00:05 60453 APV7058768 2024-05-20T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1630.4 2026-06-28T22:00:05 60454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1313.5 2026-06-28T22:00:05 60455 APV7077942 2024-06-11T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75180.02 2026-06-28T22:00:05 60456 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 4031.09 2026-06-28T22:00:05 60457 0007047516 2024-05-08T00:00:00 2024 4 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 52.23 2026-06-28T22:00:05 60458 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 36837.03 2026-06-28T22:00:05 60459 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1241.9 2026-06-28T22:00:05 60460 EXV7050207 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.52 2026-06-28T22:00:05 60461 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1071.22 2026-06-28T22:00:05 60462 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 60463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 610.27 2026-06-28T22:00:05 60464 EXV7077224 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 60465 EXV7075314 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.51 2026-06-28T22:00:05 60466 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4712.05 2026-06-28T22:00:05 60467 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 60468 APV7029560 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9961.41 2026-06-28T22:00:05 60469 APV7076825 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 60470 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 1833.12 2026-06-28T22:00:05 60471 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 10575.87 2026-06-28T22:00:05 60472 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 42849.16 2026-06-28T22:00:05 60473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 447.52 2026-06-28T22:00:05 60474 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 508.97 2026-06-28T22:00:05 60475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1403.61 2026-06-28T22:00:05 60476 0007037186 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.26 2026-06-28T22:00:05 60477 APV7054302 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 139095.0 2026-06-28T22:00:05 60478 HCM7030428 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.46 2026-06-28T22:00:05 60479 APV7056028 2024-05-15T00:00:00 2024 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 60480 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 60481 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 38.74 2026-06-28T22:00:05 60482 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 279.7 2026-06-28T22:00:05 60483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 354.34 2026-06-28T22:00:05 60484 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 534.39 2026-06-28T22:00:05 60485 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 65082.72 2026-06-28T22:00:05 60486 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 4704.2 2026-06-28T22:00:05 60487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 461.44 2026-06-28T22:00:05 60488 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 46.0 2026-06-28T22:00:05 60489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 393.72 2026-06-28T22:00:05 60490 EXV7060517 2024-05-06T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 60491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 393.72 2026-06-28T22:00:05 60492 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 22042.2 2026-06-28T22:00:05 60493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 244.1 2026-06-28T22:00:05 60494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 752.66 2026-06-28T22:00:05 60495 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 98.0 2026-06-28T22:00:05 60496 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 4332.48 2026-06-28T22:00:05 60497 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10758.23 2026-06-28T22:00:05 60498 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 60499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 101.71 2026-06-28T22:00:05 60500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 406.85 2026-06-28T22:00:05 60501 APV7042968 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 31738.87 2026-06-28T22:00:05 60502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1840.97 2026-06-28T22:00:05 60503 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.72 2026-06-28T22:00:05 60504 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 60505 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 68585.28 2026-06-28T22:00:05 60506 APV7049761 2024-05-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 60507 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 495.21 2026-06-28T22:00:05 60508 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 6154.07 2026-06-28T22:00:05 60509 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 60510 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 60511 0007029475 2024-04-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 406.85 2026-06-28T22:00:05 60513 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1115.86 2026-06-28T22:00:05 60514 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 1530.0 2026-06-28T22:00:05 60515 0007096891 2024-06-20T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 60516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 842.17 2026-06-28T22:00:05 60517 0007047564 2024-05-08T00:00:00 2024 4 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 4530.29 2026-06-28T22:00:05 60518 0007078583 2024-06-12T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1901.18 2026-06-28T22:00:05 60519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 381.42 2026-06-28T22:00:05 60520 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 25825.43 2026-06-28T22:00:05 60521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 488.21 2026-06-28T22:00:05 60522 0007053881 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60523 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 1429.24 2026-06-28T22:00:05 60524 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13065.7 2026-06-28T22:00:05 60525 0007060806 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60526 APV7058889 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 311.59 2026-06-28T22:00:05 60527 APV7032950 2024-04-10T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 897.26 2026-06-28T22:00:05 60528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 264.45 2026-06-28T22:00:05 60529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 39.37 2026-06-28T22:00:05 60530 APV7079824 2024-06-13T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 4025.0 2026-06-28T22:00:05 60531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 689.01 2026-06-28T22:00:05 60532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 881.42 2026-06-28T22:00:05 60533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 439.19 2026-06-28T22:00:05 60534 APV7055937 2024-05-15T00:00:00 2024 4 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 389.61 2026-06-28T22:00:05 60535 HCM7049430 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 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 0.24 2026-06-28T22:00:05 60536 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 124498.69 2026-06-28T22:00:05 60537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 255.92 2026-06-28T22:00:05 60538 0007040440 2024-04-22T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 122.05 2026-06-28T22:00:05 60540 0007053849 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14937.5 2026-06-28T22:00:05 60541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 203.42 2026-06-28T22:00:05 60542 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 60543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 511.83 2026-06-28T22:00:05 60544 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.37 2026-06-28T22:00:05 60545 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 60546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 98.43 2026-06-28T22:00:05 60547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 354.35 2026-06-28T22:00:05 60548 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 517.15 2026-06-28T22:00:05 60549 0007030361 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 60550 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 60551 APV7027756 2024-04-02T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.71 2026-06-28T22:00:05 60552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2391.85 2026-06-28T22:00:05 60553 0007035123 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 140038.27 2026-06-28T22:00:05 60554 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 60555 HCM7030443 2024-04-10T00:00:00 2024 4 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 204.35 2026-06-28T22:00:05 60556 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 24.0 2026-06-28T22:00:05 60557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 793.35 2026-06-28T22:00:05 60558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 366.16 2026-06-28T22:00:05 60559 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 12172.05 2026-06-28T22:00:05 60560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 557.38 2026-06-28T22:00:05 60561 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 60562 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 24197.39 2026-06-28T22:00:05 60563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 203.42 2026-06-28T22:00:05 60564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 162.74 2026-06-28T22:00:05 60565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 196.86 2026-06-28T22:00:05 60566 HCM7066530 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 60567 APV7059918 2024-05-21T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 33525.0 2026-06-28T22:00:05 60568 APV7047890 2024-05-01T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 93.0 2026-06-28T22:00:05 60569 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 60570 0007032883 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.65 2026-06-28T22:00:05 60571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 492.15 2026-06-28T22:00:05 60572 0007046257 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 60573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3496.22 2026-06-28T22:00:05 60574 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 60575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 319.17 2026-06-28T22:00:05 60576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 142.4 2026-06-28T22:00:05 60577 0007105849 2024-06-24T00:00:00 2024 4 595910 3POutState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1575.75 2026-06-28T22:00:05 60578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 481.3 2026-06-28T22:00:05 60579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 233.94 2026-06-28T22:00:05 60580 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -428476.48 2026-06-28T22:00:05 60581 0007066442 2024-05-31T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.09 2026-06-28T22:00:05 60582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1318.96 2026-06-28T22:00:05 60583 APV7074121 2024-06-05T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-06-28T22:00:05 60584 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 60585 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 60586 0007085387 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 60587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 669.33 2026-06-28T22:00:05 60588 ACC00J0002 2024-05-01T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189318.18 2026-06-28T22:00:05 60589 APV7030687 2024-04-05T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 2673.0 2026-06-28T22:00:05 60590 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.6 2026-06-28T22:00:05 60591 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 53.0 2026-06-28T22:00:05 60592 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.63 2026-06-28T22:00:05 60593 0007073718 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 60594 APV7033176 2024-04-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 60595 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 60596 0007067778 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60597 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 59000.0 2026-06-28T22:00:05 60598 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 60599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 142.4 2026-06-28T22:00:05 60600 0007059755 2024-05-21T00:00:00 2024 4 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 60601 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.68 2026-06-28T22:00:05 60602 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 60603 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 35280.0 2026-06-28T22:00:05 60604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 433.09 2026-06-28T22:00:05 60605 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 802.24 2026-06-28T22:00:05 60606 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 500.0 2026-06-28T22:00:05 60607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1268.13 2026-06-28T22:00:05 60608 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 48.0 2026-06-28T22:00:05 60609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 816.97 2026-06-28T22:00:05 60610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 406.85 2026-06-28T22:00:05 60611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 203.42 2026-06-28T22:00:05 60612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 437.77 2026-06-28T22:00:05 60613 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 411.33 2026-06-28T22:00:05 60614 0007077545 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 339086.58 2026-06-28T22:00:05 60615 APV7040787 2024-04-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1539.45 2026-06-28T22:00:05 60616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1030.53 2026-06-28T22:00:05 60617 0007067778 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 406.85 2026-06-28T22:00:05 60619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 447.53 2026-06-28T22:00:05 60620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 438.37 2026-06-28T22:00:05 60621 HCM7030387 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.64 2026-06-28T22:00:05 60622 HCM7080538 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.08 2026-06-28T22:00:05 60623 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.87 2026-06-28T22:00:05 60624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 295.29 2026-06-28T22:00:05 60625 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 430.14 2026-06-28T22:00:05 60626 0007028587 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.93 2026-06-28T22:00:05 60627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1437.08 2026-06-28T22:00:05 60628 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1386.57 2026-06-28T22:00:05 60629 0007092296 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 60630 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 60631 0007048503 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60632 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 60633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 586.67 2026-06-28T22:00:05 60634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 196.86 2026-06-28T22:00:05 60635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 406.84 2026-06-28T22:00:05 60636 0007110799 2024-06-26T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.42 2026-06-28T22:00:05 60637 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 60638 APV7041803 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 3282.1 2026-06-28T22:00:05 60639 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 60640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 447.53 2026-06-28T22:00:05 60641 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 1466.88 2026-06-28T22:00:05 60642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 216.54 2026-06-28T22:00:05 60643 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 60644 HCM7039411 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19769.04 2026-06-28T22:00:05 60645 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 12210.22 2026-06-28T22:00:05 60646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 101.71 2026-06-28T22:00:05 60647 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 46735.46 2026-06-28T22:00:05 60648 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 60649 0007110638 2024-06-26T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -240000.0 2026-06-28T22:00:05 60650 0007066754 2024-06-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 60651 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.09 2026-06-28T22:00:05 60652 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 5978.34 2026-06-28T22:00:05 60653 APV7073178 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 90000.0 2026-06-28T22:00:05 60654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 874.06 2026-06-28T22:00:05 60655 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 60656 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 38106.67 2026-06-28T22:00:05 60657 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-06-28T22:00:05 60658 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 108.8 2026-06-28T22:00:05 60659 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 125.0 2026-06-28T22:00:05 60660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 101.71 2026-06-28T22:00:05 60661 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 3218.66 2026-06-28T22:00:05 60662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 374.03 2026-06-28T22:00:05 60663 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-06-28T22:00:05 60664 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.11 2026-06-28T22:00:05 60665 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 9163.02 2026-06-28T22:00:05 60666 APV7054159 2024-05-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 318.87 2026-06-28T22:00:05 60667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 924.75 2026-06-28T22:00:05 60668 0007067778 2024-06-03T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60669 0007030248 2024-04-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1635.19 2026-06-28T22:00:05 60670 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 46390.67 2026-06-28T22:00:05 60671 APV7056793 2024-05-16T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.32 2026-06-28T22:00:05 60672 APV7074925 2024-06-06T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 790.0 2026-06-28T22:00:05 60673 APV7039843 2024-04-19T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 142500.0 2026-06-28T22:00:05 60674 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2675.24 2026-06-28T22:00:05 60675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 223.77 2026-06-28T22:00:05 60676 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-06-28T22:00:05 60677 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 9633.68 2026-06-28T22:00:05 60678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 492.15 2026-06-28T22:00:05 60679 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 60680 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 317504.0 2026-06-28T22:00:05 60681 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.74 2026-06-28T22:00:05 60682 0007051124 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 701.8 2026-06-28T22:00:05 60684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 196.86 2026-06-28T22:00:05 60685 APV7067185 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 107468.0 2026-06-28T22:00:05 60686 APV7049858 2024-05-02T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 188.37 2026-06-28T22:00:05 60687 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1476.02 2026-06-28T22:00:05 60688 0007067854 2024-06-03T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 60689 APV7045651 2024-04-26T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 206.16 2026-06-28T22:00:05 60690 0007033733 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 60691 HCM7080536 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13279.98 2026-06-28T22:00:05 60692 APV7060163 2024-05-21T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 60693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 508.55 2026-06-28T22:00:05 60694 APV7043919 2024-04-25T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 254.84 2026-06-28T22:00:05 60695 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1827.07 2026-06-28T22:00:05 60696 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 819.44 2026-06-28T22:00:05 60697 0007110799 2024-06-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.21 2026-06-28T22:00:05 60698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 264.45 2026-06-28T22:00:05 60699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 203.43 2026-06-28T22:00:05 60700 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 164.16 2026-06-28T22:00:05 60701 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 20639.7 2026-06-28T22:00:05 60702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1932.51 2026-06-28T22:00:05 60703 0007035235 2024-04-15T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 60704 EXV7029992 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 60705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 610.27 2026-06-28T22:00:05 60706 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 60707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 406.84 2026-06-28T22:00:05 60708 EXV7064299 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 60709 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 234182.8 2026-06-28T22:00:05 60710 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 787.44 2026-06-28T22:00:05 60711 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.33 2026-06-28T22:00:05 60712 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.54 2026-06-28T22:00:05 60713 0007105729 2024-06-24T00:00:00 2024 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 462.96 2026-06-28T22:00:05 60714 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 26984.07 2026-06-28T22:00:05 60715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 707.91 2026-06-28T22:00:05 60716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 393.72 2026-06-28T22:00:05 60717 APV7029650 2024-04-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 537.0 2026-06-28T22:00:05 60718 EXV7103939 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.88 2026-06-28T22:00:05 60719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 296.59 2026-06-28T22:00:05 60720 0007027498 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 60721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 243.7 2026-06-28T22:00:05 60722 0007049522 2024-05-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1654.23 2026-06-28T22:00:05 60723 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60724 HCM7049491 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.58 2026-06-28T22:00:05 60725 APV7028929 2024-04-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 15376.84 2026-06-28T22:00:05 60726 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121106 COMMUNITY MONTESORRI INC 9399.69 2026-06-28T22:00:05 60727 APV7028754 2024-04-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4506.81 2026-06-28T22:00:05 60728 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 125446.53 2026-06-28T22:00:05 60729 APV7074224 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 137750.93 2026-06-28T22:00:05 60730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 142.4 2026-06-28T22:00:05 60731 0007106715 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 60732 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 18700.63 2026-06-28T22:00:05 60733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 264.45 2026-06-28T22:00:05 60734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 345.82 2026-06-28T22:00:05 60735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 183.08 2026-06-28T22:00:05 60736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 528.9 2026-06-28T22:00:05 60737 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 6.0 2026-06-28T22:00:05 60738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 452.78 2026-06-28T22:00:05 60739 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 60740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 452.01 2026-06-28T22:00:05 60741 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 620.06 2026-06-28T22:00:05 60742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1304.79 2026-06-28T22:00:05 60743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 366.16 2026-06-28T22:00:05 60744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 187.02 2026-06-28T22:00:05 60745 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 60746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 236.23 2026-06-28T22:00:05 60747 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 101.71 2026-06-28T22:00:05 60748 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 60749 0007048425 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60750 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 42.89 2026-06-28T22:00:05 60751 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 810.0 2026-06-28T22:00:05 60752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 433.09 2026-06-28T22:00:05 60753 ARD7067240 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -112453.1 2026-06-28T22:00:05 60754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 305.13 2026-06-28T22:00:05 60755 0007113134 2024-06-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46419.36 2026-06-28T22:00:05 60756 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 6441.95 2026-06-28T22:00:05 60757 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 9736.53 2026-06-28T22:00:05 60758 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 1969.63 2026-06-28T22:00:05 60759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 203.42 2026-06-28T22:00:05 60760 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 59424.23 2026-06-28T22:00:05 60761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 691.63 2026-06-28T22:00:05 60762 HCM7030443 2024-04-10T00:00:00 2024 4 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 896.94 2026-06-28T22:00:05 60763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1017.11 2026-06-28T22:00:05 60764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 366.16 2026-06-28T22:00:05 60765 APV7067119 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 37838.63 2026-06-28T22:00:05 60766 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 60767 0007111954 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60768 APV7050722 2024-05-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1906.22 2026-06-28T22:00:05 60769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2354.41 2026-06-28T22:00:05 60770 0007047606 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.83 2026-06-28T22:00:05 60771 APV7049823 2024-05-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000079810 MG SCIENTIFIC 72.1 2026-06-28T22:00:05 60772 0007072302 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2757.12 2026-06-28T22:00:05 60773 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 692.45 2026-06-28T22:00:05 60774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 183.08 2026-06-28T22:00:05 60775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 481.29 2026-06-28T22:00:05 60776 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 60777 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 185346.1 2026-06-28T22:00:05 60778 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 60779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 196.86 2026-06-28T22:00:05 60780 APV7049880 2024-05-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000427075 SWING BATTER SWING LLC 1920.0 2026-06-28T22:00:05 60781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 230.68 2026-06-28T22:00:05 60782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 264.45 2026-06-28T22:00:05 60783 0007064743 2024-05-29T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -107.55 2026-06-28T22:00:05 60784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 467.87 2026-06-28T22:00:05 60785 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 10614.13 2026-06-28T22:00:05 60786 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2112.7 2026-06-28T22:00:05 60787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 406.84 2026-06-28T22:00:05 60788 APV7081081 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 3208.5 2026-06-28T22:00:05 60789 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 1971.27 2026-06-28T22:00:05 60790 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 148546.73 2026-06-28T22:00:05 60791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 1199.47 2026-06-28T22:00:05 60792 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 145.14 2026-06-28T22:00:05 60793 EXV7064199 2024-05-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.4 2026-06-28T22:00:05 60794 APV7056913 2024-05-16T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 512.92 2026-06-28T22:00:05 60795 APV7061013 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1394.64 2026-06-28T22:00:05 60796 0007110799 2024-06-26T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60797 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426423 CHASE LINZIE 1435.5 2026-06-28T22:00:05 60798 0007039481 2024-04-19T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -157.0 2026-06-28T22:00:05 60799 0007028562 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 60800 APV7036619 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 6439.82 2026-06-28T22:00:05 60801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 406.85 2026-06-28T22:00:05 60802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 433.09 2026-06-28T22:00:05 60803 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-06-28T22:00:05 60804 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2182.3 2026-06-28T22:00:05 60805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 406.84 2026-06-28T22:00:05 60806 0007061799 2024-05-23T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 174.92 2026-06-28T22:00:05 60807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 649.64 2026-06-28T22:00:05 60808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 216.55 2026-06-28T22:00:05 60809 0007095185 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60810 HCM7039445 2024-04-24T00:00:00 2024 4 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 588.49 2026-06-28T22:00:05 60811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 939.81 2026-06-28T22:00:05 60812 0007067739 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 60813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 551.21 2026-06-28T22:00:05 60814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 162.74 2026-06-28T22:00:05 60815 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5784.22 2026-06-28T22:00:05 60816 0007047623 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 60817 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 60818 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 9.92 2026-06-28T22:00:05 60819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 342.97 2026-06-28T22:00:05 60820 0007044365 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.36 2026-06-28T22:00:05 60821 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 639.0 2026-06-28T22:00:05 60822 0007065701 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.63 2026-06-28T22:00:05 60823 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.68 2026-06-28T22:00:05 60824 0007066741 2024-06-08T00:00:00 2024 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 60825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2295.58 2026-06-28T22:00:05 60826 0007109684 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60827 APV7063115 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 702910.56 2026-06-28T22:00:05 60828 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 1085.0 2026-06-28T22:00:05 60829 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 60830 0007073713 2024-06-05T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.25 2026-06-28T22:00:05 60831 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 30246.02 2026-06-28T22:00:05 60832 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 939.41 2026-06-28T22:00:05 60833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 629.95 2026-06-28T22:00:05 60834 APV7053101 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 15031.93 2026-06-28T22:00:05 60835 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 60836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 374.04 2026-06-28T22:00:05 60837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 101.71 2026-06-28T22:00:05 60838 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 45064.4 2026-06-28T22:00:05 60839 APV7037523 2024-04-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 456.91 2026-06-28T22:00:05 60840 HCM7080520 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4074.43 2026-06-28T22:00:05 60841 0007046261 2024-05-08T00:00:00 2024 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 60842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 1281.56 2026-06-28T22:00:05 60843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 157.49 2026-06-28T22:00:05 60844 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 57702.63 2026-06-28T22:00:05 60845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 305.13 2026-06-28T22:00:05 60846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 813.68 2026-06-28T22:00:05 60847 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12584.65 2026-06-28T22:00:05 60848 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 939.4 2026-06-28T22:00:05 60849 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 64000.0 2026-06-28T22:00:05 60850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 314.98 2026-06-28T22:00:05 60851 EXV7063320 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 60852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 442.64 2026-06-28T22:00:05 60853 0007066679 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 60854 APV7056785 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 455.43 2026-06-28T22:00:05 60855 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-06-28T22:00:05 60856 APV7051427 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 349964.61 2026-06-28T22:00:05 60857 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 858028.02 2026-06-28T22:00:05 60858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 264.45 2026-06-28T22:00:05 60859 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.19 2026-06-28T22:00:05 60860 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 60861 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6948.59 2026-06-28T22:00:05 60862 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 5663.16 2026-06-28T22:00:05 60863 APV7046554 2024-04-30T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 626.76 2026-06-28T22:00:05 60864 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 60865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 433.09 2026-06-28T22:00:05 60866 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 21297.88 2026-06-28T22:00:05 60867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 590.58 2026-06-28T22:00:05 60868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 508.56 2026-06-28T22:00:05 60869 HCM7057425 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9610.49 2026-06-28T22:00:05 60870 HCM7039414 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11183.39 2026-06-28T22:00:05 60871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 549.24 2026-06-28T22:00:05 60872 APV7078870 2024-06-12T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 37.38 2026-06-28T22:00:05 60873 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-06-28T22:00:05 60874 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 60875 0007110136 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.55 2026-06-28T22:00:05 60876 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 690.0 2026-06-28T22:00:05 60877 APV7052369 2024-05-09T00:00:00 2024 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 3007.5 2026-06-28T22:00:05 60878 0007027510 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 60879 APV7053372 2024-05-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 28757.48 2026-06-28T22:00:05 60880 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 88208.19 2026-06-28T22:00:05 60881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 457.7 2026-06-28T22:00:05 60882 EXV7031801 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.87 2026-06-28T22:00:05 60883 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 663.91 2026-06-28T22:00:05 60884 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 26642.01 2026-06-28T22:00:05 60885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 295.29 2026-06-28T22:00:05 60886 APV7050722 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9594.7 2026-06-28T22:00:05 60887 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 60888 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 60889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 319.17 2026-06-28T22:00:05 60890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1626.86 2026-06-28T22:00:05 60891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 386.5 2026-06-28T22:00:05 60892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 196.86 2026-06-28T22:00:05 60893 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 10451.5 2026-06-28T22:00:05 60894 0007067778 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60895 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 579.75 2026-06-28T22:00:05 60896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 196.86 2026-06-28T22:00:05 60897 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 60898 APV7075917 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 8560.0 2026-06-28T22:00:05 60899 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 60900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 467.87 2026-06-28T22:00:05 60901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 649.64 2026-06-28T22:00:05 60902 0007067778 2024-06-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 60903 APV7046647 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 39225.0 2026-06-28T22:00:05 60904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1026.47 2026-06-28T22:00:05 60905 0007067782 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 60906 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 49.61 2026-06-28T22:00:05 60907 APV7060052 2024-05-21T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 60908 0007039510 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 60909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 762.83 2026-06-28T22:00:05 60910 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 60911 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 60912 0007055658 2024-05-15T00:00:00 2024 4 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 4855.87 2026-06-28T22:00:05 60913 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 92.0 2026-06-28T22:00:05 60914 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 262467.69 2026-06-28T22:00:05 60915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 447.53 2026-06-28T22:00:05 60916 0007039451 2024-04-19T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 2445.24 2026-06-28T22:00:05 60917 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 58.0 2026-06-28T22:00:05 60918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2106.4 2026-06-28T22:00:05 60919 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 28665.81 2026-06-28T22:00:05 60920 EXV7064243 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.05 2026-06-28T22:00:05 60921 0007045413 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -953.54 2026-06-28T22:00:05 60922 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20335.78 2026-06-28T22:00:05 60923 APV7052423 2024-05-09T00:00:00 2024 4 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 275.0 2026-06-28T22:00:05 60924 APV7044698 2024-04-26T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 215.86 2026-06-28T22:00:05 60925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 243.7 2026-06-28T22:00:05 60926 APV7052423 2024-05-09T00:00:00 2024 4 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 9094.09 2026-06-28T22:00:05 60927 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 5404.17 2026-06-28T22:00:05 60928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1184.12 2026-06-28T22:00:05 60929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 374.03 2026-06-28T22:00:05 60930 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -40.95 2026-06-28T22:00:05 60931 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 930.87 2026-06-28T22:00:05 60932 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 60933 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 60934 0007076625 2024-06-10T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.4 2026-06-28T22:00:05 60935 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 60936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 999.66 2026-06-28T22:00:05 60937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 447.53 2026-06-28T22:00:05 60938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1268.13 2026-06-28T22:00:05 60939 APV7051033 2024-05-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 15.73 2026-06-28T22:00:05 60940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 689.01 2026-06-28T22:00:05 60941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 492.15 2026-06-28T22:00:05 60942 0007066442 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114.88 2026-06-28T22:00:05 60943 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 4127.93 2026-06-28T22:00:05 60944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 246.07 2026-06-28T22:00:05 60945 APV7027734 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 208.69 2026-06-28T22:00:05 60946 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 839.45 2026-06-28T22:00:05 60947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1586.69 2026-06-28T22:00:05 60948 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 60949 APV7049761 2024-05-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-06-28T22:00:05 60950 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96836.92 2026-06-28T22:00:05 60951 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 554.0 2026-06-28T22:00:05 60952 HCM7080514 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.05 2026-06-28T22:00:05 60953 0007042632 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -17.56 2026-06-28T22:00:05 60954 0007028587 2024-04-03T00:00:00 2024 4 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 0.89 2026-06-28T22:00:05 60955 0007053882 2024-05-01T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.46 2026-06-28T22:00:05 60956 APV7058852 2024-05-20T00:00:00 2024 4 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 28312.85 2026-06-28T22:00:05 60957 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 813.69 2026-06-28T22:00:05 60958 0007050462 2024-05-06T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60959 APV7038254 2024-04-18T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.73 2026-06-28T22:00:05 60960 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.68 2026-06-28T22:00:05 60961 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2883.57 2026-06-28T22:00:05 60962 APV7077876 2024-06-11T00:00:00 2024 4 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1634.69 2026-06-28T22:00:05 60963 HCM7057462 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 707.34 2026-06-28T22:00:05 60964 0007073784 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 287396.73 2026-06-28T22:00:05 60965 0007040401 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60966 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 200.67 2026-06-28T22:00:05 60967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 649.64 2026-06-28T22:00:05 60968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1279.59 2026-06-28T22:00:05 60969 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 5746.92 2026-06-28T22:00:05 60970 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 60971 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 60972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 874.72 2026-06-28T22:00:05 60973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 291.15 2026-06-28T22:00:05 60974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 295.29 2026-06-28T22:00:05 60975 APV7039707 2024-04-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 467.28 2026-06-28T22:00:05 60976 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1383.14 2026-06-28T22:00:05 60977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 331.91 2026-06-28T22:00:05 60978 0007046273 2024-05-08T00:00:00 2024 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 60979 0007041619 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1315.75 2026-06-28T22:00:05 60980 HCM7066534 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.2 2026-06-28T22:00:05 60981 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5183.94 2026-06-28T22:00:05 60982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 284.79 2026-06-28T22:00:05 60983 HCM7080571 2024-06-18T00:00:00 2024 4 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 874.14 2026-06-28T22:00:05 60984 0007042645 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 60985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 522.59 2026-06-28T22:00:05 60986 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.1 2026-06-28T22:00:05 60987 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 60988 HCM7057437 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 60989 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 60990 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 9426.22 2026-06-28T22:00:05 60991 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 27.0 2026-06-28T22:00:05 60992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 720.32 2026-06-28T22:00:05 60993 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 60994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 996.76 2026-06-28T22:00:05 60995 EXV7031043 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 424.54 2026-06-28T22:00:05 60997 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 60998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 370.35 2026-06-28T22:00:05 60999 EXV7056307 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.88 2026-06-28T22:00:05 61000 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.64 2026-06-28T22:00:05 61001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 319.17 2026-06-28T22:00:05 61002 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1331.64 2026-06-28T22:00:05 61003 0007084217 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 773.01 2026-06-28T22:00:05 61005 EXV7076238 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation General Ledger Entry 22.0 2026-06-28T22:00:05 61006 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425015 ALEXANDRIA TUCKER 1153.22 2026-06-28T22:00:05 61007 HCM7080473 2024-06-18T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18935.7 2026-06-28T22:00:05 61008 0007091512 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 441.72 2026-06-28T22:00:05 61009 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 61010 HCM7057474 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 61011 APV7060133 2024-05-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 232.55 2026-06-28T22:00:05 61012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 345.82 2026-06-28T22:00:05 61013 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14762.53 2026-06-28T22:00:05 61014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 305.14 2026-06-28T22:00:05 61015 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163.26 2026-06-28T22:00:05 61016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3126.79 2026-06-28T22:00:05 61017 APV7073128 2024-06-04T00:00:00 2024 4 533041 Main - Computers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 427.18 2026-06-28T22:00:05 61018 EXV7080139 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.59 2026-06-28T22:00:05 61019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 691.63 2026-06-28T22:00:05 61020 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 20230.32 2026-06-28T22:00:05 61021 APV7047890 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 81.3 2026-06-28T22:00:05 61022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 366.16 2026-06-28T22:00:05 61023 EXV7080128 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 61024 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 10.0 2026-06-28T22:00:05 61025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 162.74 2026-06-28T22:00:05 61026 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 4534.0 2026-06-28T22:00:05 61027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 831.18 2026-06-28T22:00:05 61028 EXV7041193 2024-04-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-06-28T22:00:05 61029 0007110799 2024-06-26T00:00:00 2024 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 183.43 2026-06-28T22:00:05 61030 0007095192 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -130.0 2026-06-28T22:00:05 61031 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 91750.22 2026-06-28T22:00:05 61032 APV7053307 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 590.81 2026-06-28T22:00:05 61033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 203.42 2026-06-28T22:00:05 61034 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 2380.04 2026-06-28T22:00:05 61035 0007054718 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 61036 EXV7077292 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 61037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 101.71 2026-06-28T22:00:05 61038 0007059746 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 61039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 39.37 2026-06-28T22:00:05 61040 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 11939.91 2026-06-28T22:00:05 61041 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 61042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 98.43 2026-06-28T22:00:05 61043 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 61044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 345.82 2026-06-28T22:00:05 61045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 236.24 2026-06-28T22:00:05 61046 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 3058.4 2026-06-28T22:00:05 61047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 137.8 2026-06-28T22:00:05 61048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 752.67 2026-06-28T22:00:05 61049 0007052057 2024-05-09T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-06-28T22:00:05 61050 0007077611 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 61051 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-06-28T22:00:05 61052 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 61053 0007067791 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.5 2026-06-28T22:00:05 61054 0007037238 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 61055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 305.13 2026-06-28T22:00:05 61056 0007029512 2024-04-04T00:00:00 2024 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61057 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 3602.57 2026-06-28T22:00:05 61058 APV7051427 2024-05-08T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 375.0 2026-06-28T22:00:05 61059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 575.61 2026-06-28T22:00:05 61060 0007028373 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.95 2026-06-28T22:00:05 61061 ACC00K0002 2024-06-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -16202.35 2026-06-28T22:00:05 61062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 305.13 2026-06-28T22:00:05 61063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 203.42 2026-06-28T22:00:05 61064 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 3937.21 2026-06-28T22:00:05 61065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 381.41 2026-06-28T22:00:05 61066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 236.23 2026-06-28T22:00:05 61067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1830.79 2026-06-28T22:00:05 61068 0007039504 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -325.0 2026-06-28T22:00:05 61069 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 61070 EXV7029976 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 61071 0007081818 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.36 2026-06-28T22:00:05 61072 0007055675 2024-05-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 508.56 2026-06-28T22:00:05 61074 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12056.51 2026-06-28T22:00:05 61075 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -6.04 2026-06-28T22:00:05 61076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 354.35 2026-06-28T22:00:05 61077 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 13113.48 2026-06-28T22:00:05 61078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 492.15 2026-06-28T22:00:05 61079 APV7043794 2024-04-25T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 5265.0 2026-06-28T22:00:05 61080 APV7061207 2024-05-22T00:00:00 2024 4 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 0000393505 JUST ADD WATER BOATS LLC 1421.22 2026-06-28T22:00:05 61081 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063969 BLACKFORD COUNTY 3.0 2026-06-28T22:00:05 61082 HCM7039390 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-06-28T22:00:05 61083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1390.03 2026-06-28T22:00:05 61084 EXV7076261 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 956.82 2026-06-28T22:00:05 61085 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 761.82 2026-06-28T22:00:05 61086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 236.23 2026-06-28T22:00:05 61087 APV7060152 2024-05-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 2454.57 2026-06-28T22:00:05 61088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 682.28 2026-06-28T22:00:05 61089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 874.71 2026-06-28T22:00:05 61090 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 61091 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 692.45 2026-06-28T22:00:05 61092 APV7056754 2024-05-16T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2845.8 2026-06-28T22:00:05 61093 APV7028929 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 10732.27 2026-06-28T22:00:05 61094 0007047623 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.18 2026-06-28T22:00:05 61095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 406.85 2026-06-28T22:00:05 61096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 748.07 2026-06-28T22:00:05 61097 HCM7066487 2024-06-05T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 395.55 2026-06-28T22:00:05 61098 0007031992 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61099 0007102826 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.78 2026-06-28T22:00:05 61100 0007111476 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5992.5 2026-06-28T22:00:05 61101 APV7028852 2024-04-02T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 61102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 446.1 2026-06-28T22:00:05 61103 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 507.0 2026-06-28T22:00:05 61104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 425.02 2026-06-28T22:00:05 61105 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 129648.68 2026-06-28T22:00:05 61106 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 61107 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 45166.9 2026-06-28T22:00:05 61108 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395949 INFRAMAP CORP 2539.13 2026-06-28T22:00:05 61109 0007044375 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 617.74 2026-06-28T22:00:05 61111 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 61112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 495.21 2026-06-28T22:00:05 61113 APV7075090 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 51364.15 2026-06-28T22:00:05 61114 APV7036612 2024-04-16T00:00:00 2024 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 228.75 2026-06-28T22:00:05 61115 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 7822.2 2026-06-28T22:00:05 61116 HCM7030395 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.92 2026-06-28T22:00:05 61117 0007077626 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 172.91 2026-06-28T22:00:05 61119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 325.47 2026-06-28T22:00:05 61120 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 7848.0 2026-06-28T22:00:05 61121 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 27157.27 2026-06-28T22:00:05 61122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 374.04 2026-06-28T22:00:05 61123 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 61124 0007072963 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13857.07 2026-06-28T22:00:05 61125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 142.4 2026-06-28T22:00:05 61126 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 445200.0 2026-06-28T22:00:05 61127 EXV7068878 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 389.31 2026-06-28T22:00:05 61128 0007105849 2024-06-24T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -17522.96 2026-06-28T22:00:05 61129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 142.4 2026-06-28T22:00:05 61130 0007072363 2024-05-31T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 196.86 2026-06-28T22:00:05 61132 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 61133 0007073803 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61134 APV7040554 2024-04-22T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 161200.8 2026-06-28T22:00:05 61135 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 858.48 2026-06-28T22:00:05 61136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 236.23 2026-06-28T22:00:05 61137 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 61138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 683.29 2026-06-28T22:00:05 61139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1073.26 2026-06-28T22:00:05 61140 APV7035446 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000418389 NEW VENTURE ADVISORS LLC 6700.0 2026-06-28T22:00:05 61141 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 669.26 2026-06-28T22:00:05 61142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 691.64 2026-06-28T22:00:05 61143 APV7027734 2024-04-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 306.25 2026-06-28T22:00:05 61144 0007028631 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317.54 2026-06-28T22:00:05 61145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 331.9 2026-06-28T22:00:05 61146 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5346.95 2026-06-28T22:00:05 61147 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1221.71 2026-06-28T22:00:05 61148 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 28678.75 2026-06-28T22:00:05 61149 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 143.86 2026-06-28T22:00:05 61150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 312.22 2026-06-28T22:00:05 61151 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 65.0 2026-06-28T22:00:05 61152 EXV7068818 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 61153 0007042614 2024-04-24T00:00:00 2024 4 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 3483.67 2026-06-28T22:00:05 61154 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 61155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 439.19 2026-06-28T22:00:05 61156 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.71 2026-06-28T22:00:05 61157 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 5774.99 2026-06-28T22:00:05 61158 0007106667 2024-06-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 528.9 2026-06-28T22:00:05 61160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 142.39 2026-06-28T22:00:05 61161 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 61162 APV7037556 2024-04-17T00:00:00 2024 4 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 3393.48 2026-06-28T22:00:05 61163 EXV7038595 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 61164 APV7065035 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425161 EARLY LEARNING VENTURES 11712.39 2026-06-28T22:00:05 61165 0007065757 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -363.81 2026-06-28T22:00:05 61166 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 3290.0 2026-06-28T22:00:05 61167 0007037275 2024-04-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55.19 2026-06-28T22:00:05 61168 0007064676 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 61169 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3500.0 2026-06-28T22:00:05 61170 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 97725.79 2026-06-28T22:00:05 61171 APV7065974 2024-05-30T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 800 Transportation Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC -600.0 2026-06-28T22:00:05 61172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 61.02 2026-06-28T22:00:05 61173 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 1659.03 2026-06-28T22:00:05 61174 APV7057835 2024-05-02T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 438.57 2026-06-28T22:00:05 61175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 447.53 2026-06-28T22:00:05 61176 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 86091.28 2026-06-28T22:00:05 61177 0007110799 2024-06-26T00:00:00 2024 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 813.69 2026-06-28T22:00:05 61179 HCM7039345 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 389.82 2026-06-28T22:00:05 61180 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 61181 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 61182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 508.56 2026-06-28T22:00:05 61183 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 61184 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 61185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 275.6 2026-06-28T22:00:05 61186 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 647.77 2026-06-28T22:00:05 61187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 345.82 2026-06-28T22:00:05 61188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 345.82 2026-06-28T22:00:05 61189 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4224.35 2026-06-28T22:00:05 61190 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 61191 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 84737.55 2026-06-28T22:00:05 61192 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 2820.0 2026-06-28T22:00:05 61193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 366.16 2026-06-28T22:00:05 61194 APV7037572 2024-04-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 396.26 2026-06-28T22:00:05 61195 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6986.43 2026-06-28T22:00:05 61196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 766.09 2026-06-28T22:00:05 61197 ARD7074354 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 61198 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 36923.57 2026-06-28T22:00:05 61199 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 12451.4 2026-06-28T22:00:05 61200 APV7078643 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000052538 MONTGOMERY COUNTY 64240.0 2026-06-28T22:00:05 61201 APV7062284 2024-05-22T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 272342.79 2026-06-28T22:00:05 61202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 448.64 2026-06-28T22:00:05 61203 APV7041755 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1846.4 2026-06-28T22:00:05 61204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 492.15 2026-06-28T22:00:05 61205 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 52300.07 2026-06-28T22:00:05 61206 APV7075661 2024-06-07T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 665.58 2026-06-28T22:00:05 61207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 610.27 2026-06-28T22:00:05 61208 APV7081055 2024-06-13T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 353.03 2026-06-28T22:00:05 61209 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 8600.77 2026-06-28T22:00:05 61210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 711.98 2026-06-28T22:00:05 61211 APV7033124 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 61212 0007092297 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3941.0 2026-06-28T22:00:05 61213 ARD7057063 2024-05-16T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 61214 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 908.0 2026-06-28T22:00:05 61215 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 140832.65 2026-06-28T22:00:05 61216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 472.47 2026-06-28T22:00:05 61217 0007067778 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 61218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 101.71 2026-06-28T22:00:05 61219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 61.02 2026-06-28T22:00:05 61220 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 61221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1279.59 2026-06-28T22:00:05 61222 APV7058830 2024-05-20T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.7 2026-06-28T22:00:05 61223 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3383.97 2026-06-28T22:00:05 61224 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4418.83 2026-06-28T22:00:05 61225 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 61226 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 61227 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 61228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 629.95 2026-06-28T22:00:05 61229 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 61230 EXV7080149 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.5 2026-06-28T22:00:05 61231 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 61232 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10457.79 2026-06-28T22:00:05 61233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 101.71 2026-06-28T22:00:05 61234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 808.7 2026-06-28T22:00:05 61235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 203.43 2026-06-28T22:00:05 61236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 487.19 2026-06-28T22:00:05 61237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 354.35 2026-06-28T22:00:05 61238 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 97682.26 2026-06-28T22:00:05 61239 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 17498.21 2026-06-28T22:00:05 61240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 370.35 2026-06-28T22:00:05 61241 HCM7080512 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1045.39 2026-06-28T22:00:05 61242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 866.18 2026-06-28T22:00:05 61243 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 92111.0 2026-06-28T22:00:05 61244 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 61245 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 250.2 2026-06-28T22:00:05 61246 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 61247 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 108966.37 2026-06-28T22:00:05 61248 APV7053432 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.51 2026-06-28T22:00:05 61249 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 36682.92 2026-06-28T22:00:05 61250 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.04 2026-06-28T22:00:05 61251 0007090295 2024-06-19T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 813.69 2026-06-28T22:00:05 61253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 406.85 2026-06-28T22:00:05 61254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 374.03 2026-06-28T22:00:05 61255 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 406.85 2026-06-28T22:00:05 61256 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 26759.41 2026-06-28T22:00:05 61257 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.79 2026-06-28T22:00:05 61258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2310.26 2026-06-28T22:00:05 61259 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1857.63 2026-06-28T22:00:05 61260 0007042639 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 738.23 2026-06-28T22:00:05 61262 0007061774 2024-05-23T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 510.0 2026-06-28T22:00:05 61263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 610.27 2026-06-28T22:00:05 61264 0007065722 2024-05-30T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61265 APV7026620 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000082337 KOSCIUSKO REMC 1850201.53 2026-06-28T22:00:05 61266 0007072969 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 649.24 2026-06-28T22:00:05 61268 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.27 2026-06-28T22:00:05 61269 APV7026821 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 61270 APV7067058 2024-05-31T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 6499.44 2026-06-28T22:00:05 61271 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 98.43 2026-06-28T22:00:05 61272 0007066767 2024-06-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.7 2026-06-28T22:00:05 61273 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 53.42 2026-06-28T22:00:05 61274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 381.42 2026-06-28T22:00:05 61275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 577.98 2026-06-28T22:00:05 61276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 366.16 2026-06-28T22:00:05 61277 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 61278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 369.11 2026-06-28T22:00:05 61279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 366.16 2026-06-28T22:00:05 61280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 264.45 2026-06-28T22:00:05 61281 0007087849 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -131.76 2026-06-28T22:00:05 61282 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 45812.84 2026-06-28T22:00:05 61283 0007059746 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.8 2026-06-28T22:00:05 61284 APV7078040 2024-06-11T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427246 DONALD D HARSIN JR 38120.0 2026-06-28T22:00:05 61285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 255.92 2026-06-28T22:00:05 61286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 101.71 2026-06-28T22:00:05 61287 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1466.88 2026-06-28T22:00:05 61288 APV7075844 2024-06-07T00:00:00 2024 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 61289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1788.67 2026-06-28T22:00:05 61290 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 150646.94 2026-06-28T22:00:05 61291 HCM7039414 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13236.99 2026-06-28T22:00:05 61292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 710.15 2026-06-28T22:00:05 61293 ARD7061470 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -572.0 2026-06-28T22:00:05 61294 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 97.22 2026-06-28T22:00:05 61295 APV7041770 2024-04-23T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 103.07 2026-06-28T22:00:05 61296 0007086025 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 61297 HCM7080521 2024-06-18T00:00:00 2024 4 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 0.45 2026-06-28T22:00:05 61298 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.64 2026-06-28T22:00:05 61299 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 61300 0007073891 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61301 APV7052431 2024-05-09T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 61302 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -10.24 2026-06-28T22:00:05 61303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1999.84 2026-06-28T22:00:05 61304 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 12429.22 2026-06-28T22:00:05 61305 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 61306 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 7560.68 2026-06-28T22:00:05 61307 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 61308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 101.71 2026-06-28T22:00:05 61309 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61310 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 90168.71 2026-06-28T22:00:05 61311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 901.16 2026-06-28T22:00:05 61312 HCM7057464 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6295.87 2026-06-28T22:00:05 61313 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2444.0 2026-06-28T22:00:05 61314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1668.06 2026-06-28T22:00:05 61315 APV7027756 2024-04-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 123.17 2026-06-28T22:00:05 61316 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 112.91 2026-06-28T22:00:05 61317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2043.17 2026-06-28T22:00:05 61318 0007060963 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 61319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 968.16 2026-06-28T22:00:05 61320 HCM7049382 2024-05-08T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.02 2026-06-28T22:00:05 61321 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 61322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 684.32 2026-06-28T22:00:05 61323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3327.37 2026-06-28T22:00:05 61324 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 10.74 2026-06-28T22:00:05 61325 0007110652 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.95 2026-06-28T22:00:05 61326 HCM7066511 2024-06-05T00:00:00 2024 4 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 1188.02 2026-06-28T22:00:05 61327 APV7033124 2024-04-10T00:00:00 2024 4 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 0000064825 ZOLL MEDICAL CORPORATION 66.0 2026-06-28T22:00:05 61328 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 156969.0 2026-06-28T22:00:05 61329 APV7065141 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2993.47 2026-06-28T22:00:05 61330 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-06-28T22:00:05 61331 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 16882.17 2026-06-28T22:00:05 61332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 196.86 2026-06-28T22:00:05 61333 APV7091895 2024-06-19T00:00:00 2024 4 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 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 839.56 2026-06-28T22:00:05 61334 APV7035529 2024-04-15T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 39546.0 2026-06-28T22:00:05 61335 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 2431.71 2026-06-28T22:00:05 61336 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 61337 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.48 2026-06-28T22:00:05 61338 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 61339 0007056456 2024-05-16T00:00:00 2024 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -15475.15 2026-06-28T22:00:05 61340 0007047569 2024-05-08T00:00:00 2024 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.02 2026-06-28T22:00:05 61341 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 61342 APV7038269 2024-04-18T00:00:00 2024 4 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 17520.0 2026-06-28T22:00:05 61343 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 91092.96 2026-06-28T22:00:05 61344 APV7076938 2024-06-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421853 FIVE G ENTERPRISES LLC 20000.0 2026-06-28T22:00:05 61345 0007047617 2024-05-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 80067.04 2026-06-28T22:00:05 61346 0007062760 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 238503.71 2026-06-28T22:00:05 61347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 922.73 2026-06-28T22:00:05 61348 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2775.65 2026-06-28T22:00:05 61349 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 569.38 2026-06-28T22:00:05 61350 0007045468 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 44120.85 2026-06-28T22:00:05 61351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 381.42 2026-06-28T22:00:05 61352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 366.16 2026-06-28T22:00:05 61353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 762.83 2026-06-28T22:00:05 61354 APV7040830 2024-04-22T00:00:00 2024 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 80.54 2026-06-28T22:00:05 61355 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 196.86 2026-06-28T22:00:05 61356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 342.97 2026-06-28T22:00:05 61357 0007096892 2024-06-20T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 433.09 2026-06-28T22:00:05 61359 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-06-28T22:00:05 61360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 849.09 2026-06-28T22:00:05 61361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 221.73 2026-06-28T22:00:05 61362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 492.15 2026-06-28T22:00:05 61363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 334.66 2026-06-28T22:00:05 61364 HCM7057409 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.4 2026-06-28T22:00:05 61365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 264.45 2026-06-28T22:00:05 61366 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 61367 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 13282.11 2026-06-28T22:00:05 61368 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 61369 0007056456 2024-05-16T00:00:00 2024 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -35490.89 2026-06-28T22:00:05 61370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 551.2 2026-06-28T22:00:05 61371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 386.5 2026-06-28T22:00:05 61372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1003.99 2026-06-28T22:00:05 61373 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 61374 0007067791 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3921.61 2026-06-28T22:00:05 61375 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 25911.33 2026-06-28T22:00:05 61376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 264.45 2026-06-28T22:00:05 61377 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5912.0 2026-06-28T22:00:05 61378 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 1736.96 2026-06-28T22:00:05 61379 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 61380 APV7034741 2024-04-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 61381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 623.26 2026-06-28T22:00:05 61382 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1529.74 2026-06-28T22:00:05 61383 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423516 ASHLEY MARIE BALL 669.26 2026-06-28T22:00:05 61384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 267.7 2026-06-28T22:00:05 61385 0007047621 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 61386 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.75 2026-06-28T22:00:05 61387 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 61388 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 10577.01 2026-06-28T22:00:05 61389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1078.14 2026-06-28T22:00:05 61390 0007050522 2024-05-06T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 61391 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 61392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 439.18 2026-06-28T22:00:05 61393 EXV7047220 2024-04-29T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 61394 APV7048998 2024-05-01T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 281865.01 2026-06-28T22:00:05 61395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 588.71 2026-06-28T22:00:05 61396 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 61397 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 15867.76 2026-06-28T22:00:05 61398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 610.27 2026-06-28T22:00:05 61399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 295.29 2026-06-28T22:00:05 61400 HCM7049380 2024-05-08T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 142.2 2026-06-28T22:00:05 61401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 691.63 2026-06-28T22:00:05 61402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 381.42 2026-06-28T22:00:05 61403 APV7073101 2024-06-04T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 327.23 2026-06-28T22:00:05 61404 APV7042912 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 50.04 2026-06-28T22:00:05 61405 APV7068376 2024-06-03T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1237.38 2026-06-28T22:00:05 61406 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 190741.05 2026-06-28T22:00:05 61407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 264.45 2026-06-28T22:00:05 61408 APV7049890 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 712569.8 2026-06-28T22:00:05 61409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 236.23 2026-06-28T22:00:05 61410 0007091540 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 852.6 2026-06-28T22:00:05 61412 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 61413 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 305.85 2026-06-28T22:00:05 61414 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 61415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 386.5 2026-06-28T22:00:05 61416 HCM7049440 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.76 2026-06-28T22:00:05 61417 APV7032087 2024-04-09T00:00:00 2024 4 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 136.28 2026-06-28T22:00:05 61418 APV7044675 2024-04-26T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19438.4 2026-06-28T22:00:05 61419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 874.72 2026-06-28T22:00:05 61420 0007072882 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 826.09 2026-06-28T22:00:05 61422 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12822.18 2026-06-28T22:00:05 61423 APV7075780 2024-06-07T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 86.26 2026-06-28T22:00:05 61424 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 304610.01 2026-06-28T22:00:05 61425 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 61426 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 285.73 2026-06-28T22:00:05 61427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 376.33 2026-06-28T22:00:05 61428 0007066620 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.92 2026-06-28T22:00:05 61429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 528.69 2026-06-28T22:00:05 61430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 522.59 2026-06-28T22:00:05 61431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 167.21 2026-06-28T22:00:05 61432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 354.34 2026-06-28T22:00:05 61433 APV7039732 2024-04-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 26668.1 2026-06-28T22:00:05 61434 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 61435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 300.05 2026-06-28T22:00:05 61436 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 61437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1325.26 2026-06-28T22:00:05 61438 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 868.0 2026-06-28T22:00:05 61439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 374.04 2026-06-28T22:00:05 61440 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 1184.26 2026-06-28T22:00:05 61441 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 61442 EXV7110746 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.57 2026-06-28T22:00:05 61443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 406.85 2026-06-28T22:00:05 61444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 750.53 2026-06-28T22:00:05 61445 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 252284.0 2026-06-28T22:00:05 61446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 895.05 2026-06-28T22:00:05 61447 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 669.33 2026-06-28T22:00:05 61449 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 93.84 2026-06-28T22:00:05 61450 APV7034694 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29552.88 2026-06-28T22:00:05 61451 HCM7039407 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.37 2026-06-28T22:00:05 61452 0007031213 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3378.62 2026-06-28T22:00:05 61453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 472.46 2026-06-28T22:00:05 61454 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 61455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 366.16 2026-06-28T22:00:05 61456 0007034407 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 61457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 101.71 2026-06-28T22:00:05 61458 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 49.61 2026-06-28T22:00:05 61459 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 61460 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.11 2026-06-28T22:00:05 61461 0007081764 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 61462 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.35 2026-06-28T22:00:05 61463 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.85 2026-06-28T22:00:05 61464 HCM7066494 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1287.02 2026-06-28T22:00:05 61465 0007054734 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 267.3 2026-06-28T22:00:05 61467 0007091540 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61468 APV7085537 2024-06-18T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1644.94 2026-06-28T22:00:05 61469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 295.29 2026-06-28T22:00:05 61470 APV7057837 2024-05-10T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 946.14 2026-06-28T22:00:05 61471 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 12447.58 2026-06-28T22:00:05 61472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1443.77 2026-06-28T22:00:05 61473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 142.4 2026-06-28T22:00:05 61474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 305.13 2026-06-28T22:00:05 61475 0007047463 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 79.34 2026-06-28T22:00:05 61476 0007057355 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61477 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 401108.01 2026-06-28T22:00:05 61478 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-06-28T22:00:05 61479 0007065723 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-06-28T22:00:05 61480 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1271.18 2026-06-28T22:00:05 61481 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 84.0 2026-06-28T22:00:05 61482 0007028545 2024-04-08T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 61483 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 61484 APV7059050 2024-05-20T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 84610.47 2026-06-28T22:00:05 61485 HCM7030395 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104510.32 2026-06-28T22:00:05 61486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 203.42 2026-06-28T22:00:05 61487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 892.21 2026-06-28T22:00:05 61488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 492.15 2026-06-28T22:00:05 61489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 447.46 2026-06-28T22:00:05 61490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 312.22 2026-06-28T22:00:05 61491 0007035144 2024-04-01T00:00:00 2024 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 37.99 2026-06-28T22:00:05 61492 0007073715 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61493 0007028517 2024-04-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-06-28T22:00:05 61494 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1504.2 2026-06-28T22:00:05 61495 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 5983.36 2026-06-28T22:00:05 61496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 476.0 2026-06-28T22:00:05 61497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1383.26 2026-06-28T22:00:05 61498 APV7031527 2024-04-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000365921 THE RILEY CENTER INC 4000.0 2026-06-28T22:00:05 61499 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 61500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 793.35 2026-06-28T22:00:05 61501 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 137.8 2026-06-28T22:00:05 61502 HCM7066529 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1237.32 2026-06-28T22:00:05 61503 HCM7030433 2024-04-10T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4539.94 2026-06-28T22:00:05 61504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 541.37 2026-06-28T22:00:05 61505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 439.18 2026-06-28T22:00:05 61506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 492.15 2026-06-28T22:00:05 61507 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 25709.0 2026-06-28T22:00:05 61508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 101.71 2026-06-28T22:00:05 61509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 203.42 2026-06-28T22:00:05 61510 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 909.1 2026-06-28T22:00:05 61511 0007048496 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 91.3 2026-06-28T22:00:05 61512 0007067700 2024-05-31T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3008.47 2026-06-28T22:00:05 61513 APV7082001 2024-06-17T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000341636 GABRIEL BLEVINS 28469.0 2026-06-28T22:00:05 61514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 508.55 2026-06-28T22:00:05 61515 EXV7082385 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.5 2026-06-28T22:00:05 61516 0007045469 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 137.8 2026-06-28T22:00:05 61518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 255.91 2026-06-28T22:00:05 61519 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 61520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 366.16 2026-06-28T22:00:05 61521 0007067781 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 61522 0007106686 2024-06-30T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2811.33 2026-06-28T22:00:05 61523 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3615.66 2026-06-28T22:00:05 61524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 826.81 2026-06-28T22:00:05 61525 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.38 2026-06-28T22:00:05 61526 0007028541 2024-04-08T00:00:00 2024 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33153.65 2026-06-28T22:00:05 61527 0007085435 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 61528 APV7032390 2024-04-09T00:00:00 2024 4 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 5281.56 2026-06-28T22:00:05 61529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 492.15 2026-06-28T22:00:05 61530 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 61531 0007031986 2024-04-09T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1166.79 2026-06-28T22:00:05 61533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 528.89 2026-06-28T22:00:05 61534 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 677.66 2026-06-28T22:00:05 61535 0007028623 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.49 2026-06-28T22:00:05 61536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 203.42 2026-06-28T22:00:05 61537 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 18183.72 2026-06-28T22:00:05 61538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 196.86 2026-06-28T22:00:05 61539 APV7096431 2024-06-20T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1739.54 2026-06-28T22:00:05 61540 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 200924.95 2026-06-28T22:00:05 61541 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6256.2 2026-06-28T22:00:05 61542 APV7065894 2024-05-30T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 411.18 2026-06-28T22:00:05 61543 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 2418.1 2026-06-28T22:00:05 61544 HCM7057456 2024-05-22T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5487.33 2026-06-28T22:00:05 61545 APV7076868 2024-06-07T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 16351.07 2026-06-28T22:00:05 61546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 381.42 2026-06-28T22:00:05 61547 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 75000.0 2026-06-28T22:00:05 61548 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 866.97 2026-06-28T22:00:05 61549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 305.13 2026-06-28T22:00:05 61550 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 61551 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 713.03 2026-06-28T22:00:05 61552 0007028604 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.95 2026-06-28T22:00:05 61553 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.35 2026-06-28T22:00:05 61554 0007032818 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.13 2026-06-28T22:00:05 61555 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-06-28T22:00:05 61556 HCM7057473 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.8 2026-06-28T22:00:05 61557 APV7026778 2024-04-01T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 993.35 2026-06-28T22:00:05 61558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 370.35 2026-06-28T22:00:05 61559 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 374.04 2026-06-28T22:00:05 61560 APV7028769 2024-04-03T00:00:00 2024 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 17.5 2026-06-28T22:00:05 61561 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1069.94 2026-06-28T22:00:05 61562 APV7055978 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 61563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 203.42 2026-06-28T22:00:05 61564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 689.19 2026-06-28T22:00:05 61565 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 18189.45 2026-06-28T22:00:05 61566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 492.15 2026-06-28T22:00:05 61567 HCM7049432 2024-05-08T00:00:00 2024 4 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 141.15 2026-06-28T22:00:05 61568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1213.81 2026-06-28T22:00:05 61569 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 61570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 236.24 2026-06-28T22:00:05 61571 0007032810 2024-04-10T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1841690.66 2026-06-28T22:00:05 61572 0007084868 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61573 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 14462.28 2026-06-28T22:00:05 61574 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 61575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 101.71 2026-06-28T22:00:05 61576 0007037186 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3693.97 2026-06-28T22:00:05 61577 EXV7042280 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 61578 0007059767 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61579 APV7035431 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 205.4 2026-06-28T22:00:05 61580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 813.69 2026-06-28T22:00:05 61581 APV7042693 2024-04-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 41301.27 2026-06-28T22:00:05 61582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 569.58 2026-06-28T22:00:05 61583 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -38902.94 2026-06-28T22:00:05 61584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1251.04 2026-06-28T22:00:05 61585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 393.72 2026-06-28T22:00:05 61586 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 61587 0007067790 2024-06-08T00:00:00 2024 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1974.18 2026-06-28T22:00:05 61588 0007067793 2024-06-03T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5445877.61 2026-06-28T22:00:05 61589 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 53816.25 2026-06-28T22:00:05 61590 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 61591 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 15916.22 2026-06-28T22:00:05 61592 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 61593 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 61594 0007067790 2024-06-08T00:00:00 2024 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3231.47 2026-06-28T22:00:05 61595 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 61596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 142.39 2026-06-28T22:00:05 61597 0007106715 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 61598 0007072363 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 870.64 2026-06-28T22:00:05 61600 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 1270.9 2026-06-28T22:00:05 61601 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 61602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 196.86 2026-06-28T22:00:05 61603 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.46 2026-06-28T22:00:05 61604 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.26 2026-06-28T22:00:05 61605 EXV7064287 2024-05-17T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-06-28T22:00:05 61606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 366.16 2026-06-28T22:00:05 61607 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1446.38 2026-06-28T22:00:05 61608 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079547 DANVILLE COMMUNITY SCHOOL CORP 3675.71 2026-06-28T22:00:05 61609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 305.13 2026-06-28T22:00:05 61610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 836.66 2026-06-28T22:00:05 61611 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 61612 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 61613 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 61614 HCM7049382 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 61615 0007091540 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61616 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 354.0 2026-06-28T22:00:05 61617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 610.27 2026-06-28T22:00:05 61618 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 8407.92 2026-06-28T22:00:05 61619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 528.9 2026-06-28T22:00:05 61620 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 7.0 2026-06-28T22:00:05 61621 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 61622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 157.49 2026-06-28T22:00:05 61623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 476.82 2026-06-28T22:00:05 61624 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 61625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 508.56 2026-06-28T22:00:05 61626 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 0.0 2026-06-28T22:00:05 61627 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 61628 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 61629 HCM7057440 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35911.2 2026-06-28T22:00:05 61630 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 16925.22 2026-06-28T22:00:05 61631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 430.47 2026-06-28T22:00:05 61632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 381.42 2026-06-28T22:00:05 61633 APV7064942 2024-05-29T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 279.63 2026-06-28T22:00:05 61634 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 61635 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29871.31 2026-06-28T22:00:05 61636 0007073718 2024-06-05T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.83 2026-06-28T22:00:05 61637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 305.13 2026-06-28T22:00:05 61638 APV7064962 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 87.84 2026-06-28T22:00:05 61639 EXV7073447 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 61640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 508.56 2026-06-28T22:00:05 61641 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 61642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 488.21 2026-06-28T22:00:05 61643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 374.03 2026-06-28T22:00:05 61644 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 27.0 2026-06-28T22:00:05 61645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 244.1 2026-06-28T22:00:05 61646 HCM7030418 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 61647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 142.39 2026-06-28T22:00:05 61648 HCM7039445 2024-04-24T00:00:00 2024 4 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 65.17 2026-06-28T22:00:05 61649 HCM7057454 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.85 2026-06-28T22:00:05 61650 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 610.27 2026-06-28T22:00:05 61651 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 50.5 2026-06-28T22:00:05 61652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 243.7 2026-06-28T22:00:05 61653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1048.67 2026-06-28T22:00:05 61654 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1172.69 2026-06-28T22:00:05 61655 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 15000.0 2026-06-28T22:00:05 61656 0007052840 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 191.96 2026-06-28T22:00:05 61657 HCM7057410 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.94 2026-06-28T22:00:05 61658 0007106911 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.56 2026-06-28T22:00:05 61659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 346.22 2026-06-28T22:00:05 61660 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 61661 0007082672 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1179785.36 2026-06-28T22:00:05 61662 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 51618.02 2026-06-28T22:00:05 61663 HCM7039339 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 61664 0007042632 2024-04-24T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 61665 0007073794 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61666 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-06-28T22:00:05 61667 APV7055794 2024-05-15T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 943.97 2026-06-28T22:00:05 61668 APV7055099 2024-05-14T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1769.02 2026-06-28T22:00:05 61669 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 61670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 381.41 2026-06-28T22:00:05 61671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1118.82 2026-06-28T22:00:05 61672 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 295.29 2026-06-28T22:00:05 61674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 196.86 2026-06-28T22:00:05 61675 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 61676 EXV7045199 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 61677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 223.77 2026-06-28T22:00:05 61678 0007051028 2024-05-07T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6147.5 2026-06-28T22:00:05 61679 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 53.62 2026-06-28T22:00:05 61680 0007079444 2024-06-13T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 910.86 2026-06-28T22:00:05 61681 APV7052323 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 1590.0 2026-06-28T22:00:05 61682 APV7074960 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335658 WATERCO OF THE CENTRAL STATES INC 138.6 2026-06-28T22:00:05 61683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 275.6 2026-06-28T22:00:05 61684 APH7075337 2024-06-07T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 42480.66 2026-06-28T22:00:05 61685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 625.23 2026-06-28T22:00:05 61686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 594.24 2026-06-28T22:00:05 61687 APV7067058 2024-05-31T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000055310 COORDINATED CARE CORPORATION 170135.6 2026-06-28T22:00:05 61688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 711.98 2026-06-28T22:00:05 61689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 264.45 2026-06-28T22:00:05 61690 EXV7074415 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 61691 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 393.7 2026-06-28T22:00:05 61692 0007065723 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 61693 HCM7057477 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4563.97 2026-06-28T22:00:05 61694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 393.72 2026-06-28T22:00:05 61695 0007043590 2024-04-25T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 170736.38 2026-06-28T22:00:05 61696 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 61697 0007066692 2024-05-31T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -177.01 2026-06-28T22:00:05 61698 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 898.0 2026-06-28T22:00:05 61699 APV7041805 2024-04-23T00:00:00 2024 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 640.0 2026-06-28T22:00:05 61700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 370.34 2026-06-28T22:00:05 61701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 196.86 2026-06-28T22:00:05 61702 0007028408 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.76 2026-06-28T22:00:05 61703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 264.45 2026-06-28T22:00:05 61704 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 250.0 2026-06-28T22:00:05 61705 0007110799 2024-06-26T00:00:00 2024 4 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61706 ACC00K0002 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16202.35 2026-06-28T22:00:05 61707 APV7096376 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 658.08 2026-06-28T22:00:05 61708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 305.14 2026-06-28T22:00:05 61709 0007068119 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61710 0007054903 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 265.76 2026-06-28T22:00:05 61712 0007105716 2024-06-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 243507.42 2026-06-28T22:00:05 61713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 203.42 2026-06-28T22:00:05 61714 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 2400.0 2026-06-28T22:00:05 61715 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 61716 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 8000.0 2026-06-28T22:00:05 61717 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 61718 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420737 MARLEE SHORT 1331.97 2026-06-28T22:00:05 61719 APV7074123 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 9120.69 2026-06-28T22:00:05 61720 0007067778 2024-06-03T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 589.92 2026-06-28T22:00:05 61722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 325.48 2026-06-28T22:00:05 61723 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 51.0 2026-06-28T22:00:05 61724 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5030.4 2026-06-28T22:00:05 61725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 381.41 2026-06-28T22:00:05 61726 HCM7049449 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1952.88 2026-06-28T22:00:05 61727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 569.58 2026-06-28T22:00:05 61728 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 35989.6 2026-06-28T22:00:05 61729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 345.81 2026-06-28T22:00:05 61730 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 244.1 2026-06-28T22:00:05 61732 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.84 2026-06-28T22:00:05 61733 0007065703 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.7 2026-06-28T22:00:05 61734 0007092297 2024-06-19T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -67.47 2026-06-28T22:00:05 61735 0007075582 2024-06-07T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61736 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 3562.12 2026-06-28T22:00:05 61737 0007031986 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 590.58 2026-06-28T22:00:05 61739 0007066679 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 61740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 305.13 2026-06-28T22:00:05 61741 0007080710 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.02 2026-06-28T22:00:05 61742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 98.43 2026-06-28T22:00:05 61743 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 61744 EXV7041247 2024-04-11T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.81 2026-06-28T22:00:05 61745 HCM7080514 2024-06-18T00:00:00 2024 4 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 134.1 2026-06-28T22:00:05 61746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 284.79 2026-06-28T22:00:05 61747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1397.7 2026-06-28T22:00:05 61748 EXV7031007 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 61749 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 174822.43 2026-06-28T22:00:05 61750 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 61751 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 181.53 2026-06-28T22:00:05 61752 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 7036.31 2026-06-28T22:00:05 61753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1097.06 2026-06-28T22:00:05 61754 0007072305 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 61755 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 61756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 312.22 2026-06-28T22:00:05 61757 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 854.37 2026-06-28T22:00:05 61758 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 61759 APV7041912 2024-04-23T00:00:00 2024 4 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 6029.76 2026-06-28T22:00:05 61760 0007075500 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.2 2026-06-28T22:00:05 61761 0007030248 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.3 2026-06-28T22:00:05 61762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1252.69 2026-06-28T22:00:05 61763 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1626.0 2026-06-28T22:00:05 61764 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 61765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 162.73 2026-06-28T22:00:05 61766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 773.0 2026-06-28T22:00:05 61767 0007041444 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 61768 HCM7049416 2024-05-08T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6877.02 2026-06-28T22:00:05 61769 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 28498.82 2026-06-28T22:00:05 61770 EXV7079145 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.0 2026-06-28T22:00:05 61771 APV7041912 2024-04-23T00:00:00 2024 4 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 50063.15 2026-06-28T22:00:05 61772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 966.25 2026-06-28T22:00:05 61773 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1375.0 2026-06-28T22:00:05 61774 APV7091825 2024-06-19T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 29919.77 2026-06-28T22:00:05 61775 0007028613 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 61776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 508.56 2026-06-28T22:00:05 61777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 610.27 2026-06-28T22:00:05 61778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 854.37 2026-06-28T22:00:05 61779 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 27407.87 2026-06-28T22:00:05 61780 0007035144 2024-04-01T00:00:00 2024 4 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 61781 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2097.84 2026-06-28T22:00:05 61782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 406.84 2026-06-28T22:00:05 61783 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 125411.49 2026-06-28T22:00:05 61784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 665.6 2026-06-28T22:00:05 61785 HCM7039367 2024-04-24T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40732.52 2026-06-28T22:00:05 61786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1358.34 2026-06-28T22:00:05 61787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 264.45 2026-06-28T22:00:05 61788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1244.53 2026-06-28T22:00:05 61789 APV7078833 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000330180 ILLUMINA INC 1245.76 2026-06-28T22:00:05 61790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 196.86 2026-06-28T22:00:05 61791 EXV7031019 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 977.26 2026-06-28T22:00:05 61792 APV7067058 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 528.6 2026-06-28T22:00:05 61793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 203.42 2026-06-28T22:00:05 61794 0007037186 2024-04-01T00:00:00 2024 4 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 1128.77 2026-06-28T22:00:05 61795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 412.41 2026-06-28T22:00:05 61796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1259.9 2026-06-28T22:00:05 61797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 720.32 2026-06-28T22:00:05 61798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 584.08 2026-06-28T22:00:05 61799 APV7072992 2024-06-04T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 61800 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 48474.35 2026-06-28T22:00:05 61801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 291.16 2026-06-28T22:00:05 61802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 710.56 2026-06-28T22:00:05 61803 EXV7092212 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 213.04 2026-06-28T22:00:05 61804 APV7046562 2024-04-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 6543.0 2026-06-28T22:00:05 61805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 542.12 2026-06-28T22:00:05 61806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 460.95 2026-06-28T22:00:05 61807 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 680.35 2026-06-28T22:00:05 61808 APV7055099 2024-05-14T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 96.41 2026-06-28T22:00:05 61809 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.56 2026-06-28T22:00:05 61810 APV7049980 2024-05-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 111.23 2026-06-28T22:00:05 61811 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4158.39 2026-06-28T22:00:05 61812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 101.71 2026-06-28T22:00:05 61813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 846.49 2026-06-28T22:00:05 61814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 711.98 2026-06-28T22:00:05 61815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 122.05 2026-06-28T22:00:05 61816 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 6362.94 2026-06-28T22:00:05 61817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 59.06 2026-06-28T22:00:05 61818 HCM7039407 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7929.7 2026-06-28T22:00:05 61819 0007086014 2024-06-19T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -76.04 2026-06-28T22:00:05 61820 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 171104.72 2026-06-28T22:00:05 61821 HCM7066519 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4864.98 2026-06-28T22:00:05 61822 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8644.49 2026-06-28T22:00:05 61823 0007042651 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61824 APV7073101 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 61825 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 120664.25 2026-06-28T22:00:05 61826 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 7053.39 2026-06-28T22:00:05 61827 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 61828 0007105849 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -133.11 2026-06-28T22:00:05 61829 0007087768 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1490.51 2026-06-28T22:00:05 61830 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 1159.51 2026-06-28T22:00:05 61831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 393.72 2026-06-28T22:00:05 61832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 366.16 2026-06-28T22:00:05 61833 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 61834 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 61835 HCM7030463 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3219.04 2026-06-28T22:00:05 61836 HCM7066527 2024-06-05T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1028.48 2026-06-28T22:00:05 61837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 476.83 2026-06-28T22:00:05 61838 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.4 2026-06-28T22:00:05 61839 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 27732.91 2026-06-28T22:00:05 61840 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 79491.38 2026-06-28T22:00:05 61841 APV7048914 2024-05-02T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 10000.0 2026-06-28T22:00:05 61842 APV7074090 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 172.8 2026-06-28T22:00:05 61843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 597.25 2026-06-28T22:00:05 61844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 326.79 2026-06-28T22:00:05 61845 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 219.16 2026-06-28T22:00:05 61846 APV7058899 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 70333.3 2026-06-28T22:00:05 61847 HCM7039407 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.96 2026-06-28T22:00:05 61848 0007060888 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.89 2026-06-28T22:00:05 61849 APV7033950 2024-04-11T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC -0.01 2026-06-28T22:00:05 61850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 264.45 2026-06-28T22:00:05 61851 0007047566 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 61852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 892.21 2026-06-28T22:00:05 61853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 305.13 2026-06-28T22:00:05 61854 0007067782 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61855 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 61856 HCM7057405 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4583.6 2026-06-28T22:00:05 61857 APV7041755 2024-04-23T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 61858 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 61859 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.18 2026-06-28T22:00:05 61860 0007106657 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 61861 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 97541.63 2026-06-28T22:00:05 61862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1283.84 2026-06-28T22:00:05 61863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 142.4 2026-06-28T22:00:05 61864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 203.43 2026-06-28T22:00:05 61865 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1114.14 2026-06-28T22:00:05 61866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 98.43 2026-06-28T22:00:05 61867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 162.74 2026-06-28T22:00:05 61868 HCM7066509 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 61869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1139.17 2026-06-28T22:00:05 61870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1320.0 2026-06-28T22:00:05 61871 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 783.75 2026-06-28T22:00:05 61872 0007065713 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 61873 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 2198.4 2026-06-28T22:00:05 61874 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 61875 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 73567.03 2026-06-28T22:00:05 61876 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 119.39 2026-06-28T22:00:05 61877 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2120.1 2026-06-28T22:00:05 61878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 235.83 2026-06-28T22:00:05 61879 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 61880 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.98 2026-06-28T22:00:05 61881 APV7026757 2024-04-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 9957.5 2026-06-28T22:00:05 61882 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 692.45 2026-06-28T22:00:05 61883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1525.67 2026-06-28T22:00:05 61884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 443.46 2026-06-28T22:00:05 61885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 203.42 2026-06-28T22:00:05 61886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2295.58 2026-06-28T22:00:05 61887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 710.55 2026-06-28T22:00:05 61888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 644.71 2026-06-28T22:00:05 61889 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 61890 0007027483 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 61891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 386.5 2026-06-28T22:00:05 61892 HCM7030460 2024-04-10T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59585.32 2026-06-28T22:00:05 61893 APV7060124 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-06-28T22:00:05 61894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 244.1 2026-06-28T22:00:05 61895 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 61896 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 470.64 2026-06-28T22:00:05 61897 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 600.86 2026-06-28T22:00:05 61898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 723.85 2026-06-28T22:00:05 61899 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 16307.54 2026-06-28T22:00:05 61900 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 24935.54 2026-06-28T22:00:05 61901 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1040.09 2026-06-28T22:00:05 61902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 854.37 2026-06-28T22:00:05 61903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1299.28 2026-06-28T22:00:05 61904 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 888.02 2026-06-28T22:00:05 61905 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 508.56 2026-06-28T22:00:05 61906 EXV7076256 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.38 2026-06-28T22:00:05 61907 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.09 2026-06-28T22:00:05 61908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 447.53 2026-06-28T22:00:05 61909 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 15233.44 2026-06-28T22:00:05 61910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1388.76 2026-06-28T22:00:05 61911 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000086566 JOHN ROBBINS JR 592.0 2026-06-28T22:00:05 61912 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 157.0 2026-06-28T22:00:05 61913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 856.74 2026-06-28T22:00:05 61914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 366.16 2026-06-28T22:00:05 61915 0007035969 2024-04-16T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.48 2026-06-28T22:00:05 61916 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 85988.07 2026-06-28T22:00:05 61917 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 16612.32 2026-06-28T22:00:05 61918 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 534.39 2026-06-28T22:00:05 61919 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.28 2026-06-28T22:00:05 61920 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 650.54 2026-06-28T22:00:05 61921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 264.45 2026-06-28T22:00:05 61922 EXV7045930 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-06-28T22:00:05 61923 APV7037556 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000409745 PRESBYTERIAN CHURCH 7500.0 2026-06-28T22:00:05 61924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 137.8 2026-06-28T22:00:05 61925 0007067781 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 61926 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-06-28T22:00:05 61927 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 61928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 837.29 2026-06-28T22:00:05 61929 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 23.95 2026-06-28T22:00:05 61930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 354.35 2026-06-28T22:00:05 61931 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.22 2026-06-28T22:00:05 61932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 826.81 2026-06-28T22:00:05 61933 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 61934 0007029482 2024-04-04T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61935 APV7073101 2024-06-04T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 121.44 2026-06-28T22:00:05 61936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1673.31 2026-06-28T22:00:05 61937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 369.11 2026-06-28T22:00:05 61938 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 495.21 2026-06-28T22:00:05 61939 APV7039719 2024-04-01T00:00:00 2024 4 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 4721.74 2026-06-28T22:00:05 61940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 101.71 2026-06-28T22:00:05 61941 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 42.62 2026-06-28T22:00:05 61942 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 61943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 406.84 2026-06-28T22:00:05 61944 0007072971 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61945 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 7553.06 2026-06-28T22:00:05 61946 0007106913 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 150.99 2026-06-28T22:00:05 61947 APV7055905 2024-05-15T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53894.29 2026-06-28T22:00:05 61948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 381.42 2026-06-28T22:00:05 61949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 295.29 2026-06-28T22:00:05 61950 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 22561.2 2026-06-28T22:00:05 61951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 68.9 2026-06-28T22:00:05 61952 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70.04 2026-06-28T22:00:05 61953 APV7027859 2024-04-02T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420669 WAITT SYSTEMS LLC -1936000.0 2026-06-28T22:00:05 61954 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 4012.14 2026-06-28T22:00:05 61955 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.58 2026-06-28T22:00:05 61956 HCM7039342 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 800.42 2026-06-28T22:00:05 61957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 528.7 2026-06-28T22:00:05 61958 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5229.49 2026-06-28T22:00:05 61959 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 736.79 2026-06-28T22:00:05 61960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 223.04 2026-06-28T22:00:05 61961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 157.49 2026-06-28T22:00:05 61962 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 258.58 2026-06-28T22:00:05 61963 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 1483.62 2026-06-28T22:00:05 61964 APV7079808 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2515.02 2026-06-28T22:00:05 61965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 393.72 2026-06-28T22:00:05 61966 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 6780.84 2026-06-28T22:00:05 61967 0007047606 2024-05-08T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 810.47 2026-06-28T22:00:05 61968 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281056 KNOWLES DUNCAN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 61969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 381.41 2026-06-28T22:00:05 61970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 416.41 2026-06-28T22:00:05 61971 0007095333 2024-06-20T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -43.81 2026-06-28T22:00:05 61972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 157.49 2026-06-28T22:00:05 61973 EXV7082458 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 715.41 2026-06-28T22:00:05 61974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1110.89 2026-06-28T22:00:05 61975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 472.47 2026-06-28T22:00:05 61976 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 10300.11 2026-06-28T22:00:05 61977 HCM7049430 2024-05-08T00:00:00 2024 4 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 6.19 2026-06-28T22:00:05 61978 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 61979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 429.16 2026-06-28T22:00:05 61980 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.38 2026-06-28T22:00:05 61981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 478.85 2026-06-28T22:00:05 61982 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 61983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 262.81 2026-06-28T22:00:05 61984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 590.58 2026-06-28T22:00:05 61985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1007.15 2026-06-28T22:00:05 61986 HCM7030456 2024-04-10T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2955.78 2026-06-28T22:00:05 61987 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7614.17 2026-06-28T22:00:05 61988 HCM7057456 2024-05-22T00:00:00 2024 4 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 60.63 2026-06-28T22:00:05 61989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 172.91 2026-06-28T22:00:05 61990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1917.81 2026-06-28T22:00:05 61991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 417.62 2026-06-28T22:00:05 61992 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 37769.15 2026-06-28T22:00:05 61993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 386.5 2026-06-28T22:00:05 61994 EXV7032580 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.75 2026-06-28T22:00:05 61995 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 61996 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 3540.0 2026-06-28T22:00:05 61997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 610.27 2026-06-28T22:00:05 61998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 196.86 2026-06-28T22:00:05 61999 0007108606 2024-06-26T00:00:00 2024 4 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 625.0 2026-06-28T22:00:05 62000 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 3274.81 2026-06-28T22:00:05 62001 APV7051032 2024-05-01T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 18.74 2026-06-28T22:00:05 62002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 813.68 2026-06-28T22:00:05 62003 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 62004 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 3827.07 2026-06-28T22:00:05 62005 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 72.0 2026-06-28T22:00:05 62006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1082.73 2026-06-28T22:00:05 62007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 101.71 2026-06-28T22:00:05 62008 0007067710 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 314.97 2026-06-28T22:00:05 62010 APV7063797 2024-05-28T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064555 MONROE COUNTY 370875.61 2026-06-28T22:00:05 62011 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1759.81 2026-06-28T22:00:05 62012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 196.86 2026-06-28T22:00:05 62013 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 738944.45 2026-06-28T22:00:05 62014 APV7079779 2024-06-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 161.42 2026-06-28T22:00:05 62015 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1078.21 2026-06-28T22:00:05 62016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 137.8 2026-06-28T22:00:05 62017 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 699751.07 2026-06-28T22:00:05 62018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 669.33 2026-06-28T22:00:05 62019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 406.85 2026-06-28T22:00:05 62020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 305.13 2026-06-28T22:00:05 62021 HCM7066533 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2340.58 2026-06-28T22:00:05 62022 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.48 2026-06-28T22:00:05 62023 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 13449.3 2026-06-28T22:00:05 62024 0007052039 2024-05-09T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 370.86 2026-06-28T22:00:05 62025 APV7062127 2024-05-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1197.0 2026-06-28T22:00:05 62026 APV7037572 2024-04-17T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 67629.1 2026-06-28T22:00:05 62027 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 62028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 401.76 2026-06-28T22:00:05 62029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 381.91 2026-06-28T22:00:05 62030 0007047617 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1248.0 2026-06-28T22:00:05 62031 0007049338 2024-05-03T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62032 0007030338 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.67 2026-06-28T22:00:05 62033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 481.29 2026-06-28T22:00:05 62034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 590.58 2026-06-28T22:00:05 62035 APV7074959 2024-06-05T00:00:00 2024 4 539036 Prog Op-DPStorageMedia 300 Natural Resources Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 225.09 2026-06-28T22:00:05 62036 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 354898.26 2026-06-28T22:00:05 62037 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2291.05 2026-06-28T22:00:05 62038 EXV7056267 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.13 2026-06-28T22:00:05 62039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 203.42 2026-06-28T22:00:05 62040 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5284.39 2026-06-28T22:00:05 62041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 187.02 2026-06-28T22:00:05 62042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 342.97 2026-06-28T22:00:05 62043 HCM7066529 2024-06-05T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2651.06 2026-06-28T22:00:05 62044 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.71 2026-06-28T22:00:05 62045 0007087798 2024-06-19T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 398665.37 2026-06-28T22:00:05 62046 APV7033911 2024-04-11T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 573.94 2026-06-28T22:00:05 62047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 345.82 2026-06-28T22:00:05 62048 0007067710 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 406.84 2026-06-28T22:00:05 62050 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 69.3 2026-06-28T22:00:05 62051 0007062701 2024-05-24T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11508.15 2026-06-28T22:00:05 62052 APV7030523 2024-04-05T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 42663.22 2026-06-28T22:00:05 62053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 528.89 2026-06-28T22:00:05 62054 EXV7081350 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 62055 HCM7030437 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-06-28T22:00:05 62056 APV7075090 2024-06-05T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000428083 CALVIN DURHAM 760.0 2026-06-28T22:00:05 62057 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1036.67 2026-06-28T22:00:05 62058 APV7028780 2024-04-03T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062277 FIRE PROTECTION INC 54.0 2026-06-28T22:00:05 62059 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1008.0 2026-06-28T22:00:05 62060 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6402.14 2026-06-28T22:00:05 62061 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 62062 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 13628.78 2026-06-28T22:00:05 62063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1603.17 2026-06-28T22:00:05 62064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 381.41 2026-06-28T22:00:05 62065 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1828.56 2026-06-28T22:00:05 62067 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7176.73 2026-06-28T22:00:05 62068 0007075468 2024-06-07T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -76.61 2026-06-28T22:00:05 62069 0007073794 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 355.99 2026-06-28T22:00:05 62071 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 62072 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 237.68 2026-06-28T22:00:05 62073 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 62074 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 62075 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-06-28T22:00:05 62076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 325.48 2026-06-28T22:00:05 62077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 710.55 2026-06-28T22:00:05 62078 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1731.65 2026-06-28T22:00:05 62079 0007060795 2024-05-22T00:00:00 2024 4 659307 Large Project Management 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 5610.74 2026-06-28T22:00:05 62080 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 62081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1428.22 2026-06-28T22:00:05 62082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 386.5 2026-06-28T22:00:05 62083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 984.3 2026-06-28T22:00:05 62084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 920.49 2026-06-28T22:00:05 62085 0007030334 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 610.27 2026-06-28T22:00:05 62087 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2004.75 2026-06-28T22:00:05 62088 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 28000.0 2026-06-28T22:00:05 62089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 101.71 2026-06-28T22:00:05 62090 0007066712 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8753.82 2026-06-28T22:00:05 62091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 255.92 2026-06-28T22:00:05 62092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 462.79 2026-06-28T22:00:05 62093 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22655.75 2026-06-28T22:00:05 62094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1969.19 2026-06-28T22:00:05 62095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 669.32 2026-06-28T22:00:05 62096 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 62097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 295.29 2026-06-28T22:00:05 62098 APV7046573 2024-04-30T00:00:00 2024 4 539105 ProgOp - Radio & TV 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000426601 THOMAS L BROWN 3000.0 2026-06-28T22:00:05 62099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 305.13 2026-06-28T22:00:05 62100 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 7.0 2026-06-28T22:00:05 62101 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 366.16 2026-06-28T22:00:05 62102 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 112.0 2026-06-28T22:00:05 62103 0007060888 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5072.13 2026-06-28T22:00:05 62104 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 385224.02 2026-06-28T22:00:05 62105 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 181.45 2026-06-28T22:00:05 62106 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 34.79 2026-06-28T22:00:05 62107 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-06-28T22:00:05 62108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 39.37 2026-06-28T22:00:05 62109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 371.67 2026-06-28T22:00:05 62110 0007065644 2024-05-30T00:00:00 2024 4 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 374.56 2026-06-28T22:00:05 62111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 355.99 2026-06-28T22:00:05 62112 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 40230.65 2026-06-28T22:00:05 62113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 761.82 2026-06-28T22:00:05 62114 HCM7057447 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.02 2026-06-28T22:00:05 62115 APV7068376 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1013.85 2026-06-28T22:00:05 62116 APV7074075 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 312.56 2026-06-28T22:00:05 62117 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2170.32 2026-06-28T22:00:05 62118 0007081738 2024-06-17T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -9.7 2026-06-28T22:00:05 62119 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 225.92 2026-06-28T22:00:05 62120 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 3010.57 2026-06-28T22:00:05 62121 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 62122 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 62123 0007055636 2024-05-15T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62124 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 62125 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62126 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 62127 APV7048884 2024-05-02T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000095865 RICHLAND BEAN BLOSSOM 9316.57 2026-06-28T22:00:05 62128 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 62129 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 203.42 2026-06-28T22:00:05 62130 APV7032264 2024-04-09T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 793.8 2026-06-28T22:00:05 62131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 466.45 2026-06-28T22:00:05 62132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 183.08 2026-06-28T22:00:05 62133 0007067782 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62134 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1208.72 2026-06-28T22:00:05 62135 0007051191 2024-05-08T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2096.53 2026-06-28T22:00:05 62136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 364.19 2026-06-28T22:00:05 62137 EXV7051774 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 62138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 665.64 2026-06-28T22:00:05 62139 HCM7066509 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26705.4 2026-06-28T22:00:05 62140 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-06-28T22:00:05 62141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 437.36 2026-06-28T22:00:05 62142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 345.82 2026-06-28T22:00:05 62143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 369.12 2026-06-28T22:00:05 62144 0007052000 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83030.7 2026-06-28T22:00:05 62145 APV7061260 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 15473.95 2026-06-28T22:00:05 62146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 381.41 2026-06-28T22:00:05 62147 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 203.42 2026-06-28T22:00:05 62148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 355.38 2026-06-28T22:00:05 62149 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1222.44 2026-06-28T22:00:05 62150 APV7079888 2024-06-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 595030.17 2026-06-28T22:00:05 62151 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3827.52 2026-06-28T22:00:05 62152 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 62153 0007046210 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.63 2026-06-28T22:00:05 62154 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 62155 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 62156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 374.03 2026-06-28T22:00:05 62157 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 647.67 2026-06-28T22:00:05 62158 APV7033172 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 90.56 2026-06-28T22:00:05 62159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 406.84 2026-06-28T22:00:05 62160 HCM7057464 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.57 2026-06-28T22:00:05 62161 APV7068376 2024-06-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 62162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 406.85 2026-06-28T22:00:05 62163 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 18793.94 2026-06-28T22:00:05 62164 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 517.15 2026-06-28T22:00:05 62165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 214.58 2026-06-28T22:00:05 62166 EXV7045085 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.33 2026-06-28T22:00:05 62167 0007068151 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-06-28T22:00:05 62168 APV7053353 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 10746.0 2026-06-28T22:00:05 62169 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 6.0 2026-06-28T22:00:05 62170 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 62171 APV7075918 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 35589.42 2026-06-28T22:00:05 62172 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 355.0 2026-06-28T22:00:05 62173 APV7045577 2024-04-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.76 2026-06-28T22:00:05 62174 0007052039 2024-05-09T00:00:00 2024 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.75 2026-06-28T22:00:05 62175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 244.11 2026-06-28T22:00:05 62176 0007039518 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 62177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 508.56 2026-06-28T22:00:05 62178 APV7063635 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 9597.82 2026-06-28T22:00:05 62179 0007072968 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22737.05 2026-06-28T22:00:05 62180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 369.11 2026-06-28T22:00:05 62181 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 72603.45 2026-06-28T22:00:05 62182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1666.11 2026-06-28T22:00:05 62183 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 62184 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3518.31 2026-06-28T22:00:05 62185 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 80.23 2026-06-28T22:00:05 62186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3157.92 2026-06-28T22:00:05 62187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 406.85 2026-06-28T22:00:05 62188 APV7056912 2024-05-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 11000.0 2026-06-28T22:00:05 62189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1911.91 2026-06-28T22:00:05 62190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 466.45 2026-06-28T22:00:05 62191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2156.28 2026-06-28T22:00:05 62192 APV7091895 2024-06-19T00:00:00 2024 4 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 0000375358 DYNAMIC MINDS ACADEMY INC 18000.0 2026-06-28T22:00:05 62193 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 62194 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16761.49 2026-06-28T22:00:05 62195 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62196 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 5004.65 2026-06-28T22:00:05 62197 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.99 2026-06-28T22:00:05 62198 0007068140 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-06-28T22:00:05 62199 0007106675 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.03 2026-06-28T22:00:05 62200 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 512.0 2026-06-28T22:00:05 62201 0007092296 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7671.65 2026-06-28T22:00:05 62202 APV7049808 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-06-28T22:00:05 62203 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30768.96 2026-06-28T22:00:05 62204 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.01 2026-06-28T22:00:05 62205 0007053833 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 62206 0007095291 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 602.12 2026-06-28T22:00:05 62207 APV7081022 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13007.92 2026-06-28T22:00:05 62208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1098.48 2026-06-28T22:00:05 62209 APV7058768 2024-05-20T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 272.03 2026-06-28T22:00:05 62210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 305.13 2026-06-28T22:00:05 62211 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 62212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 163.98 2026-06-28T22:00:05 62213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1318.96 2026-06-28T22:00:05 62214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 382.63 2026-06-28T22:00:05 62215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 422.1 2026-06-28T22:00:05 62216 EXV7079228 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 62217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1356.02 2026-06-28T22:00:05 62218 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -8.22 2026-06-28T22:00:05 62219 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 62220 0007052039 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.9 2026-06-28T22:00:05 62221 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 759791.14 2026-06-28T22:00:05 62222 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.82 2026-06-28T22:00:05 62223 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 21700.13 2026-06-28T22:00:05 62224 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 77657.59 2026-06-28T22:00:05 62225 EXV7030995 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-06-28T22:00:05 62226 APV7030660 2024-04-05T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 89.77 2026-06-28T22:00:05 62227 APV7032217 2024-04-09T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY 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Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 162.74 2026-06-28T22:00:05 62233 ARD7061473 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -104009.07 2026-06-28T22:00:05 62234 0007077570 2024-06-11T00:00:00 2024 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -1838.5 2026-06-28T22:00:05 62235 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 62236 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 62237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.53 2026-06-28T22:00:05 62238 0007053806 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 934.68 2026-06-28T22:00:05 62239 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 138988.78 2026-06-28T22:00:05 62240 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 6296.22 2026-06-28T22:00:05 62241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 196.86 2026-06-28T22:00:05 62242 0007042663 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 305.13 2026-06-28T22:00:05 62244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 157.49 2026-06-28T22:00:05 62245 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 325.47 2026-06-28T22:00:05 62246 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 62247 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.37 2026-06-28T22:00:05 62248 0007045413 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.32 2026-06-28T22:00:05 62249 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1092.0 2026-06-28T22:00:05 62250 0007056456 2024-05-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6393.95 2026-06-28T22:00:05 62251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 467.87 2026-06-28T22:00:05 62252 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 62253 HCM7030501 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.79 2026-06-28T22:00:05 62254 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 39263.3 2026-06-28T22:00:05 62255 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 62256 APV7075918 2024-06-07T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2532.48 2026-06-28T22:00:05 62257 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 74854.38 2026-06-28T22:00:05 62258 APV7075917 2024-06-06T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1271774.79 2026-06-28T22:00:05 62259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 305.13 2026-06-28T22:00:05 62260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 542.32 2026-06-28T22:00:05 62261 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 63276.77 2026-06-28T22:00:05 62262 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 62263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 322.62 2026-06-28T22:00:05 62264 0007066751 2024-05-31T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 219515.94 2026-06-28T22:00:05 62265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 203.42 2026-06-28T22:00:05 62266 APV7052313 2024-05-09T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 62267 EXV7054533 2024-05-01T00:00:00 2024 4 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 155.0 2026-06-28T22:00:05 62268 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 6834.25 2026-06-28T22:00:05 62269 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2355.66 2026-06-28T22:00:05 62270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 590.58 2026-06-28T22:00:05 62271 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2762.27 2026-06-28T22:00:05 62272 APV7042894 2024-04-24T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 11.81 2026-06-28T22:00:05 62273 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 62274 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 418484.85 2026-06-28T22:00:05 62275 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-06-28T22:00:05 62276 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 11178.17 2026-06-28T22:00:05 62277 0007034431 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 25.58 2026-06-28T22:00:05 62278 APV7074090 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 640.6 2026-06-28T22:00:05 62279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 118.12 2026-06-28T22:00:05 62280 EXV7096738 2024-06-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 62281 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.11 2026-06-28T22:00:05 62282 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 62283 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1429.66 2026-06-28T22:00:05 62284 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 289.0 2026-06-28T22:00:05 62285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 369.11 2026-06-28T22:00:05 62286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 264.45 2026-06-28T22:00:05 62287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 334.66 2026-06-28T22:00:05 62288 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 7688.76 2026-06-28T22:00:05 62289 HCM7049430 2024-05-08T00:00:00 2024 4 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 133.75 2026-06-28T22:00:05 62290 0007047569 2024-05-08T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 248.33 2026-06-28T22:00:05 62291 0007032870 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.72 2026-06-28T22:00:05 62292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 366.16 2026-06-28T22:00:05 62293 0007073713 2024-06-05T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.58 2026-06-28T22:00:05 62294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 142.39 2026-06-28T22:00:05 62295 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 522135.79 2026-06-28T22:00:05 62296 APV7034697 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 81.45 2026-06-28T22:00:05 62297 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-06-28T22:00:05 62298 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 3920.0 2026-06-28T22:00:05 62299 0007038096 2024-04-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.13 2026-06-28T22:00:05 62300 0007085397 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 2545.42 2026-06-28T22:00:05 62302 0007035196 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.8 2026-06-28T22:00:05 62303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 874.71 2026-06-28T22:00:05 62304 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 635.89 2026-06-28T22:00:05 62305 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 469.91 2026-06-28T22:00:05 62306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 465.83 2026-06-28T22:00:05 62307 APV7058822 2024-05-01T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425474 AUTO ACCESSORIES INC 2411.0 2026-06-28T22:00:05 62308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 354.35 2026-06-28T22:00:05 62309 HCM7030414 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.02 2026-06-28T22:00:05 62310 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000394885 WORD SYSTEMS LLC 2000.0 2026-06-28T22:00:05 62311 0007044373 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 62312 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 62313 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5087.79 2026-06-28T22:00:05 62314 HCM7080464 2024-06-18T00:00:00 2024 4 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 35.42 2026-06-28T22:00:05 62315 0007091540 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62316 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 62317 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 4846.27 2026-06-28T22:00:05 62318 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 647.67 2026-06-28T22:00:05 62319 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10796.22 2026-06-28T22:00:05 62320 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 62321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 551.21 2026-06-28T22:00:05 62322 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 47.95 2026-06-28T22:00:05 62323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 108.27 2026-06-28T22:00:05 62324 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 116.97 2026-06-28T22:00:05 62325 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4186.09 2026-06-28T22:00:05 62326 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 25165.56 2026-06-28T22:00:05 62327 APV7044698 2024-04-26T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 104.67 2026-06-28T22:00:05 62328 0007053009 2024-05-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.13 2026-06-28T22:00:05 62329 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6660.66 2026-06-28T22:00:05 62330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 915.4 2026-06-28T22:00:05 62331 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 184.17 2026-06-28T22:00:05 62332 0007041436 2024-04-23T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62333 0007059767 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 62334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 748.07 2026-06-28T22:00:05 62335 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5151.83 2026-06-28T22:00:05 62336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 305.14 2026-06-28T22:00:05 62337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 342.97 2026-06-28T22:00:05 62338 0007067778 2024-06-03T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 62339 APV7081074 2024-06-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1922.86 2026-06-28T22:00:05 62340 APV7033939 2024-04-11T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 371.59 2026-06-28T22:00:05 62341 APV7027756 2024-04-02T00:00:00 2024 4 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 211.08 2026-06-28T22:00:05 62342 APV7034657 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 87.9 2026-06-28T22:00:05 62343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 902.99 2026-06-28T22:00:05 62344 0007040440 2024-04-22T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62345 0007034407 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.63 2026-06-28T22:00:05 62346 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1066.0 2026-06-28T22:00:05 62347 APV7054302 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2305.6 2026-06-28T22:00:05 62348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 393.72 2026-06-28T22:00:05 62349 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 62350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 596.1 2026-06-28T22:00:05 62351 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.98 2026-06-28T22:00:05 62352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 393.72 2026-06-28T22:00:05 62353 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 62354 APV7037593 2024-04-17T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 94284.97 2026-06-28T22:00:05 62355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 826.81 2026-06-28T22:00:05 62356 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1559907.77 2026-06-28T22:00:05 62357 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 195.0 2026-06-28T22:00:05 62358 APV7035451 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 47007.32 2026-06-28T22:00:05 62359 ARD7079111 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6668.04 2026-06-28T22:00:05 62360 APV7065152 2024-05-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 39330.01 2026-06-28T22:00:05 62361 APV7048872 2024-05-02T00:00:00 2024 4 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 0000057423 LAGRANGE COUNTY 447.93 2026-06-28T22:00:05 62362 0007031940 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12899.83 2026-06-28T22:00:05 62363 APV7033145 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 46400.31 2026-06-28T22:00:05 62364 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2504.87 2026-06-28T22:00:05 62365 APV7062123 2024-05-23T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 334.64 2026-06-28T22:00:05 62366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 915.4 2026-06-28T22:00:05 62367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 629.95 2026-06-28T22:00:05 62368 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8229.72 2026-06-28T22:00:05 62369 APV7061313 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 705 Arts Comm Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 130.89 2026-06-28T22:00:05 62370 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 95.36 2026-06-28T22:00:05 62371 0007028516 2024-04-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 62372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 236.23 2026-06-28T22:00:05 62373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 834.03 2026-06-28T22:00:05 62374 APV7063792 2024-05-28T00:00:00 2024 4 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 279.25 2026-06-28T22:00:05 62375 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 35450.5 2026-06-28T22:00:05 62376 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 62377 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 62378 ARD7062419 2024-05-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -683.01 2026-06-28T22:00:05 62379 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 9408.91 2026-06-28T22:00:05 62380 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 62381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 369.11 2026-06-28T22:00:05 62382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 915.4 2026-06-28T22:00:05 62383 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 103834.26 2026-06-28T22:00:05 62384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 413.41 2026-06-28T22:00:05 62385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 344.51 2026-06-28T22:00:05 62386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 466.45 2026-06-28T22:00:05 62387 EXV7042108 2024-04-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.33 2026-06-28T22:00:05 62388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 162.73 2026-06-28T22:00:05 62389 0007095224 2024-06-20T00:00:00 2024 4 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10640.76 2026-06-28T22:00:05 62390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1192.05 2026-06-28T22:00:05 62391 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 62392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 711.98 2026-06-28T22:00:05 62393 EXV7038606 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 449.99 2026-06-28T22:00:05 62394 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 62395 HCM7080538 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2346.18 2026-06-28T22:00:05 62396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 465.77 2026-06-28T22:00:05 62397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 443.46 2026-06-28T22:00:05 62398 0007065712 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-06-28T22:00:05 62399 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 301711.68 2026-06-28T22:00:05 62400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 834.03 2026-06-28T22:00:05 62401 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2139.81 2026-06-28T22:00:05 62402 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 62403 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 112842.06 2026-06-28T22:00:05 62404 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 14343.29 2026-06-28T22:00:05 62405 0007027440 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 930.8 2026-06-28T22:00:05 62406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 848.47 2026-06-28T22:00:05 62407 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 9556.38 2026-06-28T22:00:05 62408 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 62409 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 62410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 216.54 2026-06-28T22:00:05 62411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 243.7 2026-06-28T22:00:05 62412 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.38 2026-06-28T22:00:05 62413 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 6809.23 2026-06-28T22:00:05 62414 0007044494 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3474.02 2026-06-28T22:00:05 62415 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 736.8 2026-06-28T22:00:05 62416 APV7057762 2024-05-17T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 38.62 2026-06-28T22:00:05 62417 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 62418 APV7079779 2024-06-13T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 3254.39 2026-06-28T22:00:05 62419 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 490.0 2026-06-28T22:00:05 62420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1423.95 2026-06-28T22:00:05 62421 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 62422 EXV7042219 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.35 2026-06-28T22:00:05 62423 APV7053317 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 51449.98 2026-06-28T22:00:05 62424 APV7056847 2024-05-16T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 62425 HCM7066529 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.6 2026-06-28T22:00:05 62426 0007076513 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 370.02 2026-06-28T22:00:05 62427 APV7035446 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 89.33 2026-06-28T22:00:05 62428 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 62429 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 2424.13 2026-06-28T22:00:05 62430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 244.11 2026-06-28T22:00:05 62431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 842.56 2026-06-28T22:00:05 62432 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 120322.79 2026-06-28T22:00:05 62433 0007047596 2024-04-30T00:00:00 2024 4 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 9.26 2026-06-28T22:00:05 62434 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 62435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 264.44 2026-06-28T22:00:05 62436 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 15258.53 2026-06-28T22:00:05 62437 APV7073138 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 318.63 2026-06-28T22:00:05 62438 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8944.02 2026-06-28T22:00:05 62439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 453.42 2026-06-28T22:00:05 62440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 787.44 2026-06-28T22:00:05 62441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 366.16 2026-06-28T22:00:05 62442 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1896.0 2026-06-28T22:00:05 62443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 386.5 2026-06-28T22:00:05 62444 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 62445 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 162.74 2026-06-28T22:00:05 62446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 736.79 2026-06-28T22:00:05 62447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.34 2026-06-28T22:00:05 62448 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 95.0 2026-06-28T22:00:05 62449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 354.35 2026-06-28T22:00:05 62450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 221.73 2026-06-28T22:00:05 62451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 314.98 2026-06-28T22:00:05 62452 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 112.68 2026-06-28T22:00:05 62453 APV7075018 2024-06-06T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000416444 HEIDI RENAE FLYNN 300.0 2026-06-28T22:00:05 62454 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3518.31 2026-06-28T22:00:05 62455 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 244.11 2026-06-28T22:00:05 62456 APV7077856 2024-06-11T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1591.11 2026-06-28T22:00:05 62457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 467.87 2026-06-28T22:00:05 62458 EXV7096632 2024-06-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 62459 0007110799 2024-06-26T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 221.73 2026-06-28T22:00:05 62461 EXV7040091 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 200.45 2026-06-28T22:00:05 62462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 885.87 2026-06-28T22:00:05 62463 APV7061257 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 6951.89 2026-06-28T22:00:05 62464 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 62465 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 647.77 2026-06-28T22:00:05 62466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 101.72 2026-06-28T22:00:05 62467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 315.3 2026-06-28T22:00:05 62468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 295.29 2026-06-28T22:00:05 62469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 813.69 2026-06-28T22:00:05 62470 APV7063802 2024-05-28T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -245.0 2026-06-28T22:00:05 62471 HCM7030443 2024-04-10T00:00:00 2024 4 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 377.78 2026-06-28T22:00:05 62472 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 62473 0007072919 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 295.29 2026-06-28T22:00:05 62475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 714.21 2026-06-28T22:00:05 62476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 257.94 2026-06-28T22:00:05 62477 APV7064963 2024-05-21T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 164.45 2026-06-28T22:00:05 62478 0007051124 2024-05-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 236.23 2026-06-28T22:00:05 62480 HCM7039346 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.38 2026-06-28T22:00:05 62481 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 143.41 2026-06-28T22:00:05 62482 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1114.14 2026-06-28T22:00:05 62483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 508.56 2026-06-28T22:00:05 62484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 244.1 2026-06-28T22:00:05 62485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 369.11 2026-06-28T22:00:05 62486 HCM7049449 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1252.85 2026-06-28T22:00:05 62487 EXV7096752 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 62488 0007040542 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 62489 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 366047.75 2026-06-28T22:00:05 62490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 691.63 2026-06-28T22:00:05 62491 APV7056847 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-06-28T22:00:05 62492 EXV7096771 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 62493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 386.5 2026-06-28T22:00:05 62494 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 62495 0007067778 2024-06-03T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 62496 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29070.97 2026-06-28T22:00:05 62497 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 61.0 2026-06-28T22:00:05 62498 0007066702 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 62499 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 13089.56 2026-06-28T22:00:05 62500 EXV7032555 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.85 2026-06-28T22:00:05 62501 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 11299.21 2026-06-28T22:00:05 62502 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 62503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 809.41 2026-06-28T22:00:05 62504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 546.4 2026-06-28T22:00:05 62505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 671.29 2026-06-28T22:00:05 62506 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.29 2026-06-28T22:00:05 62507 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1896.16 2026-06-28T22:00:05 62508 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 83913.9 2026-06-28T22:00:05 62509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 243.7 2026-06-28T22:00:05 62510 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2231.55 2026-06-28T22:00:05 62511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 284.79 2026-06-28T22:00:05 62512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 98.43 2026-06-28T22:00:05 62513 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 62514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 122.05 2026-06-28T22:00:05 62515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 264.45 2026-06-28T22:00:05 62516 0007056526 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.2 2026-06-28T22:00:05 62517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 355.38 2026-06-28T22:00:05 62518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 787.44 2026-06-28T22:00:05 62519 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 34.0 2026-06-28T22:00:05 62520 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 619.01 2026-06-28T22:00:05 62522 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 62523 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15461.86 2026-06-28T22:00:05 62524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 639.8 2026-06-28T22:00:05 62525 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 783.17 2026-06-28T22:00:05 62526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 443.46 2026-06-28T22:00:05 62527 0007075468 2024-06-07T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -65.46 2026-06-28T22:00:05 62528 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 95.32 2026-06-28T22:00:05 62529 APV7074119 2024-06-05T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 252.19 2026-06-28T22:00:05 62530 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 21157.06 2026-06-28T22:00:05 62531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 868.41 2026-06-28T22:00:05 62532 0007035196 2024-04-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2538.43 2026-06-28T22:00:05 62533 0007062730 2024-05-24T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -234.02 2026-06-28T22:00:05 62534 ARD7042078 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6770.65 2026-06-28T22:00:05 62535 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 5416.38 2026-06-28T22:00:05 62536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 300.86 2026-06-28T22:00:05 62537 HCM7057460 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 631.66 2026-06-28T22:00:05 62538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 284.79 2026-06-28T22:00:05 62539 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 189912.76 2026-06-28T22:00:05 62540 APV7080758 2024-06-14T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 116317.17 2026-06-28T22:00:05 62541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 342.97 2026-06-28T22:00:05 62542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 354.35 2026-06-28T22:00:05 62543 APV7039784 2024-04-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6913.96 2026-06-28T22:00:05 62544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 492.15 2026-06-28T22:00:05 62545 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 62546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 629.95 2026-06-28T22:00:05 62547 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 24720.3 2026-06-28T22:00:05 62548 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 827.32 2026-06-28T22:00:05 62549 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 130.0 2026-06-28T22:00:05 62550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 531.52 2026-06-28T22:00:05 62551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 406.85 2026-06-28T22:00:05 62552 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 367.0 2026-06-28T22:00:05 62553 APV7049782 2024-05-03T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 62554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 284.79 2026-06-28T22:00:05 62555 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 171.27 2026-06-28T22:00:05 62556 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 43685.29 2026-06-28T22:00:05 62557 APV7038375 2024-04-18T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 587800.86 2026-06-28T22:00:05 62558 0007042665 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62559 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 62560 EXV7032561 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 62561 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 62562 APV7036752 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 31499.28 2026-06-28T22:00:05 62563 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 2632.04 2026-06-28T22:00:05 62564 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.0 2026-06-28T22:00:05 62565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 355.99 2026-06-28T22:00:05 62566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 255.91 2026-06-28T22:00:05 62567 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 115215.22 2026-06-28T22:00:05 62568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 381.42 2026-06-28T22:00:05 62569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 203.43 2026-06-28T22:00:05 62570 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 62571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 472.47 2026-06-28T22:00:05 62572 APV7051032 2024-05-01T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000200763 GAYLOR ELECTRIC INC 11580.0 2026-06-28T22:00:05 62573 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 443513.45 2026-06-28T22:00:05 62574 0007058419 2024-05-20T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62575 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 34035.19 2026-06-28T22:00:05 62576 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 62577 0007065757 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.92 2026-06-28T22:00:05 62578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 610.27 2026-06-28T22:00:05 62579 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 30073.12 2026-06-28T22:00:05 62580 0007095291 2024-06-20T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 145.31 2026-06-28T22:00:05 62581 HCM7049411 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.5 2026-06-28T22:00:05 62582 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 30273.82 2026-06-28T22:00:05 62583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 196.86 2026-06-28T22:00:05 62584 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 10300.0 2026-06-28T22:00:05 62585 EXV7038611 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 474.95 2026-06-28T22:00:05 62586 0007045431 2024-05-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3088.8 2026-06-28T22:00:05 62587 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 62588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 196.86 2026-06-28T22:00:05 62589 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 62590 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 383.89 2026-06-28T22:00:05 62591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 284.79 2026-06-28T22:00:05 62592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 813.69 2026-06-28T22:00:05 62593 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1359.58 2026-06-28T22:00:05 62594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 476.82 2026-06-28T22:00:05 62595 0007040487 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 62596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 406.85 2026-06-28T22:00:05 62597 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 885.29 2026-06-28T22:00:05 62598 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 534.39 2026-06-28T22:00:05 62599 0007073803 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62600 0007028617 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 62601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 98.43 2026-06-28T22:00:05 62602 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 858.0 2026-06-28T22:00:05 62603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 366.16 2026-06-28T22:00:05 62604 ARD7035670 2024-04-15T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -519929.5 2026-06-28T22:00:05 62605 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2328.01 2026-06-28T22:00:05 62606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3698.61 2026-06-28T22:00:05 62607 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 579.75 2026-06-28T22:00:05 62608 APV7082078 2024-06-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 6022.06 2026-06-28T22:00:05 62609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 277.88 2026-06-28T22:00:05 62610 APV7081006 2024-06-14T00:00:00 2024 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 160.0 2026-06-28T22:00:05 62611 0007028598 2024-04-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 196.86 2026-06-28T22:00:05 62613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 559.41 2026-06-28T22:00:05 62614 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 55.81 2026-06-28T22:00:05 62615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 406.85 2026-06-28T22:00:05 62616 APV7047929 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 90065.35 2026-06-28T22:00:05 62617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 366.16 2026-06-28T22:00:05 62618 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 854.37 2026-06-28T22:00:05 62619 HCM7066459 2024-06-05T00:00:00 2024 4 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 27.7 2026-06-28T22:00:05 62620 0007110799 2024-06-26T00:00:00 2024 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 284.79 2026-06-28T22:00:05 62622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 406.84 2026-06-28T22:00:05 62623 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 588.0 2026-06-28T22:00:05 62624 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1519.46 2026-06-28T22:00:05 62625 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 211.49 2026-06-28T22:00:05 62626 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 660.0 2026-06-28T22:00:05 62627 0007032872 2024-04-01T00:00:00 2024 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 62628 EXV7064405 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.57 2026-06-28T22:00:05 62629 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 660.0 2026-06-28T22:00:05 62630 0007044373 2024-04-26T00:00:00 2024 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 62631 0007073820 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 62632 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4854.0 2026-06-28T22:00:05 62633 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 62634 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.13 2026-06-28T22:00:05 62635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 381.42 2026-06-28T22:00:05 62636 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 513966.94 2026-06-28T22:00:05 62637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 488.21 2026-06-28T22:00:05 62638 APV7027812 2024-04-02T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1701.77 2026-06-28T22:00:05 62639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 915.4 2026-06-28T22:00:05 62640 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 600.0 2026-06-28T22:00:05 62641 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 692.45 2026-06-28T22:00:05 62642 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 7581.05 2026-06-28T22:00:05 62643 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.48 2026-06-28T22:00:05 62644 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000295090 NEXT STEP FOUNDATION INC 6707.08 2026-06-28T22:00:05 62645 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 14251.17 2026-06-28T22:00:05 62646 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 5084.48 2026-06-28T22:00:05 62647 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 42555.9 2026-06-28T22:00:05 62648 HCM7066529 2024-06-05T00:00:00 2024 4 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 12039.83 2026-06-28T22:00:05 62649 0007027477 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.05 2026-06-28T22:00:05 62650 0007033731 2024-04-11T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.24 2026-06-28T22:00:05 62651 HCM7030463 2024-04-10T00:00:00 2024 4 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 21.76 2026-06-28T22:00:05 62652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 1379.03 2026-06-28T22:00:05 62653 0007051165 2024-05-08T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.25 2026-06-28T22:00:05 62654 APV7057835 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-06-28T22:00:05 62655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 291.15 2026-06-28T22:00:05 62656 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 18097.6 2026-06-28T22:00:05 62657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 738.23 2026-06-28T22:00:05 62658 0007035196 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.87 2026-06-28T22:00:05 62659 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.1 2026-06-28T22:00:05 62660 APV7048842 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 152.83 2026-06-28T22:00:05 62661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 393.72 2026-06-28T22:00:05 62662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 203.42 2026-06-28T22:00:05 62663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 590.58 2026-06-28T22:00:05 62664 0007052785 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 62665 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.34 2026-06-28T22:00:05 62666 0007065723 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 22.14 2026-06-28T22:00:05 62667 APV7076817 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000356509 YESHIVA OF SOUTH BEND INC 52500.0 2026-06-28T22:00:05 62668 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3780.17 2026-06-28T22:00:05 62669 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 62670 0007105659 2024-06-24T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 153.23 2026-06-28T22:00:05 62671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 454.75 2026-06-28T22:00:05 62672 HCM7080531 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 299750.53 2026-06-28T22:00:05 62673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 881.93 2026-06-28T22:00:05 62674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 179.2 2026-06-28T22:00:05 62675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 196.86 2026-06-28T22:00:05 62676 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 705.24 2026-06-28T22:00:05 62677 0007032883 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.48 2026-06-28T22:00:05 62678 APV7039784 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 8216.25 2026-06-28T22:00:05 62679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 457.7 2026-06-28T22:00:05 62680 0007027500 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 62681 0007106911 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.01 2026-06-28T22:00:05 62682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 600.09 2026-06-28T22:00:05 62683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 295.29 2026-06-28T22:00:05 62684 0007056531 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.42 2026-06-28T22:00:05 62685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 956.08 2026-06-28T22:00:05 62686 0007031940 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2094.17 2026-06-28T22:00:05 62687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1649.75 2026-06-28T22:00:05 62688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 720.32 2026-06-28T22:00:05 62689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 264.44 2026-06-28T22:00:05 62690 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 62691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 162.74 2026-06-28T22:00:05 62692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 376.33 2026-06-28T22:00:05 62693 0007106841 2024-06-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 406.84 2026-06-28T22:00:05 62695 HCM7057463 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4519.82 2026-06-28T22:00:05 62696 APV7033927 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 438.57 2026-06-28T22:00:05 62697 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -5912.0 2026-06-28T22:00:05 62698 0007054718 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1433.55 2026-06-28T22:00:05 62699 APV7074969 2024-06-06T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064308 GIBSON COUNTY 55000.0 2026-06-28T22:00:05 62700 APV7056754 2024-05-16T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-06-28T22:00:05 62701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 319.17 2026-06-28T22:00:05 62702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 487.2 2026-06-28T22:00:05 62703 0007110134 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.95 2026-06-28T22:00:05 62704 APV7033974 2024-04-11T00:00:00 2024 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 5838.26 2026-06-28T22:00:05 62705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2319.01 2026-06-28T22:00:05 62706 APV7068438 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 62707 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 62708 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 62709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 615.96 2026-06-28T22:00:05 62710 EXV7045928 2024-04-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 62711 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 62712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 374.04 2026-06-28T22:00:05 62713 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 560.5 2026-06-28T22:00:05 62714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 240.65 2026-06-28T22:00:05 62715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 305.13 2026-06-28T22:00:05 62716 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 5156.27 2026-06-28T22:00:05 62717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 813.69 2026-06-28T22:00:05 62718 0007106911 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4342.7 2026-06-28T22:00:05 62719 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 14385.94 2026-06-28T22:00:05 62720 0007073868 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2451.84 2026-06-28T22:00:05 62721 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 327.53 2026-06-28T22:00:05 62722 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC -22518.67 2026-06-28T22:00:05 62723 APV7065047 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 13527.05 2026-06-28T22:00:05 62724 ARD7063235 2024-05-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3383.71 2026-06-28T22:00:05 62725 APV7059049 2024-05-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 93623.5 2026-06-28T22:00:05 62726 0007106675 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20403.85 2026-06-28T22:00:05 62727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1370.05 2026-06-28T22:00:05 62728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 737.24 2026-06-28T22:00:05 62729 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9067.98 2026-06-28T22:00:05 62730 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 62731 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 27288.8 2026-06-28T22:00:05 62732 APV7044803 2024-04-26T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 30.0 2026-06-28T22:00:05 62733 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 62734 0007066442 2024-05-31T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.91 2026-06-28T22:00:05 62735 0007043613 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1566.0 2026-06-28T22:00:05 62736 0007057566 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62737 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 62738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2952.06 2026-06-28T22:00:05 62739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 439.19 2026-06-28T22:00:05 62740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 142.4 2026-06-28T22:00:05 62741 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 601.4 2026-06-28T22:00:05 62742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 610.27 2026-06-28T22:00:05 62743 APV7074106 2024-06-05T00:00:00 2024 4 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 465.0 2026-06-28T22:00:05 62744 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 120.67 2026-06-28T22:00:05 62745 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 2165.75 2026-06-28T22:00:05 62746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1220.53 2026-06-28T22:00:05 62747 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1290.51 2026-06-28T22:00:05 62748 APV7079756 2024-06-13T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28939.26 2026-06-28T22:00:05 62749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 203.42 2026-06-28T22:00:05 62750 EXV7038586 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.97 2026-06-28T22:00:05 62751 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 504866.37 2026-06-28T22:00:05 62752 APV7040830 2024-04-22T00:00:00 2024 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 12975.0 2026-06-28T22:00:05 62753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 101.71 2026-06-28T22:00:05 62754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 689.01 2026-06-28T22:00:05 62755 APV7039732 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 367.92 2026-06-28T22:00:05 62756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 462.38 2026-06-28T22:00:05 62757 0007032794 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 62758 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 62759 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 517.74 2026-06-28T22:00:05 62760 0007031992 2024-04-09T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62761 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 275.61 2026-06-28T22:00:05 62762 0007072341 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 974.66 2026-06-28T22:00:05 62764 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 62765 APV7033992 2024-04-10T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 62766 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000235461 NANCY E GRIFFIN 167.24 2026-06-28T22:00:05 62767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 531.53 2026-06-28T22:00:05 62768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2936.56 2026-06-28T22:00:05 62769 0007090295 2024-06-19T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62770 HCM7049436 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6437.3 2026-06-28T22:00:05 62771 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.35 2026-06-28T22:00:05 62772 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 534.39 2026-06-28T22:00:05 62773 APV7077856 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-06-28T22:00:05 62774 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 2370.92 2026-06-28T22:00:05 62775 APV7038375 2024-04-18T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7489.06 2026-06-28T22:00:05 62776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 711.97 2026-06-28T22:00:05 62777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 305.13 2026-06-28T22:00:05 62778 0007080399 2024-06-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 62779 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 62780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 629.95 2026-06-28T22:00:05 62781 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 237.68 2026-06-28T22:00:05 62782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 295.29 2026-06-28T22:00:05 62783 APV7079740 2024-06-13T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 601.86 2026-06-28T22:00:05 62784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 244.1 2026-06-28T22:00:05 62785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 481.3 2026-06-28T22:00:05 62786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 531.52 2026-06-28T22:00:05 62787 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 62788 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 62789 APV7048842 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 193.84 2026-06-28T22:00:05 62790 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting 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MOUNT VERNON TREASURER 22979.67 2026-06-28T22:00:05 62791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 243.7 2026-06-28T22:00:05 62792 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.12 2026-06-28T22:00:05 62793 HCM7049430 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.22 2026-06-28T22:00:05 62794 APV7048889 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 62795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 406.84 2026-06-28T22:00:05 62796 0007085377 2024-06-18T00:00:00 2024 4 580147 Dir Supp - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry -36095.41 2026-06-28T22:00:05 62806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 481.3 2026-06-28T22:00:05 62807 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 1457.28 2026-06-28T22:00:05 62808 APV7038254 2024-04-18T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 245979.35 2026-06-28T22:00:05 62809 APV7053947 2024-05-13T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 2495.5 2026-06-28T22:00:05 62810 HCM7066530 2024-06-05T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.84 2026-06-28T22:00:05 62811 0007060840 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -197.78 2026-06-28T22:00:05 62812 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054178 WHITLEY COUNTY 1032.37 2026-06-28T22:00:05 62846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 590.58 2026-06-28T22:00:05 62847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 142.4 2026-06-28T22:00:05 62848 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12975.45 2026-06-28T22:00:05 62849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 508.56 2026-06-28T22:00:05 62850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1101.44 2026-06-28T22:00:05 62851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 466.45 2026-06-28T22:00:05 62852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 2016.73 2026-06-28T22:00:05 62853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 381.42 2026-06-28T22:00:05 62854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 488.22 2026-06-28T22:00:05 62855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 711.98 2026-06-28T22:00:05 62856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 650.95 2026-06-28T22:00:05 62857 0007052105 2024-05-09T00:00:00 2024 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 275.77 2026-06-28T22:00:05 62858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 748.07 2026-06-28T22:00:05 62859 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 62860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 101.71 2026-06-28T22:00:05 62861 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1062.06 2026-06-28T22:00:05 62862 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 62863 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 62864 APV7039784 2024-04-19T00:00:00 2024 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 155.37 2026-06-28T22:00:05 62865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1851.14 2026-06-28T22:00:05 62866 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 26163.72 2026-06-28T22:00:05 62867 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 36426.45 2026-06-28T22:00:05 62868 APV7054301 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 792.98 2026-06-28T22:00:05 62869 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-06-28T22:00:05 62870 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 305.13 2026-06-28T22:00:05 62871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 61.03 2026-06-28T22:00:05 62872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 826.82 2026-06-28T22:00:05 62873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 570.89 2026-06-28T22:00:05 62874 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 69.3 2026-06-28T22:00:05 62875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 118.11 2026-06-28T22:00:05 62876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 242.13 2026-06-28T22:00:05 62877 APV7048842 2024-05-02T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000406789 FOSTER CONTRACTING INC 9157.48 2026-06-28T22:00:05 62878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 354.35 2026-06-28T22:00:05 62879 0007028518 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8528.78 2026-06-28T22:00:05 62880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 381.42 2026-06-28T22:00:05 62881 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 62882 APV7038232 2024-04-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 3458.28 2026-06-28T22:00:05 62883 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.36 2026-06-28T22:00:05 62884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 671.29 2026-06-28T22:00:05 62885 HCM7057456 2024-05-22T00:00:00 2024 4 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 1616.14 2026-06-28T22:00:05 62886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 223.76 2026-06-28T22:00:05 62887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 499.61 2026-06-28T22:00:05 62888 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 692.45 2026-06-28T22:00:05 62889 0007039451 2024-04-19T00:00:00 2024 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 253.42 2026-06-28T22:00:05 62890 0007037186 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.53 2026-06-28T22:00:05 62891 0007035994 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 96436.0 2026-06-28T22:00:05 62892 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.29 2026-06-28T22:00:05 62893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1057.79 2026-06-28T22:00:05 62894 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 523.81 2026-06-28T22:00:05 62895 0007056475 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -145.49 2026-06-28T22:00:05 62896 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 109936.93 2026-06-28T22:00:05 62897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 834.03 2026-06-28T22:00:05 62898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 208.67 2026-06-28T22:00:05 62899 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6566.31 2026-06-28T22:00:05 62900 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 2687.53 2026-06-28T22:00:05 62901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 137.8 2026-06-28T22:00:05 62902 APV7032390 2024-04-09T00:00:00 2024 4 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 0000077460 SALEM COMMUNITY SCHOOLS 211.86 2026-06-28T22:00:05 62903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 826.81 2026-06-28T22:00:05 62904 APV7034795 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 36887.77 2026-06-28T22:00:05 62905 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 2132.19 2026-06-28T22:00:05 62906 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 62907 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 34431.27 2026-06-28T22:00:05 62908 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 466.65 2026-06-28T22:00:05 62909 APV7039721 2024-04-19T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 55.75 2026-06-28T22:00:05 62910 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 62911 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 62912 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-06-28T22:00:05 62913 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 550.0 2026-06-28T22:00:05 62914 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 23839.97 2026-06-28T22:00:05 62915 0007056456 2024-05-16T00:00:00 2024 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6033.85 2026-06-28T22:00:05 62916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 305.13 2026-06-28T22:00:05 62917 APV7085516 2024-06-18T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 7108.29 2026-06-28T22:00:05 62918 0007087768 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2830.99 2026-06-28T22:00:05 62919 EXV7047161 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.42 2026-06-28T22:00:05 62920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1417.4 2026-06-28T22:00:05 62921 APV7057921 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1078.32 2026-06-28T22:00:05 62922 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 264.15 2026-06-28T22:00:05 62923 0007065730 2024-05-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 74023.23 2026-06-28T22:00:05 62924 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 31728.1 2026-06-28T22:00:05 62925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 432.68 2026-06-28T22:00:05 62926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 381.41 2026-06-28T22:00:05 62927 APV7051427 2024-05-08T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 465.5 2026-06-28T22:00:05 62928 HCM7066463 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.56 2026-06-28T22:00:05 62929 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 77985.01 2026-06-28T22:00:05 62930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 711.98 2026-06-28T22:00:05 62931 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.24 2026-06-28T22:00:05 62932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 432.68 2026-06-28T22:00:05 62933 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2263.59 2026-06-28T22:00:05 62934 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 62935 APV7040897 2024-04-19T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 5647.18 2026-06-28T22:00:05 62936 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 119.0 2026-06-28T22:00:05 62937 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1218.9 2026-06-28T22:00:05 62938 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 985.0 2026-06-28T22:00:05 62939 APV7031469 2024-04-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 316.5 2026-06-28T22:00:05 62940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 951.2 2026-06-28T22:00:05 62941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 608.29 2026-06-28T22:00:05 62942 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1336.08 2026-06-28T22:00:05 62943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 300.86 2026-06-28T22:00:05 62944 0007073731 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 62945 EXV7063319 2024-05-03T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 62946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 528.9 2026-06-28T22:00:05 62947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 101.71 2026-06-28T22:00:05 62948 0007051189 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -277.41 2026-06-28T22:00:05 62949 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 62950 EXV7110772 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 62951 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.62 2026-06-28T22:00:05 62952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1279.59 2026-06-28T22:00:05 62953 EXV7045128 2024-04-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 177.62 2026-06-28T22:00:05 62954 EXV7068923 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.38 2026-06-28T22:00:05 62955 0007081731 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.04 2026-06-28T22:00:05 62956 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 62957 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70745.38 2026-06-28T22:00:05 62958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 447.53 2026-06-28T22:00:05 62959 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -841.38 2026-06-28T22:00:05 62960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 177.38 2026-06-28T22:00:05 62961 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 787.45 2026-06-28T22:00:05 62962 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 78677.15 2026-06-28T22:00:05 62963 HCM7080531 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 418.08 2026-06-28T22:00:05 62964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2196.96 2026-06-28T22:00:05 62965 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 62966 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 101.71 2026-06-28T22:00:05 62967 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 15609.16 2026-06-28T22:00:05 62968 0007066754 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1266.61 2026-06-28T22:00:05 62969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 610.27 2026-06-28T22:00:05 62970 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 62971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 996.76 2026-06-28T22:00:05 62972 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-06-28T22:00:05 62973 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 150574.16 2026-06-28T22:00:05 62974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 295.29 2026-06-28T22:00:05 62975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 711.98 2026-06-28T22:00:05 62976 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.2 2026-06-28T22:00:05 62977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 807.13 2026-06-28T22:00:05 62978 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 12318.0 2026-06-28T22:00:05 62979 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 191489.11 2026-06-28T22:00:05 62980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 305.13 2026-06-28T22:00:05 62981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 773.01 2026-06-28T22:00:05 62982 0007073718 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.8 2026-06-28T22:00:05 62983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 142.39 2026-06-28T22:00:05 62984 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 942.1 2026-06-28T22:00:05 62985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1227.23 2026-06-28T22:00:05 62986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 813.69 2026-06-28T22:00:05 62987 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 26221.41 2026-06-28T22:00:05 62988 0007110799 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.13 2026-06-28T22:00:05 62989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 406.84 2026-06-28T22:00:05 62990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 203.42 2026-06-28T22:00:05 62991 0007059767 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 62992 EXV7060551 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 62993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 203.42 2026-06-28T22:00:05 62994 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 5834.83 2026-06-28T22:00:05 62995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 142.4 2026-06-28T22:00:05 62996 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.55 2026-06-28T22:00:05 62997 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 18566.01 2026-06-28T22:00:05 62998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 305.14 2026-06-28T22:00:05 62999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 345.82 2026-06-28T22:00:05 63000 EXV7081452 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 63001 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 63002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 223.77 2026-06-28T22:00:05 63003 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 9498.61 2026-06-28T22:00:05 63004 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 332525.92 2026-06-28T22:00:05 63005 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7828.64 2026-06-28T22:00:05 63006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 319.17 2026-06-28T22:00:05 63007 0007087769 2024-06-19T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5760.1 2026-06-28T22:00:05 63008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 569.58 2026-06-28T22:00:05 63009 0007061969 2024-05-23T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 6678.29 2026-06-28T22:00:05 63010 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 7526.55 2026-06-28T22:00:05 63011 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1199.34 2026-06-28T22:00:05 63012 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 16694.27 2026-06-28T22:00:05 63013 0007049570 2024-05-03T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -5179.41 2026-06-28T22:00:05 63014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 902.17 2026-06-28T22:00:05 63015 HCM7057473 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.13 2026-06-28T22:00:05 63016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1301.91 2026-06-28T22:00:05 63017 0007037186 2024-04-01T00:00:00 2024 4 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 1869.35 2026-06-28T22:00:05 63018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 531.52 2026-06-28T22:00:05 63019 EXV7060488 2024-05-08T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 63020 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 63021 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.77 2026-06-28T22:00:05 63022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 354.35 2026-06-28T22:00:05 63023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 708.69 2026-06-28T22:00:05 63024 EXV7081477 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 63025 APV7091552 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7353.72 2026-06-28T22:00:05 63026 HCM7049449 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.05 2026-06-28T22:00:05 63027 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1599.79 2026-06-28T22:00:05 63028 APV7042912 2024-04-24T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1126.9 2026-06-28T22:00:05 63029 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 32290.82 2026-06-28T22:00:05 63030 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 48.0 2026-06-28T22:00:05 63031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 381.42 2026-06-28T22:00:05 63032 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 254.44 2026-06-28T22:00:05 63033 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 8.98 2026-06-28T22:00:05 63034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1240.22 2026-06-28T22:00:05 63035 APV7052363 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9948.44 2026-06-28T22:00:05 63036 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 5460.07 2026-06-28T22:00:05 63037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2741.51 2026-06-28T22:00:05 63038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 61.03 2026-06-28T22:00:05 63039 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 16278.09 2026-06-28T22:00:05 63040 APV7058549 2024-05-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1332.22 2026-06-28T22:00:05 63041 APV7029771 2024-04-04T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169752.72 2026-06-28T22:00:05 63042 APV7073143 2024-06-04T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 82500.0 2026-06-28T22:00:05 63043 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1690.0 2026-06-28T22:00:05 63044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1082.73 2026-06-28T22:00:05 63045 APV7032390 2024-04-09T00:00:00 2024 4 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 94930.0 2026-06-28T22:00:05 63046 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 47126.5 2026-06-28T22:00:05 63047 APV7043038 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 37223.44 2026-06-28T22:00:05 63048 HCM7080533 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 113.14 2026-06-28T22:00:05 63049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 523.81 2026-06-28T22:00:05 63050 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.73 2026-06-28T22:00:05 63051 APV7036596 2024-04-16T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 929.76 2026-06-28T22:00:05 63052 0007042548 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2324773.52 2026-06-28T22:00:05 63053 APV7058807 2024-05-20T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16607.1 2026-06-28T22:00:05 63054 HCM7057477 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1665.64 2026-06-28T22:00:05 63055 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 63056 0007046257 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.17 2026-06-28T22:00:05 63057 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 670.11 2026-06-28T22:00:05 63058 HCM7066520 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 874.39 2026-06-28T22:00:05 63059 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 63060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1139.17 2026-06-28T22:00:05 63061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1181.16 2026-06-28T22:00:05 63062 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 63063 0007106911 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.72 2026-06-28T22:00:05 63064 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 15994.28 2026-06-28T22:00:05 63065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 381.42 2026-06-28T22:00:05 63066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 275.61 2026-06-28T22:00:05 63067 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 63068 HCM7049440 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.06 2026-06-28T22:00:05 63069 0007038096 2024-04-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.3 2026-06-28T22:00:05 63070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 589.92 2026-06-28T22:00:05 63071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 203.42 2026-06-28T22:00:05 63072 HCM7066520 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.78 2026-06-28T22:00:05 63073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 334.66 2026-06-28T22:00:05 63074 APV7043799 2024-04-25T00:00:00 2024 4 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.12 2026-06-28T22:00:05 63075 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 44753.59 2026-06-28T22:00:05 63076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 305.13 2026-06-28T22:00:05 63077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 440.61 2026-06-28T22:00:05 63078 0007106581 2024-06-25T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5212.71 2026-06-28T22:00:05 63079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 569.59 2026-06-28T22:00:05 63080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 857.02 2026-06-28T22:00:05 63081 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 91329.1 2026-06-28T22:00:05 63082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 203.42 2026-06-28T22:00:05 63083 0007047609 2024-05-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1503.94 2026-06-28T22:00:05 63084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1017.11 2026-06-28T22:00:05 63085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1456.09 2026-06-28T22:00:05 63086 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20.44 2026-06-28T22:00:05 63087 0007072932 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 63088 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.59 2026-06-28T22:00:05 63089 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 5707.75 2026-06-28T22:00:05 63090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 381.41 2026-06-28T22:00:05 63091 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 63092 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1622.13 2026-06-28T22:00:05 63093 EXV7047137 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1170.89 2026-06-28T22:00:05 63094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 406.84 2026-06-28T22:00:05 63095 0007034431 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -51.14 2026-06-28T22:00:05 63096 HCM7039405 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2195.23 2026-06-28T22:00:05 63097 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1684.45 2026-06-28T22:00:05 63098 APV7045598 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 163.46 2026-06-28T22:00:05 63099 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 35632.91 2026-06-28T22:00:05 63100 EXV7045129 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 464.19 2026-06-28T22:00:05 63101 0007056531 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 444.95 2026-06-28T22:00:05 63102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 508.56 2026-06-28T22:00:05 63103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 537.62 2026-06-28T22:00:05 63104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1037.45 2026-06-28T22:00:05 63105 APV7058917 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 37895.62 2026-06-28T22:00:05 63106 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 385000.0 2026-06-28T22:00:05 63107 0007077598 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.81 2026-06-28T22:00:05 63108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2143.41 2026-06-28T22:00:05 63109 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 213.0 2026-06-28T22:00:05 63110 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 63111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 508.56 2026-06-28T22:00:05 63112 0007067775 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1745.77 2026-06-28T22:00:05 63113 0007042597 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133615.39 2026-06-28T22:00:05 63114 APV7051463 2024-05-08T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-06-28T22:00:05 63115 0007027477 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 63116 0007052039 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 313.24 2026-06-28T22:00:05 63117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1397.71 2026-06-28T22:00:05 63118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 610.27 2026-06-28T22:00:05 63119 APV7056913 2024-05-16T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 14892.07 2026-06-28T22:00:05 63120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 295.29 2026-06-28T22:00:05 63121 0007048421 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22043.0 2026-06-28T22:00:05 63122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 305.14 2026-06-28T22:00:05 63123 APV7027756 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.47 2026-06-28T22:00:05 63124 0007028516 2024-04-08T00:00:00 2024 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 63125 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 561.05 2026-06-28T22:00:05 63126 APV7067104 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 21484.74 2026-06-28T22:00:05 63127 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4833.34 2026-06-28T22:00:05 63128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 439.19 2026-06-28T22:00:05 63129 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 120.0 2026-06-28T22:00:05 63130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 255.92 2026-06-28T22:00:05 63131 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.28 2026-06-28T22:00:05 63132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 730.35 2026-06-28T22:00:05 63133 APV7081974 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9624.2 2026-06-28T22:00:05 63134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1159.5 2026-06-28T22:00:05 63135 0007067799 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63136 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 2598.56 2026-06-28T22:00:05 63137 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 229388.35 2026-06-28T22:00:05 63138 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 63139 0007080618 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 201512.73 2026-06-28T22:00:05 63140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 295.29 2026-06-28T22:00:05 63141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 101.71 2026-06-28T22:00:05 63142 EXV7054533 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130.0 2026-06-28T22:00:05 63143 0007027507 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 63144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 400.28 2026-06-28T22:00:05 63145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 122.05 2026-06-28T22:00:05 63146 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 63147 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 1861.1 2026-06-28T22:00:05 63148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1261.22 2026-06-28T22:00:05 63149 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 10030.58 2026-06-28T22:00:05 63150 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 510.0 2026-06-28T22:00:05 63151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 569.59 2026-06-28T22:00:05 63152 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.97 2026-06-28T22:00:05 63153 HCM7049447 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40896.93 2026-06-28T22:00:05 63154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 386.5 2026-06-28T22:00:05 63155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 809.41 2026-06-28T22:00:05 63156 0007085387 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1255.86 2026-06-28T22:00:05 63157 0007066635 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 63158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 979.58 2026-06-28T22:00:05 63159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 305.13 2026-06-28T22:00:05 63160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 915.4 2026-06-28T22:00:05 63161 HCM7080537 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3034.67 2026-06-28T22:00:05 63162 0007065757 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 63163 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39.36 2026-06-28T22:00:05 63164 HCM7066534 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19761.98 2026-06-28T22:00:05 63165 APV7039771 2024-04-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 693.61 2026-06-28T22:00:05 63166 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 3795.0 2026-06-28T22:00:05 63167 APV7037523 2024-04-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000253762 SSI SERVICES LLC 1400.0 2026-06-28T22:00:05 63168 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 10118.49 2026-06-28T22:00:05 63169 HCM7049432 2024-05-08T00:00:00 2024 4 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 214147.9 2026-06-28T22:00:05 63170 0007085428 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -176.18 2026-06-28T22:00:05 63171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 748.06 2026-06-28T22:00:05 63172 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11385.98 2026-06-28T22:00:05 63173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 244.1 2026-06-28T22:00:05 63174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 732.32 2026-06-28T22:00:05 63175 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 471.0 2026-06-28T22:00:05 63176 EXV7096756 2024-06-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.42 2026-06-28T22:00:05 63177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 162.74 2026-06-28T22:00:05 63178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 203.43 2026-06-28T22:00:05 63179 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 63180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 522.59 2026-06-28T22:00:05 63181 0007028417 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 63182 0007096892 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63183 APV7078828 2024-06-12T00:00:00 2024 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 22725.0 2026-06-28T22:00:05 63184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 61.03 2026-06-28T22:00:05 63185 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 354.7 2026-06-28T22:00:05 63186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1357.85 2026-06-28T22:00:05 63187 0007040460 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63188 APV7091895 2024-06-19T00:00:00 2024 4 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 0000120763 BLACKFORD CTY SCHL TREASURER 2412.44 2026-06-28T22:00:05 63189 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 63190 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 63191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 295.29 2026-06-28T22:00:05 63192 APV7029679 2024-04-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058992 CONCEPT PRINTS INC 4180.0 2026-06-28T22:00:05 63193 APV7052284 2024-05-09T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 6000.0 2026-06-28T22:00:05 63194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 425.02 2026-06-28T22:00:05 63195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 374.03 2026-06-28T22:00:05 63196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 748.07 2026-06-28T22:00:05 63197 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2074.86 2026-06-28T22:00:05 63198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 610.26 2026-06-28T22:00:05 63199 0007045413 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 951.32 2026-06-28T22:00:05 63200 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 387258.63 2026-06-28T22:00:05 63201 0007031992 2024-04-09T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63202 0007105859 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63203 APV7091835 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 1611.86 2026-06-28T22:00:05 63204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2054.16 2026-06-28T22:00:05 63205 HCM7057454 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 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 0.22 2026-06-28T22:00:05 63206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 322.63 2026-06-28T22:00:05 63207 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.58 2026-06-28T22:00:05 63208 0007027473 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.1 2026-06-28T22:00:05 63209 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 63210 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -402.48 2026-06-28T22:00:05 63211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1023.67 2026-06-28T22:00:05 63212 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 43215.87 2026-06-28T22:00:05 63213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 669.32 2026-06-28T22:00:05 63214 0007030364 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 63215 0007045497 2024-04-24T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.95 2026-06-28T22:00:05 63216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 369.12 2026-06-28T22:00:05 63217 0007035123 2024-04-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 283.74 2026-06-28T22:00:05 63218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 267.29 2026-06-28T22:00:05 63219 0007058490 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 63220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1633.94 2026-06-28T22:00:05 63221 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 238209.65 2026-06-28T22:00:05 63222 0007027483 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 63223 EXV7040069 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 63224 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 48163.37 2026-06-28T22:00:05 63225 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 77636.85 2026-06-28T22:00:05 63226 APV7054107 2024-05-13T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4180.21 2026-06-28T22:00:05 63227 0007074765 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.42 2026-06-28T22:00:05 63228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 354.35 2026-06-28T22:00:05 63229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 244.11 2026-06-28T22:00:05 63230 APV7068501 2024-06-03T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 27695.0 2026-06-28T22:00:05 63231 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3074.93 2026-06-28T22:00:05 63232 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-06-28T22:00:05 63233 EXV7077125 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 63234 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 149.34 2026-06-28T22:00:05 63235 HCM7057419 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 63236 0007052105 2024-05-09T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63237 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 247.32 2026-06-28T22:00:05 63238 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 25156.25 2026-06-28T22:00:05 63239 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 482.67 2026-06-28T22:00:05 63240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 354.35 2026-06-28T22:00:05 63241 0007075464 2024-06-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1073.39 2026-06-28T22:00:05 63242 0007081704 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 144543294.85 2026-06-28T22:00:05 63243 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 52117.26 2026-06-28T22:00:05 63244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 101.71 2026-06-28T22:00:05 63245 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 63246 APV7057794 2024-05-08T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-06-28T22:00:05 63247 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424508 SAMANTHA L MALAN 1470.99 2026-06-28T22:00:05 63248 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 63249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 196.86 2026-06-28T22:00:05 63250 APV7081022 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 12526.41 2026-06-28T22:00:05 63251 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 63252 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 129.93 2026-06-28T22:00:05 63253 0007106911 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.15 2026-06-28T22:00:05 63254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 196.86 2026-06-28T22:00:05 63255 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 63256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 393.72 2026-06-28T22:00:05 63257 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 129.88 2026-06-28T22:00:05 63258 0007054806 2024-05-14T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" General Ledger Entry -28106.43 2026-06-28T22:00:05 63259 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7890.57 2026-06-28T22:00:05 63260 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 41.99 2026-06-28T22:00:05 63261 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 63262 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63263 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-06-28T22:00:05 63264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 492.15 2026-06-28T22:00:05 63265 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 63266 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 10580.27 2026-06-28T22:00:05 63267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1082.73 2026-06-28T22:00:05 63268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1119.64 2026-06-28T22:00:05 63269 0007039481 2024-04-19T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -99.2 2026-06-28T22:00:05 63270 APV7063003 2024-05-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 37.59 2026-06-28T22:00:05 63271 APV7047929 2024-05-01T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 4534.04 2026-06-28T22:00:05 63272 0007047609 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3353.34 2026-06-28T22:00:05 63273 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 63274 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 534.27 2026-06-28T22:00:05 63275 APV7053420 2024-05-10T00:00:00 2024 4 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 0000054928 WHITKO COMMUNITY SCH CORP 7550.0 2026-06-28T22:00:05 63276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 258.28 2026-06-28T22:00:05 63277 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 63278 APV7091895 2024-06-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1708397.42 2026-06-28T22:00:05 63279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 157.49 2026-06-28T22:00:05 63280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 364.19 2026-06-28T22:00:05 63281 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 63282 APV7062285 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 48832.98 2026-06-28T22:00:05 63283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1729.09 2026-06-28T22:00:05 63284 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 63285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 369.11 2026-06-28T22:00:05 63286 0007075582 2024-06-07T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63287 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426833 ERICA WISCHMEIER -900.0 2026-06-28T22:00:05 63288 0007041436 2024-04-23T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63289 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 322419.5 2026-06-28T22:00:05 63290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 196.86 2026-06-28T22:00:05 63291 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1292.75 2026-06-28T22:00:05 63292 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18729.34 2026-06-28T22:00:05 63293 0007028603 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 63294 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.75 2026-06-28T22:00:05 63295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 295.29 2026-06-28T22:00:05 63296 HCM7049382 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 236.23 2026-06-28T22:00:05 63298 0007041588 2024-04-23T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 63299 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 42322.37 2026-06-28T22:00:05 63300 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3202.96 2026-06-28T22:00:05 63301 HCM7049432 2024-05-08T00:00:00 2024 4 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 1288.21 2026-06-28T22:00:05 63302 APV7081086 2024-06-14T00:00:00 2024 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000019192 WEST PUBLISHING CORP 39673.0 2026-06-28T22:00:05 63303 HCM7080500 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1400.72 2026-06-28T22:00:05 63304 HCM7057461 2024-05-22T00:00:00 2024 4 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 7.7 2026-06-28T22:00:05 63305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 366.16 2026-06-28T22:00:05 63306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2231.95 2026-06-28T22:00:05 63307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 815.0 2026-06-28T22:00:05 63308 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 63309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 169.45 2026-06-28T22:00:05 63310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 382.63 2026-06-28T22:00:05 63311 0007092296 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 991.51 2026-06-28T22:00:05 63312 APV7027858 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 20023.65 2026-06-28T22:00:05 63313 HCM7030421 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 63314 APV7042909 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 25.0 2026-06-28T22:00:05 63315 0007047692 2024-05-08T00:00:00 2024 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 63316 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 12014.78 2026-06-28T22:00:05 63317 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 63318 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.49 2026-06-28T22:00:05 63319 0007079461 2024-06-13T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63320 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 63321 0007065703 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2720.96 2026-06-28T22:00:05 63322 0007042666 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2197.85 2026-06-28T22:00:05 63323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1476.45 2026-06-28T22:00:05 63324 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 66682.28 2026-06-28T22:00:05 63325 0007056505 2024-05-16T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 63326 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 61512.03 2026-06-28T22:00:05 63327 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1950.18 2026-06-28T22:00:05 63328 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 517.15 2026-06-28T22:00:05 63329 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 43724.67 2026-06-28T22:00:05 63330 0007041436 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63331 APV7055247 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 2640.0 2026-06-28T22:00:05 63332 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 736.79 2026-06-28T22:00:05 63333 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 903.68 2026-06-28T22:00:05 63334 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 63335 0007028629 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 63336 APV7037617 2024-04-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 37903.3 2026-06-28T22:00:05 63337 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 22308.12 2026-06-28T22:00:05 63338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 885.3 2026-06-28T22:00:05 63339 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.99 2026-06-28T22:00:05 63340 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7157.11 2026-06-28T22:00:05 63341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 650.95 2026-06-28T22:00:05 63342 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 7139.19 2026-06-28T22:00:05 63343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 203.42 2026-06-28T22:00:05 63344 HCM7049436 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 958.59 2026-06-28T22:00:05 63345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 523.81 2026-06-28T22:00:05 63346 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 4000.0 2026-06-28T22:00:05 63347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2231.94 2026-06-28T22:00:05 63348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 203.42 2026-06-28T22:00:05 63349 APV7034657 2024-04-12T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 190.86 2026-06-28T22:00:05 63350 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 82.92 2026-06-28T22:00:05 63351 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 63352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 685.07 2026-06-28T22:00:05 63353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1072.44 2026-06-28T22:00:05 63354 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 1324.92 2026-06-28T22:00:05 63355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1830.79 2026-06-28T22:00:05 63356 0007067780 2024-06-08T00:00:00 2024 4 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 119.5 2026-06-28T22:00:05 63357 0007072363 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63358 HCM7039412 2024-04-24T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 276.93 2026-06-28T22:00:05 63359 APV7056824 2024-05-16T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3251.63 2026-06-28T22:00:05 63360 APV7073138 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064201 FAYETTE COUNTY 1457.0 2026-06-28T22:00:05 63361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 137.8 2026-06-28T22:00:05 63362 APV7042857 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1150.8 2026-06-28T22:00:05 63363 0007032811 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -680851.68 2026-06-28T22:00:05 63364 0007051130 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 63365 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 1187.26 2026-06-28T22:00:05 63366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 645.86 2026-06-28T22:00:05 63367 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 63368 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 63369 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 4470.48 2026-06-28T22:00:05 63370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 244.11 2026-06-28T22:00:05 63371 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 63372 0007102827 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 178.74 2026-06-28T22:00:05 63373 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 1387.38 2026-06-28T22:00:05 63374 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 63375 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 63376 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 554002.09 2026-06-28T22:00:05 63377 HCM7049387 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 436.02 2026-06-28T22:00:05 63378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 203.42 2026-06-28T22:00:05 63379 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 63380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 249.2 2026-06-28T22:00:05 63381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 534.59 2026-06-28T22:00:05 63382 EXV7029270 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.58 2026-06-28T22:00:05 63383 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.21 2026-06-28T22:00:05 63384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 921.91 2026-06-28T22:00:05 63385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 528.69 2026-06-28T22:00:05 63386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1118.82 2026-06-28T22:00:05 63387 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 1974.83 2026-06-28T22:00:05 63388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 196.86 2026-06-28T22:00:05 63389 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 8224.09 2026-06-28T22:00:05 63390 APV7050637 2024-05-06T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000228480 ASSOCIATION OF IMMUNIZATION 5000.0 2026-06-28T22:00:05 63391 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 63392 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 63393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 122.05 2026-06-28T22:00:05 63394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 255.91 2026-06-28T22:00:05 63395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 236.23 2026-06-28T22:00:05 63396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 396.67 2026-06-28T22:00:05 63397 0007028412 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 326277.57 2026-06-28T22:00:05 63398 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.92 2026-06-28T22:00:05 63399 EXV7076250 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.93 2026-06-28T22:00:05 63400 APV7028789 2024-04-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2524.7 2026-06-28T22:00:05 63401 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41638.33 2026-06-28T22:00:05 63402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 236.24 2026-06-28T22:00:05 63403 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100868.63 2026-06-28T22:00:05 63404 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 241.61 2026-06-28T22:00:05 63405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 511.84 2026-06-28T22:00:05 63406 APC7042964 2024-04-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA -205.74 2026-06-28T22:00:05 63407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 381.42 2026-06-28T22:00:05 63408 APV7034694 2024-04-12T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 1807.59 2026-06-28T22:00:05 63409 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 63410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1270.37 2026-06-28T22:00:05 63411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 342.97 2026-06-28T22:00:05 63412 0007085387 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 63413 0007065693 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.86 2026-06-28T22:00:05 63414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 816.97 2026-06-28T22:00:05 63415 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 43.0 2026-06-28T22:00:05 63416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 162.74 2026-06-28T22:00:05 63417 HCM7057475 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3039.73 2026-06-28T22:00:05 63418 APV7030669 2024-04-05T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 618.74 2026-06-28T22:00:05 63419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 369.11 2026-06-28T22:00:05 63420 0007037186 2024-04-01T00:00:00 2024 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.37 2026-06-28T22:00:05 63421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 366.16 2026-06-28T22:00:05 63422 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 290.38 2026-06-28T22:00:05 63423 ARD7050832 2024-05-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6182.31 2026-06-28T22:00:05 63424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 2502.09 2026-06-28T22:00:05 63425 0007075468 2024-06-07T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.94 2026-06-28T22:00:05 63426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 645.26 2026-06-28T22:00:05 63427 APV7066997 2024-05-31T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004037 HOFFMAN SALES 4554.0 2026-06-28T22:00:05 63428 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 63429 0007052766 2024-05-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40441.0 2026-06-28T22:00:05 63430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 261.82 2026-06-28T22:00:05 63431 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 1289.06 2026-06-28T22:00:05 63432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 203.42 2026-06-28T22:00:05 63433 0007106598 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7662.84 2026-06-28T22:00:05 63434 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 18273.9 2026-06-28T22:00:05 63435 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 41255.18 2026-06-28T22:00:05 63436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 590.58 2026-06-28T22:00:05 63437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 747.57 2026-06-28T22:00:05 63438 0007111512 2024-06-27T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 198.33 2026-06-28T22:00:05 63440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 597.25 2026-06-28T22:00:05 63441 0007110799 2024-06-26T00:00:00 2024 4 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 112.29 2026-06-28T22:00:05 63442 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.88 2026-06-28T22:00:05 63443 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 134700.7 2026-06-28T22:00:05 63444 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 3.0 2026-06-28T22:00:05 63445 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 28455.0 2026-06-28T22:00:05 63446 APV7038232 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 440.43 2026-06-28T22:00:05 63447 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 5883.14 2026-06-28T22:00:05 63448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 354.35 2026-06-28T22:00:05 63449 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 63450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 472.47 2026-06-28T22:00:05 63451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 424.34 2026-06-28T22:00:05 63452 HCM7039370 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 63453 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 63454 0007039448 2024-04-19T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.94 2026-06-28T22:00:05 63455 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1837.15 2026-06-28T22:00:05 63456 0007047623 2024-05-02T00:00:00 2024 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.13 2026-06-28T22:00:05 63457 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 63458 APV7033124 2024-04-10T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 62.17 2026-06-28T22:00:05 63459 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 820.91 2026-06-28T22:00:05 63460 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-06-28T22:00:05 63461 0007046235 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13038.06 2026-06-28T22:00:05 63462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2077.75 2026-06-28T22:00:05 63463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 342.97 2026-06-28T22:00:05 63464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1466.27 2026-06-28T22:00:05 63465 0007035969 2024-04-16T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 63466 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 586.03 2026-06-28T22:00:05 63467 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325280 KANDY RUTH LAUER 804.17 2026-06-28T22:00:05 63468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 624.44 2026-06-28T22:00:05 63469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 305.13 2026-06-28T22:00:05 63470 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9.0 2026-06-28T22:00:05 63471 HCM7080516 2024-06-18T00:00:00 2024 4 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 129.75 2026-06-28T22:00:05 63472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 157.49 2026-06-28T22:00:05 63473 ARD7063231 2024-05-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3406.5 2026-06-28T22:00:05 63474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 433.09 2026-06-28T22:00:05 63475 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 534.39 2026-06-28T22:00:05 63476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 355.99 2026-06-28T22:00:05 63477 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 63478 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 4505.01 2026-06-28T22:00:05 63479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 393.72 2026-06-28T22:00:05 63480 APV7047890 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 223.0 2026-06-28T22:00:05 63481 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 63482 0007056505 2024-05-16T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 511.84 2026-06-28T22:00:05 63484 0007054718 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.01 2026-06-28T22:00:05 63485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 432.68 2026-06-28T22:00:05 63486 0007028606 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 63487 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 769906.23 2026-06-28T22:00:05 63488 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 3258.03 2026-06-28T22:00:05 63489 EXV7063322 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.22 2026-06-28T22:00:05 63490 EXV7041249 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.95 2026-06-28T22:00:05 63491 0007066442 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1634.84 2026-06-28T22:00:05 63492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 243.7 2026-06-28T22:00:05 63493 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1413.79 2026-06-28T22:00:05 63494 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 63495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 381.42 2026-06-28T22:00:05 63496 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 42.0 2026-06-28T22:00:05 63497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 710.56 2026-06-28T22:00:05 63498 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 670.11 2026-06-28T22:00:05 63499 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 60000.61 2026-06-28T22:00:05 63500 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 9804.94 2026-06-28T22:00:05 63501 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1306.05 2026-06-28T22:00:05 63502 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 495.2 2026-06-28T22:00:05 63503 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 19929.13 2026-06-28T22:00:05 63504 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 18.0 2026-06-28T22:00:05 63505 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 63506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 443.46 2026-06-28T22:00:05 63507 0007031205 2024-04-08T00:00:00 2024 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 63508 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 67623.96 2026-06-28T22:00:05 63509 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400425 TRAVIS WIGAND 909.1 2026-06-28T22:00:05 63510 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 61.0 2026-06-28T22:00:05 63511 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 56465.89 2026-06-28T22:00:05 63512 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 63513 HCM7039409 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3166.86 2026-06-28T22:00:05 63514 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 1150.0 2026-06-28T22:00:05 63515 APV7027858 2024-04-01T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 344283.08 2026-06-28T22:00:05 63516 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22418.0 2026-06-28T22:00:05 63517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 429.15 2026-06-28T22:00:05 63518 APV7034725 2024-04-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 13434.02 2026-06-28T22:00:05 63519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 914.81 2026-06-28T22:00:05 63520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 285.84 2026-06-28T22:00:05 63521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 236.58 2026-06-28T22:00:05 63522 EXV7077205 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 63523 APV7055905 2024-05-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 761.08 2026-06-28T22:00:05 63524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 762.83 2026-06-28T22:00:05 63525 EXV7032576 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-06-28T22:00:05 63526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1052.1 2026-06-28T22:00:05 63527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 147.65 2026-06-28T22:00:05 63528 HCM7057436 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 63529 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 7592.56 2026-06-28T22:00:05 63530 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-06-28T22:00:05 63531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 300.86 2026-06-28T22:00:05 63532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1281.56 2026-06-28T22:00:05 63533 0007056449 2024-05-16T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13700.63 2026-06-28T22:00:05 63534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 511.84 2026-06-28T22:00:05 63535 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 100.0 2026-06-28T22:00:05 63536 0007032870 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.42 2026-06-28T22:00:05 63537 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 322.63 2026-06-28T22:00:05 63538 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424668 VERONICA A KACMAR-FEDORCHAK DPM 14.0 2026-06-28T22:00:05 63539 APV7055937 2024-05-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1809.83 2026-06-28T22:00:05 63540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 384.06 2026-06-28T22:00:05 63541 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 48234.58 2026-06-28T22:00:05 63542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 157.49 2026-06-28T22:00:05 63543 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-06-28T22:00:05 63544 0007080746 2024-06-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 36264.55 2026-06-28T22:00:05 63545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 312.22 2026-06-28T22:00:05 63546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 508.55 2026-06-28T22:00:05 63547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 370.29 2026-06-28T22:00:05 63548 APV7041912 2024-04-23T00:00:00 2024 4 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 0000051529 MSD OF WARREN TOWNSHIP 57681.68 2026-06-28T22:00:05 63549 0007040510 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.24 2026-06-28T22:00:05 63550 APV7076780 2024-06-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 526.39 2026-06-28T22:00:05 63551 EXV7059443 2024-05-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 141.39 2026-06-28T22:00:05 63552 HCM7039390 2024-04-24T00:00:00 2024 4 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 6972.4 2026-06-28T22:00:05 63553 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 37.9 2026-06-28T22:00:05 63554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1017.11 2026-06-28T22:00:05 63555 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 63556 HCM7030501 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.63 2026-06-28T22:00:05 63557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 472.46 2026-06-28T22:00:05 63558 0007028408 2024-04-08T00:00:00 2024 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.58 2026-06-28T22:00:05 63559 0007030316 2024-04-05T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 625.53 2026-06-28T22:00:05 63561 0007042597 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.84 2026-06-28T22:00:05 63562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 843.74 2026-06-28T22:00:05 63563 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 406.84 2026-06-28T22:00:05 63564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 345.82 2026-06-28T22:00:05 63565 APV7047920 2024-05-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 59.62 2026-06-28T22:00:05 63566 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 63567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 381.41 2026-06-28T22:00:05 63568 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 63569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 305.13 2026-06-28T22:00:05 63570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 492.15 2026-06-28T22:00:05 63571 APV7061168 2024-05-22T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 726.86 2026-06-28T22:00:05 63572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 305.13 2026-06-28T22:00:05 63573 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.02 2026-06-28T22:00:05 63574 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1939.87 2026-06-28T22:00:05 63575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 665.6 2026-06-28T22:00:05 63576 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.77 2026-06-28T22:00:05 63577 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 939.76 2026-06-28T22:00:05 63578 APC7068439 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY -2038.98 2026-06-28T22:00:05 63579 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 134994.53 2026-06-28T22:00:05 63580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 243.7 2026-06-28T22:00:05 63581 APV7044552 2024-04-26T00:00:00 2024 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 74200.99 2026-06-28T22:00:05 63582 APV7057835 2024-05-02T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 904.28 2026-06-28T22:00:05 63583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 427.18 2026-06-28T22:00:05 63584 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 21862.13 2026-06-28T22:00:05 63585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 431.72 2026-06-28T22:00:05 63586 APV7040930 2024-04-22T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 7021.54 2026-06-28T22:00:05 63587 0007035144 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18596.88 2026-06-28T22:00:05 63588 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097763 WELLS COUNTY COUNCIL ON AGING 245.0 2026-06-28T22:00:05 63589 0007064662 2024-05-29T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63590 HCM7066463 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 528.22 2026-06-28T22:00:05 63591 0007067782 2024-06-03T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 939.02 2026-06-28T22:00:05 63593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1830.8 2026-06-28T22:00:05 63594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 442.44 2026-06-28T22:00:05 63595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 381.41 2026-06-28T22:00:05 63596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 492.15 2026-06-28T22:00:05 63597 HCM7030437 2024-04-10T00:00:00 2024 4 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 148.89 2026-06-28T22:00:05 63598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 645.26 2026-06-28T22:00:05 63599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 203.42 2026-06-28T22:00:05 63600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 947.09 2026-06-28T22:00:05 63601 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 534.39 2026-06-28T22:00:05 63602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 386.5 2026-06-28T22:00:05 63603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 196.86 2026-06-28T22:00:05 63604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1763.47 2026-06-28T22:00:05 63605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 381.42 2026-06-28T22:00:05 63606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 610.26 2026-06-28T22:00:05 63607 APV7038302 2024-04-18T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 31014.82 2026-06-28T22:00:05 63608 0007066772 2024-06-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 371.0 2026-06-28T22:00:05 63609 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 22949.93 2026-06-28T22:00:05 63610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 439.19 2026-06-28T22:00:05 63611 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 243.7 2026-06-28T22:00:05 63612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 61.02 2026-06-28T22:00:05 63613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1464.64 2026-06-28T22:00:05 63614 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 13849.89 2026-06-28T22:00:05 63615 0007028450 2024-04-08T00:00:00 2024 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.19 2026-06-28T22:00:05 63616 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 53506.48 2026-06-28T22:00:05 63617 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 199.56 2026-06-28T22:00:05 63618 0007087849 2024-06-19T00:00:00 2024 4 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 -111590.58 2026-06-28T22:00:05 63619 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377303 ST VINCENT DE PAUL CATHOLIC CHURCH AND 1000.0 2026-06-28T22:00:05 63620 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.34 2026-06-28T22:00:05 63621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 98.43 2026-06-28T22:00:05 63622 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 63623 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2107.36 2026-06-28T22:00:05 63624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 322.63 2026-06-28T22:00:05 63625 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 25629.29 2026-06-28T22:00:05 63626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 366.16 2026-06-28T22:00:05 63627 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 1250.0 2026-06-28T22:00:05 63628 0007073720 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.52 2026-06-28T22:00:05 63629 0007031940 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 359.77 2026-06-28T22:00:05 63630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 265.76 2026-06-28T22:00:05 63631 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 63632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 495.13 2026-06-28T22:00:05 63633 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 63634 0007109684 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 137.8 2026-06-28T22:00:05 63636 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9688.82 2026-06-28T22:00:05 63637 HCM7049439 2024-05-08T00:00:00 2024 4 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 7508.78 2026-06-28T22:00:05 63638 HCM7080479 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 63639 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 63640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 854.37 2026-06-28T22:00:05 63641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 485.77 2026-06-28T22:00:05 63642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 619.01 2026-06-28T22:00:05 63643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 597.25 2026-06-28T22:00:05 63644 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 63645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 481.3 2026-06-28T22:00:05 63646 0007034502 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63647 EXV7031003 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.33 2026-06-28T22:00:05 63648 APV7049610 2024-05-03T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 556.0 2026-06-28T22:00:05 63649 0007067778 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -299.18 2026-06-28T22:00:05 63650 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.41 2026-06-28T22:00:05 63651 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 868.0 2026-06-28T22:00:05 63652 0007067710 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 63653 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 63654 HCM7080496 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 63655 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 63656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 663.62 2026-06-28T22:00:05 63657 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 63658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 312.25 2026-06-28T22:00:05 63659 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-06-28T22:00:05 63660 0007096229 2024-06-20T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -21634.89 2026-06-28T22:00:05 63661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1177.22 2026-06-28T22:00:05 63662 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 63663 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5359.63 2026-06-28T22:00:05 63664 APV7036612 2024-04-16T00:00:00 2024 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 63665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 511.64 2026-06-28T22:00:05 63666 APV7027756 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 196.5 2026-06-28T22:00:05 63667 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 53579.76 2026-06-28T22:00:05 63668 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 639.29 2026-06-28T22:00:05 63669 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 495.2 2026-06-28T22:00:05 63670 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 63671 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 183.08 2026-06-28T22:00:05 63672 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 8870.58 2026-06-28T22:00:05 63673 EXV7096718 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.51 2026-06-28T22:00:05 63674 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421532 SIERRA CAMDEN 293.06 2026-06-28T22:00:05 63675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 369.11 2026-06-28T22:00:05 63676 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 63677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 322.63 2026-06-28T22:00:05 63678 APV7046554 2024-04-30T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 63679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 196.86 2026-06-28T22:00:05 63680 HCM7049413 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1786.43 2026-06-28T22:00:05 63681 EXV7077307 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 256.14 2026-06-28T22:00:05 63682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1681.08 2026-06-28T22:00:05 63683 EXV7031794 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 63684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 203.42 2026-06-28T22:00:05 63685 0007061827 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6404.99 2026-06-28T22:00:05 63686 0007072305 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.79 2026-06-28T22:00:05 63687 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377229 SHAWN MALONE 259.07 2026-06-28T22:00:05 63688 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.78 2026-06-28T22:00:05 63689 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389321 THROUGH THE GATE 11000.0 2026-06-28T22:00:05 63690 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 53725.41 2026-06-28T22:00:05 63691 0007067781 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63692 APV7062985 2024-05-24T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058480 TAYLOR CORPORATION 510.27 2026-06-28T22:00:05 63693 0007047566 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 63694 0007067786 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3521.83 2026-06-28T22:00:05 63695 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1873.4 2026-06-28T22:00:05 63696 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 63697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1220.53 2026-06-28T22:00:05 63698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 711.98 2026-06-28T22:00:05 63699 0007051148 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20919.0 2026-06-28T22:00:05 63700 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3252.0 2026-06-28T22:00:05 63701 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 63702 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 63703 0007052785 2024-05-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.42 2026-06-28T22:00:05 63704 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 63705 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.98 2026-06-28T22:00:05 63706 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 517.15 2026-06-28T22:00:05 63707 APV7041755 2024-04-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 63708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 711.98 2026-06-28T22:00:05 63709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 203.42 2026-06-28T22:00:05 63710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2734.81 2026-06-28T22:00:05 63711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 98.43 2026-06-28T22:00:05 63712 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 54204.71 2026-06-28T22:00:05 63713 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-06-28T22:00:05 63714 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 63715 APV7056001 2024-05-15T00:00:00 2024 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 10436.34 2026-06-28T22:00:05 63716 EXV7077224 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 63717 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 63718 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2815.24 2026-06-28T22:00:05 63719 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 63720 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 188225.77 2026-06-28T22:00:05 63721 0007027516 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -28.93 2026-06-28T22:00:05 63722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 629.95 2026-06-28T22:00:05 63723 0007035144 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5650.88 2026-06-28T22:00:05 63724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 59.06 2026-06-28T22:00:05 63725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 708.69 2026-06-28T22:00:05 63726 0007034407 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.16 2026-06-28T22:00:05 63727 0007028604 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 63728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2406.28 2026-06-28T22:00:05 63729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 610.26 2026-06-28T22:00:05 63730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 589.92 2026-06-28T22:00:05 63731 APV7033095 2024-04-10T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000214559 MH LOGISTICS CORP 7507.03 2026-06-28T22:00:05 63732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 331.9 2026-06-28T22:00:05 63733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 508.15 2026-06-28T22:00:05 63734 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 83.98 2026-06-28T22:00:05 63735 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1485.6 2026-06-28T22:00:05 63736 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 36820.28 2026-06-28T22:00:05 63737 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 124295.34 2026-06-28T22:00:05 63738 APV7043053 2024-04-24T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426833 ERICA WISCHMEIER 900.0 2026-06-28T22:00:05 63739 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 20592.8 2026-06-28T22:00:05 63740 APV7073235 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-06-28T22:00:05 63741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 610.27 2026-06-28T22:00:05 63742 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.4 2026-06-28T22:00:05 63743 0007067715 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 443.46 2026-06-28T22:00:05 63745 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 28832.5 2026-06-28T22:00:05 63746 0007081799 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.89 2026-06-28T22:00:05 63747 HCM7030444 2024-04-10T00:00:00 2024 4 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 27.3 2026-06-28T22:00:05 63748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 462.62 2026-06-28T22:00:05 63749 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 692.45 2026-06-28T22:00:05 63750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 255.92 2026-06-28T22:00:05 63751 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 278612.5 2026-06-28T22:00:05 63752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3186.18 2026-06-28T22:00:05 63753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1261.22 2026-06-28T22:00:05 63754 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58180.32 2026-06-28T22:00:05 63755 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63756 APV7067058 2024-05-31T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 11395.01 2026-06-28T22:00:05 63757 0007048413 2024-05-02T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.01 2026-06-28T22:00:05 63758 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 66.0 2026-06-28T22:00:05 63759 APV7077855 2024-06-10T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.25 2026-06-28T22:00:05 63760 0007030316 2024-04-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63761 APV7053431 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1411.34 2026-06-28T22:00:05 63762 APV7062220 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 397262.5 2026-06-28T22:00:05 63763 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 17608.37 2026-06-28T22:00:05 63764 EXV7077304 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.5 2026-06-28T22:00:05 63765 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 1188.32 2026-06-28T22:00:05 63766 HCM7057473 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 125.27 2026-06-28T22:00:05 63767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 508.55 2026-06-28T22:00:05 63768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 508.15 2026-06-28T22:00:05 63769 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 63770 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 194.0 2026-06-28T22:00:05 63771 APV7030669 2024-04-05T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 585.0 2026-06-28T22:00:05 63772 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2132.58 2026-06-28T22:00:05 63773 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 133.0 2026-06-28T22:00:05 63774 APV7036683 2024-04-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 376.22 2026-06-28T22:00:05 63775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 752.66 2026-06-28T22:00:05 63776 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 63777 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 201310.24 2026-06-28T22:00:05 63778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 295.29 2026-06-28T22:00:05 63779 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.16 2026-06-28T22:00:05 63780 APV7052367 2024-05-09T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 749.1 2026-06-28T22:00:05 63781 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 63782 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 63783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1584.72 2026-06-28T22:00:05 63784 0007087827 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63785 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 244.0 2026-06-28T22:00:05 63786 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 63787 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-06-28T22:00:05 63788 0007035992 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.78 2026-06-28T22:00:05 63789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 101.71 2026-06-28T22:00:05 63790 APV7050637 2024-05-06T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 206.36 2026-06-28T22:00:05 63791 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 53128.77 2026-06-28T22:00:05 63792 APV7067129 2024-05-31T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 0.08 2026-06-28T22:00:05 63793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 101.71 2026-06-28T22:00:05 63794 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.96 2026-06-28T22:00:05 63795 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417823 STACEY BASCHWIT 47.31 2026-06-28T22:00:05 63796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 177.18 2026-06-28T22:00:05 63797 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 63798 0007047520 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-06-28T22:00:05 63799 APV7053270 2024-05-10T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 96348.0 2026-06-28T22:00:05 63800 APV7026807 2024-04-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098003 KUNCE BROS INC 8958.37 2026-06-28T22:00:05 63801 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 63802 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 40.0 2026-06-28T22:00:05 63803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 369.12 2026-06-28T22:00:05 63804 APV7079707 2024-06-13T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19316.91 2026-06-28T22:00:05 63805 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 856.52 2026-06-28T22:00:05 63806 APV7081006 2024-06-14T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3674.38 2026-06-28T22:00:05 63807 0007062754 2024-05-01T00:00:00 2024 4 531014 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 0.55 2026-06-28T22:00:05 63808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405437 MELINDA HOKE 3112.35 2026-06-28T22:00:05 63809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 996.77 2026-06-28T22:00:05 63810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 630.61 2026-06-28T22:00:05 63811 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2981.51 2026-06-28T22:00:05 63812 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 9592.34 2026-06-28T22:00:05 63813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 101.71 2026-06-28T22:00:05 63814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 446.1 2026-06-28T22:00:05 63815 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 63816 0007048372 2024-05-02T00:00:00 2024 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7661.97 2026-06-28T22:00:05 63817 APV7028661 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.2 2026-06-28T22:00:05 63818 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1078.2 2026-06-28T22:00:05 63819 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1462.01 2026-06-28T22:00:05 63820 0007035123 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.14 2026-06-28T22:00:05 63821 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 493.79 2026-06-28T22:00:05 63822 APV7036619 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 7.5 2026-06-28T22:00:05 63823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 232.88 2026-06-28T22:00:05 63824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 221.73 2026-06-28T22:00:05 63825 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -589.14 2026-06-28T22:00:05 63826 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.46 2026-06-28T22:00:05 63827 APV7057762 2024-05-17T00:00:00 2024 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000319759 HOOSIER OUTDOORS LLC 3000.0 2026-06-28T22:00:05 63828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 467.87 2026-06-28T22:00:05 63829 0007072343 2024-06-05T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2710.46 2026-06-28T22:00:05 63830 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -28610.12 2026-06-28T22:00:05 63831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 345.82 2026-06-28T22:00:05 63832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 183.08 2026-06-28T22:00:05 63833 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 63834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 508.56 2026-06-28T22:00:05 63835 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 345.82 2026-06-28T22:00:05 63836 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -353.4 2026-06-28T22:00:05 63837 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 3806.0 2026-06-28T22:00:05 63838 APV7061207 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 518.92 2026-06-28T22:00:05 63839 APV7050605 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 148.84 2026-06-28T22:00:05 63840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 406.85 2026-06-28T22:00:05 63841 APV7074106 2024-06-05T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000314650 NETA SCIENTIFIC INC 170.0 2026-06-28T22:00:05 63842 APV7058534 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 4436.51 2026-06-28T22:00:05 63843 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 292859.29 2026-06-28T22:00:05 63844 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.41 2026-06-28T22:00:05 63845 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6037.68 2026-06-28T22:00:05 63846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 813.69 2026-06-28T22:00:05 63847 APV7056836 2024-05-16T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1790.38 2026-06-28T22:00:05 63848 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.18 2026-06-28T22:00:05 63849 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 4295.69 2026-06-28T22:00:05 63850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1025.64 2026-06-28T22:00:05 63851 APV7048837 2024-05-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 63852 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7290.29 2026-06-28T22:00:05 63853 APV7042973 2024-04-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2421.04 2026-06-28T22:00:05 63854 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 57.69 2026-06-28T22:00:05 63855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 488.21 2026-06-28T22:00:05 63856 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2640.51 2026-06-28T22:00:05 63857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 295.29 2026-06-28T22:00:05 63858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 295.29 2026-06-28T22:00:05 63859 0007065757 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -337.18 2026-06-28T22:00:05 63860 APV7054107 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 15572.33 2026-06-28T22:00:05 63861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 466.45 2026-06-28T22:00:05 63862 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.57 2026-06-28T22:00:05 63863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 142.39 2026-06-28T22:00:05 63864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 411.93 2026-06-28T22:00:05 63865 0007072931 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 492.15 2026-06-28T22:00:05 63867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 381.41 2026-06-28T22:00:05 63868 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 63869 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 44877.09 2026-06-28T22:00:05 63870 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 194103.46 2026-06-28T22:00:05 63871 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65555.54 2026-06-28T22:00:05 63872 HCM7049381 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 63873 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 142.0 2026-06-28T22:00:05 63874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 511.83 2026-06-28T22:00:05 63875 APV7062168 2024-05-23T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -40.45 2026-06-28T22:00:05 63876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 214.57 2026-06-28T22:00:05 63877 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-06-28T22:00:05 63878 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 4665.4 2026-06-28T22:00:05 63879 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 69.01 2026-06-28T22:00:05 63880 0007028620 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 63881 HCM7039381 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 781.18 2026-06-28T22:00:05 63882 APV7079791 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 20166.43 2026-06-28T22:00:05 63883 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1617.59 2026-06-28T22:00:05 63884 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 63885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 203.42 2026-06-28T22:00:05 63886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1371.47 2026-06-28T22:00:05 63887 0007067755 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2234450.44 2026-06-28T22:00:05 63888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 345.81 2026-06-28T22:00:05 63889 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 11852.17 2026-06-28T22:00:05 63890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 663.81 2026-06-28T22:00:05 63891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 711.98 2026-06-28T22:00:05 63892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 366.16 2026-06-28T22:00:05 63893 0007032059 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 63894 APV7061197 2024-05-22T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000414458 VERTICAL IQ INC 5600.0 2026-06-28T22:00:05 63895 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 63896 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 897.08 2026-06-28T22:00:05 63897 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 19962.58 2026-06-28T22:00:05 63898 APV7047890 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065887 POLARIS SALES INC 25.68 2026-06-28T22:00:05 63899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1038.24 2026-06-28T22:00:05 63900 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 63901 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 30000.0 2026-06-28T22:00:05 63902 APV7061013 2024-05-22T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 8720.53 2026-06-28T22:00:05 63903 APV7080991 2024-06-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-06-28T22:00:05 63904 APV7031622 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 32656.89 2026-06-28T22:00:05 63905 APV7065893 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 359.52 2026-06-28T22:00:05 63906 APV7091750 2024-06-19T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 64.43 2026-06-28T22:00:05 63907 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 10730.13 2026-06-28T22:00:05 63908 APV7033793 2024-04-11T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.43 2026-06-28T22:00:05 63909 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 63910 HCM7080512 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.22 2026-06-28T22:00:05 63911 HCM7066531 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62.57 2026-06-28T22:00:05 63912 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 63913 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.49 2026-06-28T22:00:05 63914 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 214852.68 2026-06-28T22:00:05 63915 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 149.61 2026-06-28T22:00:05 63916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 432.68 2026-06-28T22:00:05 63917 APV7028816 2024-04-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 276.8 2026-06-28T22:00:05 63918 APV7049792 2024-05-03T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 239.93 2026-06-28T22:00:05 63919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 196.86 2026-06-28T22:00:05 63920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 769.54 2026-06-28T22:00:05 63921 APV7060069 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22111.48 2026-06-28T22:00:05 63922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 101.71 2026-06-28T22:00:05 63923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 881.02 2026-06-28T22:00:05 63924 APV7037556 2024-04-17T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 27906.66 2026-06-28T22:00:05 63925 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095936 SOUTHWEST SCHOOL CORP 3647.0 2026-06-28T22:00:05 63926 EXV7045150 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.79 2026-06-28T22:00:05 63927 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 236.0 2026-06-28T22:00:05 63928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 720.32 2026-06-28T22:00:05 63929 APV7026807 2024-04-01T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 63930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 264.45 2026-06-28T22:00:05 63931 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 20768.0 2026-06-28T22:00:05 63932 0007066442 2024-05-31T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1355.02 2026-06-28T22:00:05 63933 ARD7074355 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -555.18 2026-06-28T22:00:05 63934 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13585.98 2026-06-28T22:00:05 63935 0007106657 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.86 2026-06-28T22:00:05 63936 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5668.65 2026-06-28T22:00:05 63937 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 8392.3 2026-06-28T22:00:05 63938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 442.93 2026-06-28T22:00:05 63939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 388.13 2026-06-28T22:00:05 63940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 386.5 2026-06-28T22:00:05 63941 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 485.0 2026-06-28T22:00:05 63942 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.49 2026-06-28T22:00:05 63943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 366.16 2026-06-28T22:00:05 63944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 305.14 2026-06-28T22:00:05 63945 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 63946 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 63947 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 63948 APV7054208 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -878445.45 2026-06-28T22:00:05 63949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 551.21 2026-06-28T22:00:05 63950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 345.82 2026-06-28T22:00:05 63951 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 10090.02 2026-06-28T22:00:05 63952 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -6783.66 2026-06-28T22:00:05 63953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 381.41 2026-06-28T22:00:05 63954 APV7056912 2024-05-15T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3944.15 2026-06-28T22:00:05 63955 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 18600.0 2026-06-28T22:00:05 63956 0007042597 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15798.22 2026-06-28T22:00:05 63957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 291.16 2026-06-28T22:00:05 63958 APV7077856 2024-06-11T00:00:00 2024 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 575.64 2026-06-28T22:00:05 63959 APV7041912 2024-04-23T00:00:00 2024 4 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 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 1820.0 2026-06-28T22:00:05 63960 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 63961 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.11 2026-06-28T22:00:05 63962 APV7079808 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000396429 LIPPERT COMPONENTS INC 79332.0 2026-06-28T22:00:05 63963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 264.45 2026-06-28T22:00:05 63964 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6144.4 2026-06-28T22:00:05 63965 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.08 2026-06-28T22:00:05 63966 0007073794 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 813.69 2026-06-28T22:00:05 63968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1324.28 2026-06-28T22:00:05 63969 0007073713 2024-06-05T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.2 2026-06-28T22:00:05 63970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 685.08 2026-06-28T22:00:05 63971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1759.6 2026-06-28T22:00:05 63972 APV7068376 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 63973 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 841.01 2026-06-28T22:00:05 63974 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 58624.73 2026-06-28T22:00:05 63975 0007073846 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -40138.19 2026-06-28T22:00:05 63976 HCM7066509 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 219.78 2026-06-28T22:00:05 63977 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.52 2026-06-28T22:00:05 63978 APV7051401 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000063954 BARTHOLOMEW COUNTY 1377.0 2026-06-28T22:00:05 63979 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40107.96 2026-06-28T22:00:05 63980 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 63981 0007096892 2024-06-20T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63982 APV7037614 2024-04-17T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 294.14 2026-06-28T22:00:05 63983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 813.69 2026-06-28T22:00:05 63984 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9352.55 2026-06-28T22:00:05 63985 APV7073101 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087026 STONE'S FARM SERVICES INC 357.88 2026-06-28T22:00:05 63986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 810.84 2026-06-28T22:00:05 63987 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 63988 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.1 2026-06-28T22:00:05 63989 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 58758.35 2026-06-28T22:00:05 63990 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3844.99 2026-06-28T22:00:05 63991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 590.58 2026-06-28T22:00:05 63992 EXV7043252 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.07 2026-06-28T22:00:05 63993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1220.53 2026-06-28T22:00:05 63994 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1352.78 2026-06-28T22:00:05 63995 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 126.0 2026-06-28T22:00:05 63996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 217.66 2026-06-28T22:00:05 63997 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 20.56 2026-06-28T22:00:05 63998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 295.29 2026-06-28T22:00:05 63999 0007073868 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -496.74 2026-06-28T22:00:05 64000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1003.0 2026-06-28T22:00:05 64001 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 963.93 2026-06-28T22:00:05 64002 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-06-28T22:00:05 64003 0007055636 2024-05-15T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64004 EXV7050191 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.0 2026-06-28T22:00:05 64005 0007035206 2024-04-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 64006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 295.29 2026-06-28T22:00:05 64007 APV7080992 2024-06-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 220.98 2026-06-28T22:00:05 64008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 284.79 2026-06-28T22:00:05 64009 0007047566 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.23 2026-06-28T22:00:05 64010 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 64011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 465.77 2026-06-28T22:00:05 64012 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-06-28T22:00:05 64013 0007035144 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1047.01 2026-06-28T22:00:05 64014 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 265.74 2026-06-28T22:00:05 64015 APV7038301 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 64016 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 64017 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 456.99 2026-06-28T22:00:05 64018 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 64019 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 64020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 244.11 2026-06-28T22:00:05 64021 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 1834.68 2026-06-28T22:00:05 64022 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 64023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 813.69 2026-06-28T22:00:05 64024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1200.84 2026-06-28T22:00:05 64025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1043.36 2026-06-28T22:00:05 64026 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 1464.64 2026-06-28T22:00:05 64027 APV7074075 2024-06-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 614.68 2026-06-28T22:00:05 64028 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 647.67 2026-06-28T22:00:05 64029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 994.53 2026-06-28T22:00:05 64030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 196.86 2026-06-28T22:00:05 64031 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-06-28T22:00:05 64032 APV7085537 2024-06-18T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 59.39 2026-06-28T22:00:05 64033 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 64034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 334.66 2026-06-28T22:00:05 64035 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 64036 APV7028757 2024-04-03T00:00:00 2024 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" 0000259258 COLOSSUS INCORPORATED 0.0 2026-06-28T22:00:05 64037 APV7053420 2024-05-10T00:00:00 2024 4 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 0000097577 SPECIAL SERVICES UNIT 2080.0 2026-06-28T22:00:05 64038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 183.08 2026-06-28T22:00:05 64039 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 14313.24 2026-06-28T22:00:05 64040 HCM7066490 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 64041 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 534.0 2026-06-28T22:00:05 64042 0007095275 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.58 2026-06-28T22:00:05 64043 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 64044 APV7028817 2024-04-03T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 920.17 2026-06-28T22:00:05 64045 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 64046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 305.14 2026-06-28T22:00:05 64047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1253.9 2026-06-28T22:00:05 64048 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 18524.87 2026-06-28T22:00:05 64049 APV7027771 2024-04-02T00:00:00 2024 4 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 7845.0 2026-06-28T22:00:05 64050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 196.86 2026-06-28T22:00:05 64051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 209.93 2026-06-28T22:00:05 64052 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-06-28T22:00:05 64053 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.88 2026-06-28T22:00:05 64054 0007041549 2024-04-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 696.0 2026-06-28T22:00:05 64055 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 64056 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 66743.0 2026-06-28T22:00:05 64057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 386.5 2026-06-28T22:00:05 64058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 203.42 2026-06-28T22:00:05 64059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 334.67 2026-06-28T22:00:05 64060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1372.49 2026-06-28T22:00:05 64061 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410334 JENNIFER L PESTRAK 15.28 2026-06-28T22:00:05 64062 0007107501 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64063 APV7051427 2024-05-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 64064 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1125.0 2026-06-28T22:00:05 64065 APV7077856 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.75 2026-06-28T22:00:05 64066 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12769.17 2026-06-28T22:00:05 64067 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 106081.57 2026-06-28T22:00:05 64068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1520.35 2026-06-28T22:00:05 64069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 244.1 2026-06-28T22:00:05 64070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1727.05 2026-06-28T22:00:05 64071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 61.03 2026-06-28T22:00:05 64072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1403.61 2026-06-28T22:00:05 64073 0007034463 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -188.34 2026-06-28T22:00:05 64074 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 319.17 2026-06-28T22:00:05 64075 APV7075917 2024-06-06T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 623467.23 2026-06-28T22:00:05 64076 APV7066997 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004037 HOFFMAN SALES 175.0 2026-06-28T22:00:05 64077 0007056526 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13697.61 2026-06-28T22:00:05 64078 EXV7096800 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 64079 0007028565 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 64080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 921.91 2026-06-28T22:00:05 64081 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11922.0 2026-06-28T22:00:05 64082 0007027489 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 64083 EXV7050207 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 64084 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 57725.0 2026-06-28T22:00:05 64085 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10315.27 2026-06-28T22:00:05 64086 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 18362.42 2026-06-28T22:00:05 64087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 669.32 2026-06-28T22:00:05 64088 APV7051033 2024-05-02T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 247.5 2026-06-28T22:00:05 64089 APV7028928 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18294.16 2026-06-28T22:00:05 64090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 429.16 2026-06-28T22:00:05 64091 APV7035446 2024-04-15T00:00:00 2024 4 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 0000067303 OHIO COUNTY 1729.72 2026-06-28T22:00:05 64092 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 64093 0007050522 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 64094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 613.61 2026-06-28T22:00:05 64095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 272.59 2026-06-28T22:00:05 64096 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5291.42 2026-06-28T22:00:05 64097 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16135.62 2026-06-28T22:00:05 64098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 4929.81 2026-06-28T22:00:05 64099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 366.16 2026-06-28T22:00:05 64100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 265.76 2026-06-28T22:00:05 64101 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4365.75 2026-06-28T22:00:05 64102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 447.52 2026-06-28T22:00:05 64103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 349.04 2026-06-28T22:00:05 64104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 275.61 2026-06-28T22:00:05 64105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 101.71 2026-06-28T22:00:05 64106 0007085434 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.85 2026-06-28T22:00:05 64107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 284.79 2026-06-28T22:00:05 64108 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 64109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 236.23 2026-06-28T22:00:05 64110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 259.07 2026-06-28T22:00:05 64111 APV7047929 2024-05-01T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1601.79 2026-06-28T22:00:05 64112 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.06 2026-06-28T22:00:05 64113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 381.42 2026-06-28T22:00:05 64114 0007048457 2024-05-02T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 911.79 2026-06-28T22:00:05 64115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 203.42 2026-06-28T22:00:05 64116 APV7075091 2024-06-06T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 490491.3 2026-06-28T22:00:05 64117 HCM7039345 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3197.78 2026-06-28T22:00:05 64118 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 64119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 728.38 2026-06-28T22:00:05 64120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 264.45 2026-06-28T22:00:05 64121 APV7035431 2024-04-15T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-06-28T22:00:05 64122 APV7029560 2024-04-04T00:00:00 2024 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 620.87 2026-06-28T22:00:05 64123 APC7111572 2024-06-27T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -220.0 2026-06-28T22:00:05 64124 APV7073128 2024-06-04T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 213.0 2026-06-28T22:00:05 64125 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 37.0 2026-06-28T22:00:05 64126 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.47 2026-06-28T22:00:05 64127 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1267.2 2026-06-28T22:00:05 64128 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 64129 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1698.51 2026-06-28T22:00:05 64130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 549.23 2026-06-28T22:00:05 64131 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -2.41 2026-06-28T22:00:05 64132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1692.79 2026-06-28T22:00:05 64133 HCM7057473 2024-05-22T00:00:00 2024 4 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 140.02 2026-06-28T22:00:05 64134 0007028450 2024-04-08T00:00:00 2024 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.07 2026-06-28T22:00:05 64135 0007054875 2024-05-14T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64136 0007081668 2024-06-17T00:00:00 2024 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 182413.64 2026-06-28T22:00:05 64137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 600.03 2026-06-28T22:00:05 64138 0007037202 2024-04-01T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3541.73 2026-06-28T22:00:05 64139 HCM7030463 2024-04-10T00:00:00 2024 4 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 251.61 2026-06-28T22:00:05 64140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 939.81 2026-06-28T22:00:05 64141 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4746.0 2026-06-28T22:00:05 64142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 101.71 2026-06-28T22:00:05 64143 APV7036481 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 10617.34 2026-06-28T22:00:05 64144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1261.21 2026-06-28T22:00:05 64145 0007077625 2024-06-11T00:00:00 2024 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.41 2026-06-28T22:00:05 64146 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 17742.49 2026-06-28T22:00:05 64147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 381.41 2026-06-28T22:00:05 64148 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 6958.49 2026-06-28T22:00:05 64149 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 75835.53 2026-06-28T22:00:05 64150 APV7082001 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1774.1 2026-06-28T22:00:05 64151 APV7033178 2024-04-10T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.9 2026-06-28T22:00:05 64152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 332.3 2026-06-28T22:00:05 64153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 447.53 2026-06-28T22:00:05 64154 0007080399 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 64155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 474.04 2026-06-28T22:00:05 64156 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 189140.58 2026-06-28T22:00:05 64157 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -28.74 2026-06-28T22:00:05 64158 0007105701 2024-06-24T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 143.26 2026-06-28T22:00:05 64159 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 95.44 2026-06-28T22:00:05 64160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 221.73 2026-06-28T22:00:05 64161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 196.86 2026-06-28T22:00:05 64162 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 29040.51 2026-06-28T22:00:05 64163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 99.04 2026-06-28T22:00:05 64164 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 11.54 2026-06-28T22:00:05 64165 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 64166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1379.41 2026-06-28T22:00:05 64167 0007036446 2024-04-16T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 956.09 2026-06-28T22:00:05 64169 0007075464 2024-06-07T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -142.86 2026-06-28T22:00:05 64170 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -241.63 2026-06-28T22:00:05 64171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 295.29 2026-06-28T22:00:05 64172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1381.84 2026-06-28T22:00:05 64173 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 64174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 783.31 2026-06-28T22:00:05 64175 EXV7037865 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.52 2026-06-28T22:00:05 64176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 733.54 2026-06-28T22:00:05 64177 0007046337 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 64178 0007041463 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64179 0007047623 2024-05-02T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 64180 0007081737 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2235.87 2026-06-28T22:00:05 64181 APV7073101 2024-06-04T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 81.0 2026-06-28T22:00:05 64182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 851.73 2026-06-28T22:00:05 64183 0007032870 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 491.35 2026-06-28T22:00:05 64184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1403.61 2026-06-28T22:00:05 64185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 366.16 2026-06-28T22:00:05 64186 APV7096431 2024-06-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 3929.13 2026-06-28T22:00:05 64187 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 639.8 2026-06-28T22:00:05 64188 0007042665 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64189 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1925.04 2026-06-28T22:00:05 64190 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.57 2026-06-28T22:00:05 64191 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 64192 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 64193 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 76.5 2026-06-28T22:00:05 64194 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 64195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 345.82 2026-06-28T22:00:05 64196 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 183315.61 2026-06-28T22:00:05 64197 0007027507 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 64198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 295.29 2026-06-28T22:00:05 64199 EXV7045199 2024-04-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 64200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 589.01 2026-06-28T22:00:05 64201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2278.33 2026-06-28T22:00:05 64202 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 64203 EXV7079194 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.63 2026-06-28T22:00:05 64204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1220.53 2026-06-28T22:00:05 64205 HCM7057511 2024-05-22T00:00:00 2024 4 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 322.35 2026-06-28T22:00:05 64206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 775.04 2026-06-28T22:00:05 64207 HCM7030442 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2480.13 2026-06-28T22:00:05 64208 HCM7057454 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 64209 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 4848.95 2026-06-28T22:00:05 64210 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 64211 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1427.29 2026-06-28T22:00:05 64212 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 64213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 142.39 2026-06-28T22:00:05 64214 0007052031 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 64215 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 517.15 2026-06-28T22:00:05 64216 0007044373 2024-04-26T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64217 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 988.01 2026-06-28T22:00:05 64218 APV7045566 2024-04-29T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1536.25 2026-06-28T22:00:05 64219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 837.84 2026-06-28T22:00:05 64220 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 64221 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 160.0 2026-06-28T22:00:05 64222 HCM7049439 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 64223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 834.03 2026-06-28T22:00:05 64224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1322.24 2026-06-28T22:00:05 64225 APV7074779 2024-06-06T00:00:00 2024 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 0.0 2026-06-28T22:00:05 64226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 411.93 2026-06-28T22:00:05 64227 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 64228 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -117.58 2026-06-28T22:00:05 64229 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 64230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1220.53 2026-06-28T22:00:05 64231 HCM7057473 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 156.26 2026-06-28T22:00:05 64232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 334.66 2026-06-28T22:00:05 64233 0007048671 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64234 0007110799 2024-06-26T00:00:00 2024 4 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 334.67 2026-06-28T22:00:05 64236 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3281.48 2026-06-28T22:00:05 64237 APV7047890 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000053199 MENARD INC 168.73 2026-06-28T22:00:05 64238 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 64239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 196.86 2026-06-28T22:00:05 64240 0007085429 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.62 2026-06-28T22:00:05 64241 0007073803 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64242 0007038097 2024-04-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.14 2026-06-28T22:00:05 64243 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 64244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 787.44 2026-06-28T22:00:05 64245 APV7051407 2024-05-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000071372 THE OFFICE CENTER, INC 97.92 2026-06-28T22:00:05 64246 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 178.0 2026-06-28T22:00:05 64247 EXV7068926 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 970.68 2026-06-28T22:00:05 64248 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11033.87 2026-06-28T22:00:05 64249 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 64250 0007042663 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64251 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 64252 APV7041922 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 10934.65 2026-06-28T22:00:05 64253 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 64254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 305.13 2026-06-28T22:00:05 64255 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 64256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 767.75 2026-06-28T22:00:05 64257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 203.42 2026-06-28T22:00:05 64258 0007035144 2024-04-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 313.16 2026-06-28T22:00:05 64259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 137.8 2026-06-28T22:00:05 64260 APV7027771 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5604.8 2026-06-28T22:00:05 64261 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.89 2026-06-28T22:00:05 64262 EXV7064233 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 64263 APV7064993 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 18566.71 2026-06-28T22:00:05 64264 0007059814 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 61.02 2026-06-28T22:00:05 64266 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 147442.37 2026-06-28T22:00:05 64267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 953.65 2026-06-28T22:00:05 64268 0007068129 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 64269 0007027593 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64270 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 711.98 2026-06-28T22:00:05 64271 EXV7082429 2024-06-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.22 2026-06-28T22:00:05 64272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 216.54 2026-06-28T22:00:05 64273 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-06-28T22:00:05 64274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 439.19 2026-06-28T22:00:05 64275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 193.25 2026-06-28T22:00:05 64276 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 288.09 2026-06-28T22:00:05 64277 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 64278 0007060840 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -361.32 2026-06-28T22:00:05 64279 0007047527 2024-05-08T00:00:00 2024 4 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 223.0 2026-06-28T22:00:05 64280 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10217.06 2026-06-28T22:00:05 64281 APV7052284 2024-05-09T00:00:00 2024 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 29.43 2026-06-28T22:00:05 64282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 196.86 2026-06-28T22:00:05 64283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 671.29 2026-06-28T22:00:05 64284 0007032753 2024-04-10T00:00:00 2024 4 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 -6.8 2026-06-28T22:00:05 64285 0007032794 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64286 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-06-28T22:00:05 64287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 101.71 2026-06-28T22:00:05 64288 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 692.45 2026-06-28T22:00:05 64289 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 517.15 2026-06-28T22:00:05 64290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1546.0 2026-06-28T22:00:05 64291 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-06-28T22:00:05 64292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 551.2 2026-06-28T22:00:05 64293 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4922.6 2026-06-28T22:00:05 64294 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 64295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 440.61 2026-06-28T22:00:05 64296 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 275.14 2026-06-28T22:00:05 64297 0007064635 2024-05-29T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64298 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 238090.91 2026-06-28T22:00:05 64299 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 64300 APV7026786 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000227383 NATIONAL COUNCIL ON AGING 650.0 2026-06-28T22:00:05 64301 HCM7080466 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.16 2026-06-28T22:00:05 64302 EXV7079247 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 64303 APV7077924 2024-06-07T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 14328.69 2026-06-28T22:00:05 64304 APV7041835 2024-04-23T00:00:00 2024 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 64305 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2359.75 2026-06-28T22:00:05 64306 0007065690 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.3 2026-06-28T22:00:05 64307 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 17043.52 2026-06-28T22:00:05 64308 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 64309 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.85 2026-06-28T22:00:05 64310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 61.02 2026-06-28T22:00:05 64311 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 64312 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 64313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 384.06 2026-06-28T22:00:05 64314 0007065737 2024-05-30T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64315 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 508.55 2026-06-28T22:00:05 64316 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000412138 HUMAN AGRICULTURAL COOPERATIVE INC 400000.0 2026-06-28T22:00:05 64317 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 64318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 386.5 2026-06-28T22:00:05 64319 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 4538.46 2026-06-28T22:00:05 64320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 425.02 2026-06-28T22:00:05 64321 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 45759.59 2026-06-28T22:00:05 64322 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -415.87 2026-06-28T22:00:05 64323 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 64324 0007058362 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 960.97 2026-06-28T22:00:05 64326 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 4143.14 2026-06-28T22:00:05 64327 APV7077869 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 64328 APV7091764 2024-06-19T00:00:00 2024 4 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 625.0 2026-06-28T22:00:05 64329 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.35 2026-06-28T22:00:05 64330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1290.51 2026-06-28T22:00:05 64331 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 64332 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 151.26 2026-06-28T22:00:05 64333 0007030147 2024-04-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64334 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 64335 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 64336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 162.74 2026-06-28T22:00:05 64337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 406.85 2026-06-28T22:00:05 64338 HCM7039369 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19727.56 2026-06-28T22:00:05 64339 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 8468.0 2026-06-28T22:00:05 64340 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 64341 0007028587 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.93 2026-06-28T22:00:05 64342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 243.7 2026-06-28T22:00:05 64343 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 1289.1 2026-06-28T22:00:05 64344 0007110126 2024-06-26T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64345 0007106664 2024-06-25T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 64346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 381.42 2026-06-28T22:00:05 64347 APV7054302 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 107050.39 2026-06-28T22:00:05 64348 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 28655.78 2026-06-28T22:00:05 64349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1101.12 2026-06-28T22:00:05 64350 APV7038254 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.32 2026-06-28T22:00:05 64351 0007106937 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64352 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 64353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 432.68 2026-06-28T22:00:05 64354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 203.43 2026-06-28T22:00:05 64355 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6910.5 2026-06-28T22:00:05 64356 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 142.4 2026-06-28T22:00:05 64357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 203.42 2026-06-28T22:00:05 64358 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3213.46 2026-06-28T22:00:05 64359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 203.42 2026-06-28T22:00:05 64360 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 902.0 2026-06-28T22:00:05 64361 0007062800 2024-05-22T00:00:00 2024 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 640.78 2026-06-28T22:00:05 64362 APV7076846 2024-06-10T00:00:00 2024 4 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000420284 CLIMECO LLC 64000.0 2026-06-28T22:00:05 64363 APV7050605 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 105.11 2026-06-28T22:00:05 64364 0007060888 2024-05-22T00:00:00 2024 4 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 35.97 2026-06-28T22:00:05 64365 EXV7057156 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.5 2026-06-28T22:00:05 64366 0007047609 2024-05-08T00:00:00 2024 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 64367 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.5 2026-06-28T22:00:05 64368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 203.42 2026-06-28T22:00:05 64369 0007105856 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.22 2026-06-28T22:00:05 64370 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 64371 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 13912.05 2026-06-28T22:00:05 64372 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 70.8 2026-06-28T22:00:05 64373 0007032753 2024-04-10T00:00:00 2024 4 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 -30.0 2026-06-28T22:00:05 64374 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-06-28T22:00:05 64375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 240.65 2026-06-28T22:00:05 64376 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.73 2026-06-28T22:00:05 64377 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.88 2026-06-28T22:00:05 64378 0007100558 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -92.92 2026-06-28T22:00:05 64379 APV7051040 2024-05-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1234.4 2026-06-28T22:00:05 64380 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33332.59 2026-06-28T22:00:05 64381 HCM7030442 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11777.2 2026-06-28T22:00:05 64382 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 14656.32 2026-06-28T22:00:05 64383 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 64384 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 64385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 196.86 2026-06-28T22:00:05 64386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 2237.64 2026-06-28T22:00:05 64387 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-06-28T22:00:05 64388 0007046210 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1719.76 2026-06-28T22:00:05 64389 APV7062123 2024-05-23T00:00:00 2024 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -334.64 2026-06-28T22:00:05 64390 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 64391 0007035992 2024-04-16T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.98 2026-06-28T22:00:05 64392 0007081819 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 64393 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 97332.55 2026-06-28T22:00:05 64394 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 2408.65 2026-06-28T22:00:05 64395 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 64396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 221.73 2026-06-28T22:00:05 64397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1120.73 2026-06-28T22:00:05 64398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 305.13 2026-06-28T22:00:05 64399 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 37.0 2026-06-28T22:00:05 64400 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 64401 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 64402 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 64403 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 64404 APV7073178 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.87 2026-06-28T22:00:05 64405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 854.37 2026-06-28T22:00:05 64406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 142.39 2026-06-28T22:00:05 64407 0007065757 2024-05-30T00:00:00 2024 4 510200 Supplemental Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 64408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1097.05 2026-06-28T22:00:05 64409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 508.56 2026-06-28T22:00:05 64410 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 615.14 2026-06-28T22:00:05 64411 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -825.4 2026-06-28T22:00:05 64412 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.9 2026-06-28T22:00:05 64413 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 16819.1 2026-06-28T22:00:05 64414 APV7035431 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.05 2026-06-28T22:00:05 64415 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-06-28T22:00:05 64416 0007061799 2024-05-23T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 291.53 2026-06-28T22:00:05 64417 EXV7049172 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.28 2026-06-28T22:00:05 64418 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 160.94 2026-06-28T22:00:05 64419 0007035196 2024-04-01T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172422.44 2026-06-28T22:00:05 64420 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 64421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 203.42 2026-06-28T22:00:05 64422 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 64423 APV7107049 2024-06-25T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS -4428.75 2026-06-28T22:00:05 64424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 305.13 2026-06-28T22:00:05 64425 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 579.75 2026-06-28T22:00:05 64426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 237.59 2026-06-28T22:00:05 64427 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 64428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 162.74 2026-06-28T22:00:05 64429 0007037346 2024-04-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 196.86 2026-06-28T22:00:05 64431 HCM7066506 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3202.56 2026-06-28T22:00:05 64432 0007027451 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.63 2026-06-28T22:00:05 64433 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4057.66 2026-06-28T22:00:05 64434 0007077625 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.46 2026-06-28T22:00:05 64435 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 19600.73 2026-06-28T22:00:05 64436 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 356.37 2026-06-28T22:00:05 64437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 511.64 2026-06-28T22:00:05 64438 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 54170.1 2026-06-28T22:00:05 64439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 561.05 2026-06-28T22:00:05 64440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 428.37 2026-06-28T22:00:05 64441 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 76850.4 2026-06-28T22:00:05 64442 EXV7066217 2024-05-16T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 235.0 2026-06-28T22:00:05 64443 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 46326.4 2026-06-28T22:00:05 64444 APV7055968 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 69069.4 2026-06-28T22:00:05 64445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 691.64 2026-06-28T22:00:05 64446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 366.16 2026-06-28T22:00:05 64447 0007072878 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64448 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-06-28T22:00:05 64449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 732.32 2026-06-28T22:00:05 64450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 762.83 2026-06-28T22:00:05 64451 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 64452 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 855.45 2026-06-28T22:00:05 64453 0007062822 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.73 2026-06-28T22:00:05 64454 APV7045577 2024-04-29T00:00:00 2024 4 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 61.65 2026-06-28T22:00:05 64455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 492.15 2026-06-28T22:00:05 64456 0007053881 2024-05-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64457 0007065737 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64458 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 16116.61 2026-06-28T22:00:05 64459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 98.43 2026-06-28T22:00:05 64460 APV7049801 2024-05-03T00:00:00 2024 4 547137 SpOp - Laundry - Container 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.98 2026-06-28T22:00:05 64461 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.48 2026-06-28T22:00:05 64462 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 64463 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 559275.91 2026-06-28T22:00:05 64464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 305.13 2026-06-28T22:00:05 64465 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 40453.24 2026-06-28T22:00:05 64466 APV7065884 2024-05-30T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 315.0 2026-06-28T22:00:05 64467 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 64468 APV7032939 2024-04-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 3827.0 2026-06-28T22:00:05 64469 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 21929.64 2026-06-28T22:00:05 64470 0007106689 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9192.25 2026-06-28T22:00:05 64471 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5755.92 2026-06-28T22:00:05 64472 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 14.65 2026-06-28T22:00:05 64473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 711.97 2026-06-28T22:00:05 64474 APV7061985 2024-05-23T00:00:00 2024 4 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-06-28T22:00:05 64475 0007061680 2024-05-23T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.82 2026-06-28T22:00:05 64476 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 64477 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 304.39 2026-06-28T22:00:05 64478 0007031213 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.75 2026-06-28T22:00:05 64479 APV7026778 2024-04-01T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 77082.53 2026-06-28T22:00:05 64480 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 64481 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.28 2026-06-28T22:00:05 64482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 773.0 2026-06-28T22:00:05 64483 0007032818 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.76 2026-06-28T22:00:05 64484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 650.95 2026-06-28T22:00:05 64485 0007105727 2024-06-24T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.07 2026-06-28T22:00:05 64486 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 167.0 2026-06-28T22:00:05 64487 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 64488 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 16805.16 2026-06-28T22:00:05 64489 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 64490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 196.86 2026-06-28T22:00:05 64491 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5427.28 2026-06-28T22:00:05 64492 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2160.74 2026-06-28T22:00:05 64493 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 80175.45 2026-06-28T22:00:05 64494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 813.69 2026-06-28T22:00:05 64495 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 64496 APV7041632 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.62 2026-06-28T22:00:05 64497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 508.56 2026-06-28T22:00:05 64498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 366.16 2026-06-28T22:00:05 64499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 509.08 2026-06-28T22:00:05 64500 HCM7030391 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1140.48 2026-06-28T22:00:05 64501 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 203.42 2026-06-28T22:00:05 64503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1352.75 2026-06-28T22:00:05 64504 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 2437.6 2026-06-28T22:00:05 64505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 669.33 2026-06-28T22:00:05 64506 0007030357 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 64507 APV7032264 2024-04-09T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 351.1 2026-06-28T22:00:05 64508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1220.53 2026-06-28T22:00:05 64509 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 64510 EXV7092172 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 258.99 2026-06-28T22:00:05 64511 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6309.3 2026-06-28T22:00:05 64512 0007026384 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.96 2026-06-28T22:00:05 64513 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 249.0 2026-06-28T22:00:05 64514 HCM7057419 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 64515 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2237.02 2026-06-28T22:00:05 64516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 325.47 2026-06-28T22:00:05 64517 0007110799 2024-06-26T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64518 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1139.59 2026-06-28T22:00:05 64519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1334.91 2026-06-28T22:00:05 64520 APV7036596 2024-04-16T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 276.38 2026-06-28T22:00:05 64521 APV7065050 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 314.57 2026-06-28T22:00:05 64522 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 15412.91 2026-06-28T22:00:05 64523 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 188.51 2026-06-28T22:00:05 64524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2897.19 2026-06-28T22:00:05 64525 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -270.13 2026-06-28T22:00:05 64526 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC -59000.0 2026-06-28T22:00:05 64527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 508.55 2026-06-28T22:00:05 64528 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2202.68 2026-06-28T22:00:05 64529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 101.71 2026-06-28T22:00:05 64530 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1159.04 2026-06-28T22:00:05 64531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 393.72 2026-06-28T22:00:05 64532 0007028541 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2260.79 2026-06-28T22:00:05 64533 HCM7057461 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.46 2026-06-28T22:00:05 64534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 469.7 2026-06-28T22:00:05 64535 0007067799 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 240.65 2026-06-28T22:00:05 64537 0007028549 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-06-28T22:00:05 64538 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11100.71 2026-06-28T22:00:05 64539 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 16189.18 2026-06-28T22:00:05 64540 APV7067055 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000405515 ODP BUSINESS SOLUTIONS LLC 21.55 2026-06-28T22:00:05 64541 APV7028780 2024-04-03T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 14.0 2026-06-28T22:00:05 64542 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 64543 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 64544 0007067778 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 64545 APV7062985 2024-05-24T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 2781.75 2026-06-28T22:00:05 64546 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 41982.92 2026-06-28T22:00:05 64547 0007035215 2024-04-15T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3356.9 2026-06-28T22:00:05 64548 EXV7092175 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.4 2026-06-28T22:00:05 64549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 773.01 2026-06-28T22:00:05 64550 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 151548.45 2026-06-28T22:00:05 64551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 406.85 2026-06-28T22:00:05 64552 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 64553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 196.86 2026-06-28T22:00:05 64554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 569.58 2026-06-28T22:00:05 64555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 295.29 2026-06-28T22:00:05 64556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 551.21 2026-06-28T22:00:05 64557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 235.84 2026-06-28T22:00:05 64558 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 448.2 2026-06-28T22:00:05 64559 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 231394.02 2026-06-28T22:00:05 64560 APV7032078 2024-04-09T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194250 HAGERSTOWN CLERK-TREASURER 29221.94 2026-06-28T22:00:05 64561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 711.98 2026-06-28T22:00:05 64562 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1.58 2026-06-28T22:00:05 64563 APV7068481 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 5725.5 2026-06-28T22:00:05 64564 0007069102 2024-06-04T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2609760.21 2026-06-28T22:00:05 64565 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421560 CHRISTINA STEMMLER LLC 14.0 2026-06-28T22:00:05 64566 APV7046663 2024-04-30T00:00:00 2024 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 126.91 2026-06-28T22:00:05 64567 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 64568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 371.68 2026-06-28T22:00:05 64569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2022.54 2026-06-28T22:00:05 64570 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 64571 INV7031048 2024-04-05T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 64572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 406.85 2026-06-28T22:00:05 64573 0007051136 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64574 APV7029768 2024-04-04T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 64575 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1122.11 2026-06-28T22:00:05 64576 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 317.92 2026-06-28T22:00:05 64577 0007081764 2024-06-17T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.43 2026-06-28T22:00:05 64578 EXV7068829 2024-05-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 64579 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64580 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 102793.81 2026-06-28T22:00:05 64581 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 64582 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 692.45 2026-06-28T22:00:05 64583 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1427.84 2026-06-28T22:00:05 64584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 579.75 2026-06-28T22:00:05 64585 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 249.0 2026-06-28T22:00:05 64586 APV7078806 2024-06-12T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 271.35 2026-06-28T22:00:05 64587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 396.68 2026-06-28T22:00:05 64588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 570.9 2026-06-28T22:00:05 64589 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 107.52 2026-06-28T22:00:05 64590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 374.9 2026-06-28T22:00:05 64591 APV7053955 2024-05-10T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 64592 0007065693 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.14 2026-06-28T22:00:05 64593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 243.7 2026-06-28T22:00:05 64594 0007105659 2024-06-24T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 64595 0007028539 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 64596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 284.79 2026-06-28T22:00:05 64597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 127.96 2026-06-28T22:00:05 64598 EXV7079223 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 64599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 628.57 2026-06-28T22:00:05 64600 APV7048944 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 8698.0 2026-06-28T22:00:05 64601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 649.64 2026-06-28T22:00:05 64602 HCM7080535 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.16 2026-06-28T22:00:05 64603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 322.63 2026-06-28T22:00:05 64604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 443.46 2026-06-28T22:00:05 64605 APV7049807 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 187.5 2026-06-28T22:00:05 64606 APV7026775 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 340.59 2026-06-28T22:00:05 64607 APV7031622 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8816.8 2026-06-28T22:00:05 64608 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 145300.84 2026-06-28T22:00:05 64609 APV7041805 2024-04-23T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5910.0 2026-06-28T22:00:05 64610 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 64611 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.93 2026-06-28T22:00:05 64612 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 952.01 2026-06-28T22:00:05 64613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 162.73 2026-06-28T22:00:05 64614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 305.13 2026-06-28T22:00:05 64615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 203.42 2026-06-28T22:00:05 64616 0007050432 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 685.07 2026-06-28T22:00:05 64618 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 64619 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1546.17 2026-06-28T22:00:05 64620 0007042597 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2792.95 2026-06-28T22:00:05 64621 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 1293.33 2026-06-28T22:00:05 64622 0007084869 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324187.24 2026-06-28T22:00:05 64623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 305.13 2026-06-28T22:00:05 64624 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 24273.6 2026-06-28T22:00:05 64625 0007037242 2024-04-17T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 64626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 305.13 2026-06-28T22:00:05 64627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1751.66 2026-06-28T22:00:05 64628 APV7080992 2024-06-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 11.24 2026-06-28T22:00:05 64629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 874.1 2026-06-28T22:00:05 64630 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 793.35 2026-06-28T22:00:05 64631 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 64632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2194.92 2026-06-28T22:00:05 64633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 370.35 2026-06-28T22:00:05 64634 HCM7057454 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 64635 HCM7039412 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.33 2026-06-28T22:00:05 64636 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 25784.17 2026-06-28T22:00:05 64637 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 64638 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 64639 0007085397 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 472.47 2026-06-28T22:00:05 64641 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 64642 APC7053365 2024-05-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL -439.19 2026-06-28T22:00:05 64643 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 64644 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 203.97 2026-06-28T22:00:05 64645 0007066763 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.65 2026-06-28T22:00:05 64646 APV7073178 2024-06-04T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC -22.5 2026-06-28T22:00:05 64647 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 990.4 2026-06-28T22:00:05 64648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 305.14 2026-06-28T22:00:05 64649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 236.23 2026-06-28T22:00:05 64650 HCM7049454 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14088.65 2026-06-28T22:00:05 64651 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 58989.04 2026-06-28T22:00:05 64652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 687.63 2026-06-28T22:00:05 64653 APV7077856 2024-06-11T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 25209.39 2026-06-28T22:00:05 64654 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13950.17 2026-06-28T22:00:05 64655 APV7074959 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 684.51 2026-06-28T22:00:05 64656 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 15056.0 2026-06-28T22:00:05 64657 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1349.0 2026-06-28T22:00:05 64658 APV7038235 2024-04-18T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-06-28T22:00:05 64659 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 692.45 2026-06-28T22:00:05 64660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 61.03 2026-06-28T22:00:05 64661 APV7036683 2024-04-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 455.66 2026-06-28T22:00:05 64662 APV7032249 2024-04-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.97 2026-06-28T22:00:05 64663 EXV7038596 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 64664 0007054790 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30326.99 2026-06-28T22:00:05 64665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 740.69 2026-06-28T22:00:05 64666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 118.11 2026-06-28T22:00:05 64667 0007059746 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.22 2026-06-28T22:00:05 64668 APV7074145 2024-06-05T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 64669 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 64670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 291.15 2026-06-28T22:00:05 64671 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 23853.39 2026-06-28T22:00:05 64672 INV7053644 2024-05-10T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 361.3 2026-06-28T22:00:05 64673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 142.4 2026-06-28T22:00:05 64674 0007052840 2024-05-08T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 64675 0007081745 2024-06-17T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.93 2026-06-28T22:00:05 64676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 640.78 2026-06-28T22:00:05 64677 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1000.0 2026-06-28T22:00:05 64678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 472.47 2026-06-28T22:00:05 64679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 291.16 2026-06-28T22:00:05 64680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 196.86 2026-06-28T22:00:05 64681 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 64682 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4830.0 2026-06-28T22:00:05 64683 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 96.0 2026-06-28T22:00:05 64684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 707.91 2026-06-28T22:00:05 64685 0007056552 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -227161.57 2026-06-28T22:00:05 64686 0007042597 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3511.65 2026-06-28T22:00:05 64687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 214.58 2026-06-28T22:00:05 64688 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 64689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 570.9 2026-06-28T22:00:05 64690 APV7056835 2024-05-15T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3410.5 2026-06-28T22:00:05 64691 APV7058768 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 809.25 2026-06-28T22:00:05 64692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 157.49 2026-06-28T22:00:05 64693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 386.5 2026-06-28T22:00:05 64694 0007061799 2024-05-23T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.08 2026-06-28T22:00:05 64695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 406.84 2026-06-28T22:00:05 64696 0007035168 2024-04-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.52 2026-06-28T22:00:05 64697 0007056576 2024-05-16T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 64698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 162.74 2026-06-28T22:00:05 64699 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 16869.27 2026-06-28T22:00:05 64700 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 64701 APV7050637 2024-05-06T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000425957 START INDUSTRIES LLC 1600.0 2026-06-28T22:00:05 64702 0007033709 2024-04-11T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 64703 0007039477 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5075.36 2026-06-28T22:00:05 64704 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1288230.26 2026-06-28T22:00:05 64705 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 16505.87 2026-06-28T22:00:05 64706 APV7074169 2024-06-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 59950.87 2026-06-28T22:00:05 64707 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 548.0 2026-06-28T22:00:05 64708 EXV7110756 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 64709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1711.39 2026-06-28T22:00:05 64710 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1081.61 2026-06-28T22:00:05 64711 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 469456.38 2026-06-28T22:00:05 64712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1653.61 2026-06-28T22:00:05 64713 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 2225.54 2026-06-28T22:00:05 64714 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64715 APV7062212 2024-05-23T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 42625.0 2026-06-28T22:00:05 64716 0007106718 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 64717 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 141018.28 2026-06-28T22:00:05 64718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 264.45 2026-06-28T22:00:05 64719 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 692.45 2026-06-28T22:00:05 64720 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 16081.19 2026-06-28T22:00:05 64721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 142.4 2026-06-28T22:00:05 64722 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 534.39 2026-06-28T22:00:05 64723 0007072341 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64724 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 64725 0007047529 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 64726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 447.53 2026-06-28T22:00:05 64727 APV7027756 2024-04-02T00:00:00 2024 4 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 64728 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 64729 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.06 2026-06-28T22:00:05 64730 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 3097.62 2026-06-28T22:00:05 64731 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 551.21 2026-06-28T22:00:05 64732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 422.1 2026-06-28T22:00:05 64733 APV7052435 2024-05-09T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 83.11 2026-06-28T22:00:05 64734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 3006.37 2026-06-28T22:00:05 64735 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 1388.78 2026-06-28T22:00:05 64736 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 9423.78 2026-06-28T22:00:05 64737 APV7085656 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 21465.0 2026-06-28T22:00:05 64738 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 64739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 381.42 2026-06-28T22:00:05 64740 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 64741 APV7060095 2024-05-21T00:00:00 2024 4 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 0000054522 POSEY COUNTY 11184.37 2026-06-28T22:00:05 64742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 183.08 2026-06-28T22:00:05 64743 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 71.0 2026-06-28T22:00:05 64744 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 64745 APV7062168 2024-05-23T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS -40.45 2026-06-28T22:00:05 64746 APV7082133 2024-06-14T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 5400.0 2026-06-28T22:00:05 64747 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 64748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 137.8 2026-06-28T22:00:05 64749 0007085428 2024-06-18T00:00:00 2024 4 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -220.56 2026-06-28T22:00:05 64750 0007052113 2024-05-09T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64751 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 64752 EXV7059471 2024-05-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.77 2026-06-28T22:00:05 64753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 305.13 2026-06-28T22:00:05 64754 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 283750.26 2026-06-28T22:00:05 64755 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 64756 0007027494 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 64757 HCM7039445 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 321.76 2026-06-28T22:00:05 64758 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.85 2026-06-28T22:00:05 64759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 429.15 2026-06-28T22:00:05 64760 0007066442 2024-05-31T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2979.1 2026-06-28T22:00:05 64761 0007079526 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2222.01 2026-06-28T22:00:05 64762 ARD7074358 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -198641.04 2026-06-28T22:00:05 64763 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 17408.42 2026-06-28T22:00:05 64764 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 4514.66 2026-06-28T22:00:05 64765 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1473.59 2026-06-28T22:00:05 64766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1342.59 2026-06-28T22:00:05 64767 0007063552 2024-05-28T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 64768 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 4198.8 2026-06-28T22:00:05 64769 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 1244345.72 2026-06-28T22:00:05 64770 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 750.53 2026-06-28T22:00:05 64771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 243.7 2026-06-28T22:00:05 64772 0007067778 2024-06-03T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 64773 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4864.7 2026-06-28T22:00:05 64774 0007042614 2024-04-24T00:00:00 2024 4 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 74.03 2026-06-28T22:00:05 64775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 440.41 2026-06-28T22:00:05 64776 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 64777 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 25382.0 2026-06-28T22:00:05 64778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 381.42 2026-06-28T22:00:05 64779 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.05 2026-06-28T22:00:05 64780 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6464.73 2026-06-28T22:00:05 64781 0007047527 2024-05-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.67 2026-06-28T22:00:05 64782 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 8000.0 2026-06-28T22:00:05 64783 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 18868.31 2026-06-28T22:00:05 64784 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 64785 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 79760.57 2026-06-28T22:00:05 64786 HCM7039371 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 64787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1923.15 2026-06-28T22:00:05 64788 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 393.72 2026-06-28T22:00:05 64789 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.37 2026-06-28T22:00:05 64790 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 222468.04 2026-06-28T22:00:05 64791 EXV7054533 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 50.75 2026-06-28T22:00:05 64792 0007106718 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 64793 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.51 2026-06-28T22:00:05 64794 0007047571 2024-05-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4559.77 2026-06-28T22:00:05 64795 0007029482 2024-04-04T00:00:00 2024 4 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1012.22 2026-06-28T22:00:05 64797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 508.55 2026-06-28T22:00:05 64798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 203.42 2026-06-28T22:00:05 64799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 601.52 2026-06-28T22:00:05 64800 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 510.0 2026-06-28T22:00:05 64801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 366.16 2026-06-28T22:00:05 64802 0007041506 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1220.53 2026-06-28T22:00:05 64804 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 939.4 2026-06-28T22:00:05 64805 APV7059049 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 55429.59 2026-06-28T22:00:05 64806 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 64807 0007035205 2024-04-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1254.21 2026-06-28T22:00:05 64808 HCM7030458 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42238.45 2026-06-28T22:00:05 64809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 433.09 2026-06-28T22:00:05 64810 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 64811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 274.62 2026-06-28T22:00:05 64812 APV7078950 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 3663.6 2026-06-28T22:00:05 64813 APV7055937 2024-05-15T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 2589.04 2026-06-28T22:00:05 64814 0007028617 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 64815 APV7074978 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4785.87 2026-06-28T22:00:05 64816 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 68558.8 2026-06-28T22:00:05 64817 APV7036695 2024-04-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9107.82 2026-06-28T22:00:05 64818 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 64819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 740.69 2026-06-28T22:00:05 64820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 467.87 2026-06-28T22:00:05 64821 0007047463 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 64822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 369.11 2026-06-28T22:00:05 64823 APV7062979 2024-05-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 59.04 2026-06-28T22:00:05 64824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 246.14 2026-06-28T22:00:05 64825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 381.42 2026-06-28T22:00:05 64826 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8648.2 2026-06-28T22:00:05 64827 0007074737 2024-06-06T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64828 0007080612 2024-06-14T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64829 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-06-28T22:00:05 64830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 557.11 2026-06-28T22:00:05 64831 APV7055099 2024-05-14T00:00:00 2024 4 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 61.59 2026-06-28T22:00:05 64832 APV7082001 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 74.88 2026-06-28T22:00:05 64833 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 385.74 2026-06-28T22:00:05 64834 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 736.8 2026-06-28T22:00:05 64835 0007081737 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.43 2026-06-28T22:00:05 64836 HCM7039408 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 935.61 2026-06-28T22:00:05 64837 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 64838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 393.72 2026-06-28T22:00:05 64839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 295.29 2026-06-28T22:00:05 64840 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.79 2026-06-28T22:00:05 64841 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 4080.99 2026-06-28T22:00:05 64842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1584.04 2026-06-28T22:00:05 64843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 334.66 2026-06-28T22:00:05 64844 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 64845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3233.8 2026-06-28T22:00:05 64846 0007052105 2024-05-09T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64847 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 25743.59 2026-06-28T22:00:05 64848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 196.86 2026-06-28T22:00:05 64849 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 64850 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 64851 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 684.0 2026-06-28T22:00:05 64852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 711.98 2026-06-28T22:00:05 64853 APV7077945 2024-06-11T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9825.0 2026-06-28T22:00:05 64854 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 64855 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000106748 ARMES FUNERAL SERVICES INC 5000.0 2026-06-28T22:00:05 64856 EXV7068922 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.43 2026-06-28T22:00:05 64857 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.24 2026-06-28T22:00:05 64858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 118.11 2026-06-28T22:00:05 64859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 177.18 2026-06-28T22:00:05 64860 APV7067169 2024-05-31T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000079712 US DEPARTMENT OF EDUCATION 403.26 2026-06-28T22:00:05 64861 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 13.95 2026-06-28T22:00:05 64862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 122.05 2026-06-28T22:00:05 64863 0007027482 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 366.16 2026-06-28T22:00:05 64865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1186.83 2026-06-28T22:00:05 64866 APV7065860 2024-05-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1498.85 2026-06-28T22:00:05 64867 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 555.14 2026-06-28T22:00:05 64868 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 64869 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 393.72 2026-06-28T22:00:05 64870 0007047692 2024-05-08T00:00:00 2024 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 427.58 2026-06-28T22:00:05 64871 APV7047920 2024-05-01T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 26367.0 2026-06-28T22:00:05 64872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 183.08 2026-06-28T22:00:05 64873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 196.86 2026-06-28T22:00:05 64874 HCM7039340 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 64875 APV7035401 2024-04-15T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 126121.38 2026-06-28T22:00:05 64876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1279.59 2026-06-28T22:00:05 64877 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.41 2026-06-28T22:00:05 64878 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 64879 0007058499 2024-05-20T00:00:00 2024 4 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 212518.54 2026-06-28T22:00:05 64880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 381.41 2026-06-28T22:00:05 64881 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 64882 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 64883 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 4529.06 2026-06-28T22:00:05 64884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 454.75 2026-06-28T22:00:05 64885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 610.27 2026-06-28T22:00:05 64886 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 64887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 366.16 2026-06-28T22:00:05 64888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 476.82 2026-06-28T22:00:05 64889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2254.32 2026-06-28T22:00:05 64890 0007102827 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 215.8 2026-06-28T22:00:05 64891 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.98 2026-06-28T22:00:05 64892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1663.39 2026-06-28T22:00:05 64893 APV7044731 2024-04-26T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 208.12 2026-06-28T22:00:05 64894 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 983.75 2026-06-28T22:00:05 64895 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.4 2026-06-28T22:00:05 64896 0007054876 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.89 2026-06-28T22:00:05 64897 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 702614.0 2026-06-28T22:00:05 64898 APV7039550 2024-04-19T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3620.0 2026-06-28T22:00:05 64899 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 534.39 2026-06-28T22:00:05 64900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1057.79 2026-06-28T22:00:05 64901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 551.21 2026-06-28T22:00:05 64902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 629.95 2026-06-28T22:00:05 64903 0007087768 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -361607.24 2026-06-28T22:00:05 64904 0007065726 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 328.74 2026-06-28T22:00:05 64905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 196.86 2026-06-28T22:00:05 64906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 406.84 2026-06-28T22:00:05 64907 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 64908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 471.67 2026-06-28T22:00:05 64909 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.2 2026-06-28T22:00:05 64910 0007061941 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 423.44 2026-06-28T22:00:05 64911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 61.02 2026-06-28T22:00:05 64912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 305.14 2026-06-28T22:00:05 64913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 669.26 2026-06-28T22:00:05 64914 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 9699.07 2026-06-28T22:00:05 64915 APV7033939 2024-04-11T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 408.75 2026-06-28T22:00:05 64916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 244.11 2026-06-28T22:00:05 64917 0007081799 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 64918 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64919 0007067778 2024-06-03T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 64920 EXV7040078 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.0 2026-06-28T22:00:05 64921 0007044365 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.63 2026-06-28T22:00:05 64922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 305.14 2026-06-28T22:00:05 64923 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 11650.03 2026-06-28T22:00:05 64924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 508.56 2026-06-28T22:00:05 64925 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 1951.25 2026-06-28T22:00:05 64926 0007108596 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -431463.04 2026-06-28T22:00:05 64927 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 95.0 2026-06-28T22:00:05 64928 HCM7030428 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 239.78 2026-06-28T22:00:05 64929 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 64930 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 718.48 2026-06-28T22:00:05 64931 HCM7080540 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19074.57 2026-06-28T22:00:05 64932 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 64933 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 64934 0007072931 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 157.48 2026-06-28T22:00:05 64936 0007067775 2024-06-08T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 671.97 2026-06-28T22:00:05 64937 APV7063799 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 1647.56 2026-06-28T22:00:05 64938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1063.05 2026-06-28T22:00:05 64939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 142.4 2026-06-28T22:00:05 64940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1098.48 2026-06-28T22:00:05 64941 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 111657.86 2026-06-28T22:00:05 64942 ARD7076060 2024-06-07T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -447.48 2026-06-28T22:00:05 64943 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 64944 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -148.74 2026-06-28T22:00:05 64945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 569.58 2026-06-28T22:00:05 64946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 793.35 2026-06-28T22:00:05 64947 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 64948 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 534.0 2026-06-28T22:00:05 64949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 308.88 2026-06-28T22:00:05 64950 APV7050605 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 156.1 2026-06-28T22:00:05 64951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 369.11 2026-06-28T22:00:05 64952 0007054896 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 655.48 2026-06-28T22:00:05 64953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 236.23 2026-06-28T22:00:05 64954 APV7038232 2024-04-18T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 757.66 2026-06-28T22:00:05 64955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2539.49 2026-06-28T22:00:05 64956 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 130.34 2026-06-28T22:00:05 64957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2722.77 2026-06-28T22:00:05 64958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 973.78 2026-06-28T22:00:05 64959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 118.12 2026-06-28T22:00:05 64960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 223.76 2026-06-28T22:00:05 64961 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 686.55 2026-06-28T22:00:05 64962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 98.43 2026-06-28T22:00:05 64963 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6450.22 2026-06-28T22:00:05 64964 APV7031485 2024-04-08T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 277.44 2026-06-28T22:00:05 64965 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 64966 0007066442 2024-05-31T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1024.92 2026-06-28T22:00:05 64967 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 64968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 481.29 2026-06-28T22:00:05 64969 0007075560 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.01 2026-06-28T22:00:05 64970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 410.85 2026-06-28T22:00:05 64971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1044.98 2026-06-28T22:00:05 64972 EXV7077221 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.85 2026-06-28T22:00:05 64973 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 1039688.4 2026-06-28T22:00:05 64974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 370.34 2026-06-28T22:00:05 64975 APV7053363 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 25374.99 2026-06-28T22:00:05 64976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 284.79 2026-06-28T22:00:05 64977 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 50121.34 2026-06-28T22:00:05 64978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1200.19 2026-06-28T22:00:05 64979 HCM7049450 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.99 2026-06-28T22:00:05 64980 0007068121 2024-06-03T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 4578.6 2026-06-28T22:00:05 64981 APV7034694 2024-04-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000085302 MORGAN COUNTY FAIR and F-H CLUB ASSN INC 48117.48 2026-06-28T22:00:05 64982 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 64983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 846.5 2026-06-28T22:00:05 64984 ARD7046871 2024-04-30T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -425.52 2026-06-28T22:00:05 64985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 406.84 2026-06-28T22:00:05 64986 0007051189 2024-05-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -32.85 2026-06-28T22:00:05 64987 HCM7066529 2024-06-05T00:00:00 2024 4 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 91.86 2026-06-28T22:00:05 64988 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 466.45 2026-06-28T22:00:05 64989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 243.7 2026-06-28T22:00:05 64990 0007047621 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.72 2026-06-28T22:00:05 64991 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 64992 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 205.03 2026-06-28T22:00:05 64993 0007028587 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 205.32 2026-06-28T22:00:05 64994 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 34358.17 2026-06-28T22:00:05 64995 APV7063639 2024-05-28T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7011.1 2026-06-28T22:00:05 64996 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 64997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 240.65 2026-06-28T22:00:05 64998 EXV7064287 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.96 2026-06-28T22:00:05 64999 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 225.55 2026-06-28T22:00:05 65000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 433.09 2026-06-28T22:00:05 65001 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 291.15 2026-06-28T22:00:05 65002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 355.98 2026-06-28T22:00:05 65003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 439.19 2026-06-28T22:00:05 65004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 196.86 2026-06-28T22:00:05 65005 EXV7032555 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 65006 0007047493 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -84418.93 2026-06-28T22:00:05 65007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 410.85 2026-06-28T22:00:05 65008 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 65009 0007100575 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 271.16 2026-06-28T22:00:05 65011 APV7043824 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 685.78 2026-06-28T22:00:05 65012 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.08 2026-06-28T22:00:05 65013 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1986.32 2026-06-28T22:00:05 65014 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 65015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 203.43 2026-06-28T22:00:05 65016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 295.29 2026-06-28T22:00:05 65017 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 65018 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 284.79 2026-06-28T22:00:05 65019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 308.87 2026-06-28T22:00:05 65020 0007077514 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65021 APV7078883 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 23633.28 2026-06-28T22:00:05 65022 APV7033246 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 1039846.84 2026-06-28T22:00:05 65023 0007048496 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 93.64 2026-06-28T22:00:05 65024 HCM7030437 2024-04-10T00:00:00 2024 4 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 985.92 2026-06-28T22:00:05 65025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 183.08 2026-06-28T22:00:05 65026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 300.86 2026-06-28T22:00:05 65027 APV7043053 2024-04-24T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 24131.91 2026-06-28T22:00:05 65028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 196.86 2026-06-28T22:00:05 65029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 413.41 2026-06-28T22:00:05 65030 0007056456 2024-05-16T00:00:00 2024 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -330.0 2026-06-28T22:00:05 65031 APV7062979 2024-05-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 50.0 2026-06-28T22:00:05 65032 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1487.5 2026-06-28T22:00:05 65033 0007044373 2024-04-26T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 65034 APV7078959 2024-06-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 119704.14 2026-06-28T22:00:05 65035 0007058481 2024-05-20T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2529.02 2026-06-28T22:00:05 65036 0007047617 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 65037 APV7057836 2024-05-08T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 344.58 2026-06-28T22:00:05 65038 EXV7038578 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 65039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 177.17 2026-06-28T22:00:05 65040 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.16 2026-06-28T22:00:05 65041 APV7035431 2024-04-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.2 2026-06-28T22:00:05 65042 HCM7039386 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3933.23 2026-06-28T22:00:05 65043 APV7074925 2024-06-06T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 174.55 2026-06-28T22:00:05 65044 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1840.26 2026-06-28T22:00:05 65045 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 15889.23 2026-06-28T22:00:05 65046 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 122.05 2026-06-28T22:00:05 65047 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.32 2026-06-28T22:00:05 65048 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 511.47 2026-06-28T22:00:05 65049 APV7043901 2024-04-25T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 655.13 2026-06-28T22:00:05 65050 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 65051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 491.75 2026-06-28T22:00:05 65052 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5918.92 2026-06-28T22:00:05 65053 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 65054 EXV7082475 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 65055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 638.34 2026-06-28T22:00:05 65056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 895.05 2026-06-28T22:00:05 65057 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 156896.0 2026-06-28T22:00:05 65058 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 15000.0 2026-06-28T22:00:05 65059 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 1579.16 2026-06-28T22:00:05 65060 APV7075780 2024-06-07T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 11110.0 2026-06-28T22:00:05 65061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 939.81 2026-06-28T22:00:05 65062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 589.93 2026-06-28T22:00:05 65063 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 65064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 386.5 2026-06-28T22:00:05 65065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1444.29 2026-06-28T22:00:05 65066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 590.73 2026-06-28T22:00:05 65067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 589.93 2026-06-28T22:00:05 65068 APV7033950 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000418389 NEW VENTURE ADVISORS LLC 50000.0 2026-06-28T22:00:05 65069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 244.11 2026-06-28T22:00:05 65070 0007058490 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 65071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 406.84 2026-06-28T22:00:05 65072 0007035144 2024-04-01T00:00:00 2024 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2407.8 2026-06-28T22:00:05 65073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 524.63 2026-06-28T22:00:05 65074 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 146.0 2026-06-28T22:00:05 65075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 634.07 2026-06-28T22:00:05 65076 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.86 2026-06-28T22:00:05 65077 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 952.02 2026-06-28T22:00:05 65078 EXV7040061 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 65079 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.0 2026-06-28T22:00:05 65080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 384.06 2026-06-28T22:00:05 65081 0007067710 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 65082 0007027510 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 65083 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.09 2026-06-28T22:00:05 65084 0007047621 2024-05-02T00:00:00 2024 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 65085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1472.51 2026-06-28T22:00:05 65086 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 65087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1370.14 2026-06-28T22:00:05 65088 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 65089 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 65090 APV7041912 2024-04-23T00:00:00 2024 4 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 570.0 2026-06-28T22:00:05 65091 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.01 2026-06-28T22:00:05 65092 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 65093 APV7074156 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000365921 THE RILEY CENTER INC 4000.0 2026-06-28T22:00:05 65094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 662.23 2026-06-28T22:00:05 65095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 325.47 2026-06-28T22:00:05 65096 APV7055937 2024-05-15T00:00:00 2024 4 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 0000057650 STARKE COUNTY 72.67 2026-06-28T22:00:05 65097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 590.58 2026-06-28T22:00:05 65098 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 121404.09 2026-06-28T22:00:05 65099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1017.11 2026-06-28T22:00:05 65100 0007075464 2024-06-07T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -343.13 2026-06-28T22:00:05 65101 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 65102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1175.26 2026-06-28T22:00:05 65103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 370.34 2026-06-28T22:00:05 65104 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 2060.25 2026-06-28T22:00:05 65105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 312.22 2026-06-28T22:00:05 65106 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-06-28T22:00:05 65107 HCM7039407 2024-04-24T00:00:00 2024 4 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 5.68 2026-06-28T22:00:05 65108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1415.81 2026-06-28T22:00:05 65109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 627.15 2026-06-28T22:00:05 65110 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 65111 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8913.55 2026-06-28T22:00:05 65112 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 258.57 2026-06-28T22:00:05 65113 HCM7066509 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2669.13 2026-06-28T22:00:05 65114 HCM7057433 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2477.09 2026-06-28T22:00:05 65115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 861.26 2026-06-28T22:00:05 65116 APV7032258 2024-04-09T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 880.0 2026-06-28T22:00:05 65117 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 65118 APV7078870 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1130.77 2026-06-28T22:00:05 65119 0007033650 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65120 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 534.39 2026-06-28T22:00:05 65121 EXV7076120 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.05 2026-06-28T22:00:05 65122 0007067778 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 65123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1870.17 2026-06-28T22:00:05 65124 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12102.09 2026-06-28T22:00:05 65125 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 70608.0 2026-06-28T22:00:05 65126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 865.55 2026-06-28T22:00:05 65127 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 249115.06 2026-06-28T22:00:05 65128 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 30246.38 2026-06-28T22:00:05 65129 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 65130 APV7079808 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000319600 K1DS COUNT LLC 50000.0 2026-06-28T22:00:05 65131 0007067710 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 65132 0007063529 2024-05-01T00:00:00 2024 4 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 4.36 2026-06-28T22:00:05 65133 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 65134 HCM7039395 2024-04-24T00:00:00 2024 4 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 0.22 2026-06-28T22:00:05 65135 APV7045607 2024-04-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13983.2 2026-06-28T22:00:05 65136 APV7075010 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 507916.04 2026-06-28T22:00:05 65137 0007068094 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 65138 APV7041858 2024-04-23T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1093.15 2026-06-28T22:00:05 65139 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 51824.25 2026-06-28T22:00:05 65140 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 14288.37 2026-06-28T22:00:05 65141 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 366.16 2026-06-28T22:00:05 65143 APV7051577 2024-05-08T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 1932600.0 2026-06-28T22:00:05 65144 0007043525 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24592.0 2026-06-28T22:00:05 65145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 381.42 2026-06-28T22:00:05 65146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 267.3 2026-06-28T22:00:05 65147 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 824.27 2026-06-28T22:00:05 65148 EXV7051790 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 65149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 203.43 2026-06-28T22:00:05 65150 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 65151 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 65152 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 663.62 2026-06-28T22:00:05 65153 0007072335 2024-06-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7795.25 2026-06-28T22:00:05 65154 0007060892 2024-05-22T00:00:00 2024 4 519725 HSA Health Savings Acct 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.52 2026-06-28T22:00:05 65155 HCM7039390 2024-04-24T00:00:00 2024 4 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 12148.0 2026-06-28T22:00:05 65156 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 65157 APV7050605 2024-05-06T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3914.69 2026-06-28T22:00:05 65158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 203.42 2026-06-28T22:00:05 65159 EXV7077304 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.88 2026-06-28T22:00:05 65160 HCM7030414 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 169167.97 2026-06-28T22:00:05 65161 APV7058768 2024-05-20T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 345.0 2026-06-28T22:00:05 65162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 422.1 2026-06-28T22:00:05 65163 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4698.94 2026-06-28T22:00:05 65164 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 99561.87 2026-06-28T22:00:05 65165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 767.31 2026-06-28T22:00:05 65166 0007049339 2024-05-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 407.39 2026-06-28T22:00:05 65167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 196.86 2026-06-28T22:00:05 65168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 354.35 2026-06-28T22:00:05 65169 EXV7054546 2024-05-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.74 2026-06-28T22:00:05 65170 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 65171 APV7048853 2024-05-02T00:00:00 2024 4 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 99.14 2026-06-28T22:00:05 65172 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 19953.54 2026-06-28T22:00:05 65173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 433.09 2026-06-28T22:00:05 65174 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1203.77 2026-06-28T22:00:05 65175 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 11202.42 2026-06-28T22:00:05 65176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 101.71 2026-06-28T22:00:05 65177 APV7053307 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 87.74 2026-06-28T22:00:05 65178 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 9371.14 2026-06-28T22:00:05 65179 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 65180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 305.14 2026-06-28T22:00:05 65181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1261.21 2026-06-28T22:00:05 65182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 196.86 2026-06-28T22:00:05 65183 0007060895 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.65 2026-06-28T22:00:05 65184 0007049522 2024-05-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 758.39 2026-06-28T22:00:05 65185 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.03 2026-06-28T22:00:05 65186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 255.92 2026-06-28T22:00:05 65187 0007056576 2024-05-16T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29905.93 2026-06-28T22:00:05 65188 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.55 2026-06-28T22:00:05 65189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 773.01 2026-06-28T22:00:05 65190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 366.16 2026-06-28T22:00:05 65191 APV7035431 2024-04-15T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376631 LAKELAND REGIONAL SEWER DISTRICT 58.35 2026-06-28T22:00:05 65192 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 689757.73 2026-06-28T22:00:05 65193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 295.29 2026-06-28T22:00:05 65194 APV7033178 2024-04-10T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000068244 CENTIER BANK 437.5 2026-06-28T22:00:05 65195 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 8243.0 2026-06-28T22:00:05 65196 APV7065884 2024-05-30T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6348.0 2026-06-28T22:00:05 65197 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 185.27 2026-06-28T22:00:05 65198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 410.65 2026-06-28T22:00:05 65199 HCM7057456 2024-05-22T00:00:00 2024 4 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 471.62 2026-06-28T22:00:05 65200 0007033753 2024-04-11T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65201 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 61834.0 2026-06-28T22:00:05 65202 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 213760.0 2026-06-28T22:00:05 65203 APV7039720 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 78.14 2026-06-28T22:00:05 65204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 896.31 2026-06-28T22:00:05 65205 APV7041805 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 35589.16 2026-06-28T22:00:05 65206 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 65207 0007068151 2024-06-03T00:00:00 2024 4 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 46.82 2026-06-28T22:00:05 65208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 223.76 2026-06-28T22:00:05 65209 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 844201.56 2026-06-28T22:00:05 65210 HCM7049437 2024-05-08T00:00:00 2024 4 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 0.48 2026-06-28T22:00:05 65211 EXV7040108 2024-04-11T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.29 2026-06-28T22:00:05 65212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 142.39 2026-06-28T22:00:05 65213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 638.34 2026-06-28T22:00:05 65214 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 214594.37 2026-06-28T22:00:05 65215 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 65216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2443.82 2026-06-28T22:00:05 65217 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 9856.57 2026-06-28T22:00:05 65218 0007063552 2024-05-28T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 65219 0007046356 2024-05-08T00:00:00 2024 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.27 2026-06-28T22:00:05 65220 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 534.39 2026-06-28T22:00:05 65221 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 8970.0 2026-06-28T22:00:05 65222 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 56012.34 2026-06-28T22:00:05 65223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 393.72 2026-06-28T22:00:05 65224 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4773.71 2026-06-28T22:00:05 65225 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 65226 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 65227 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 21771.01 2026-06-28T22:00:05 65228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 406.84 2026-06-28T22:00:05 65229 0007028565 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 65230 APV7078637 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 68865.22 2026-06-28T22:00:05 65231 HCM7057435 2024-05-22T00:00:00 2024 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121687.77 2026-06-28T22:00:05 65232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 857.02 2026-06-28T22:00:05 65233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 354.35 2026-06-28T22:00:05 65234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 452.78 2026-06-28T22:00:05 65235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 305.13 2026-06-28T22:00:05 65236 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4521.0 2026-06-28T22:00:05 65237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 370.35 2026-06-28T22:00:05 65238 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 38063.7 2026-06-28T22:00:05 65239 0007110799 2024-06-26T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 213.25 2026-06-28T22:00:05 65240 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 65241 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 65242 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 65243 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 25544.92 2026-06-28T22:00:05 65244 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 54.12 2026-06-28T22:00:05 65245 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 65246 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 65247 APV7091789 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 4357.67 2026-06-28T22:00:05 65248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 457.7 2026-06-28T22:00:05 65249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 452.78 2026-06-28T22:00:05 65250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 183.08 2026-06-28T22:00:05 65251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 325.47 2026-06-28T22:00:05 65252 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 65253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 381.41 2026-06-28T22:00:05 65254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 305.13 2026-06-28T22:00:05 65255 0007041441 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 654.98 2026-06-28T22:00:05 65256 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 3712.23 2026-06-28T22:00:05 65257 APV7068501 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.46 2026-06-28T22:00:05 65258 0007106718 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1500.0 2026-06-28T22:00:05 65259 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 65260 HCM7049384 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1543.72 2026-06-28T22:00:05 65261 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12189.59 2026-06-28T22:00:05 65262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 610.27 2026-06-28T22:00:05 65263 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 65264 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.7 2026-06-28T22:00:05 65265 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 48868.35 2026-06-28T22:00:05 65266 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 433.09 2026-06-28T22:00:05 65267 HCM7057476 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5253.62 2026-06-28T22:00:05 65268 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 19569.38 2026-06-28T22:00:05 65269 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 1065.0 2026-06-28T22:00:05 65270 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 542.12 2026-06-28T22:00:05 65271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 236.23 2026-06-28T22:00:05 65272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 264.45 2026-06-28T22:00:05 65273 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000331483 MERRYN GLUYS 1000.0 2026-06-28T22:00:05 65274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1454.46 2026-06-28T22:00:05 65275 APV7073184 2024-06-04T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3991.63 2026-06-28T22:00:05 65276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 439.19 2026-06-28T22:00:05 65277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 393.72 2026-06-28T22:00:05 65278 0007106731 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65279 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1975.17 2026-06-28T22:00:05 65280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 295.29 2026-06-28T22:00:05 65281 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.8 2026-06-28T22:00:05 65282 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3.59 2026-06-28T22:00:05 65283 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 65284 0007027593 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5936.63 2026-06-28T22:00:05 65285 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4165.0 2026-06-28T22:00:05 65286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 406.84 2026-06-28T22:00:05 65287 0007058419 2024-05-20T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 117.37 2026-06-28T22:00:05 65288 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 1762.03 2026-06-28T22:00:05 65289 APV7091791 2024-06-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14602.61 2026-06-28T22:00:05 65290 0007029475 2024-04-04T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65291 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 127.57 2026-06-28T22:00:05 65292 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 337539.84 2026-06-28T22:00:05 65293 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 65294 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 571.68 2026-06-28T22:00:05 65295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1486.81 2026-06-28T22:00:05 65296 APV7055166 2024-05-13T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336645 MOTELS OF INDIANAPOLIS LLP 575.52 2026-06-28T22:00:05 65297 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 65298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 413.02 2026-06-28T22:00:05 65299 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6899.61 2026-06-28T22:00:05 65300 HCM7049416 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45142.48 2026-06-28T22:00:05 65301 HCM7049387 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.94 2026-06-28T22:00:05 65302 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 85.12 2026-06-28T22:00:05 65303 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 65304 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 65305 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 21985.35 2026-06-28T22:00:05 65306 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 6.0 2026-06-28T22:00:05 65307 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 65308 APV7064982 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 217.86 2026-06-28T22:00:05 65309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 689.01 2026-06-28T22:00:05 65310 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 3131.64 2026-06-28T22:00:05 65311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 122.05 2026-06-28T22:00:05 65312 APV7047890 2024-05-01T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 92025.0 2026-06-28T22:00:05 65313 APV7031308 2024-04-08T00:00:00 2024 4 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 499.0 2026-06-28T22:00:05 65314 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 326.88 2026-06-28T22:00:05 65315 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 22107.33 2026-06-28T22:00:05 65316 HCM7030461 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 154148.24 2026-06-28T22:00:05 65317 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 747.17 2026-06-28T22:00:05 65318 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1852.16 2026-06-28T22:00:05 65319 APV7033172 2024-04-10T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000017591 UNISOFT INTERNATIONAL INC 0.0 2026-06-28T22:00:05 65320 0007066767 2024-06-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 192.96 2026-06-28T22:00:05 65321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1155.97 2026-06-28T22:00:05 65322 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 65323 APV7026853 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 65324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 291.16 2026-06-28T22:00:05 65325 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 65326 APV7042894 2024-04-24T00:00:00 2024 4 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 241.26 2026-06-28T22:00:05 65327 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 52676.19 2026-06-28T22:00:05 65328 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 9839.1 2026-06-28T22:00:05 65329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 157.48 2026-06-28T22:00:05 65330 0007101505 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10760.04 2026-06-28T22:00:05 65331 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -500.47 2026-06-28T22:00:05 65332 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 7529.83 2026-06-28T22:00:05 65333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 262.8 2026-06-28T22:00:05 65334 0007095274 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65335 APV7053947 2024-05-13T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 4122.74 2026-06-28T22:00:05 65336 0007110799 2024-06-26T00:00:00 2024 4 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 221.73 2026-06-28T22:00:05 65338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 909.1 2026-06-28T22:00:05 65339 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 875.0 2026-06-28T22:00:05 65340 0007028480 2024-04-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65341 0007033731 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.42 2026-06-28T22:00:05 65342 HCM7066517 2024-06-05T00:00:00 2024 4 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 245.16 2026-06-28T22:00:05 65343 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 65344 HCM7030391 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 690.17 2026-06-28T22:00:05 65345 APV7079794 2024-06-06T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000411175 ALICAT SCIENTIFIC INC 3264.78 2026-06-28T22:00:05 65346 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 65347 0007065675 2024-05-30T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 252.53 2026-06-28T22:00:05 65348 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 68350.37 2026-06-28T22:00:05 65349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 314.97 2026-06-28T22:00:05 65350 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2933.92 2026-06-28T22:00:05 65351 EXV7064201 2024-05-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 65352 HCM7080465 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1198.93 2026-06-28T22:00:05 65353 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1184.0 2026-06-28T22:00:05 65354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1140.01 2026-06-28T22:00:05 65355 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1405.6 2026-06-28T22:00:05 65356 0007030334 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65357 0007031940 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.64 2026-06-28T22:00:05 65358 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 65359 EXV7077302 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.25 2026-06-28T22:00:05 65360 0007041460 2024-04-22T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65361 APV7057794 2024-05-08T00:00:00 2024 4 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 137.9 2026-06-28T22:00:05 65362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 203.42 2026-06-28T22:00:05 65363 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 65364 HCM7066536 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5587.64 2026-06-28T22:00:05 65365 HCM7066533 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18948.39 2026-06-28T22:00:05 65366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1067.96 2026-06-28T22:00:05 65367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1541.02 2026-06-28T22:00:05 65368 0007053812 2024-05-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.8 2026-06-28T22:00:05 65369 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 26.0 2026-06-28T22:00:05 65370 0007066646 2024-06-01T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 65371 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 119897.16 2026-06-28T22:00:05 65372 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.95 2026-06-28T22:00:05 65373 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083977 DAVIESS COUNTY TIRE INC 13.5 2026-06-28T22:00:05 65374 APV7080989 2024-06-11T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 327.9 2026-06-28T22:00:05 65375 APV7054142 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 86.33 2026-06-28T22:00:05 65376 0007030361 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 65377 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 559.82 2026-06-28T22:00:05 65378 APV7055165 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 30.95 2026-06-28T22:00:05 65379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 406.85 2026-06-28T22:00:05 65380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 467.87 2026-06-28T22:00:05 65381 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4757.92 2026-06-28T22:00:05 65382 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1915.41 2026-06-28T22:00:05 65383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 406.85 2026-06-28T22:00:05 65384 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 191.08 2026-06-28T22:00:05 65385 0007060851 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65386 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 43.48 2026-06-28T22:00:05 65387 HCM7030445 2024-04-10T00:00:00 2024 4 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 4147.5 2026-06-28T22:00:05 65388 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 14423.2 2026-06-28T22:00:05 65389 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.55 2026-06-28T22:00:05 65390 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 18733.87 2026-06-28T22:00:05 65391 0007047689 2024-05-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 116.83 2026-06-28T22:00:05 65392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 565.97 2026-06-28T22:00:05 65393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 994.73 2026-06-28T22:00:05 65394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 223.76 2026-06-28T22:00:05 65395 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -26.77 2026-06-28T22:00:05 65396 APV7058927 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 57447.22 2026-06-28T22:00:05 65397 0007074660 2024-06-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2771.09 2026-06-28T22:00:05 65398 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 65399 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 16398.72 2026-06-28T22:00:05 65400 APV7035446 2024-04-15T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.22 2026-06-28T22:00:05 65401 APV7056820 2024-05-13T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 31865.51 2026-06-28T22:00:05 65402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 305.14 2026-06-28T22:00:05 65403 HCM7039346 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21883.55 2026-06-28T22:00:05 65404 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 2085.63 2026-06-28T22:00:05 65405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 203.42 2026-06-28T22:00:05 65406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 295.29 2026-06-28T22:00:05 65407 APV7044799 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9727.0 2026-06-28T22:00:05 65408 0007044494 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.16 2026-06-28T22:00:05 65409 APV7027756 2024-04-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 447.34 2026-06-28T22:00:05 65410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1482.53 2026-06-28T22:00:05 65411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 305.13 2026-06-28T22:00:05 65412 EXV7060562 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.28 2026-06-28T22:00:05 65413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 575.82 2026-06-28T22:00:05 65414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1880.02 2026-06-28T22:00:05 65415 HCM7080538 2024-06-18T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29734.18 2026-06-28T22:00:05 65416 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1905.25 2026-06-28T22:00:05 65418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 295.29 2026-06-28T22:00:05 65419 0007077570 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -9832.0 2026-06-28T22:00:05 65420 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 28267.84 2026-06-28T22:00:05 65421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 196.86 2026-06-28T22:00:05 65422 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 65423 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 285.45 2026-06-28T22:00:05 65424 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-06-28T22:00:05 65425 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 74.1 2026-06-28T22:00:05 65426 APV7032264 2024-04-09T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 473.75 2026-06-28T22:00:05 65427 APV7060155 2024-05-21T00:00:00 2024 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3927.5 2026-06-28T22:00:05 65428 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 129.7 2026-06-28T22:00:05 65429 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 65430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1012.23 2026-06-28T22:00:05 65431 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 11.21 2026-06-28T22:00:05 65432 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.6 2026-06-28T22:00:05 65433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 203.42 2026-06-28T22:00:05 65434 HCM7080540 2024-06-18T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3672.64 2026-06-28T22:00:05 65435 APV7079824 2024-06-13T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1520.0 2026-06-28T22:00:05 65436 0007095224 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10381.94 2026-06-28T22:00:05 65437 APV7044698 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 65438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 98.43 2026-06-28T22:00:05 65439 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 13035.29 2026-06-28T22:00:05 65440 APV7042952 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 5015.73 2026-06-28T22:00:05 65441 0007027573 2024-04-02T00:00:00 2024 4 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 406.88 2026-06-28T22:00:05 65442 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 21697.09 2026-06-28T22:00:05 65443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5057.27 2026-06-28T22:00:05 65444 0007035235 2024-04-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 65445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 425.02 2026-06-28T22:00:05 65446 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-06-28T22:00:05 65447 0007031940 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 65448 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-06-28T22:00:05 65449 APV7037519 2024-04-17T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 285.0 2026-06-28T22:00:05 65450 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 65451 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 6743.11 2026-06-28T22:00:05 65452 APV7058922 2024-05-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 447.53 2026-06-28T22:00:05 65453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 467.87 2026-06-28T22:00:05 65454 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 952.02 2026-06-28T22:00:05 65455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 288.79 2026-06-28T22:00:05 65456 APV7043960 2024-04-25T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000012987 SHI INTERNATIONAL CORP 5692.21 2026-06-28T22:00:05 65457 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 511.83 2026-06-28T22:00:05 65458 0007028606 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 65459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 203.42 2026-06-28T22:00:05 65460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 584.84 2026-06-28T22:00:05 65461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 610.27 2026-06-28T22:00:05 65462 EXV7063320 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.16 2026-06-28T22:00:05 65463 0007047621 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 65464 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 65465 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 177494.69 2026-06-28T22:00:05 65466 0007051028 2024-05-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2057.89 2026-06-28T22:00:05 65467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1138.96 2026-06-28T22:00:05 65468 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 9186.7 2026-06-28T22:00:05 65469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 526.8 2026-06-28T22:00:05 65470 APV7058856 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 175.05 2026-06-28T22:00:05 65471 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 65472 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 65473 HCM7066489 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5543.72 2026-06-28T22:00:05 65474 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.01 2026-06-28T22:00:05 65475 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 1596.74 2026-06-28T22:00:05 65476 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -526.29 2026-06-28T22:00:05 65477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 2119.39 2026-06-28T22:00:05 65478 0007102827 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.65 2026-06-28T22:00:05 65479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 671.29 2026-06-28T22:00:05 65480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 427.19 2026-06-28T22:00:05 65481 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 165948.4 2026-06-28T22:00:05 65482 HCM7049447 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2460.54 2026-06-28T22:00:05 65483 0007028627 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 65484 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 65485 0007105659 2024-06-24T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 65486 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 13693.49 2026-06-28T22:00:05 65487 0007060870 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65488 APV7079740 2024-06-13T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 58270.6 2026-06-28T22:00:05 65489 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 839.52 2026-06-28T22:00:05 65490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 976.43 2026-06-28T22:00:05 65491 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 65492 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 4437.5 2026-06-28T22:00:05 65493 0007040509 2024-04-22T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.6 2026-06-28T22:00:05 65494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1052.81 2026-06-28T22:00:05 65495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 406.84 2026-06-28T22:00:05 65496 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 111.48 2026-06-28T22:00:05 65497 0007087827 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65498 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 65499 0007110136 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 65500 APV7056846 2024-05-15T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 65501 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 7014.75 2026-06-28T22:00:05 65502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 101.71 2026-06-28T22:00:05 65503 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1383.14 2026-06-28T22:00:05 65504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 406.84 2026-06-28T22:00:05 65505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 335.64 2026-06-28T22:00:05 65506 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 65507 0007061799 2024-05-23T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2254.18 2026-06-28T22:00:05 65508 0007072931 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65509 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 19680.41 2026-06-28T22:00:05 65510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 98.43 2026-06-28T22:00:05 65511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 101.71 2026-06-28T22:00:05 65512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 528.89 2026-06-28T22:00:05 65513 0007029492 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 183.08 2026-06-28T22:00:05 65515 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 14023.41 2026-06-28T22:00:05 65516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 305.13 2026-06-28T22:00:05 65517 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 65518 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 1835.48 2026-06-28T22:00:05 65519 APV7042962 2024-04-24T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 46757.28 2026-06-28T22:00:05 65520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 369.11 2026-06-28T22:00:05 65521 EXV7040124 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 65522 APV7091895 2024-06-19T00:00:00 2024 4 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 5638.4 2026-06-28T22:00:05 65523 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 4100.0 2026-06-28T22:00:05 65524 ARD7076082 2024-06-07T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 65525 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 11624.02 2026-06-28T22:00:05 65526 APV7079794 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 90.17 2026-06-28T22:00:05 65527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1227.23 2026-06-28T22:00:05 65528 APV7033095 2024-04-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 183.09 2026-06-28T22:00:05 65529 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.6 2026-06-28T22:00:05 65530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 886.46 2026-06-28T22:00:05 65531 APV7059050 2024-05-20T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3248.9 2026-06-28T22:00:05 65532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 183.08 2026-06-28T22:00:05 65533 0007026321 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.05 2026-06-28T22:00:05 65534 0007026321 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 65535 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1590.33 2026-06-28T22:00:05 65536 0007042597 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 6252.64 2026-06-28T22:00:05 65537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 944.93 2026-06-28T22:00:05 65538 0007028502 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 467.15 2026-06-28T22:00:05 65539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 305.13 2026-06-28T22:00:05 65540 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 77416.23 2026-06-28T22:00:05 65541 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1048.0 2026-06-28T22:00:05 65542 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.64 2026-06-28T22:00:05 65543 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 50696.12 2026-06-28T22:00:05 65544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 101.71 2026-06-28T22:00:05 65545 APV7077876 2024-06-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-06-28T22:00:05 65546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 142.4 2026-06-28T22:00:05 65547 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 65548 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 3854.25 2026-06-28T22:00:05 65549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 488.21 2026-06-28T22:00:05 65550 APV7034697 2024-04-12T00:00:00 2024 4 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003208 E3 DIAGNOSTICS INC 0.0 2026-06-28T22:00:05 65551 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 42.15 2026-06-28T22:00:05 65552 EXV7064287 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 65553 EXV7055480 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 333.22 2026-06-28T22:00:05 65554 0007091512 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 65555 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 170420.13 2026-06-28T22:00:05 65556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 466.45 2026-06-28T22:00:05 65557 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 11707.14 2026-06-28T22:00:05 65558 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 8242.85 2026-06-28T22:00:05 65559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 691.64 2026-06-28T22:00:05 65560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 354.35 2026-06-28T22:00:05 65561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 406.84 2026-06-28T22:00:05 65562 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 53798.18 2026-06-28T22:00:05 65563 0007074765 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.78 2026-06-28T22:00:05 65564 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 6116.85 2026-06-28T22:00:05 65565 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 172.0 2026-06-28T22:00:05 65566 0007051180 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 345.82 2026-06-28T22:00:05 65568 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.15 2026-06-28T22:00:05 65569 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 534.39 2026-06-28T22:00:05 65570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1340.35 2026-06-28T22:00:05 65571 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 65572 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9597.82 2026-06-28T22:00:05 65573 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 65574 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-06-28T22:00:05 65575 ARD7051716 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -122407.49 2026-06-28T22:00:05 65576 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 50.45 2026-06-28T22:00:05 65577 EXV7058091 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.87 2026-06-28T22:00:05 65578 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 65579 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 65580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 488.21 2026-06-28T22:00:05 65581 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26500.0 2026-06-28T22:00:05 65582 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13678.26 2026-06-28T22:00:05 65583 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 15635.2 2026-06-28T22:00:05 65584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 325.47 2026-06-28T22:00:05 65585 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 1324.27 2026-06-28T22:00:05 65586 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 223455.0 2026-06-28T22:00:05 65587 APV7091895 2024-06-19T00:00:00 2024 4 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 0000053488 MARION COMMUNITY SCHOOLS 1318.0 2026-06-28T22:00:05 65588 0007067782 2024-06-03T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65589 APV7082001 2024-06-17T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 23.4 2026-06-28T22:00:05 65590 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 492.15 2026-06-28T22:00:05 65592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 345.82 2026-06-28T22:00:05 65593 EXV7074383 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.45 2026-06-28T22:00:05 65594 HCM7080512 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3701.18 2026-06-28T22:00:05 65595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 911.33 2026-06-28T22:00:05 65596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 700.39 2026-06-28T22:00:05 65597 0007052840 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.04 2026-06-28T22:00:05 65598 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-06-28T22:00:05 65599 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 1024.0 2026-06-28T22:00:05 65600 0007030359 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.37 2026-06-28T22:00:05 65601 0007067702 2024-05-31T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38643.84 2026-06-28T22:00:05 65602 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 65603 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2117.86 2026-06-28T22:00:05 65604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 508.55 2026-06-28T22:00:05 65605 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 65606 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 4848.8 2026-06-28T22:00:05 65607 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 161576.44 2026-06-28T22:00:05 65608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 255.92 2026-06-28T22:00:05 65609 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.49 2026-06-28T22:00:05 65610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 812.04 2026-06-28T22:00:05 65611 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.41 2026-06-28T22:00:05 65612 APV7034796 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 927021.26 2026-06-28T22:00:05 65613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 381.42 2026-06-28T22:00:05 65614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 439.18 2026-06-28T22:00:05 65615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 437.36 2026-06-28T22:00:05 65616 HCM7080533 2024-06-18T00:00:00 2024 4 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 124.14 2026-06-28T22:00:05 65617 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.62 2026-06-28T22:00:05 65618 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 65619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 569.59 2026-06-28T22:00:05 65620 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65621 EXV7067450 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 489.38 2026-06-28T22:00:05 65622 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 5154.82 2026-06-28T22:00:05 65623 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 736.79 2026-06-28T22:00:05 65624 0007059905 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 65625 0007033696 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 364238.71 2026-06-28T22:00:05 65626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 813.69 2026-06-28T22:00:05 65627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 366.16 2026-06-28T22:00:05 65628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 508.56 2026-06-28T22:00:05 65629 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 579.75 2026-06-28T22:00:05 65630 APV7056785 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 327.99 2026-06-28T22:00:05 65631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 196.86 2026-06-28T22:00:05 65632 0007066767 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 88.43 2026-06-28T22:00:05 65633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 305.13 2026-06-28T22:00:05 65634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.68 2026-06-28T22:00:05 65635 EXV7045951 2024-04-23T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.0 2026-06-28T22:00:05 65636 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 74584.93 2026-06-28T22:00:05 65637 APV7027756 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 113.69 2026-06-28T22:00:05 65638 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10456.92 2026-06-28T22:00:05 65639 0007051028 2024-05-07T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45177.76 2026-06-28T22:00:05 65640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1329.4 2026-06-28T22:00:05 65641 EXV7054556 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 281.71 2026-06-28T22:00:05 65642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 345.81 2026-06-28T22:00:05 65643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 240.65 2026-06-28T22:00:05 65644 APV7091771 2024-06-18T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 175.15 2026-06-28T22:00:05 65645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 221.73 2026-06-28T22:00:05 65646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 406.84 2026-06-28T22:00:05 65647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 685.07 2026-06-28T22:00:05 65648 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 65649 0007105852 2024-06-24T00:00:00 2024 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.62 2026-06-28T22:00:05 65650 0007048503 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 68.9 2026-06-28T22:00:05 65652 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65653 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 65654 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 4938.13 2026-06-28T22:00:05 65655 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 65656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1012.23 2026-06-28T22:00:05 65657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 488.21 2026-06-28T22:00:05 65658 HCM7039410 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5290.98 2026-06-28T22:00:05 65659 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095342 HARTZLER AND GUTERMUTH IMAN FUNERAL HOME 5000.0 2026-06-28T22:00:05 65660 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 32853.86 2026-06-28T22:00:05 65661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 492.15 2026-06-28T22:00:05 65662 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.37 2026-06-28T22:00:05 65663 APV7061255 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 0.0 2026-06-28T22:00:05 65664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 406.85 2026-06-28T22:00:05 65665 APV7027756 2024-04-02T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.0 2026-06-28T22:00:05 65666 APV7041755 2024-04-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 428.31 2026-06-28T22:00:05 65667 0007074765 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 65668 0007035969 2024-04-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -10.4 2026-06-28T22:00:05 65669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 457.7 2026-06-28T22:00:05 65670 EXV7065422 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.32 2026-06-28T22:00:05 65671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 101.71 2026-06-28T22:00:05 65672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 369.11 2026-06-28T22:00:05 65673 EXV7076265 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1892.06 2026-06-28T22:00:05 65674 0007044358 2024-04-26T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 161.14 2026-06-28T22:00:05 65675 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 6118.34 2026-06-28T22:00:05 65676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 762.83 2026-06-28T22:00:05 65677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 203.42 2026-06-28T22:00:05 65678 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 65679 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 30634.0 2026-06-28T22:00:05 65680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 460.96 2026-06-28T22:00:05 65681 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 61716.22 2026-06-28T22:00:05 65682 EXV7064271 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.12 2026-06-28T22:00:05 65683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 147.65 2026-06-28T22:00:05 65684 APV7085516 2024-06-18T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 193.47 2026-06-28T22:00:05 65685 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 2512.13 2026-06-28T22:00:05 65686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 305.13 2026-06-28T22:00:05 65687 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 65688 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 5306.0 2026-06-28T22:00:05 65689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 728.38 2026-06-28T22:00:05 65690 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 65691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.34 2026-06-28T22:00:05 65692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 236.24 2026-06-28T22:00:05 65693 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 549.24 2026-06-28T22:00:05 65694 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 7156.76 2026-06-28T22:00:05 65695 0007078479 2024-06-12T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.2 2026-06-28T22:00:05 65696 APV7045566 2024-04-29T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394333 KYLER BLEVINS 450.0 2026-06-28T22:00:05 65697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 264.45 2026-06-28T22:00:05 65698 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 65699 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 65700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 732.32 2026-06-28T22:00:05 65701 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 1119.64 2026-06-28T22:00:05 65702 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 65703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 590.58 2026-06-28T22:00:05 65704 HCM7030453 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43894.65 2026-06-28T22:00:05 65705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 589.92 2026-06-28T22:00:05 65706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1239.86 2026-06-28T22:00:05 65707 APV7074969 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-06-28T22:00:05 65708 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 4369.72 2026-06-28T22:00:05 65709 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 258541.04 2026-06-28T22:00:05 65710 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 6364.0 2026-06-28T22:00:05 65711 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 65712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 196.86 2026-06-28T22:00:05 65713 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 122.79 2026-06-28T22:00:05 65714 APV7043038 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 986882.7 2026-06-28T22:00:05 65715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 442.64 2026-06-28T22:00:05 65716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 589.93 2026-06-28T22:00:05 65717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 439.19 2026-06-28T22:00:05 65718 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 65719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 762.83 2026-06-28T22:00:05 65720 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3861.69 2026-06-28T22:00:05 65721 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 263665.59 2026-06-28T22:00:05 65722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 203.42 2026-06-28T22:00:05 65723 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 65724 0007064652 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 759552.74 2026-06-28T22:00:05 65725 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 81956.41 2026-06-28T22:00:05 65726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 467.87 2026-06-28T22:00:05 65727 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.96 2026-06-28T22:00:05 65728 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 81881.61 2026-06-28T22:00:05 65729 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 12358.77 2026-06-28T22:00:05 65730 0007038068 2024-04-18T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.74 2026-06-28T22:00:05 65731 0007034431 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.85 2026-06-28T22:00:05 65732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 264.44 2026-06-28T22:00:05 65733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 295.29 2026-06-28T22:00:05 65734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 424.54 2026-06-28T22:00:05 65735 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 65736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 244.1 2026-06-28T22:00:05 65737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 305.13 2026-06-28T22:00:05 65738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1527.05 2026-06-28T22:00:05 65739 APV7036634 2024-04-16T00:00:00 2024 4 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 0000068039 EAST CHICAGO, CITY OF 985.05 2026-06-28T22:00:05 65740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 773.0 2026-06-28T22:00:05 65741 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2369.25 2026-06-28T22:00:05 65742 APV7062223 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 15312.0 2026-06-28T22:00:05 65743 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 497.86 2026-06-28T22:00:05 65744 EXV7076248 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.5 2026-06-28T22:00:05 65745 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.51 2026-06-28T22:00:05 65746 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 65747 0007028541 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1922.37 2026-06-28T22:00:05 65748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 335.05 2026-06-28T22:00:05 65749 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 65750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 381.42 2026-06-28T22:00:05 65751 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 25137.56 2026-06-28T22:00:05 65752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 549.24 2026-06-28T22:00:05 65753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 446.11 2026-06-28T22:00:05 65754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 621.69 2026-06-28T22:00:05 65755 0007041444 2024-04-23T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 65756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 137.8 2026-06-28T22:00:05 65757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 752.66 2026-06-28T22:00:05 65758 0007048481 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4210.4 2026-06-28T22:00:05 65759 APV7033950 2024-04-11T00:00:00 2024 4 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 65760 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.5 2026-06-28T22:00:05 65761 0007062730 2024-05-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1222.27 2026-06-28T22:00:05 65762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 275.6 2026-06-28T22:00:05 65763 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 17621.17 2026-06-28T22:00:05 65764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 305.13 2026-06-28T22:00:05 65765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 381.41 2026-06-28T22:00:05 65766 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 104.52 2026-06-28T22:00:05 65767 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 692.45 2026-06-28T22:00:05 65768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1939.71 2026-06-28T22:00:05 65769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 168.84 2026-06-28T22:00:05 65770 APV7078040 2024-06-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 2390800.0 2026-06-28T22:00:05 65771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 508.56 2026-06-28T22:00:05 65772 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 65773 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 65774 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 65775 EXV7032556 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 65776 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 65777 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.14 2026-06-28T22:00:05 65778 0007048671 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65779 0007027512 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 65780 0007055760 2024-05-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1531.3 2026-06-28T22:00:05 65781 0007028619 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 162.77 2026-06-28T22:00:05 65782 APV7028848 2024-04-02T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 5742.19 2026-06-28T22:00:05 65783 EXV7059472 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.74 2026-06-28T22:00:05 65784 0007028408 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 65785 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 65786 0007066754 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.11 2026-06-28T22:00:05 65787 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 76560.0 2026-06-28T22:00:05 65788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 305.13 2026-06-28T22:00:05 65789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 308.88 2026-06-28T22:00:05 65790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 488.21 2026-06-28T22:00:05 65791 EXV7050171 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 65792 APV7062978 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.03 2026-06-28T22:00:05 65793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 322.63 2026-06-28T22:00:05 65794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 196.86 2026-06-28T22:00:05 65795 0007065712 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 22.14 2026-06-28T22:00:05 65796 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 430.4 2026-06-28T22:00:05 65797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 447.53 2026-06-28T22:00:05 65798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1489.44 2026-06-28T22:00:05 65799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 284.79 2026-06-28T22:00:05 65800 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 65801 APV7037541 2024-04-17T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 67.74 2026-06-28T22:00:05 65802 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 65803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 203.42 2026-06-28T22:00:05 65804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 278.07 2026-06-28T22:00:05 65805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 334.66 2026-06-28T22:00:05 65806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 334.66 2026-06-28T22:00:05 65807 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6448.0 2026-06-28T22:00:05 65808 APV7065925 2024-05-30T00:00:00 2024 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 420767.5 2026-06-28T22:00:05 65809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 680.35 2026-06-28T22:00:05 65810 0007053004 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.0 2026-06-28T22:00:05 65811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 157.49 2026-06-28T22:00:05 65812 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-06-28T22:00:05 65813 APV7039732 2024-04-19T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-06-28T22:00:05 65814 HCM7049409 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 194528.95 2026-06-28T22:00:05 65815 APV7048842 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 378.01 2026-06-28T22:00:05 65816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 762.83 2026-06-28T22:00:05 65817 EXV7064246 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-06-28T22:00:05 65818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 305.14 2026-06-28T22:00:05 65819 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 59000.0 2026-06-28T22:00:05 65820 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 11395.67 2026-06-28T22:00:05 65821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 508.55 2026-06-28T22:00:05 65822 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 72.0 2026-06-28T22:00:05 65823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 863.43 2026-06-28T22:00:05 65824 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 1000.0 2026-06-28T22:00:05 65825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 366.16 2026-06-28T22:00:05 65826 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -4.69 2026-06-28T22:00:05 65827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1220.53 2026-06-28T22:00:05 65828 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 65829 0007032063 2024-04-09T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.03 2026-06-28T22:00:05 65830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 325.48 2026-06-28T22:00:05 65831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 98.43 2026-06-28T22:00:05 65832 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 61902.44 2026-06-28T22:00:05 65833 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 534.39 2026-06-28T22:00:05 65834 APV7027756 2024-04-02T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 65835 0007102827 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.15 2026-06-28T22:00:05 65836 0007053800 2024-05-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65837 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 65838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 393.72 2026-06-28T22:00:05 65839 APV7036634 2024-04-16T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 323.7 2026-06-28T22:00:05 65840 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 65841 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 65842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 81.37 2026-06-28T22:00:05 65843 0007065690 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 48168.08 2026-06-28T22:00:05 65844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 976.42 2026-06-28T22:00:05 65845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1017.11 2026-06-28T22:00:05 65846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 236.23 2026-06-28T22:00:05 65847 0007032915 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 65848 EXV7079211 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 65849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 98.43 2026-06-28T22:00:05 65850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1379.4 2026-06-28T22:00:05 65851 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1923.35 2026-06-28T22:00:05 65852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 764.04 2026-06-28T22:00:05 65853 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 16518.67 2026-06-28T22:00:05 65854 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1138.6 2026-06-28T22:00:05 65855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 429.16 2026-06-28T22:00:05 65856 0007067781 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2.67 2026-06-28T22:00:05 65857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 305.14 2026-06-28T22:00:05 65858 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 16941.18 2026-06-28T22:00:05 65859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 369.11 2026-06-28T22:00:05 65860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 305.13 2026-06-28T22:00:05 65861 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 28519.97 2026-06-28T22:00:05 65862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 772.59 2026-06-28T22:00:05 65863 HCM7080495 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6300.0 2026-06-28T22:00:05 65864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 346.23 2026-06-28T22:00:05 65865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 322.63 2026-06-28T22:00:05 65866 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -194.23 2026-06-28T22:00:05 65867 APV7078878 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 279.72 2026-06-28T22:00:05 65868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 1009.03 2026-06-28T22:00:05 65869 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 82794.89 2026-06-28T22:00:05 65870 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.14 2026-06-28T22:00:05 65871 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1271.0 2026-06-28T22:00:05 65872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1586.69 2026-06-28T22:00:05 65873 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 2564.75 2026-06-28T22:00:05 65874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 447.53 2026-06-28T22:00:05 65875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 381.42 2026-06-28T22:00:05 65876 0007106598 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.4 2026-06-28T22:00:05 65877 0007096891 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1541.1 2026-06-28T22:00:05 65878 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4982.88 2026-06-28T22:00:05 65879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2664.83 2026-06-28T22:00:05 65880 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 9935.62 2026-06-28T22:00:05 65881 0007072344 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79948.0 2026-06-28T22:00:05 65882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1240.88 2026-06-28T22:00:05 65883 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 106611.79 2026-06-28T22:00:05 65884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 319.17 2026-06-28T22:00:05 65885 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 815.59 2026-06-28T22:00:05 65886 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 65887 APV7037523 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 5854.0 2026-06-28T22:00:05 65888 EXV7064080 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.54 2026-06-28T22:00:05 65889 APV7077875 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1439.8 2026-06-28T22:00:05 65890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 335.64 2026-06-28T22:00:05 65891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 3336.12 2026-06-28T22:00:05 65892 HCM7066467 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.91 2026-06-28T22:00:05 65893 APV7062979 2024-05-24T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 6691.16 2026-06-28T22:00:05 65894 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 199.0 2026-06-28T22:00:05 65895 APC7052436 2024-05-09T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426833 ERICA WISCHMEIER -900.0 2026-06-28T22:00:05 65896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 369.11 2026-06-28T22:00:05 65897 0007087768 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -18.77 2026-06-28T22:00:05 65898 0007060963 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 65899 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 187403.46 2026-06-28T22:00:05 65900 0007050462 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65901 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 5802.0 2026-06-28T22:00:05 65902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1122.1 2026-06-28T22:00:05 65903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 393.72 2026-06-28T22:00:05 65904 0007028418 2024-04-03T00:00:00 2024 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -315.75 2026-06-28T22:00:05 65905 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58.37 2026-06-28T22:00:05 65906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 334.66 2026-06-28T22:00:05 65907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 691.63 2026-06-28T22:00:05 65908 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 203.42 2026-06-28T22:00:05 65909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 255.92 2026-06-28T22:00:05 65910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 576.61 2026-06-28T22:00:05 65911 0007053855 2024-05-13T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -26.99 2026-06-28T22:00:05 65912 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 534.39 2026-06-28T22:00:05 65913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 447.53 2026-06-28T22:00:05 65914 EXV7032543 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 65915 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 65916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 203.43 2026-06-28T22:00:05 65917 0007035168 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 65918 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 13313.47 2026-06-28T22:00:05 65919 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7620.39 2026-06-28T22:00:05 65920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 508.14 2026-06-28T22:00:05 65921 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392363 MICHELLE SNEED 570.42 2026-06-28T22:00:05 65922 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.81 2026-06-28T22:00:05 65923 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-06-28T22:00:05 65924 HCM7049437 2024-05-08T00:00:00 2024 4 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.35 2026-06-28T22:00:05 65925 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 5021.73 2026-06-28T22:00:05 65926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 243.7 2026-06-28T22:00:05 65927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 508.56 2026-06-28T22:00:05 65928 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 65929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 196.86 2026-06-28T22:00:05 65930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1504.91 2026-06-28T22:00:05 65931 0007040492 2024-04-22T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2010.4 2026-06-28T22:00:05 65932 0007106664 2024-06-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 65933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 386.5 2026-06-28T22:00:05 65934 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 158617.78 2026-06-28T22:00:05 65935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 240.65 2026-06-28T22:00:05 65936 0007028534 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 65937 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 65938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 264.86 2026-06-28T22:00:05 65939 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 23.0 2026-06-28T22:00:05 65940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 162.74 2026-06-28T22:00:05 65941 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 22427.47 2026-06-28T22:00:05 65942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 295.29 2026-06-28T22:00:05 65943 0007025981 2024-04-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5238.61 2026-06-28T22:00:05 65944 HCM7039371 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 65945 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 207447.25 2026-06-28T22:00:05 65946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1505.33 2026-06-28T22:00:05 65947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1298.29 2026-06-28T22:00:05 65948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 406.85 2026-06-28T22:00:05 65949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 433.09 2026-06-28T22:00:05 65950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 162.73 2026-06-28T22:00:05 65951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 240.65 2026-06-28T22:00:05 65952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1653.62 2026-06-28T22:00:05 65953 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 4047.86 2026-06-28T22:00:05 65954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 671.29 2026-06-28T22:00:05 65955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 334.67 2026-06-28T22:00:05 65956 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 925.45 2026-06-28T22:00:05 65957 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1423.95 2026-06-28T22:00:05 65959 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 41148.56 2026-06-28T22:00:05 65960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1213.44 2026-06-28T22:00:05 65961 0007032762 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.04 2026-06-28T22:00:05 65962 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 65963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 710.56 2026-06-28T22:00:05 65964 APV7037527 2024-04-17T00:00:00 2024 4 531068 Prof Serv - Food Service 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000420658 CITY BARBEQUE HOLDINGS LLC 275.91 2026-06-28T22:00:05 65965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 264.45 2026-06-28T22:00:05 65966 0007072343 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 294.21 2026-06-28T22:00:05 65967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 345.82 2026-06-28T22:00:05 65968 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 5547.95 2026-06-28T22:00:05 65969 APV7030516 2024-04-05T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000111003 NCJFCJ ANNUAL CONFERENCE 108.75 2026-06-28T22:00:05 65970 APV7051370 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 48.0 2026-06-28T22:00:05 65971 HCM7049449 2024-05-08T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3254.34 2026-06-28T22:00:05 65972 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 145297.06 2026-06-28T22:00:05 65973 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 65974 APV7048999 2024-05-02T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 165520.8 2026-06-28T22:00:05 65975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 508.56 2026-06-28T22:00:05 65976 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 65977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 284.79 2026-06-28T22:00:05 65978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 740.25 2026-06-28T22:00:05 65979 APV7074223 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 665.8 2026-06-28T22:00:05 65980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 369.11 2026-06-28T22:00:05 65981 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 205455.25 2026-06-28T22:00:05 65982 APV7096431 2024-06-20T00:00:00 2024 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.81 2026-06-28T22:00:05 65983 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 67.01 2026-06-28T22:00:05 65984 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 65985 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9622.37 2026-06-28T22:00:05 65986 EXV7042281 2024-04-16T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 65987 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 65988 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -72.31 2026-06-28T22:00:05 65989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 589.92 2026-06-28T22:00:05 65990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 325.48 2026-06-28T22:00:05 65991 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 2780.5 2026-06-28T22:00:05 65992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 691.63 2026-06-28T22:00:05 65993 0007092296 2024-06-19T00:00:00 2024 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -144.83 2026-06-28T22:00:05 65994 EXV7066218 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 65995 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 65996 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 65997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 854.37 2026-06-28T22:00:05 65998 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 43146.2 2026-06-28T22:00:05 65999 HCM7080535 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3125.77 2026-06-28T22:00:05 66000 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.53 2026-06-28T22:00:05 66001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 627.15 2026-06-28T22:00:05 66002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 508.56 2026-06-28T22:00:05 66003 0007081787 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.37 2026-06-28T22:00:05 66004 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 7000.0 2026-06-28T22:00:05 66005 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 2314.96 2026-06-28T22:00:05 66006 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 5010.9 2026-06-28T22:00:05 66007 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000397603 DAVID LEE SEALS 13400.0 2026-06-28T22:00:05 66008 0007055746 2024-05-15T00:00:00 2024 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 969.51 2026-06-28T22:00:05 66010 ARD7046871 2024-04-30T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 66011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 454.75 2026-06-28T22:00:05 66012 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 4440.2 2026-06-28T22:00:05 66013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 488.21 2026-06-28T22:00:05 66014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1200.19 2026-06-28T22:00:05 66015 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 2758.02 2026-06-28T22:00:05 66016 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 534.39 2026-06-28T22:00:05 66017 0007047621 2024-05-02T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 66018 0007028517 2024-04-08T00:00:00 2024 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.37 2026-06-28T22:00:05 66019 0007063560 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -27549.32 2026-06-28T22:00:05 66020 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 405.4 2026-06-28T22:00:05 66021 0007073718 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 66022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 377.38 2026-06-28T22:00:05 66023 APV7051408 2024-05-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001563 VWR INTERNATIONAL 1592.39 2026-06-28T22:00:05 66024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 334.67 2026-06-28T22:00:05 66025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 344.8 2026-06-28T22:00:05 66026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1174.35 2026-06-28T22:00:05 66027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 689.01 2026-06-28T22:00:05 66028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 416.41 2026-06-28T22:00:05 66029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 406.85 2026-06-28T22:00:05 66030 0007074650 2024-06-06T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 369.11 2026-06-28T22:00:05 66032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 244.1 2026-06-28T22:00:05 66033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 813.69 2026-06-28T22:00:05 66034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 440.62 2026-06-28T22:00:05 66035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1442.87 2026-06-28T22:00:05 66036 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 66037 0007031932 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -91.45 2026-06-28T22:00:05 66038 APV7047890 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 66039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1571.03 2026-06-28T22:00:05 66040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 429.16 2026-06-28T22:00:05 66041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 590.58 2026-06-28T22:00:05 66042 0007062754 2024-05-01T00:00:00 2024 4 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 3724.48 2026-06-28T22:00:05 66043 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 75574.74 2026-06-28T22:00:05 66044 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.36 2026-06-28T22:00:05 66045 EXV7110772 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1014.72 2026-06-28T22:00:05 66046 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 301267.29 2026-06-28T22:00:05 66047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 196.86 2026-06-28T22:00:05 66048 0007081787 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 66049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 488.21 2026-06-28T22:00:05 66050 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.85 2026-06-28T22:00:05 66051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 762.83 2026-06-28T22:00:05 66052 0007072349 2024-06-04T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66053 APV7052284 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 31.57 2026-06-28T22:00:05 66054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 221.73 2026-06-28T22:00:05 66055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 773.01 2026-06-28T22:00:05 66056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 275.61 2026-06-28T22:00:05 66057 HCM7030391 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.61 2026-06-28T22:00:05 66058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 462.38 2026-06-28T22:00:05 66059 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 149.87 2026-06-28T22:00:05 66060 HCM7080473 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14755.15 2026-06-28T22:00:05 66061 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 80462.57 2026-06-28T22:00:05 66062 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 170969.59 2026-06-28T22:00:05 66063 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 9321.73 2026-06-28T22:00:05 66064 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1267.26 2026-06-28T22:00:05 66065 EXV7064315 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 391.68 2026-06-28T22:00:05 66066 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 66067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 669.33 2026-06-28T22:00:05 66068 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 66069 0007060972 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66070 APV7078032 2024-06-10T00:00:00 2024 4 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 0000001679 VINCENNES UNIV 2107.78 2026-06-28T22:00:05 66071 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 135913.31 2026-06-28T22:00:05 66072 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2107.37 2026-06-28T22:00:05 66073 HCM7049381 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 66074 APC7111572 2024-06-27T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -491.33 2026-06-28T22:00:05 66075 0007078526 2024-06-12T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66076 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 66077 APV7064982 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 943.36 2026-06-28T22:00:05 66078 APV7041755 2024-04-23T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-06-28T22:00:05 66079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 203.42 2026-06-28T22:00:05 66080 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 66081 EXV7064188 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 66082 EXV7029971 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133.25 2026-06-28T22:00:05 66083 HCM7057461 2024-05-22T00:00:00 2024 4 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 2.22 2026-06-28T22:00:05 66084 APV7046602 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 25319.67 2026-06-28T22:00:05 66085 APV7091895 2024-06-19T00:00:00 2024 4 571200 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 14132.51 2026-06-28T22:00:05 66086 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10100.0 2026-06-28T22:00:05 66087 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 66088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 447.53 2026-06-28T22:00:05 66089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1403.62 2026-06-28T22:00:05 66090 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 66091 APV7054161 2024-05-13T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8489.52 2026-06-28T22:00:05 66092 0007043593 2024-04-25T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 442.64 2026-06-28T22:00:05 66094 EXV7059479 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.16 2026-06-28T22:00:05 66095 APV7026800 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393577 ROBINSON LUMBER COMPANY INC 1376.37 2026-06-28T22:00:05 66096 0007110799 2024-06-26T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66097 ACC00I0002 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.56 2026-06-28T22:00:05 66098 0007105659 2024-06-24T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.58 2026-06-28T22:00:05 66099 APV7076926 2024-06-10T00:00:00 2024 4 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 4641.61 2026-06-28T22:00:05 66100 APV7065884 2024-05-30T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 3627.28 2026-06-28T22:00:05 66101 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 18666.64 2026-06-28T22:00:05 66102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 369.12 2026-06-28T22:00:05 66103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1847.68 2026-06-28T22:00:05 66104 0007047564 2024-05-08T00:00:00 2024 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726.35 2026-06-28T22:00:05 66105 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 373.23 2026-06-28T22:00:05 66106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 308.88 2026-06-28T22:00:05 66107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 118.12 2026-06-28T22:00:05 66108 HCM7057413 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3855.24 2026-06-28T22:00:05 66109 0007030263 2024-04-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1247.22 2026-06-28T22:00:05 66110 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 6264.37 2026-06-28T22:00:05 66111 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 366.16 2026-06-28T22:00:05 66113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 264.44 2026-06-28T22:00:05 66114 HCM7030453 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-06-28T22:00:05 66115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 959.69 2026-06-28T22:00:05 66116 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 534.39 2026-06-28T22:00:05 66117 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 66118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 305.13 2026-06-28T22:00:05 66119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 851.53 2026-06-28T22:00:05 66120 APV7061310 2024-05-22T00:00:00 2024 4 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 0000092518 KIPP INDIANAPOLIS INC 4009.85 2026-06-28T22:00:05 66121 APV7074969 2024-06-06T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 66122 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 38460.85 2026-06-28T22:00:05 66123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 630.61 2026-06-28T22:00:05 66124 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-06-28T22:00:05 66125 APV7067058 2024-05-31T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 6060.19 2026-06-28T22:00:05 66126 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -221.61 2026-06-28T22:00:05 66127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 381.42 2026-06-28T22:00:05 66128 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66129 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 37312.18 2026-06-28T22:00:05 66130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 670.89 2026-06-28T22:00:05 66131 EXV7050207 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.03 2026-06-28T22:00:05 66132 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2141.66 2026-06-28T22:00:05 66133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 203.42 2026-06-28T22:00:05 66134 0007069110 2024-06-04T00:00:00 2024 4 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 327.1 2026-06-28T22:00:05 66135 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 149150.96 2026-06-28T22:00:05 66136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 223.77 2026-06-28T22:00:05 66137 HCM7030463 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 161.7 2026-06-28T22:00:05 66138 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 66139 0007056456 2024-05-16T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9372.76 2026-06-28T22:00:05 66140 HCM7080514 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.81 2026-06-28T22:00:05 66141 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 66142 APV7064982 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 18130.0 2026-06-28T22:00:05 66143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 305.13 2026-06-28T22:00:05 66144 APV7077971 2024-06-11T00:00:00 2024 4 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012188 HAZELDEN BETTY FORD FOUNDATION 28070.44 2026-06-28T22:00:05 66145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1259.9 2026-06-28T22:00:05 66146 APV7035446 2024-04-15T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 8.52 2026-06-28T22:00:05 66147 APV7044698 2024-04-26T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 156.15 2026-06-28T22:00:05 66148 0007085378 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.36 2026-06-28T22:00:05 66149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 345.81 2026-06-28T22:00:05 66150 0007061680 2024-05-23T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.33 2026-06-28T22:00:05 66151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1383.07 2026-06-28T22:00:05 66152 APV7036695 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 66153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1357.84 2026-06-28T22:00:05 66154 APV7058830 2024-05-20T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 1250.0 2026-06-28T22:00:05 66155 APV7032392 2024-04-09T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 705 Arts Comm Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000415298 ELYSIA SMITH 572.0 2026-06-28T22:00:05 66156 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 66157 HCM7049380 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 876.96 2026-06-28T22:00:05 66158 0007053862 2024-05-13T00:00:00 2024 4 533023 Main - Equipment Inspection 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66159 0007033653 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66160 0007058419 2024-05-20T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 66161 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 75969.27 2026-06-28T22:00:05 66162 APV7067129 2024-05-31T00:00:00 2024 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 165.08 2026-06-28T22:00:05 66163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1017.11 2026-06-28T22:00:05 66164 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 66165 0007102826 2024-06-21T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.19 2026-06-28T22:00:05 66166 0007034431 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.0 2026-06-28T22:00:05 66167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 325.47 2026-06-28T22:00:05 66168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1871.49 2026-06-28T22:00:05 66169 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 3039.25 2026-06-28T22:00:05 66170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 710.35 2026-06-28T22:00:05 66171 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6654.43 2026-06-28T22:00:05 66172 0007042552 2024-04-24T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 221.73 2026-06-28T22:00:05 66174 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.85 2026-06-28T22:00:05 66175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 393.72 2026-06-28T22:00:05 66176 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 66177 HCM7066519 2024-06-05T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 374.92 2026-06-28T22:00:05 66178 APV7032939 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 4800.27 2026-06-28T22:00:05 66179 0007078540 2024-06-12T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 172.52 2026-06-28T22:00:05 66180 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 37806.3 2026-06-28T22:00:05 66181 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 4433.2 2026-06-28T22:00:05 66182 0007032870 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.76 2026-06-28T22:00:05 66183 APV7028762 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3520.0 2026-06-28T22:00:05 66184 APV7054107 2024-05-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 74.18 2026-06-28T22:00:05 66185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 142.4 2026-06-28T22:00:05 66186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 471.48 2026-06-28T22:00:05 66187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1596.86 2026-06-28T22:00:05 66188 EXV7029984 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 66189 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 66190 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 66191 APV7032390 2024-04-09T00:00:00 2024 4 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 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 6231.49 2026-06-28T22:00:05 66192 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 91.76 2026-06-28T22:00:05 66193 0007052035 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 66194 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 66195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1370.15 2026-06-28T22:00:05 66196 0007065703 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.52 2026-06-28T22:00:05 66197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 122.05 2026-06-28T22:00:05 66198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1063.04 2026-06-28T22:00:05 66199 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 204335.92 2026-06-28T22:00:05 66200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 793.34 2026-06-28T22:00:05 66201 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 23204.27 2026-06-28T22:00:05 66202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 439.19 2026-06-28T22:00:05 66203 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66204 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 35282.69 2026-06-28T22:00:05 66205 0007106589 2024-06-25T00:00:00 2024 4 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 7.71 2026-06-28T22:00:05 66206 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.14 2026-06-28T22:00:05 66207 0007105849 2024-06-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6307.31 2026-06-28T22:00:05 66208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 813.69 2026-06-28T22:00:05 66209 APV7027734 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 248.64 2026-06-28T22:00:05 66210 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.73 2026-06-28T22:00:05 66211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 413.41 2026-06-28T22:00:05 66212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1357.23 2026-06-28T22:00:05 66213 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66214 0007035123 2024-04-01T00:00:00 2024 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 545.68 2026-06-28T22:00:05 66215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1192.87 2026-06-28T22:00:05 66216 0007077624 2024-06-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -3824.55 2026-06-28T22:00:05 66217 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 534909.56 2026-06-28T22:00:05 66218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 142.4 2026-06-28T22:00:05 66219 0007043554 2024-04-25T00:00:00 2024 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.47 2026-06-28T22:00:05 66220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 344.5 2026-06-28T22:00:05 66221 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.76 2026-06-28T22:00:05 66222 0007102827 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.22 2026-06-28T22:00:05 66223 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 66224 0007059767 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 66225 0007105793 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.5 2026-06-28T22:00:05 66226 APV7027756 2024-04-02T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1765.73 2026-06-28T22:00:05 66227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 639.8 2026-06-28T22:00:05 66228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 243.7 2026-06-28T22:00:05 66229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1007.14 2026-06-28T22:00:05 66230 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 66231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 203.42 2026-06-28T22:00:05 66232 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.25 2026-06-28T22:00:05 66233 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10320.95 2026-06-28T22:00:05 66234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 610.27 2026-06-28T22:00:05 66235 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 14329.31 2026-06-28T22:00:05 66236 APV7032249 2024-04-09T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 65596.0 2026-06-28T22:00:05 66237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1036.97 2026-06-28T22:00:05 66238 0007030361 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 66239 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 66240 0007037217 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 23381.91 2026-06-28T22:00:05 66241 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 72515.1 2026-06-28T22:00:05 66242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 342.97 2026-06-28T22:00:05 66243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 319.17 2026-06-28T22:00:05 66244 0007096891 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11455.55 2026-06-28T22:00:05 66245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 505.73 2026-06-28T22:00:05 66246 ARD7033364 2024-04-10T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3558.65 2026-06-28T22:00:05 66247 APV7055937 2024-05-15T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 1005.89 2026-06-28T22:00:05 66248 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 66249 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 74.81 2026-06-28T22:00:05 66250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 853.97 2026-06-28T22:00:05 66251 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 48185.13 2026-06-28T22:00:05 66252 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 797.68 2026-06-28T22:00:05 66253 0007039300 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 428.37 2026-06-28T22:00:05 66255 0007042645 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 66256 0007067795 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2735.41 2026-06-28T22:00:05 66257 APV7040763 2024-04-22T00:00:00 2024 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3841.98 2026-06-28T22:00:05 66258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 589.92 2026-06-28T22:00:05 66259 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 15892.51 2026-06-28T22:00:05 66260 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.86 2026-06-28T22:00:05 66261 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23796.03 2026-06-28T22:00:05 66262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 728.38 2026-06-28T22:00:05 66263 0007065711 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -20313.52 2026-06-28T22:00:05 66264 0007037213 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.41 2026-06-28T22:00:05 66265 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 118345.68 2026-06-28T22:00:05 66266 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 78387.81 2026-06-28T22:00:05 66267 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14226.71 2026-06-28T22:00:05 66268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 610.27 2026-06-28T22:00:05 66269 0007081727 2024-06-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -37458.55 2026-06-28T22:00:05 66270 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 834.03 2026-06-28T22:00:05 66271 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 342.97 2026-06-28T22:00:05 66272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 81.37 2026-06-28T22:00:05 66273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 295.29 2026-06-28T22:00:05 66274 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 294.5 2026-06-28T22:00:05 66275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 101.71 2026-06-28T22:00:05 66276 APV7041858 2024-04-23T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 36.04 2026-06-28T22:00:05 66277 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 25671.4 2026-06-28T22:00:05 66278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 40.69 2026-06-28T22:00:05 66279 APV7049807 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3839.98 2026-06-28T22:00:05 66280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 613.61 2026-06-28T22:00:05 66281 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 20171.0 2026-06-28T22:00:05 66282 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24895.35 2026-06-28T22:00:05 66283 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 118.0 2026-06-28T22:00:05 66284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 443.46 2026-06-28T22:00:05 66285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 624.44 2026-06-28T22:00:05 66286 APV7049807 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 1800.0 2026-06-28T22:00:05 66287 0007043506 2024-04-25T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11.52 2026-06-28T22:00:05 66288 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4037.27 2026-06-28T22:00:05 66289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 183.08 2026-06-28T22:00:05 66290 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13046.54 2026-06-28T22:00:05 66291 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1429.25 2026-06-28T22:00:05 66292 APV7034657 2024-04-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 4995.94 2026-06-28T22:00:05 66293 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 44.78 2026-06-28T22:00:05 66294 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 115.1 2026-06-28T22:00:05 66295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 877.97 2026-06-28T22:00:05 66296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 406.84 2026-06-28T22:00:05 66297 0007048483 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1095.42 2026-06-28T22:00:05 66299 APV7026807 2024-04-01T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.19 2026-06-28T22:00:05 66300 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 1352.68 2026-06-28T22:00:05 66301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 152.56 2026-06-28T22:00:05 66302 0007055623 2024-05-15T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 648227.31 2026-06-28T22:00:05 66303 HCM7057413 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.66 2026-06-28T22:00:05 66304 0007067782 2024-06-03T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1212.46 2026-06-28T22:00:05 66306 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000389313 JESSICA S LACY 1000.0 2026-06-28T22:00:05 66307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1341.57 2026-06-28T22:00:05 66308 ARD7066128 2024-05-30T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -115.4 2026-06-28T22:00:05 66309 0007056456 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2371.44 2026-06-28T22:00:05 66310 APV7028789 2024-04-03T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 250.0 2026-06-28T22:00:05 66311 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 66312 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 2926.94 2026-06-28T22:00:05 66313 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 66314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 295.29 2026-06-28T22:00:05 66315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 469.9 2026-06-28T22:00:05 66316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 345.81 2026-06-28T22:00:05 66317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 645.25 2026-06-28T22:00:05 66318 APV7062168 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 1865.14 2026-06-28T22:00:05 66319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1504.1 2026-06-28T22:00:05 66320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2617.84 2026-06-28T22:00:05 66321 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 692.45 2026-06-28T22:00:05 66322 0007030361 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 66323 0007029475 2024-04-04T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66324 ARD7067348 2024-05-31T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -419.76 2026-06-28T22:00:05 66325 0007064743 2024-05-29T00:00:00 2024 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -231.48 2026-06-28T22:00:05 66326 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 1137.62 2026-06-28T22:00:05 66327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 308.87 2026-06-28T22:00:05 66328 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 7646.78 2026-06-28T22:00:05 66329 APV7051370 2024-05-08T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 4267.94 2026-06-28T22:00:05 66330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 481.3 2026-06-28T22:00:05 66331 APV7050637 2024-05-06T00:00:00 2024 4 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 3384.0 2026-06-28T22:00:05 66332 HCM7066509 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 66333 APV7049823 2024-05-03T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000097324 RIVER FOREST COMMUNITY SCHOOL 673.2 2026-06-28T22:00:05 66334 APV7027734 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4129.75 2026-06-28T22:00:05 66335 APV7028853 2024-04-03T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 6.0 2026-06-28T22:00:05 66336 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 254.72 2026-06-28T22:00:05 66337 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.0 2026-06-28T22:00:05 66338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 305.14 2026-06-28T22:00:05 66339 APV7035529 2024-04-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 437345.46 2026-06-28T22:00:05 66340 0007055636 2024-05-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66341 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1114.14 2026-06-28T22:00:05 66342 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52733.51 2026-06-28T22:00:05 66343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 203.42 2026-06-28T22:00:05 66344 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 404.05 2026-06-28T22:00:05 66345 0007031940 2024-04-01T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8201.31 2026-06-28T22:00:05 66346 0007067796 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 512 Governor's Workforce Cabinet 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 6.0 2026-06-28T22:00:05 66347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1057.79 2026-06-28T22:00:05 66348 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.04 2026-06-28T22:00:05 66349 EXV7064270 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.91 2026-06-28T22:00:05 66350 0007039481 2024-04-19T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry -1813.8 2026-06-28T22:00:05 66351 ARD7092021 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4778.92 2026-06-28T22:00:05 66352 EXV7085857 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.79 2026-06-28T22:00:05 66353 APV7063116 2024-05-24T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 536159.87 2026-06-28T22:00:05 66354 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 300.37 2026-06-28T22:00:05 66355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 270.15 2026-06-28T22:00:05 66356 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1316.54 2026-06-28T22:00:05 66357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 203.43 2026-06-28T22:00:05 66358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 417.02 2026-06-28T22:00:05 66359 0007112336 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39185031.99 2026-06-28T22:00:05 66360 APV7055949 2024-05-15T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 9025.21 2026-06-28T22:00:05 66361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 203.42 2026-06-28T22:00:05 66362 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-06-28T22:00:05 66363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 648.26 2026-06-28T22:00:05 66364 0007048671 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66365 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 40807.07 2026-06-28T22:00:05 66366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 866.37 2026-06-28T22:00:05 66367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 743.51 2026-06-28T22:00:05 66368 APV7026778 2024-04-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3093.5 2026-06-28T22:00:05 66369 0007066639 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1786.25 2026-06-28T22:00:05 66370 APV7049761 2024-05-03T00:00:00 2024 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2739.08 2026-06-28T22:00:05 66371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 460.95 2026-06-28T22:00:05 66372 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 66373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1220.53 2026-06-28T22:00:05 66374 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 138208.57 2026-06-28T22:00:05 66375 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 66376 APV7027812 2024-04-02T00:00:00 2024 4 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 36922.35 2026-06-28T22:00:05 66377 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 11081.37 2026-06-28T22:00:05 66378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 142.39 2026-06-28T22:00:05 66379 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 165.0 2026-06-28T22:00:05 66380 0007027516 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 90.91 2026-06-28T22:00:05 66381 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 270.13 2026-06-28T22:00:05 66382 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 30597.95 2026-06-28T22:00:05 66383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 255.92 2026-06-28T22:00:05 66384 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 5403.2 2026-06-28T22:00:05 66385 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 360.12 2026-06-28T22:00:05 66386 0007034441 2024-04-12T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 66387 APV7056820 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 3155.44 2026-06-28T22:00:05 66388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 244.11 2026-06-28T22:00:05 66389 0007055760 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23583.39 2026-06-28T22:00:05 66390 APV7040804 2024-04-22T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2504.5 2026-06-28T22:00:05 66391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 243.7 2026-06-28T22:00:05 66392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 101.71 2026-06-28T22:00:05 66393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 331.9 2026-06-28T22:00:05 66394 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 600.51 2026-06-28T22:00:05 66395 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.38 2026-06-28T22:00:05 66396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 885.29 2026-06-28T22:00:05 66397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 472.47 2026-06-28T22:00:05 66398 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 66399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 142.39 2026-06-28T22:00:05 66400 0007053045 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1647.25 2026-06-28T22:00:05 66401 0007073820 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66402 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422365 CHANDRA TRIGG 983.75 2026-06-28T22:00:05 66403 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 66404 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 692.45 2026-06-28T22:00:05 66405 APV7065898 2024-05-30T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 87.59 2026-06-28T22:00:05 66406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 240.65 2026-06-28T22:00:05 66407 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 66408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 393.72 2026-06-28T22:00:05 66409 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 3561.14 2026-06-28T22:00:05 66410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 605.18 2026-06-28T22:00:05 66411 0007046353 2024-04-30T00:00:00 2024 4 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 4.88 2026-06-28T22:00:05 66412 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 345.82 2026-06-28T22:00:05 66413 HCM7049394 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.5 2026-06-28T22:00:05 66414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1694.71 2026-06-28T22:00:05 66415 0007060963 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 283.05 2026-06-28T22:00:05 66416 APV7077856 2024-06-11T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 98841.06 2026-06-28T22:00:05 66417 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 3561.81 2026-06-28T22:00:05 66418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 196.86 2026-06-28T22:00:05 66419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 947.75 2026-06-28T22:00:05 66420 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 654.77 2026-06-28T22:00:05 66421 HCM7039396 2024-04-24T00:00:00 2024 4 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 71.96 2026-06-28T22:00:05 66422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1007.14 2026-06-28T22:00:05 66423 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 66424 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 11.56 2026-06-28T22:00:05 66425 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 99.0 2026-06-28T22:00:05 66426 APV7054159 2024-05-13T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 297.25 2026-06-28T22:00:05 66427 APV7059036 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000053322 CITY OF BLOOMINGTON 2500.0 2026-06-28T22:00:05 66428 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 9069.09 2026-06-28T22:00:05 66429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 325.48 2026-06-28T22:00:05 66430 0007047569 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3601.37 2026-06-28T22:00:05 66431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1476.06 2026-06-28T22:00:05 66432 0007066752 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 42.9 2026-06-28T22:00:05 66433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 393.72 2026-06-28T22:00:05 66434 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 5289.6 2026-06-28T22:00:05 66435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 428.36 2026-06-28T22:00:05 66436 APV7044698 2024-04-26T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 672.82 2026-06-28T22:00:05 66437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 295.29 2026-06-28T22:00:05 66438 0007067782 2024-06-03T00:00:00 2024 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66439 APV7059049 2024-05-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 822079.4 2026-06-28T22:00:05 66440 0007042597 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7211.66 2026-06-28T22:00:05 66441 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 66442 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 66443 APV7073138 2024-06-04T00:00:00 2024 4 548107 MedVet-GenSupply 385 Homeland Security Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 8592.92 2026-06-28T22:00:05 66444 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 66445 HCM7030395 2024-04-10T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19056.55 2026-06-28T22:00:05 66446 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 35637.41 2026-06-28T22:00:05 66447 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 86.19 2026-06-28T22:00:05 66448 0007067778 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.39 2026-06-28T22:00:05 66449 0007051194 2024-05-08T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66450 0007072349 2024-06-04T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 369.11 2026-06-28T22:00:05 66452 0007091512 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.62 2026-06-28T22:00:05 66453 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 66454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 589.92 2026-06-28T22:00:05 66455 0007028529 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 66456 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.54 2026-06-28T22:00:05 66457 0007076625 2024-06-10T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.65 2026-06-28T22:00:05 66458 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 170.78 2026-06-28T22:00:05 66459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 921.91 2026-06-28T22:00:05 66460 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2.11 2026-06-28T22:00:05 66461 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 66462 0007102827 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.63 2026-06-28T22:00:05 66463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 101.71 2026-06-28T22:00:05 66464 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 53447.97 2026-06-28T22:00:05 66465 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -68.34 2026-06-28T22:00:05 66466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 305.14 2026-06-28T22:00:05 66467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 196.86 2026-06-28T22:00:05 66468 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 104.0 2026-06-28T22:00:05 66469 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1316.55 2026-06-28T22:00:05 66470 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. 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LAWRENCE TWP TREASURER 8713.71 2026-06-28T22:00:05 66471 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 24.49 2026-06-28T22:00:05 66472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 433.09 2026-06-28T22:00:05 66473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1073.26 2026-06-28T22:00:05 66474 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 23063.52 2026-06-28T22:00:05 66475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 98.43 2026-06-28T22:00:05 66476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 956.08 2026-06-28T22:00:05 66477 APV7049807 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.96 2026-06-28T22:00:05 66478 APV7027756 2024-04-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 354.81 2026-06-28T22:00:05 66479 EXV7040125 2024-04-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 66480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 469.9 2026-06-28T22:00:05 66481 0007030360 2024-04-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 656.13 2026-06-28T22:00:05 66482 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-06-28T22:00:05 66483 0007027503 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 66484 APV7036634 2024-04-16T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 16626.59 2026-06-28T22:00:05 66485 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 909.1 2026-06-28T22:00:05 66486 0007037242 2024-04-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 66487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3607.68 2026-06-28T22:00:05 66488 APV7064982 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -152.84 2026-06-28T22:00:05 66489 APV7078040 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1585.37 2026-06-28T22:00:05 66490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 773.0 2026-06-28T22:00:05 66491 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 5361.48 2026-06-28T22:00:05 66492 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 232.0 2026-06-28T22:00:05 66493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 255.92 2026-06-28T22:00:05 66494 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 534.39 2026-06-28T22:00:05 66495 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 66496 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3891.51 2026-06-28T22:00:05 66497 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-06-28T22:00:05 66498 APV7026925 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 377466.68 2026-06-28T22:00:05 66499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 354.35 2026-06-28T22:00:05 66500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 508.56 2026-06-28T22:00:05 66501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 360.66 2026-06-28T22:00:05 66502 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3122.49 2026-06-28T22:00:05 66503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 442.65 2026-06-28T22:00:05 66504 0007066692 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.69 2026-06-28T22:00:05 66505 APV7045577 2024-04-29T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 230.0 2026-06-28T22:00:05 66506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 196.86 2026-06-28T22:00:05 66507 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8309.28 2026-06-28T22:00:05 66508 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 66509 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 22688.75 2026-06-28T22:00:05 66510 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 4.23 2026-06-28T22:00:05 66511 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 6036.1 2026-06-28T22:00:05 66512 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 66513 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 109.0 2026-06-28T22:00:05 66514 APV7054142 2024-05-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1550.6 2026-06-28T22:00:05 66515 HCM7030459 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111.02 2026-06-28T22:00:05 66516 APV7046716 2024-04-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 18089.28 2026-06-28T22:00:05 66517 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1386.55 2026-06-28T22:00:05 66518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 447.53 2026-06-28T22:00:05 66519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 476.82 2026-06-28T22:00:05 66520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 413.01 2026-06-28T22:00:05 66521 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 400.0 2026-06-28T22:00:05 66522 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 169248.6 2026-06-28T22:00:05 66523 0007072963 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2830.99 2026-06-28T22:00:05 66524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 101.71 2026-06-28T22:00:05 66525 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 66526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 710.55 2026-06-28T22:00:05 66527 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1056.83 2026-06-28T22:00:05 66528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 305.14 2026-06-28T22:00:05 66529 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 590.58 2026-06-28T22:00:05 66530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 366.16 2026-06-28T22:00:05 66531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 386.5 2026-06-28T22:00:05 66532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 157.49 2026-06-28T22:00:05 66533 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 29899.13 2026-06-28T22:00:05 66534 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - 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StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -269.04 2026-06-28T22:00:05 66539 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 66540 0007039481 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1154.0 2026-06-28T22:00:05 66541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 98.43 2026-06-28T22:00:05 66542 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 41821.96 2026-06-28T22:00:05 66543 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3294.12 2026-06-28T22:00:05 66544 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 66545 0007067786 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 66546 APV7027756 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 27.44 2026-06-28T22:00:05 66547 0007039521 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 66548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 671.29 2026-06-28T22:00:05 66549 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2207.54 2026-06-28T22:00:05 66550 APV7032264 2024-04-09T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 551522.51 2026-06-28T22:00:05 66551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1830.79 2026-06-28T22:00:05 66552 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 861036.08 2026-06-28T22:00:05 66553 APV7063830 2024-05-24T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 186277.49 2026-06-28T22:00:05 66554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 203.42 2026-06-28T22:00:05 66555 APV7067101 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 19400.0 2026-06-28T22:00:05 66556 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 89.0 2026-06-28T22:00:05 66557 APV7079888 2024-06-13T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 937916.65 2026-06-28T22:00:05 66558 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 66559 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 32.0 2026-06-28T22:00:05 66560 APV7053431 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1447987.58 2026-06-28T22:00:05 66561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 264.45 2026-06-28T22:00:05 66562 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 155821.22 2026-06-28T22:00:05 66563 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 5587.91 2026-06-28T22:00:05 66564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1268.13 2026-06-28T22:00:05 66565 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 112197.0 2026-06-28T22:00:05 66566 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 206.4 2026-06-28T22:00:05 66567 HCM7039410 2024-04-24T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40711.64 2026-06-28T22:00:05 66568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 687.77 2026-06-28T22:00:05 66569 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.6 2026-06-28T22:00:05 66570 APV7055099 2024-05-14T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 435.57 2026-06-28T22:00:05 66571 0007063529 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 66572 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 212.0 2026-06-28T22:00:05 66573 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.9 2026-06-28T22:00:05 66574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 101.71 2026-06-28T22:00:05 66575 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2418.51 2026-06-28T22:00:05 66576 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 66577 0007092298 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.43 2026-06-28T22:00:05 66578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 756.53 2026-06-28T22:00:05 66579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 610.27 2026-06-28T22:00:05 66580 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 20489.15 2026-06-28T22:00:05 66581 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 15498.18 2026-06-28T22:00:05 66582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 345.82 2026-06-28T22:00:05 66583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 381.41 2026-06-28T22:00:05 66584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.68 2026-06-28T22:00:05 66585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 865.35 2026-06-28T22:00:05 66586 APV7036678 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 480142.93 2026-06-28T22:00:05 66587 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 66588 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7212.29 2026-06-28T22:00:05 66589 APV7067129 2024-05-31T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.12 2026-06-28T22:00:05 66590 APV7091788 2024-06-12T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 112.89 2026-06-28T22:00:05 66591 HCM7080473 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8297.7 2026-06-28T22:00:05 66592 HCM7030389 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 66593 0007034472 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66594 APV7027859 2024-04-02T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 5983.5 2026-06-28T22:00:05 66595 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 534.39 2026-06-28T22:00:05 66596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1098.47 2026-06-28T22:00:05 66597 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 203.43 2026-06-28T22:00:05 66598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 162.74 2026-06-28T22:00:05 66599 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5048.74 2026-06-28T22:00:05 66600 0007055760 2024-05-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1749.4 2026-06-28T22:00:05 66601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 393.72 2026-06-28T22:00:05 66602 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 18025.84 2026-06-28T22:00:05 66603 0007058499 2024-05-20T00:00:00 2024 4 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -212518.54 2026-06-28T22:00:05 66604 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 66605 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.35 2026-06-28T22:00:05 66606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 305.13 2026-06-28T22:00:05 66607 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 534.39 2026-06-28T22:00:05 66608 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.6 2026-06-28T22:00:05 66609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 203.42 2026-06-28T22:00:05 66610 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 806.11 2026-06-28T22:00:05 66611 0007066702 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 66612 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9012.58 2026-06-28T22:00:05 66613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1023.67 2026-06-28T22:00:05 66614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 579.09 2026-06-28T22:00:05 66615 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 66616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 610.27 2026-06-28T22:00:05 66617 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 713.02 2026-06-28T22:00:05 66618 0007050522 2024-05-06T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 66619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 236.23 2026-06-28T22:00:05 66620 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 66621 APV7042863 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-06-28T22:00:05 66622 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16326.92 2026-06-28T22:00:05 66623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 447.53 2026-06-28T22:00:05 66624 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 9421.3 2026-06-28T22:00:05 66625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1255.32 2026-06-28T22:00:05 66626 EXV7034265 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 304.24 2026-06-28T22:00:05 66627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 393.72 2026-06-28T22:00:05 66628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 467.87 2026-06-28T22:00:05 66629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 454.75 2026-06-28T22:00:05 66630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 203.42 2026-06-28T22:00:05 66631 0007047621 2024-05-02T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.81 2026-06-28T22:00:05 66632 0007031258 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20192.0 2026-06-28T22:00:05 66633 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 66634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 933.71 2026-06-28T22:00:05 66635 APV7081052 2024-06-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 273.52 2026-06-28T22:00:05 66636 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 66637 APV7059049 2024-05-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1424.93 2026-06-28T22:00:05 66638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 325.48 2026-06-28T22:00:05 66639 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 76332.07 2026-06-28T22:00:05 66640 0007050485 2024-05-06T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 66641 EXV7076198 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 66642 HCM7039411 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36465.77 2026-06-28T22:00:05 66643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 196.86 2026-06-28T22:00:05 66644 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 51567.29 2026-06-28T22:00:05 66645 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-06-28T22:00:05 66646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 189.79 2026-06-28T22:00:05 66647 APV7051427 2024-05-08T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6097.85 2026-06-28T22:00:05 66648 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 97.78 2026-06-28T22:00:05 66649 0007106686 2024-06-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4704.5 2026-06-28T22:00:05 66650 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66651 HCM7030453 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 92.64 2026-06-28T22:00:05 66652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 610.27 2026-06-28T22:00:05 66653 0007040388 2024-04-22T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1207849.3 2026-06-28T22:00:05 66654 HCM7039367 2024-04-24T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 66655 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 66656 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-06-28T22:00:05 66657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3593.44 2026-06-28T22:00:05 66658 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 37598.0 2026-06-28T22:00:05 66659 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 66660 APV7040763 2024-04-22T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 120.0 2026-06-28T22:00:05 66661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 203.43 2026-06-28T22:00:05 66662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 555.34 2026-06-28T22:00:05 66663 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.86 2026-06-28T22:00:05 66664 0007066772 2024-06-08T00:00:00 2024 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 66665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 406.84 2026-06-28T22:00:05 66666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 305.14 2026-06-28T22:00:05 66667 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 66668 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 66669 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 198.44 2026-06-28T22:00:05 66670 0007035992 2024-04-16T00:00:00 2024 4 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 1330.85 2026-06-28T22:00:05 66671 0007050486 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.76 2026-06-28T22:00:05 66672 0007066635 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.45 2026-06-28T22:00:05 66673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 610.27 2026-06-28T22:00:05 66674 0007052031 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 66675 EXV7082420 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 66676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 569.58 2026-06-28T22:00:05 66677 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1071.22 2026-06-28T22:00:05 66678 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 9.0 2026-06-28T22:00:05 66679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 561.05 2026-06-28T22:00:05 66680 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 15000.0 2026-06-28T22:00:05 66681 APV7103656 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6773.54 2026-06-28T22:00:05 66682 0007112622 2024-06-28T00:00:00 2024 4 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 -2445.67 2026-06-28T22:00:05 66683 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 66684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 369.11 2026-06-28T22:00:05 66685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 157.48 2026-06-28T22:00:05 66686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 101.71 2026-06-28T22:00:05 66687 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 66688 HCM7066459 2024-06-05T00:00:00 2024 4 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 98.46 2026-06-28T22:00:05 66689 0007047706 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 66690 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-06-28T22:00:05 66691 EXV7076261 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 66692 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 86590.86 2026-06-28T22:00:05 66693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 631.02 2026-06-28T22:00:05 66694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 196.86 2026-06-28T22:00:05 66695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 393.72 2026-06-28T22:00:05 66696 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 131.17 2026-06-28T22:00:05 66697 0007087797 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 66698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 569.58 2026-06-28T22:00:05 66699 0007080607 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 66700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1019.14 2026-06-28T22:00:05 66701 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.25 2026-06-28T22:00:05 66702 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 66703 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 24476.26 2026-06-28T22:00:05 66704 APV7063836 2024-05-28T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 968.19 2026-06-28T22:00:05 66705 HCM7080533 2024-06-18T00:00:00 2024 4 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 862.4 2026-06-28T22:00:05 66706 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 66707 0007054903 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66708 EXV7032576 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.66 2026-06-28T22:00:05 66709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 162.73 2026-06-28T22:00:05 66710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 319.17 2026-06-28T22:00:05 66711 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 308813.45 2026-06-28T22:00:05 66712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 366.16 2026-06-28T22:00:05 66713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 1220.53 2026-06-28T22:00:05 66714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 541.75 2026-06-28T22:00:05 66715 0007033733 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 66716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 691.63 2026-06-28T22:00:05 66717 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 495.2 2026-06-28T22:00:05 66718 0007112622 2024-06-28T00:00:00 2024 4 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 -415.24 2026-06-28T22:00:05 66719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1324.28 2026-06-28T22:00:05 66720 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 275.81 2026-06-28T22:00:05 66721 0007035196 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.0 2026-06-28T22:00:05 66722 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 66723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 395.45 2026-06-28T22:00:05 66724 0007067778 2024-06-03T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66725 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 66726 0007087790 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 622.1 2026-06-28T22:00:05 66727 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 62855.56 2026-06-28T22:00:05 66728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 295.29 2026-06-28T22:00:05 66729 0007051160 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66730 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 479.23 2026-06-28T22:00:05 66731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 476.83 2026-06-28T22:00:05 66732 0007073731 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 66733 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000244779 BOB FRAME PLUMBING and HEATING INC 264.0 2026-06-28T22:00:05 66734 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 66735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 476.82 2026-06-28T22:00:05 66736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 1618.42 2026-06-28T22:00:05 66737 0007033695 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3271.25 2026-06-28T22:00:05 66738 HCM7066491 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11887.33 2026-06-28T22:00:05 66739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 467.87 2026-06-28T22:00:05 66740 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 3115.05 2026-06-28T22:00:05 66741 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 24197.18 2026-06-28T22:00:05 66742 APV7035529 2024-04-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 497633.05 2026-06-28T22:00:05 66743 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 13200.0 2026-06-28T22:00:05 66744 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 368051.19 2026-06-28T22:00:05 66745 APV7065046 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 14694.13 2026-06-28T22:00:05 66746 0007038068 2024-04-18T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.13 2026-06-28T22:00:05 66747 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 378562.8 2026-06-28T22:00:05 66748 0007034425 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66749 APV7045651 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 60222.74 2026-06-28T22:00:05 66750 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 66751 HCM7057406 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 66752 0007078569 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3383.01 2026-06-28T22:00:05 66753 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 14664.0 2026-06-28T22:00:05 66754 0007027503 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 66755 APV7074119 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66264.8 2026-06-28T22:00:05 66756 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 27544.54 2026-06-28T22:00:05 66757 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 66758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 610.27 2026-06-28T22:00:05 66759 HCM7049450 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 66760 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 713.03 2026-06-28T22:00:05 66761 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 66762 0007081774 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -375.92 2026-06-28T22:00:05 66763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 287.44 2026-06-28T22:00:05 66764 0007067778 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66765 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 66766 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 66.0 2026-06-28T22:00:05 66767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 638.34 2026-06-28T22:00:05 66768 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 265297.3 2026-06-28T22:00:05 66769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 177.18 2026-06-28T22:00:05 66770 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 5.64 2026-06-28T22:00:05 66771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1059.82 2026-06-28T22:00:05 66772 APV7027756 2024-04-02T00:00:00 2024 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 63.75 2026-06-28T22:00:05 66773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 874.72 2026-06-28T22:00:05 66774 0007057380 2024-05-17T00:00:00 2024 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66775 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 4521.73 2026-06-28T22:00:05 66776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 889.98 2026-06-28T22:00:05 66777 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 78362.77 2026-06-28T22:00:05 66778 APV7058830 2024-05-20T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 2125.84 2026-06-28T22:00:05 66779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 551.21 2026-06-28T22:00:05 66780 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 22580.25 2026-06-28T22:00:05 66781 0007105856 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 66782 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.0 2026-06-28T22:00:05 66783 0007053882 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237.59 2026-06-28T22:00:05 66784 0007056456 2024-05-16T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -296.36 2026-06-28T22:00:05 66785 0007047572 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.99 2026-06-28T22:00:05 66786 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 66787 0007065693 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.64 2026-06-28T22:00:05 66788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 627.15 2026-06-28T22:00:05 66789 0007033733 2024-04-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 66790 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.11 2026-06-28T22:00:05 66791 HCM7039407 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.84 2026-06-28T22:00:05 66792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 319.17 2026-06-28T22:00:05 66793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 406.84 2026-06-28T22:00:05 66794 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 692.45 2026-06-28T22:00:05 66795 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.04 2026-06-28T22:00:05 66796 APV7060078 2024-05-21T00:00:00 2024 4 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1094.71 2026-06-28T22:00:05 66797 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 66798 0007041460 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66799 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 159.0 2026-06-28T22:00:05 66800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 305.14 2026-06-28T22:00:05 66801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1020.57 2026-06-28T22:00:05 66802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 381.41 2026-06-28T22:00:05 66803 HCM7057471 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.14 2026-06-28T22:00:05 66804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 203.42 2026-06-28T22:00:05 66805 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 238584.2 2026-06-28T22:00:05 66806 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.68 2026-06-28T22:00:05 66807 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4689.44 2026-06-28T22:00:05 66808 APV7027756 2024-04-02T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.73 2026-06-28T22:00:05 66809 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418366 KATHLEEN S ALDERDICE 909.1 2026-06-28T22:00:05 66810 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 643.0 2026-06-28T22:00:05 66811 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 70501.35 2026-06-28T22:00:05 66812 0007047617 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4107.19 2026-06-28T22:00:05 66813 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 113785.59 2026-06-28T22:00:05 66814 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 20.0 2026-06-28T22:00:05 66815 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.92 2026-06-28T22:00:05 66816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 284.79 2026-06-28T22:00:05 66817 0007106686 2024-06-30T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 66818 0007106675 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 66819 EXV7055467 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.43 2026-06-28T22:00:05 66820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1305.57 2026-06-28T22:00:05 66821 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 66822 HCM7039390 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3123.79 2026-06-28T22:00:05 66823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 446.1 2026-06-28T22:00:05 66824 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 124000.57 2026-06-28T22:00:05 66825 0007029482 2024-04-04T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66826 APV7052318 2024-05-09T00:00:00 2024 4 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.81 2026-06-28T22:00:05 66827 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 1220.53 2026-06-28T22:00:05 66829 APV7037556 2024-04-17T00:00:00 2024 4 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 531.14 2026-06-28T22:00:05 66830 APV7049886 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-06-28T22:00:05 66831 HCM7030456 2024-04-10T00:00:00 2024 4 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 61.2 2026-06-28T22:00:05 66832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 410.65 2026-06-28T22:00:05 66833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 203.42 2026-06-28T22:00:05 66834 0007077558 2024-06-11T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 66835 0007035196 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2414.13 2026-06-28T22:00:05 66836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 284.46 2026-06-28T22:00:05 66837 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 66838 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 45704.0 2026-06-28T22:00:05 66839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 808.6 2026-06-28T22:00:05 66840 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -24039.91 2026-06-28T22:00:05 66841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 406.84 2026-06-28T22:00:05 66842 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 29250.0 2026-06-28T22:00:05 66843 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 80219.0 2026-06-28T22:00:05 66844 APV7075014 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 19345.0 2026-06-28T22:00:05 66845 APV7051370 2024-05-08T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 98.95 2026-06-28T22:00:05 66846 0007066741 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 66847 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 27739.52 2026-06-28T22:00:05 66848 HCM7030453 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-06-28T22:00:05 66849 0007092298 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3290.16 2026-06-28T22:00:05 66850 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 13156.4 2026-06-28T22:00:05 66851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3539.54 2026-06-28T22:00:05 66852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 264.45 2026-06-28T22:00:05 66853 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11555.62 2026-06-28T22:00:05 66854 0007096891 2024-06-20T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -95.19 2026-06-28T22:00:05 66855 APV7031485 2024-04-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 482.8 2026-06-28T22:00:05 66856 0007067784 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 421.11 2026-06-28T22:00:05 66857 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2209.53 2026-06-28T22:00:05 66858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 122.06 2026-06-28T22:00:05 66859 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 321.0 2026-06-28T22:00:05 66860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 630.61 2026-06-28T22:00:05 66861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 386.5 2026-06-28T22:00:05 66862 APV7055937 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000359927 HUMANE INDIANA INC 5000.0 2026-06-28T22:00:05 66863 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 98.23 2026-06-28T22:00:05 66864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 751.84 2026-06-28T22:00:05 66865 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 2100.0 2026-06-28T22:00:05 66866 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 101528.27 2026-06-28T22:00:05 66867 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 49384.9 2026-06-28T22:00:05 66868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 325.47 2026-06-28T22:00:05 66869 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-06-28T22:00:05 66870 APV7063639 2024-05-28T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073241 TOWN OF MEDARYVILLE 439500.0 2026-06-28T22:00:05 66871 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 66872 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 66873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1326.11 2026-06-28T22:00:05 66874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 446.11 2026-06-28T22:00:05 66875 EXV7045118 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.81 2026-06-28T22:00:05 66876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 849.29 2026-06-28T22:00:05 66877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 306.15 2026-06-28T22:00:05 66878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1138.96 2026-06-28T22:00:05 66879 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 66880 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 66881 APV7048842 2024-05-02T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2223.43 2026-06-28T22:00:05 66882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 432.68 2026-06-28T22:00:05 66883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2563.11 2026-06-28T22:00:05 66884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 428.37 2026-06-28T22:00:05 66885 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 35.85 2026-06-28T22:00:05 66886 APV7048928 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1324.77 2026-06-28T22:00:05 66887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 406.85 2026-06-28T22:00:05 66888 APV7037372 2024-04-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 66889 APV7041912 2024-04-23T00:00:00 2024 4 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 4712.2 2026-06-28T22:00:05 66890 APV7074969 2024-06-06T00:00:00 2024 4 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 0000063989 BROWN COUNTY 736.5 2026-06-28T22:00:05 66891 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 24288.66 2026-06-28T22:00:05 66892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 793.35 2026-06-28T22:00:05 66893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 203.43 2026-06-28T22:00:05 66894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 101.71 2026-06-28T22:00:05 66895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1279.59 2026-06-28T22:00:05 66896 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 19279.07 2026-06-28T22:00:05 66897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 706.29 2026-06-28T22:00:05 66898 APV7046717 2024-04-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 4480.0 2026-06-28T22:00:05 66899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 305.13 2026-06-28T22:00:05 66900 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5.39 2026-06-28T22:00:05 66901 0007047621 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -416.96 2026-06-28T22:00:05 66902 APV7045577 2024-04-29T00:00:00 2024 4 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 0000064556 MONROE COUNTY 137.94 2026-06-28T22:00:05 66903 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1267.26 2026-06-28T22:00:05 66904 0007047689 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68.41 2026-06-28T22:00:05 66905 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 208.3 2026-06-28T22:00:05 66906 APV7046594 2024-04-30T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 200.4 2026-06-28T22:00:05 66907 0007073718 2024-06-05T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -141.93 2026-06-28T22:00:05 66908 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271046 NAUREEN HABIB 14.0 2026-06-28T22:00:05 66909 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 66910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 508.55 2026-06-28T22:00:05 66911 0007063556 2024-05-28T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66912 0007081741 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1888388.71 2026-06-28T22:00:05 66913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 305.13 2026-06-28T22:00:05 66914 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 2367.29 2026-06-28T22:00:05 66915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 610.27 2026-06-28T22:00:05 66916 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 66917 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 66918 APV7041809 2024-04-23T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 817.15 2026-06-28T22:00:05 66919 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000408882 SHAWN CHARLTON 1000.0 2026-06-28T22:00:05 66920 0007044375 2024-04-26T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66921 0007058481 2024-05-20T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 66922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 305.13 2026-06-28T22:00:05 66923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 196.86 2026-06-28T22:00:05 66924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 162.74 2026-06-28T22:00:05 66925 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 67104.24 2026-06-28T22:00:05 66926 APV7107049 2024-06-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY -12506.99 2026-06-28T22:00:05 66927 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6845.05 2026-06-28T22:00:05 66928 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-06-28T22:00:05 66929 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71906.26 2026-06-28T22:00:05 66930 APV7040787 2024-04-22T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 617.5 2026-06-28T22:00:05 66931 APV7027812 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14333.28 2026-06-28T22:00:05 66932 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 559.98 2026-06-28T22:00:05 66933 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 24847.07 2026-06-28T22:00:05 66934 0007068109 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-06-28T22:00:05 66935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 236.23 2026-06-28T22:00:05 66936 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 70.0 2026-06-28T22:00:05 66937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 892.21 2026-06-28T22:00:05 66938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 366.16 2026-06-28T22:00:05 66939 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 66940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 370.35 2026-06-28T22:00:05 66941 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 28.0 2026-06-28T22:00:05 66942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2089.96 2026-06-28T22:00:05 66943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1341.99 2026-06-28T22:00:05 66944 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 4204.15 2026-06-28T22:00:05 66945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 305.14 2026-06-28T22:00:05 66946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1300.65 2026-06-28T22:00:05 66947 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 7033.9 2026-06-28T22:00:05 66948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 528.9 2026-06-28T22:00:05 66949 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 843.09 2026-06-28T22:00:05 66950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 275.6 2026-06-28T22:00:05 66951 0007032913 2024-04-10T00:00:00 2024 4 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 165.69 2026-06-28T22:00:05 66952 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6301.13 2026-06-28T22:00:05 66953 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 66954 APV7026778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 147.46 2026-06-28T22:00:05 66955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 152.57 2026-06-28T22:00:05 66956 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4060.0 2026-06-28T22:00:05 66957 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 12944.8 2026-06-28T22:00:05 66958 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -30.44 2026-06-28T22:00:05 66959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 433.09 2026-06-28T22:00:05 66960 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -379.7 2026-06-28T22:00:05 66961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1322.24 2026-06-28T22:00:05 66962 0007051142 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 242314.73 2026-06-28T22:00:05 66963 APV7037610 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 42698.05 2026-06-28T22:00:05 66964 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 769.88 2026-06-28T22:00:05 66965 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 27184.89 2026-06-28T22:00:05 66966 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.34 2026-06-28T22:00:05 66967 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 66968 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 13442.65 2026-06-28T22:00:05 66969 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.44 2026-06-28T22:00:05 66970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 871.05 2026-06-28T22:00:05 66971 0007105681 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 35328.03 2026-06-28T22:00:05 66972 0007054875 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66973 HCM7080533 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.84 2026-06-28T22:00:05 66974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 488.21 2026-06-28T22:00:05 66975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 305.13 2026-06-28T22:00:05 66976 APV7047920 2024-05-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 46.5 2026-06-28T22:00:05 66977 APV7028834 2024-04-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 6111.0 2026-06-28T22:00:05 66978 0007092297 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -600.0 2026-06-28T22:00:05 66979 APV7077856 2024-06-11T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 332.69 2026-06-28T22:00:05 66980 0007028604 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24661.38 2026-06-28T22:00:05 66981 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2081.35 2026-06-28T22:00:05 66982 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 316269.95 2026-06-28T22:00:05 66983 EXV7054533 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.2 2026-06-28T22:00:05 66984 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 123372.94 2026-06-28T22:00:05 66985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2051.29 2026-06-28T22:00:05 66986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 295.29 2026-06-28T22:00:05 66987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 582.6 2026-06-28T22:00:05 66988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 325.47 2026-06-28T22:00:05 66989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 101.71 2026-06-28T22:00:05 66990 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 20638.2 2026-06-28T22:00:05 66991 0007035144 2024-04-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.64 2026-06-28T22:00:05 66992 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8750.0 2026-06-28T22:00:05 66993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 813.69 2026-06-28T22:00:05 66994 0007065715 2024-05-30T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.68 2026-06-28T22:00:05 66995 0007067782 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 892.21 2026-06-28T22:00:05 66997 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2988.5 2026-06-28T22:00:05 66998 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 66999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 295.29 2026-06-28T22:00:05 67000 0007105849 2024-06-24T00:00:00 2024 4 595920 3POutState Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -840.18 2026-06-28T22:00:05 67001 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.63 2026-06-28T22:00:05 67002 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 493.79 2026-06-28T22:00:05 67003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 813.69 2026-06-28T22:00:05 67004 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.01 2026-06-28T22:00:05 67005 0007067778 2024-06-03T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67006 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000211579 SPROLES FAMILY FUNERAL HOME 1619.11 2026-06-28T22:00:05 67007 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 62.62 2026-06-28T22:00:05 67008 0007105856 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 67009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 439.19 2026-06-28T22:00:05 67010 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 67011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 264.45 2026-06-28T22:00:05 67012 EXV7051790 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 67013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2372.11 2026-06-28T22:00:05 67014 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 8793.49 2026-06-28T22:00:05 67015 0007063607 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -25.9 2026-06-28T22:00:05 67016 0007043483 2024-04-25T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.11 2026-06-28T22:00:05 67017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 101.71 2026-06-28T22:00:05 67018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1277.82 2026-06-28T22:00:05 67019 APV7103656 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 81.86 2026-06-28T22:00:05 67020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 885.87 2026-06-28T22:00:05 67021 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 78690.29 2026-06-28T22:00:05 67022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 381.42 2026-06-28T22:00:05 67023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 295.29 2026-06-28T22:00:05 67024 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 518.34 2026-06-28T22:00:05 67025 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 510.0 2026-06-28T22:00:05 67026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1118.82 2026-06-28T22:00:05 67027 0007086025 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 67028 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 67029 APV7048921 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -4292.67 2026-06-28T22:00:05 67030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 203.42 2026-06-28T22:00:05 67031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 319.17 2026-06-28T22:00:05 67032 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 67033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 469.71 2026-06-28T22:00:05 67034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 295.29 2026-06-28T22:00:05 67035 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 67036 0007055675 2024-05-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67037 APV7031622 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 177736.13 2026-06-28T22:00:05 67038 APV7041755 2024-04-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 990.2 2026-06-28T22:00:05 67039 APV7063761 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 67040 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 57333.5 2026-06-28T22:00:05 67041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 214.57 2026-06-28T22:00:05 67042 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 30.0 2026-06-28T22:00:05 67043 APV7028779 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 252.22 2026-06-28T22:00:05 67044 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000416244 KEVIN K SCHEBLER 407.0 2026-06-28T22:00:05 67045 APV7054155 2024-05-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 4113.41 2026-06-28T22:00:05 67046 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 36068.63 2026-06-28T22:00:05 67047 0007110652 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 67048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 925.24 2026-06-28T22:00:05 67049 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 67050 APV7063116 2024-05-24T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 5551.92 2026-06-28T22:00:05 67051 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 388138.25 2026-06-28T22:00:05 67052 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 356105.56 2026-06-28T22:00:05 67053 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.89 2026-06-28T22:00:05 67054 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 67055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 393.72 2026-06-28T22:00:05 67056 APV7032264 2024-04-09T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1326.22 2026-06-28T22:00:05 67057 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 2781.84 2026-06-28T22:00:05 67058 HCM7057475 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39428.68 2026-06-28T22:00:05 67059 APV7096483 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 2191.52 2026-06-28T22:00:05 67060 APV7056913 2024-05-16T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 40500.0 2026-06-28T22:00:05 67061 0007066761 2024-06-08T00:00:00 2024 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.71 2026-06-28T22:00:05 67062 HCM7030443 2024-04-10T00:00:00 2024 4 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 593.05 2026-06-28T22:00:05 67063 EXV7040073 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 67064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 236.57 2026-06-28T22:00:05 67065 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 506.12 2026-06-28T22:00:05 67066 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 67067 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 25314.24 2026-06-28T22:00:05 67068 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 67069 EXV7041210 2024-04-01T00:00:00 2024 4 595194 InState Travel -LuggageFee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 67070 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 67071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 713.4 2026-06-28T22:00:05 67072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1061.66 2026-06-28T22:00:05 67073 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 67074 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.88 2026-06-28T22:00:05 67075 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 84870.17 2026-06-28T22:00:05 67076 0007047556 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 67077 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 67078 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 318.07 2026-06-28T22:00:05 67079 0007067781 2024-06-03T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67080 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 574.07 2026-06-28T22:00:05 67081 0007085397 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67082 0007105793 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 106.47 2026-06-28T22:00:05 67083 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 32793.06 2026-06-28T22:00:05 67084 0007049522 2024-05-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9608.31 2026-06-28T22:00:05 67085 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 983.75 2026-06-28T22:00:05 67086 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-06-28T22:00:05 67087 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -3529.27 2026-06-28T22:00:05 67088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 157.49 2026-06-28T22:00:05 67089 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 67090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 305.13 2026-06-28T22:00:05 67091 APV7028848 2024-04-02T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 18389.69 2026-06-28T22:00:05 67092 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 67093 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 67094 0007044379 2024-04-26T00:00:00 2024 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 67095 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 426742.14 2026-06-28T22:00:05 67096 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3458.9 2026-06-28T22:00:05 67097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 216.54 2026-06-28T22:00:05 67098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 305.13 2026-06-28T22:00:05 67099 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 197.08 2026-06-28T22:00:05 67100 APV7063761 2024-05-28T00:00:00 2024 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 28353.83 2026-06-28T22:00:05 67101 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 67102 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 43599.44 2026-06-28T22:00:05 67103 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 67104 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 20149.71 2026-06-28T22:00:05 67105 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 67106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 854.37 2026-06-28T22:00:05 67107 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 67108 HCM7066509 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.89 2026-06-28T22:00:05 67109 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 234.0 2026-06-28T22:00:05 67110 APV7042877 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 722.2 2026-06-28T22:00:05 67111 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 3445.48 2026-06-28T22:00:05 67112 0007041506 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 488.01 2026-06-28T22:00:05 67114 0007060888 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 492.88 2026-06-28T22:00:05 67115 EXV7081424 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.91 2026-06-28T22:00:05 67116 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 785.24 2026-06-28T22:00:05 67117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 373.44 2026-06-28T22:00:05 67118 0007067778 2024-06-03T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67119 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419941 STEVEN MICHAEL GROVES 692.45 2026-06-28T22:00:05 67120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 61.03 2026-06-28T22:00:05 67121 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1842.0 2026-06-28T22:00:05 67122 0007035144 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 184114.81 2026-06-28T22:00:05 67123 APV7077856 2024-06-11T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 262.46 2026-06-28T22:00:05 67124 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 32538.66 2026-06-28T22:00:05 67125 HCM7057435 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4179.0 2026-06-28T22:00:05 67126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1081.8 2026-06-28T22:00:05 67127 0007035144 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 419749.11 2026-06-28T22:00:05 67128 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 10357.35 2026-06-28T22:00:05 67129 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6660.66 2026-06-28T22:00:05 67130 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 67131 0007047513 2024-05-08T00:00:00 2024 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 67132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 423.25 2026-06-28T22:00:05 67133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 345.82 2026-06-28T22:00:05 67134 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 6.0 2026-06-28T22:00:05 67135 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 16292.4 2026-06-28T22:00:05 67136 0007035973 2024-04-16T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.82 2026-06-28T22:00:05 67137 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 142.0 2026-06-28T22:00:05 67138 0007046273 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 67139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 508.56 2026-06-28T22:00:05 67140 0007047571 2024-05-08T00:00:00 2024 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1057.58 2026-06-28T22:00:05 67141 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-06-28T22:00:05 67142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 142.39 2026-06-28T22:00:05 67143 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 69385.56 2026-06-28T22:00:05 67144 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 13546.53 2026-06-28T22:00:05 67145 0007039495 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14789.27 2026-06-28T22:00:05 67146 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 8551.33 2026-06-28T22:00:05 67147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 807.12 2026-06-28T22:00:05 67148 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 222868.96 2026-06-28T22:00:05 67149 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 54684.03 2026-06-28T22:00:05 67150 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 67151 0007090295 2024-06-19T00:00:00 2024 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67152 0007081687 2024-06-17T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41583.35 2026-06-28T22:00:05 67153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 393.72 2026-06-28T22:00:05 67154 APV7075090 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1249.76 2026-06-28T22:00:05 67155 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1189.95 2026-06-28T22:00:05 67156 APV7067058 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2632.0 2026-06-28T22:00:05 67157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 101.71 2026-06-28T22:00:05 67158 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1526.94 2026-06-28T22:00:05 67159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 429.16 2026-06-28T22:00:05 67160 APV7068435 2024-06-03T00:00:00 2024 4 555541 Camera equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1205.92 2026-06-28T22:00:05 67161 APV7074167 2024-06-05T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000409803 MADISON MAY-GRUTHUSEN 648.0 2026-06-28T22:00:05 67162 0007027433 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.2 2026-06-28T22:00:05 67163 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.37 2026-06-28T22:00:05 67164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 369.11 2026-06-28T22:00:05 67165 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 6024.62 2026-06-28T22:00:05 67166 APV7075797 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 28.11 2026-06-28T22:00:05 67167 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31032.0 2026-06-28T22:00:05 67168 ACC00K0002 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7631.63 2026-06-28T22:00:05 67169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 101.71 2026-06-28T22:00:05 67170 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 127.96 2026-06-28T22:00:05 67171 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 67172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 457.7 2026-06-28T22:00:05 67173 APV7032390 2024-04-09T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 80080.55 2026-06-28T22:00:05 67174 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 67175 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10549.63 2026-06-28T22:00:05 67176 HCM7066536 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 67177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1240.87 2026-06-28T22:00:05 67178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 492.15 2026-06-28T22:00:05 67179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 381.41 2026-06-28T22:00:05 67180 0007084216 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.96 2026-06-28T22:00:05 67181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 854.37 2026-06-28T22:00:05 67182 APV7053307 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 120.93 2026-06-28T22:00:05 67183 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 69827.63 2026-06-28T22:00:05 67184 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 67185 0007110799 2024-06-26T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 1944.85 2026-06-28T22:00:05 67186 0007032058 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 67187 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.02 2026-06-28T22:00:05 67188 APV7060133 2024-05-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 677.93 2026-06-28T22:00:05 67189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 243.7 2026-06-28T22:00:05 67190 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 23949.24 2026-06-28T22:00:05 67191 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 3111.05 2026-06-28T22:00:05 67192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1366.59 2026-06-28T22:00:05 67193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 708.69 2026-06-28T22:00:05 67194 0007065678 2024-05-30T00:00:00 2024 4 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 79.79 2026-06-28T22:00:05 67195 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 867.0 2026-06-28T22:00:05 67196 0007072878 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1220.54 2026-06-28T22:00:05 67198 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5105.81 2026-06-28T22:00:05 67199 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 9007.22 2026-06-28T22:00:05 67200 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 67201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 305.13 2026-06-28T22:00:05 67202 0007075582 2024-06-07T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67203 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 14062.5 2026-06-28T22:00:05 67204 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 390.7 2026-06-28T22:00:05 67205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 366.16 2026-06-28T22:00:05 67206 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116336.06 2026-06-28T22:00:05 67207 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 15809.21 2026-06-28T22:00:05 67208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 305.14 2026-06-28T22:00:05 67209 APV7060078 2024-05-21T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 206.01 2026-06-28T22:00:05 67210 0007067780 2024-06-08T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.12 2026-06-28T22:00:05 67211 0007067781 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 617.75 2026-06-28T22:00:05 67213 0007030264 2024-04-05T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 67214 APV7082001 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 327.39 2026-06-28T22:00:05 67215 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-06-28T22:00:05 67216 0007041549 2024-04-23T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20546.5 2026-06-28T22:00:05 67217 0007054814 2024-05-14T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -319.68 2026-06-28T22:00:05 67218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 443.46 2026-06-28T22:00:05 67219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 366.16 2026-06-28T22:00:05 67220 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 30968.54 2026-06-28T22:00:05 67221 0007027497 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.98 2026-06-28T22:00:05 67222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 297.81 2026-06-28T22:00:05 67223 0007101505 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.91 2026-06-28T22:00:05 67224 EXV7076260 2024-06-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.36 2026-06-28T22:00:05 67225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 366.16 2026-06-28T22:00:05 67226 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-06-28T22:00:05 67227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 142.39 2026-06-28T22:00:05 67228 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 21842.98 2026-06-28T22:00:05 67229 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59497.5 2026-06-28T22:00:05 67230 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 67231 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 2538.1 2026-06-28T22:00:05 67232 APV7028780 2024-04-03T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 359552.02 2026-06-28T22:00:05 67233 0007079461 2024-06-13T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67234 APV7055099 2024-05-14T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 1246.53 2026-06-28T22:00:05 67235 APV7056912 2024-05-15T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000427433 PHILLIP BERNON WOODWARD 800.0 2026-06-28T22:00:05 67236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 305.14 2026-06-28T22:00:05 67237 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5454.7 2026-06-28T22:00:05 67238 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.24 2026-06-28T22:00:05 67239 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 9911.5 2026-06-28T22:00:05 67240 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 534.39 2026-06-28T22:00:05 67241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 868.2 2026-06-28T22:00:05 67242 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 142149.81 2026-06-28T22:00:05 67243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 849.49 2026-06-28T22:00:05 67244 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 67245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 369.11 2026-06-28T22:00:05 67246 APV7043794 2024-04-25T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 237.36 2026-06-28T22:00:05 67247 APV7052313 2024-05-09T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 57.58 2026-06-28T22:00:05 67248 0007038096 2024-04-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.2 2026-06-28T22:00:05 67249 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 439.19 2026-06-28T22:00:05 67250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 223.76 2026-06-28T22:00:05 67251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1423.95 2026-06-28T22:00:05 67252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 284.79 2026-06-28T22:00:05 67253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 406.85 2026-06-28T22:00:05 67254 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 78.44 2026-06-28T22:00:05 67255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 728.39 2026-06-28T22:00:05 67256 0007106939 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -246.91 2026-06-28T22:00:05 67257 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2484.92 2026-06-28T22:00:05 67258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 203.42 2026-06-28T22:00:05 67259 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 67260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 275.6 2026-06-28T22:00:05 67261 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 67262 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1118.95 2026-06-28T22:00:05 67263 0007074660 2024-06-06T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43985.03 2026-06-28T22:00:05 67264 0007035235 2024-04-15T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.49 2026-06-28T22:00:05 67265 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 3288.1 2026-06-28T22:00:05 67266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 610.27 2026-06-28T22:00:05 67267 APV7051032 2024-05-01T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 7168.97 2026-06-28T22:00:05 67268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 196.86 2026-06-28T22:00:05 67269 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 67270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 244.1 2026-06-28T22:00:05 67271 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 4467.01 2026-06-28T22:00:05 67272 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 269.56 2026-06-28T22:00:05 67273 0007080399 2024-06-14T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 67274 APV7048034 2024-05-01T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47246.09 2026-06-28T22:00:05 67275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1225.83 2026-06-28T22:00:05 67276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1342.38 2026-06-28T22:00:05 67277 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10114.8 2026-06-28T22:00:05 67278 APV7074156 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000392645 SFI RISK SERVICES 14532.0 2026-06-28T22:00:05 67279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 472.47 2026-06-28T22:00:05 67280 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 502.15 2026-06-28T22:00:05 67281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 671.29 2026-06-28T22:00:05 67282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1118.82 2026-06-28T22:00:05 67283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 203.42 2026-06-28T22:00:05 67284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 452.78 2026-06-28T22:00:05 67285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1017.11 2026-06-28T22:00:05 67286 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 267.45 2026-06-28T22:00:05 67287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 137.8 2026-06-28T22:00:05 67288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 345.82 2026-06-28T22:00:05 67289 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7.2 2026-06-28T22:00:05 67290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 935.74 2026-06-28T22:00:05 67291 0007032042 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2262.69 2026-06-28T22:00:05 67292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 203.42 2026-06-28T22:00:05 67293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 916.01 2026-06-28T22:00:05 67294 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 67295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 629.95 2026-06-28T22:00:05 67296 EXV7041194 2024-04-04T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-06-28T22:00:05 67297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 101.71 2026-06-28T22:00:05 67298 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 439.01 2026-06-28T22:00:05 67299 0007047527 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8624.54 2026-06-28T22:00:05 67300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 894.04 2026-06-28T22:00:05 67301 EXV7073494 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 67302 APV7060133 2024-05-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 7.2 2026-06-28T22:00:05 67303 0007067786 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2556.18 2026-06-28T22:00:05 67304 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 244.11 2026-06-28T22:00:05 67305 0007106779 2024-06-25T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -334.6 2026-06-28T22:00:05 67306 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1193.83 2026-06-28T22:00:05 67307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 610.27 2026-06-28T22:00:05 67308 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 285.0 2026-06-28T22:00:05 67309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 424.34 2026-06-28T22:00:05 67310 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 126708.08 2026-06-28T22:00:05 67311 HCM7039410 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.21 2026-06-28T22:00:05 67312 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 67313 APV7060247 2024-05-20T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 317643.28 2026-06-28T22:00:05 67314 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-06-28T22:00:05 67315 0007047596 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18227.27 2026-06-28T22:00:05 67316 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 2000.0 2026-06-28T22:00:05 67317 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 2869.17 2026-06-28T22:00:05 67318 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 67319 EXV7082385 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 153.4 2026-06-28T22:00:05 67320 0007066773 2024-06-08T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.07 2026-06-28T22:00:05 67321 0007039518 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67322 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 67323 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5399.73 2026-06-28T22:00:05 67324 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000157072 LEE MARTIN 167.24 2026-06-28T22:00:05 67325 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 67326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 443.46 2026-06-28T22:00:05 67327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 203.43 2026-06-28T22:00:05 67328 APV7032400 2024-04-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 11440.0 2026-06-28T22:00:05 67329 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 67330 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 28732.6 2026-06-28T22:00:05 67331 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4410.59 2026-06-28T22:00:05 67332 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 67333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 366.16 2026-06-28T22:00:05 67334 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 67335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 203.42 2026-06-28T22:00:05 67336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 951.42 2026-06-28T22:00:05 67337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 607.62 2026-06-28T22:00:05 67338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 366.16 2026-06-28T22:00:05 67339 APV7034795 2024-04-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 31691.7 2026-06-28T22:00:05 67340 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1.76 2026-06-28T22:00:05 67341 APV7049806 2024-05-01T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 13.25 2026-06-28T22:00:05 67342 HCM7039410 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10423.07 2026-06-28T22:00:05 67343 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 102171.94 2026-06-28T22:00:05 67344 APV7058788 2024-05-20T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 12.55 2026-06-28T22:00:05 67345 0007066620 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.01 2026-06-28T22:00:05 67346 APV7051408 2024-05-08T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 43.5 2026-06-28T22:00:05 67347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 956.08 2026-06-28T22:00:05 67348 APV7077869 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 361.0 2026-06-28T22:00:05 67349 0007027497 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 67350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 243.7 2026-06-28T22:00:05 67351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 61.03 2026-06-28T22:00:05 67352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 393.72 2026-06-28T22:00:05 67353 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 178439.9 2026-06-28T22:00:05 67354 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1867.31 2026-06-28T22:00:05 67355 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-06-28T22:00:05 67356 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.71 2026-06-28T22:00:05 67357 0007053899 2024-05-13T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.78 2026-06-28T22:00:05 67358 0007066759 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 67359 0007068109 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 67360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 939.81 2026-06-28T22:00:05 67361 0007033733 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 199.35 2026-06-28T22:00:05 67362 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 288099.25 2026-06-28T22:00:05 67363 APV7043052 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000426551 MICHAEL J WHITE 1200.0 2026-06-28T22:00:05 67364 APV7075091 2024-06-06T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 2517342.66 2026-06-28T22:00:05 67365 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000416190 SOURCES OF STRENGTH INC 4978.0 2026-06-28T22:00:05 67366 HCM7030445 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 67367 HCM7049453 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.1 2026-06-28T22:00:05 67368 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 285695.13 2026-06-28T22:00:05 67369 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 32769.9 2026-06-28T22:00:05 67370 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 67371 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 1011.34 2026-06-28T22:00:05 67372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 162.73 2026-06-28T22:00:05 67373 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.6 2026-06-28T22:00:05 67374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 921.91 2026-06-28T22:00:05 67375 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 67376 0007084867 2024-06-18T00:00:00 2024 4 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 0.01 2026-06-28T22:00:05 67377 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 67378 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 137500.0 2026-06-28T22:00:05 67379 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 67380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 650.95 2026-06-28T22:00:05 67381 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 67382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 511.83 2026-06-28T22:00:05 67383 0007052031 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 67384 ARD7039981 2024-04-19T00:00:00 2024 4 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 67385 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 67386 APV7059049 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 11577.78 2026-06-28T22:00:05 67387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 627.15 2026-06-28T22:00:05 67388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1298.2 2026-06-28T22:00:05 67389 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 534.39 2026-06-28T22:00:05 67390 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 25679.61 2026-06-28T22:00:05 67391 APV7044557 2024-04-26T00:00:00 2024 4 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1426.52 2026-06-28T22:00:05 67392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 610.27 2026-06-28T22:00:05 67393 0007072878 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67394 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 67395 APV7034657 2024-04-12T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1309.48 2026-06-28T22:00:05 67396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 196.86 2026-06-28T22:00:05 67397 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 67398 APV7060128 2024-05-10T00:00:00 2024 4 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068371 ACCURATE CASTINGS INC 294.85 2026-06-28T22:00:05 67399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 255.92 2026-06-28T22:00:05 67400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 137.8 2026-06-28T22:00:05 67401 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 614.14 2026-06-28T22:00:05 67402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 137.8 2026-06-28T22:00:05 67403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 366.16 2026-06-28T22:00:05 67404 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 67405 0007112181 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 217216.36 2026-06-28T22:00:05 67406 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 64154.34 2026-06-28T22:00:05 67407 0007028541 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 230.04 2026-06-28T22:00:05 67408 0007052035 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 67409 0007038033 2024-04-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.81 2026-06-28T22:00:05 67410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 339.11 2026-06-28T22:00:05 67411 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 102482.58 2026-06-28T22:00:05 67412 APV7068177 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 70718.0 2026-06-28T22:00:05 67413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 370.34 2026-06-28T22:00:05 67414 0007108606 2024-06-26T00:00:00 2024 4 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 881644.25 2026-06-28T22:00:05 67415 APV7096431 2024-06-20T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 67416 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 797.67 2026-06-28T22:00:05 67417 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5892.29 2026-06-28T22:00:05 67418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 244.11 2026-06-28T22:00:05 67419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 610.26 2026-06-28T22:00:05 67420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 196.86 2026-06-28T22:00:05 67421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 264.45 2026-06-28T22:00:05 67422 0007027439 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.54 2026-06-28T22:00:05 67423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 105.17 2026-06-28T22:00:05 67424 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1571.01 2026-06-28T22:00:05 67425 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 74463.45 2026-06-28T22:00:05 67426 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 11503.0 2026-06-28T22:00:05 67427 0007110134 2024-06-26T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2236.43 2026-06-28T22:00:05 67428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 369.11 2026-06-28T22:00:05 67429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 439.19 2026-06-28T22:00:05 67430 0007065701 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 67431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 935.74 2026-06-28T22:00:05 67432 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 2414.44 2026-06-28T22:00:05 67433 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 67434 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 67435 APV7077942 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000427866 DANIEL LEE MARTINDALE 47.95 2026-06-28T22:00:05 67436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 465.78 2026-06-28T22:00:05 67437 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1754.01 2026-06-28T22:00:05 67438 0007053921 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 169.98 2026-06-28T22:00:05 67439 APV7046651 2024-04-30T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2602.72 2026-06-28T22:00:05 67440 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 32146.57 2026-06-28T22:00:05 67441 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-06-28T22:00:05 67442 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67443 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 77.0 2026-06-28T22:00:05 67444 EXV7096717 2024-06-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 67445 ARD7027986 2024-04-02T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44057290.05 2026-06-28T22:00:05 67446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 305.13 2026-06-28T22:00:05 67447 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 602.38 2026-06-28T22:00:05 67448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 687.16 2026-06-28T22:00:05 67449 HCM7039395 2024-04-24T00:00:00 2024 4 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 363.82 2026-06-28T22:00:05 67450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 664.4 2026-06-28T22:00:05 67451 0007053899 2024-05-13T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.03 2026-06-28T22:00:05 67452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 295.29 2026-06-28T22:00:05 67453 APV7085653 2024-06-18T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 718 School Lunch Division Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000087019 JP MORGAN CHASE BANK 199.76 2026-06-28T22:00:05 67454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 196.86 2026-06-28T22:00:05 67455 APV7058852 2024-05-20T00:00:00 2024 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 67456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 487.4 2026-06-28T22:00:05 67457 APV7073135 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.0 2026-06-28T22:00:05 67458 0007028541 2024-04-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.56 2026-06-28T22:00:05 67459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 221.73 2026-06-28T22:00:05 67460 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 2498.02 2026-06-28T22:00:05 67461 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000118391 KCI USA INC 285.0 2026-06-28T22:00:05 67462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 162.73 2026-06-28T22:00:05 67463 0007065678 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62079.15 2026-06-28T22:00:05 67464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 203.43 2026-06-28T22:00:05 67465 APV7047920 2024-05-01T00:00:00 2024 4 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 80.0 2026-06-28T22:00:05 67466 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.49 2026-06-28T22:00:05 67467 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 53130.03 2026-06-28T22:00:05 67468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 370.35 2026-06-28T22:00:05 67469 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.61 2026-06-28T22:00:05 67470 APV7060095 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 1325.42 2026-06-28T22:00:05 67471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 381.41 2026-06-28T22:00:05 67472 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 798.53 2026-06-28T22:00:05 67473 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 888.14 2026-06-28T22:00:05 67474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 685.74 2026-06-28T22:00:05 67475 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 374.88 2026-06-28T22:00:05 67476 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 347.73 2026-06-28T22:00:05 67477 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 534.39 2026-06-28T22:00:05 67478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 308.87 2026-06-28T22:00:05 67479 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -442.99 2026-06-28T22:00:05 67480 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 11327.04 2026-06-28T22:00:05 67481 0007075460 2024-06-07T00:00:00 2024 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15615.0 2026-06-28T22:00:05 67482 APV7068376 2024-06-03T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 11960.4 2026-06-28T22:00:05 67483 0007059847 2024-05-21T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 67484 APV7046587 2024-04-30T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 235.93 2026-06-28T22:00:05 67485 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.19 2026-06-28T22:00:05 67486 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9877.0 2026-06-28T22:00:05 67487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 264.45 2026-06-28T22:00:05 67488 0007073747 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.85 2026-06-28T22:00:05 67489 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 8316.96 2026-06-28T22:00:05 67490 APV7051477 2024-05-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 99.16 2026-06-28T22:00:05 67491 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 67492 APV7047929 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 67493 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15845.52 2026-06-28T22:00:05 67494 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9581.56 2026-06-28T22:00:05 67495 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 247250.78 2026-06-28T22:00:05 67496 0007047693 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 468.2 2026-06-28T22:00:05 67497 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 2986.43 2026-06-28T22:00:05 67498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 284.79 2026-06-28T22:00:05 67499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 412.13 2026-06-28T22:00:05 67500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 101.71 2026-06-28T22:00:05 67501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 288.04 2026-06-28T22:00:05 67502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1567.57 2026-06-28T22:00:05 67503 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 67504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 314.97 2026-06-28T22:00:05 67505 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 67506 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 67507 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.7 2026-06-28T22:00:05 67508 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 534.39 2026-06-28T22:00:05 67509 0007060972 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 67510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1969.33 2026-06-28T22:00:05 67511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 142.4 2026-06-28T22:00:05 67512 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 67513 0007051136 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67514 0007032021 2024-04-09T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.92 2026-06-28T22:00:05 67515 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 4674.43 2026-06-28T22:00:05 67516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 1239.45 2026-06-28T22:00:05 67517 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 11209.26 2026-06-28T22:00:05 67518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 976.42 2026-06-28T22:00:05 67519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 386.5 2026-06-28T22:00:05 67520 0007053004 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1391.52 2026-06-28T22:00:05 67521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 235.84 2026-06-28T22:00:05 67522 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 67523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 61.02 2026-06-28T22:00:05 67524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 406.85 2026-06-28T22:00:05 67525 APV7032400 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 19317.98 2026-06-28T22:00:05 67526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 626.61 2026-06-28T22:00:05 67527 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 14059.12 2026-06-28T22:00:05 67528 HCM7066494 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 67529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 196.86 2026-06-28T22:00:05 67530 APV7039732 2024-04-19T00:00:00 2024 4 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 59726.64 2026-06-28T22:00:05 67531 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-06-28T22:00:05 67532 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 67533 0007102827 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.72 2026-06-28T22:00:05 67534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 345.82 2026-06-28T22:00:05 67535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 406.85 2026-06-28T22:00:05 67536 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 7838.88 2026-06-28T22:00:05 67537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 366.16 2026-06-28T22:00:05 67538 0007095274 2024-06-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 243.7 2026-06-28T22:00:05 67540 APV7039732 2024-04-19T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 314.65 2026-06-28T22:00:05 67541 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 67542 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 67543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 325.47 2026-06-28T22:00:05 67544 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5590.55 2026-06-28T22:00:05 67545 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6136.29 2026-06-28T22:00:05 67546 0007035215 2024-04-15T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6144.84 2026-06-28T22:00:05 67547 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1558.32 2026-06-28T22:00:05 67548 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16391.15 2026-06-28T22:00:05 67549 APV7060077 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 89.31 2026-06-28T22:00:05 67550 APV7078833 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 29.68 2026-06-28T22:00:05 67551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1023.41 2026-06-28T22:00:05 67552 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-06-28T22:00:05 67553 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 67554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 7788.19 2026-06-28T22:00:05 67555 0007046346 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 323.4 2026-06-28T22:00:05 67556 APV7051033 2024-05-02T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.0 2026-06-28T22:00:05 67557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 295.29 2026-06-28T22:00:05 67558 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 67559 APV7080758 2024-06-14T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 13965.63 2026-06-28T22:00:05 67560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 569.58 2026-06-28T22:00:05 67561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1362.93 2026-06-28T22:00:05 67562 0007058490 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 67563 HCM7039390 2024-04-24T00:00:00 2024 4 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 63.19 2026-06-28T22:00:05 67564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 187.02 2026-06-28T22:00:05 67565 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 22764.0 2026-06-28T22:00:05 67566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 196.86 2026-06-28T22:00:05 67567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 488.21 2026-06-28T22:00:05 67568 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 98292.31 2026-06-28T22:00:05 67569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1373.71 2026-06-28T22:00:05 67570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1511.22 2026-06-28T22:00:05 67571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 559.82 2026-06-28T22:00:05 67572 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24548.32 2026-06-28T22:00:05 67573 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 67574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 244.1 2026-06-28T22:00:05 67575 0007033753 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67576 HCM7057461 2024-05-22T00:00:00 2024 4 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 914.85 2026-06-28T22:00:05 67577 APV7031485 2024-04-08T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-06-28T22:00:05 67578 0007055687 2024-05-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67579 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4987.97 2026-06-28T22:00:05 67580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 305.13 2026-06-28T22:00:05 67581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 295.29 2026-06-28T22:00:05 67582 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 67583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 447.53 2026-06-28T22:00:05 67584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 264.45 2026-06-28T22:00:05 67585 0007067782 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 406.85 2026-06-28T22:00:05 67587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 235.83 2026-06-28T22:00:05 67588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 528.89 2026-06-28T22:00:05 67589 EXV7064249 2024-05-20T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 77.39 2026-06-28T22:00:05 67590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 487.2 2026-06-28T22:00:05 67591 0007027516 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.86 2026-06-28T22:00:05 67592 EXV7077224 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 67593 0007030359 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.49 2026-06-28T22:00:05 67594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1891.82 2026-06-28T22:00:05 67595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 895.06 2026-06-28T22:00:05 67596 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 12951.11 2026-06-28T22:00:05 67597 HCM7030445 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 67598 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.55 2026-06-28T22:00:05 67599 APV7064982 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 2276.04 2026-06-28T22:00:05 67600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 354.35 2026-06-28T22:00:05 67601 0007068094 2024-06-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 116.83 2026-06-28T22:00:05 67602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 656.44 2026-06-28T22:00:05 67603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 142.4 2026-06-28T22:00:05 67604 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54821.05 2026-06-28T22:00:05 67605 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293669 GREGG THEOBALD 750.0 2026-06-28T22:00:05 67606 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 51502.42 2026-06-28T22:00:05 67607 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 33997.92 2026-06-28T22:00:05 67608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 243.7 2026-06-28T22:00:05 67609 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 8578.02 2026-06-28T22:00:05 67610 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1580.09 2026-06-28T22:00:05 67611 ACC00J0002 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -62883.76 2026-06-28T22:00:05 67612 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 41.0 2026-06-28T22:00:05 67613 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 341.69 2026-06-28T22:00:05 67614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 295.29 2026-06-28T22:00:05 67615 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 10.0 2026-06-28T22:00:05 67616 EXV7040125 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 227.61 2026-06-28T22:00:05 67617 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.52 2026-06-28T22:00:05 67618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 667.56 2026-06-28T22:00:05 67619 0007063529 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1110.89 2026-06-28T22:00:05 67621 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.6 2026-06-28T22:00:05 67622 EXV7059430 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.1 2026-06-28T22:00:05 67623 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 67624 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 60.03 2026-06-28T22:00:05 67625 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -427.67 2026-06-28T22:00:05 67626 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 12507.5 2026-06-28T22:00:05 67627 HCM7080533 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-06-28T22:00:05 67628 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 67629 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 67630 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 67631 APV7050681 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 48.44 2026-06-28T22:00:05 67632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 264.45 2026-06-28T22:00:05 67633 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 67634 EXV7064382 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 67635 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.15 2026-06-28T22:00:05 67636 APV7042909 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000355464 DIASORIN MOLECULAR LLC 1959.0 2026-06-28T22:00:05 67637 EXV7044163 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-06-28T22:00:05 67638 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12348.57 2026-06-28T22:00:05 67639 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 57678.86 2026-06-28T22:00:05 67640 APV7076808 2024-06-10T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.74 2026-06-28T22:00:05 67641 0007076620 2024-06-10T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 718.14 2026-06-28T22:00:05 67643 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.6 2026-06-28T22:00:05 67644 APV7027771 2024-04-02T00:00:00 2024 4 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 72990.0 2026-06-28T22:00:05 67645 HCM7066511 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2025.45 2026-06-28T22:00:05 67646 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427143 UNIVERSITY PARK VISION CENTER LLC 14.0 2026-06-28T22:00:05 67647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 856.74 2026-06-28T22:00:05 67648 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000426615 SEELYVILLE PETROLEUM INC 14750.0 2026-06-28T22:00:05 67649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 439.18 2026-06-28T22:00:05 67650 APV7060248 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 17072.09 2026-06-28T22:00:05 67651 0007028513 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 67652 0007056510 2024-05-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67653 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 67654 0007042597 2024-04-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -578.72 2026-06-28T22:00:05 67655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 406.84 2026-06-28T22:00:05 67656 0007064671 2024-05-29T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67657 APV7047958 2024-05-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 2537.2 2026-06-28T22:00:05 67658 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 67659 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 67660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 366.16 2026-06-28T22:00:05 67661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 549.24 2026-06-28T22:00:05 67662 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 67663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 354.35 2026-06-28T22:00:05 67664 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 67665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 425.02 2026-06-28T22:00:05 67666 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 4522.74 2026-06-28T22:00:05 67667 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2479.39 2026-06-28T22:00:05 67668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 834.03 2026-06-28T22:00:05 67669 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 67670 0007050462 2024-05-06T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67671 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.73 2026-06-28T22:00:05 67672 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 67673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 295.29 2026-06-28T22:00:05 67674 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 67675 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.76 2026-06-28T22:00:05 67676 APV7076780 2024-06-10T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 146.21 2026-06-28T22:00:05 67677 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 67678 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 675.63 2026-06-28T22:00:05 67679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 974.65 2026-06-28T22:00:05 67680 APV7029683 2024-04-04T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.59 2026-06-28T22:00:05 67681 APV7038254 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 89.02 2026-06-28T22:00:05 67682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 122.05 2026-06-28T22:00:05 67683 HCM7057410 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.03 2026-06-28T22:00:05 67684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 650.95 2026-06-28T22:00:05 67685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 741.58 2026-06-28T22:00:05 67686 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 67687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 956.08 2026-06-28T22:00:05 67688 HCM7049387 2024-05-08T00:00:00 2024 4 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 59.33 2026-06-28T22:00:05 67689 APV7065974 2024-05-30T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 187578.89 2026-06-28T22:00:05 67690 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 81107.47 2026-06-28T22:00:05 67691 0007067778 2024-06-03T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 67692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 528.9 2026-06-28T22:00:05 67693 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 3259.1 2026-06-28T22:00:05 67694 0007085387 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12884.18 2026-06-28T22:00:05 67695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 381.42 2026-06-28T22:00:05 67696 0007040440 2024-04-22T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67697 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 67698 APV7027734 2024-04-02T00:00:00 2024 4 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 1610.4 2026-06-28T22:00:05 67699 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 546.13 2026-06-28T22:00:05 67700 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 67701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 108.62 2026-06-28T22:00:05 67702 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 125.0 2026-06-28T22:00:05 67703 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 21913.96 2026-06-28T22:00:05 67704 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1259.19 2026-06-28T22:00:05 67705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 295.29 2026-06-28T22:00:05 67706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 737.24 2026-06-28T22:00:05 67707 APV7052342 2024-05-09T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 355.0 2026-06-28T22:00:05 67708 APV7029771 2024-04-04T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 780805.68 2026-06-28T22:00:05 67709 APV7065919 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 15297.82 2026-06-28T22:00:05 67710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 691.63 2026-06-28T22:00:05 67711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 446.1 2026-06-28T22:00:05 67712 APV7061207 2024-05-22T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000277137 HOWARD CONCRETE PUMPING 782359.67 2026-06-28T22:00:05 67713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 203.43 2026-06-28T22:00:05 67714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 59.06 2026-06-28T22:00:05 67715 0007046356 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 499.23 2026-06-28T22:00:05 67716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 382.64 2026-06-28T22:00:05 67717 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 534.39 2026-06-28T22:00:05 67718 0007086028 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.68 2026-06-28T22:00:05 67719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 322.63 2026-06-28T22:00:05 67720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 528.69 2026-06-28T22:00:05 67721 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 232.0 2026-06-28T22:00:05 67722 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410453 BETH SHALOM CONGREGATION INC 36925.0 2026-06-28T22:00:05 67723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 589.51 2026-06-28T22:00:05 67724 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.54 2026-06-28T22:00:05 67725 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 479.88 2026-06-28T22:00:05 67726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 406.85 2026-06-28T22:00:05 67727 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 105.0 2026-06-28T22:00:05 67728 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.32 2026-06-28T22:00:05 67729 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 30486.03 2026-06-28T22:00:05 67730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 746.36 2026-06-28T22:00:05 67731 APV7074148 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 36.56 2026-06-28T22:00:05 67732 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -49.41 2026-06-28T22:00:05 67733 EXV7064318 2024-05-17T00:00:00 2024 4 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 117.08 2026-06-28T22:00:05 67734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 203.42 2026-06-28T22:00:05 67735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1423.96 2026-06-28T22:00:05 67736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 767.76 2026-06-28T22:00:05 67737 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 63156.87 2026-06-28T22:00:05 67738 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 5653.66 2026-06-28T22:00:05 67739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1201.62 2026-06-28T22:00:05 67740 EXV7054533 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 67741 APV7028849 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -8227.7 2026-06-28T22:00:05 67742 0007067780 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.4 2026-06-28T22:00:05 67743 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 79.12 2026-06-28T22:00:05 67744 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 13756.41 2026-06-28T22:00:05 67745 APV7041755 2024-04-23T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 5217.78 2026-06-28T22:00:05 67746 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000425015 ALEXANDRIA TUCKER 1554.35 2026-06-28T22:00:05 67747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 487.39 2026-06-28T22:00:05 67748 HCM7057433 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3652.71 2026-06-28T22:00:05 67749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1423.95 2026-06-28T22:00:05 67750 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 67751 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 67752 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7790.0 2026-06-28T22:00:05 67753 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 35062.24 2026-06-28T22:00:05 67754 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 67755 0007047566 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 67756 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.28 2026-06-28T22:00:05 67757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 393.72 2026-06-28T22:00:05 67758 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -65.14 2026-06-28T22:00:05 67759 0007027483 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 67760 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8870.62 2026-06-28T22:00:05 67761 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 236.23 2026-06-28T22:00:05 67762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1397.7 2026-06-28T22:00:05 67763 APV7081086 2024-06-14T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 67764 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 67765 APV7053372 2024-05-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 44824.83 2026-06-28T22:00:05 67766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 773.01 2026-06-28T22:00:05 67767 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 67768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 305.13 2026-06-28T22:00:05 67769 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14399.51 2026-06-28T22:00:05 67770 HCM7057480 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13111.69 2026-06-28T22:00:05 67771 0007037182 2024-04-17T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11119.92 2026-06-28T22:00:05 67772 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10501.38 2026-06-28T22:00:05 67773 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 6929.99 2026-06-28T22:00:05 67774 EXV7037016 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.45 2026-06-28T22:00:05 67775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 748.07 2026-06-28T22:00:05 67776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 162.73 2026-06-28T22:00:05 67777 0007042614 2024-04-24T00:00:00 2024 4 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 70513.55 2026-06-28T22:00:05 67778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 369.11 2026-06-28T22:00:05 67779 APV7061310 2024-05-22T00:00:00 2024 4 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 50344.79 2026-06-28T22:00:05 67780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 183.08 2026-06-28T22:00:05 67781 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 67782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 610.27 2026-06-28T22:00:05 67783 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 67784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 610.27 2026-06-28T22:00:05 67785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 244.11 2026-06-28T22:00:05 67786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 295.29 2026-06-28T22:00:05 67787 0007051189 2024-05-08T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -40284.19 2026-06-28T22:00:05 67788 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1007.14 2026-06-28T22:00:05 67789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 311.04 2026-06-28T22:00:05 67790 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 67791 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 44252.01 2026-06-28T22:00:05 67792 0007037242 2024-04-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.57 2026-06-28T22:00:05 67793 APV7066997 2024-05-31T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 29250.87 2026-06-28T22:00:05 67794 0007039518 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.54 2026-06-28T22:00:05 67795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 669.33 2026-06-28T22:00:05 67796 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 20175.14 2026-06-28T22:00:05 67797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 389.59 2026-06-28T22:00:05 67798 0007046353 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.3 2026-06-28T22:00:05 67799 HCM7080540 2024-06-18T00:00:00 2024 4 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 7.04 2026-06-28T22:00:05 67800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 411.93 2026-06-28T22:00:05 67801 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-06-28T22:00:05 67802 0007037186 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 48.92 2026-06-28T22:00:05 67803 APV7033124 2024-04-10T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 844.5 2026-06-28T22:00:05 67804 APV7078821 2024-06-12T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 87930.5 2026-06-28T22:00:05 67805 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 67806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 366.16 2026-06-28T22:00:05 67807 APV7063761 2024-05-28T00:00:00 2024 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 2415.6 2026-06-28T22:00:05 67808 0007028490 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1401.64 2026-06-28T22:00:05 67810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 354.35 2026-06-28T22:00:05 67811 APV7030523 2024-04-05T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 406432.85 2026-06-28T22:00:05 67812 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4075.3 2026-06-28T22:00:05 67813 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 204229.68 2026-06-28T22:00:05 67814 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 159997.5 2026-06-28T22:00:05 67815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 236.23 2026-06-28T22:00:05 67816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 495.2 2026-06-28T22:00:05 67817 EXV7077279 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.83 2026-06-28T22:00:05 67818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 629.95 2026-06-28T22:00:05 67819 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 23724.37 2026-06-28T22:00:05 67820 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 67821 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 67822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 393.72 2026-06-28T22:00:05 67823 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 129.88 2026-06-28T22:00:05 67824 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 6734.95 2026-06-28T22:00:05 67825 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 67826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 752.66 2026-06-28T22:00:05 67827 APV7026807 2024-04-01T00:00:00 2024 4 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 105.0 2026-06-28T22:00:05 67828 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-06-28T22:00:05 67829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 691.64 2026-06-28T22:00:05 67830 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 67831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 305.13 2026-06-28T22:00:05 67832 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 67833 0007059746 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.87 2026-06-28T22:00:05 67834 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 68.0 2026-06-28T22:00:05 67835 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 67836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 691.63 2026-06-28T22:00:05 67837 HCM7049388 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7816.18 2026-06-28T22:00:05 67838 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7061.58 2026-06-28T22:00:05 67839 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1857.63 2026-06-28T22:00:05 67840 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 30600.33 2026-06-28T22:00:05 67841 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 106305.26 2026-06-28T22:00:05 67842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1575.47 2026-06-28T22:00:05 67843 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3398.14 2026-06-28T22:00:05 67844 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 160.0 2026-06-28T22:00:05 67845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1119.64 2026-06-28T22:00:05 67846 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 304.89 2026-06-28T22:00:05 67847 APV7028760 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1393.78 2026-06-28T22:00:05 67848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 492.15 2026-06-28T22:00:05 67849 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 386.5 2026-06-28T22:00:05 67850 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 221.73 2026-06-28T22:00:05 67851 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 38.0 2026-06-28T22:00:05 67852 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 67853 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 67854 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 67855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 370.34 2026-06-28T22:00:05 67856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 689.01 2026-06-28T22:00:05 67857 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 67858 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.74 2026-06-28T22:00:05 67859 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 67860 0007064669 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67861 HCM7057413 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.59 2026-06-28T22:00:05 67862 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 709.41 2026-06-28T22:00:05 67863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 630.61 2026-06-28T22:00:05 67864 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67865 0007031229 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1096.83 2026-06-28T22:00:05 67866 0007032895 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7643.95 2026-06-28T22:00:05 67867 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29963.49 2026-06-28T22:00:05 67868 0007063614 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67869 0007046346 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 312.8 2026-06-28T22:00:05 67870 APV7068177 2024-06-03T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 624235.9 2026-06-28T22:00:05 67871 APV7085555 2024-06-18T00:00:00 2024 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 233.52 2026-06-28T22:00:05 67872 EXV7054510 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 229.15 2026-06-28T22:00:05 67873 APV7062168 2024-05-23T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 9193.03 2026-06-28T22:00:05 67874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 393.72 2026-06-28T22:00:05 67875 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1002.92 2026-06-28T22:00:05 67876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 98.43 2026-06-28T22:00:05 67877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 874.72 2026-06-28T22:00:05 67878 0007054902 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12510.19 2026-06-28T22:00:05 67879 0007081787 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.14 2026-06-28T22:00:05 67880 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 59240.11 2026-06-28T22:00:05 67881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2245.17 2026-06-28T22:00:05 67882 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 10677.51 2026-06-28T22:00:05 67883 EXV7092175 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 67884 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 67885 APV7051408 2024-05-08T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 690.0 2026-06-28T22:00:05 67886 0007041444 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 67887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 101.71 2026-06-28T22:00:05 67888 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.46 2026-06-28T22:00:05 67889 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 375.0 2026-06-28T22:00:05 67890 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-06-28T22:00:05 67891 APV7044698 2024-04-26T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 114.03 2026-06-28T22:00:05 67892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 264.45 2026-06-28T22:00:05 67893 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 579.75 2026-06-28T22:00:05 67894 APV7075091 2024-06-06T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 11267.21 2026-06-28T22:00:05 67895 0007032870 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 20.79 2026-06-28T22:00:05 67896 0007073785 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1288.47 2026-06-28T22:00:05 67897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1122.1 2026-06-28T22:00:05 67898 0007110652 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 67899 0007085435 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.69 2026-06-28T22:00:05 67900 0007066735 2024-06-08T00:00:00 2024 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 67901 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 67902 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67903 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 67904 APV7080757 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 19110.17 2026-06-28T22:00:05 67905 0007110134 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2483.92 2026-06-28T22:00:05 67906 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 692.45 2026-06-28T22:00:05 67907 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.63 2026-06-28T22:00:05 67908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 393.72 2026-06-28T22:00:05 67909 0007035123 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 48707.02 2026-06-28T22:00:05 67910 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 67911 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 67912 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 762.69 2026-06-28T22:00:05 67913 APV7032296 2024-04-09T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2174.94 2026-06-28T22:00:05 67914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1047.62 2026-06-28T22:00:05 67915 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 105259.74 2026-06-28T22:00:05 67916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 374.03 2026-06-28T22:00:05 67917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 492.15 2026-06-28T22:00:05 67918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 584.84 2026-06-28T22:00:05 67919 APV7066808 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.64 2026-06-28T22:00:05 67920 ARD7078194 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -54.02 2026-06-28T22:00:05 67921 0007048425 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67922 APV7048940 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 37181.95 2026-06-28T22:00:05 67923 APV7068486 2024-06-01T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33338.77 2026-06-28T22:00:05 67924 0007092380 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67925 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18565.0 2026-06-28T22:00:05 67926 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 11677.6 2026-06-28T22:00:05 67927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 773.0 2026-06-28T22:00:05 67928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 620.7 2026-06-28T22:00:05 67929 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5232.92 2026-06-28T22:00:05 67930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 267.29 2026-06-28T22:00:05 67931 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 508.56 2026-06-28T22:00:05 67932 APV7063015 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2184.0 2026-06-28T22:00:05 67933 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 3088.98 2026-06-28T22:00:05 67934 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2235.07 2026-06-28T22:00:05 67935 EXV7059459 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.66 2026-06-28T22:00:05 67936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 342.97 2026-06-28T22:00:05 67937 0007028627 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 67938 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1516.04 2026-06-28T22:00:05 67939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 262.81 2026-06-28T22:00:05 67940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 393.72 2026-06-28T22:00:05 67941 APV7048842 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 90.0 2026-06-28T22:00:05 67942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 885.87 2026-06-28T22:00:05 67943 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 3943.5 2026-06-28T22:00:05 67944 EXV7081452 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 282.55 2026-06-28T22:00:05 67945 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 67946 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.1 2026-06-28T22:00:05 67947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 871.05 2026-06-28T22:00:05 67948 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 67949 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 89.66 2026-06-28T22:00:05 67950 APV7064968 2024-05-29T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 24.31 2026-06-28T22:00:05 67951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 223.76 2026-06-28T22:00:05 67952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1014.87 2026-06-28T22:00:05 67953 EXV7046003 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 67954 APV7036634 2024-04-16T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 1384.44 2026-06-28T22:00:05 67955 HCM7030391 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 67956 HCM7057511 2024-05-22T00:00:00 2024 4 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 72.26 2026-06-28T22:00:05 67957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 101.71 2026-06-28T22:00:05 67958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 370.35 2026-06-28T22:00:05 67959 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 7154.88 2026-06-28T22:00:05 67960 0007054760 2024-05-14T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11395.2 2026-06-28T22:00:05 67961 0007046353 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 67962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1294.78 2026-06-28T22:00:05 67963 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 67964 APV7029661 2024-04-04T00:00:00 2024 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1501.88 2026-06-28T22:00:05 67965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 649.64 2026-06-28T22:00:05 67966 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 67967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 369.11 2026-06-28T22:00:05 67968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 244.11 2026-06-28T22:00:05 67969 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1404.02 2026-06-28T22:00:05 67970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1200.19 2026-06-28T22:00:05 67971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 816.13 2026-06-28T22:00:05 67972 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 67973 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 970.0 2026-06-28T22:00:05 67974 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 67975 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 67976 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1020.81 2026-06-28T22:00:05 67977 0007040342 2024-04-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67978 APH7031060 2024-04-08T00:00:00 2024 4 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 1112.76 2026-06-28T22:00:05 67979 EXV7077208 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 67980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 386.51 2026-06-28T22:00:05 67981 ARD7073271 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 67982 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 27.4 2026-06-28T22:00:05 67983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 481.3 2026-06-28T22:00:05 67984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 252.85 2026-06-28T22:00:05 67985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1043.36 2026-06-28T22:00:05 67986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 1319.8 2026-06-28T22:00:05 67987 0007028455 2024-04-08T00:00:00 2024 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 67988 HCM7066472 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 786.52 2026-06-28T22:00:05 67989 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2.02 2026-06-28T22:00:05 67990 APV7052362 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 878445.47 2026-06-28T22:00:05 67991 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 67992 EXV7045956 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1017.1 2026-06-28T22:00:05 67993 HCM7066519 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 67994 0007067775 2024-06-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 289.5 2026-06-28T22:00:05 67995 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 670.11 2026-06-28T22:00:05 67996 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.93 2026-06-28T22:00:05 67997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 354.35 2026-06-28T22:00:05 67998 HCM7039381 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 769.27 2026-06-28T22:00:05 67999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 101.71 2026-06-28T22:00:05 68000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 152.56 2026-06-28T22:00:05 68001 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 120.52 2026-06-28T22:00:05 68002 APV7026862 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 9581.25 2026-06-28T22:00:05 68003 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 730045.22 2026-06-28T22:00:05 68004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 508.56 2026-06-28T22:00:05 68005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 142.4 2026-06-28T22:00:05 68006 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 692.45 2026-06-28T22:00:05 68007 INV7050921 2024-05-06T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3005.75 2026-06-28T22:00:05 68008 APV7035257 2024-04-15T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059205 CITY OF BEECHGROVE 93576.77 2026-06-28T22:00:05 68009 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 7659.24 2026-06-28T22:00:05 68010 0007028509 2024-04-08T00:00:00 2024 4 659307 Large Project Management 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4500.0 2026-06-28T22:00:05 68011 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 517.15 2026-06-28T22:00:05 68012 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.64 2026-06-28T22:00:05 68013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 650.95 2026-06-28T22:00:05 68014 EXV7049177 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.41 2026-06-28T22:00:05 68015 0007028529 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6387.18 2026-06-28T22:00:05 68016 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 68017 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -56.22 2026-06-28T22:00:05 68018 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 2190.99 2026-06-28T22:00:05 68019 0007110799 2024-06-26T00:00:00 2024 4 535018 Com & Train - Career Developmt 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68020 APV7058827 2024-05-13T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 68021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 425.02 2026-06-28T22:00:05 68022 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 68023 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 994.61 2026-06-28T22:00:05 68024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 59.06 2026-06-28T22:00:05 68025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 452.78 2026-06-28T22:00:05 68026 APV7067058 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 16246.0 2026-06-28T22:00:05 68027 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2759.07 2026-06-28T22:00:05 68028 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 1051.54 2026-06-28T22:00:05 68029 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 68030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 295.29 2026-06-28T22:00:05 68031 0007067781 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 68032 EXV7038587 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 984.99 2026-06-28T22:00:05 68033 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 22783.23 2026-06-28T22:00:05 68034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 196.86 2026-06-28T22:00:05 68035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 589.93 2026-06-28T22:00:05 68036 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 669.26 2026-06-28T22:00:05 68037 APV7042707 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 1387.5 2026-06-28T22:00:05 68038 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 68039 HCM7049449 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 812.77 2026-06-28T22:00:05 68040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 203.42 2026-06-28T22:00:05 68041 0007106685 2024-06-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76890.64 2026-06-28T22:00:05 68042 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3746.0 2026-06-28T22:00:05 68043 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3591.41 2026-06-28T22:00:05 68044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 322.63 2026-06-28T22:00:05 68045 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 68046 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 68047 EXV7058099 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.87 2026-06-28T22:00:05 68048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 488.21 2026-06-28T22:00:05 68049 0007028610 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 68050 APV7077856 2024-06-11T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 52.99 2026-06-28T22:00:05 68051 0007046252 2024-05-08T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 68052 0007095274 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68053 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 68054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 549.24 2026-06-28T22:00:05 68055 APV7063115 2024-05-23T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 69.76 2026-06-28T22:00:05 68056 APV7066997 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 179.29 2026-06-28T22:00:05 68057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 203.42 2026-06-28T22:00:05 68058 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 68059 APV7037610 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12916.42 2026-06-28T22:00:05 68060 APV7046594 2024-04-30T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 1536.94 2026-06-28T22:00:05 68061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 406.85 2026-06-28T22:00:05 68062 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 68063 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7673.26 2026-06-28T22:00:05 68064 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 68065 APV7085550 2024-06-18T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3574.0 2026-06-28T22:00:05 68066 APV7056754 2024-05-16T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 2057.0 2026-06-28T22:00:05 68067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 393.72 2026-06-28T22:00:05 68068 APV7056754 2024-05-16T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000015505 PROFESSIONAL GLASS CO 176.05 2026-06-28T22:00:05 68069 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 68070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 531.53 2026-06-28T22:00:05 68071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 98.43 2026-06-28T22:00:05 68072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1088.3 2026-06-28T22:00:05 68073 0007062711 2024-05-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 68074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 59.06 2026-06-28T22:00:05 68075 HCM7057406 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 68076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 610.27 2026-06-28T22:00:05 68077 0007066442 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6950.45 2026-06-28T22:00:05 68078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 439.19 2026-06-28T22:00:05 68079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 221.73 2026-06-28T22:00:05 68080 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 3.0 2026-06-28T22:00:05 68081 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 68082 APV7074104 2024-06-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10812.65 2026-06-28T22:00:05 68083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 663.81 2026-06-28T22:00:05 68084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 203.42 2026-06-28T22:00:05 68085 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1368.49 2026-06-28T22:00:05 68086 0007027593 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58585.11 2026-06-28T22:00:05 68087 0007035196 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1032141.18 2026-06-28T22:00:05 68088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1235.49 2026-06-28T22:00:05 68089 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 122587.21 2026-06-28T22:00:05 68090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 314.98 2026-06-28T22:00:05 68091 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 12674.87 2026-06-28T22:00:05 68092 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 939.81 2026-06-28T22:00:05 68094 0007037186 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 68095 0007043586 2024-04-25T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 68096 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.58 2026-06-28T22:00:05 68097 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 68098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 244.11 2026-06-28T22:00:05 68099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 260.64 2026-06-28T22:00:05 68100 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 256.0 2026-06-28T22:00:05 68101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 264.45 2026-06-28T22:00:05 68102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 322.43 2026-06-28T22:00:05 68103 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -3785.28 2026-06-28T22:00:05 68104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 508.55 2026-06-28T22:00:05 68105 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 68106 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-06-28T22:00:05 68107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 848.48 2026-06-28T22:00:05 68108 0007056456 2024-05-16T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59883.38 2026-06-28T22:00:05 68109 APV7043960 2024-04-25T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 12775.0 2026-06-28T22:00:05 68110 EXV7059488 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.82 2026-06-28T22:00:05 68111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 858.31 2026-06-28T22:00:05 68112 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24030.0 2026-06-28T22:00:05 68113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1050.88 2026-06-28T22:00:05 68114 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 66948.75 2026-06-28T22:00:05 68115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 284.79 2026-06-28T22:00:05 68116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 345.82 2026-06-28T22:00:05 68117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 305.14 2026-06-28T22:00:05 68118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 162.74 2026-06-28T22:00:05 68119 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12265.18 2026-06-28T22:00:05 68120 APV7091895 2024-06-19T00:00:00 2024 4 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 0000051529 MSD OF WARREN TOWNSHIP 7979.37 2026-06-28T22:00:05 68121 0007067778 2024-06-03T00:00:00 2024 4 555522 Educational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 68122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 996.77 2026-06-28T22:00:05 68123 APV7073178 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 3214.59 2026-06-28T22:00:05 68124 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 68125 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 68126 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 68127 EXV7040108 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 68128 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.5 2026-06-28T22:00:05 68129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1101.94 2026-06-28T22:00:05 68130 APV7043876 2024-04-25T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 59351.25 2026-06-28T22:00:05 68131 APV7032087 2024-04-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 160.71 2026-06-28T22:00:05 68132 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 68133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 183.08 2026-06-28T22:00:05 68134 HCM7030458 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.89 2026-06-28T22:00:05 68135 0007045413 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.36 2026-06-28T22:00:05 68136 HCM7080493 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2055.47 2026-06-28T22:00:05 68137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 270.55 2026-06-28T22:00:05 68138 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 804.41 2026-06-28T22:00:05 68139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 451.4 2026-06-28T22:00:05 68140 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 50426.15 2026-06-28T22:00:05 68141 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1676.2 2026-06-28T22:00:05 68142 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 570.89 2026-06-28T22:00:05 68143 0007079461 2024-06-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68144 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.27 2026-06-28T22:00:05 68145 APV7027756 2024-04-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 472.32 2026-06-28T22:00:05 68146 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 68147 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 68148 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 556.47 2026-06-28T22:00:05 68149 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 645.0 2026-06-28T22:00:05 68150 APV7073143 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3360.0 2026-06-28T22:00:05 68151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 738.23 2026-06-28T22:00:05 68152 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 255.66 2026-06-28T22:00:05 68153 ACC00K0002 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69279.09 2026-06-28T22:00:05 68154 APV7046587 2024-04-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.12 2026-06-28T22:00:05 68155 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 402.47 2026-06-28T22:00:05 68156 APV7048999 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.87 2026-06-28T22:00:05 68157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 235.84 2026-06-28T22:00:05 68158 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 26538.48 2026-06-28T22:00:05 68159 0007067782 2024-06-03T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 68160 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-06-28T22:00:05 68161 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 68162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 244.11 2026-06-28T22:00:05 68163 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 24637.5 2026-06-28T22:00:05 68164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 216.55 2026-06-28T22:00:05 68165 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 1466.88 2026-06-28T22:00:05 68166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 549.24 2026-06-28T22:00:05 68167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 661.26 2026-06-28T22:00:05 68168 0007026369 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 68169 EXV7050191 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.91 2026-06-28T22:00:05 68170 0007066763 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -333.77 2026-06-28T22:00:05 68171 0007105701 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109.11 2026-06-28T22:00:05 68172 APV7046717 2024-04-30T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 42384.76 2026-06-28T22:00:05 68173 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 4341.8 2026-06-28T22:00:05 68174 APV7081056 2024-06-14T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1024.2 2026-06-28T22:00:05 68175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 661.12 2026-06-28T22:00:05 68176 APV7082001 2024-06-17T00:00:00 2024 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 82.5 2026-06-28T22:00:05 68177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 508.55 2026-06-28T22:00:05 68178 HCM7039409 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5647.45 2026-06-28T22:00:05 68179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 335.64 2026-06-28T22:00:05 68180 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 65601.04 2026-06-28T22:00:05 68181 EXV7050199 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-06-28T22:00:05 68182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 354.34 2026-06-28T22:00:05 68183 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 662.59 2026-06-28T22:00:05 68184 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 4745.76 2026-06-28T22:00:05 68185 0007045413 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3729.2 2026-06-28T22:00:05 68186 0007084867 2024-06-18T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 68187 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 430.82 2026-06-28T22:00:05 68188 APV7079600 2024-06-13T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25275.87 2026-06-28T22:00:05 68189 APV7091895 2024-06-19T00:00:00 2024 4 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 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 16100.0 2026-06-28T22:00:05 68190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 590.58 2026-06-28T22:00:05 68191 APV7044749 2024-04-26T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1202.46 2026-06-28T22:00:05 68192 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 4080.03 2026-06-28T22:00:05 68193 0007041619 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.88 2026-06-28T22:00:05 68194 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 203.42 2026-06-28T22:00:05 68195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 295.29 2026-06-28T22:00:05 68196 0007028534 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 437.95 2026-06-28T22:00:05 68197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 240.64 2026-06-28T22:00:05 68198 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 68199 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 3676.55 2026-06-28T22:00:05 68200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 892.21 2026-06-28T22:00:05 68201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 101.71 2026-06-28T22:00:05 68202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 284.79 2026-06-28T22:00:05 68203 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.34 2026-06-28T22:00:05 68204 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7241.76 2026-06-28T22:00:05 68205 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.13 2026-06-28T22:00:05 68206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 393.72 2026-06-28T22:00:05 68207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 305.13 2026-06-28T22:00:05 68208 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 26005.1 2026-06-28T22:00:05 68209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 300.04 2026-06-28T22:00:05 68210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 178.2 2026-06-28T22:00:05 68211 APV7078032 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9723.59 2026-06-28T22:00:05 68212 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 46267.0 2026-06-28T22:00:05 68213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 669.32 2026-06-28T22:00:05 68214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 98.43 2026-06-28T22:00:05 68215 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 217982.4 2026-06-28T22:00:05 68216 0007068130 2024-06-08T00:00:00 2024 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 68217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 203.43 2026-06-28T22:00:05 68218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 214.58 2026-06-28T22:00:05 68219 APV7073175 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 247.5 2026-06-28T22:00:05 68220 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 32.53 2026-06-28T22:00:05 68221 0007027500 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.76 2026-06-28T22:00:05 68222 APV7091825 2024-06-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 209.96 2026-06-28T22:00:05 68223 0007084867 2024-06-18T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 68224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 344.51 2026-06-28T22:00:05 68225 APV7040763 2024-04-22T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 311.27 2026-06-28T22:00:05 68226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 846.5 2026-06-28T22:00:05 68227 EXV7082441 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 68228 0007096979 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68229 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.68 2026-06-28T22:00:05 68230 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-06-28T22:00:05 68231 0007060888 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6037.81 2026-06-28T22:00:05 68232 0007095197 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75567.02 2026-06-28T22:00:05 68233 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 24784.38 2026-06-28T22:00:05 68234 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON -5344.79 2026-06-28T22:00:05 68235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 826.81 2026-06-28T22:00:05 68236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 406.84 2026-06-28T22:00:05 68237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 312.25 2026-06-28T22:00:05 68238 0007045413 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 787.15 2026-06-28T22:00:05 68239 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 413.72 2026-06-28T22:00:05 68240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 61.03 2026-06-28T22:00:05 68241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 732.31 2026-06-28T22:00:05 68242 APV7082001 2024-06-17T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.52 2026-06-28T22:00:05 68243 APV7103467 2024-06-21T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 27500.0 2026-06-28T22:00:05 68244 0007035215 2024-04-15T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 785.11 2026-06-28T22:00:05 68245 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 68246 0007051194 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68247 0007031213 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8400.42 2026-06-28T22:00:05 68248 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 4429.46 2026-06-28T22:00:05 68249 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 0.0 2026-06-28T22:00:05 68250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 508.56 2026-06-28T22:00:05 68251 APV7048842 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 4981.08 2026-06-28T22:00:05 68252 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 62839.42 2026-06-28T22:00:05 68253 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 68254 0007059867 2024-05-21T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 122.05 2026-06-28T22:00:05 68256 APV7076822 2024-06-10T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5812.5 2026-06-28T22:00:05 68257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 264.45 2026-06-28T22:00:05 68258 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 29232.21 2026-06-28T22:00:05 68259 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 68260 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 424757.44 2026-06-28T22:00:05 68261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 619.45 2026-06-28T22:00:05 68262 APV7030685 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2121.6 2026-06-28T22:00:05 68263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 877.41 2026-06-28T22:00:05 68264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 196.86 2026-06-28T22:00:05 68265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 374.04 2026-06-28T22:00:05 68266 APV7078893 2024-06-12T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC -4999.0 2026-06-28T22:00:05 68267 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.95 2026-06-28T22:00:05 68268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 492.15 2026-06-28T22:00:05 68269 APV7037614 2024-04-17T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 600.0 2026-06-28T22:00:05 68270 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 528.89 2026-06-28T22:00:05 68271 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 610.26 2026-06-28T22:00:05 68272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 935.74 2026-06-28T22:00:05 68273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 773.01 2026-06-28T22:00:05 68274 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 48.56 2026-06-28T22:00:05 68275 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 3183.32 2026-06-28T22:00:05 68276 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 237.15 2026-06-28T22:00:05 68277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 342.97 2026-06-28T22:00:05 68278 APV7043794 2024-04-25T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 110.0 2026-06-28T22:00:05 68279 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 14156.71 2026-06-28T22:00:05 68280 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10510.59 2026-06-28T22:00:05 68281 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 2599.14 2026-06-28T22:00:05 68282 0007039490 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 68283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1440.23 2026-06-28T22:00:05 68284 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 68285 APV7096376 2024-06-20T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 14862.0 2026-06-28T22:00:05 68286 APV7065152 2024-05-29T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 3163.39 2026-06-28T22:00:05 68287 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1032.52 2026-06-28T22:00:05 68288 EXV7041234 2024-04-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.82 2026-06-28T22:00:05 68289 0007026321 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.84 2026-06-28T22:00:05 68290 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 110163.94 2026-06-28T22:00:05 68291 APV7074223 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 21408.51 2026-06-28T22:00:05 68292 EXV7063359 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 68293 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 8511.61 2026-06-28T22:00:05 68294 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 68295 0007106657 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1722.06 2026-06-28T22:00:05 68296 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 61951.48 2026-06-28T22:00:05 68297 APV7026922 2024-04-01T00:00:00 2024 4 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 113000.72 2026-06-28T22:00:05 68298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 196.86 2026-06-28T22:00:05 68299 APV7103467 2024-06-21T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000080696 JOINK, LLC 2742967.25 2026-06-28T22:00:05 68300 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 56.76 2026-06-28T22:00:05 68301 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 6026.5 2026-06-28T22:00:05 68302 0007110130 2024-06-26T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68303 0007066442 2024-05-31T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 605.33 2026-06-28T22:00:05 68304 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 68305 APV7047929 2024-05-01T00:00:00 2024 4 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000293409 THE MILK BANK INC 14092.1 2026-06-28T22:00:05 68306 APV7032078 2024-04-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 68307 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 68308 HCM7049453 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1305.9 2026-06-28T22:00:05 68309 APV7091895 2024-06-19T00:00:00 2024 4 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 0000196930 NORWELL COMMUNITY SCHOOLS 9945.25 2026-06-28T22:00:05 68310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 590.58 2026-06-28T22:00:05 68311 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 359667.83 2026-06-28T22:00:05 68312 APV7033950 2024-04-11T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 2200.0 2026-06-28T22:00:05 68313 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 908.81 2026-06-28T22:00:05 68314 HCM7066517 2024-06-05T00:00:00 2024 4 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 13.23 2026-06-28T22:00:05 68315 APV7043845 2024-04-25T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 157.67 2026-06-28T22:00:05 68316 APV7075856 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 161114.78 2026-06-28T22:00:05 68317 0007090295 2024-06-19T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68318 0007063529 2024-05-01T00:00:00 2024 4 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 270.23 2026-06-28T22:00:05 68319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 828.95 2026-06-28T22:00:05 68320 APV7060125 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 71.86 2026-06-28T22:00:05 68321 APV7044749 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 105.44 2026-06-28T22:00:05 68322 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 455.9 2026-06-28T22:00:05 68323 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 68324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 366.16 2026-06-28T22:00:05 68325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 274.62 2026-06-28T22:00:05 68326 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11929.87 2026-06-28T22:00:05 68327 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 68328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 996.77 2026-06-28T22:00:05 68329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 569.58 2026-06-28T22:00:05 68330 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 55191.42 2026-06-28T22:00:05 68331 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 68332 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000405654 HOMEPLACE FAMILY FARM LLC 32650.0 2026-06-28T22:00:05 68333 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060957 METHODIST HOSPITALS INC 2136.65 2026-06-28T22:00:05 68334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 916.01 2026-06-28T22:00:05 68335 APV7033950 2024-04-11T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 172.55 2026-06-28T22:00:05 68336 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 88048.0 2026-06-28T22:00:05 68337 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 40.0 2026-06-28T22:00:05 68338 HCM7030388 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11926.61 2026-06-28T22:00:05 68339 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 68340 EXV7043280 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 68341 0007047556 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 68342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 203.42 2026-06-28T22:00:05 68343 APV7063015 2024-05-24T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 68344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1046.9 2026-06-28T22:00:05 68345 EXV7050199 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 68346 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 68347 APV7055099 2024-05-14T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 61.22 2026-06-28T22:00:05 68348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 493.78 2026-06-28T22:00:05 68349 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.63 2026-06-28T22:00:05 68350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 369.11 2026-06-28T22:00:05 68351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 406.84 2026-06-28T22:00:05 68352 APV7032939 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 60499.11 2026-06-28T22:00:05 68353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 461.44 2026-06-28T22:00:05 68354 APV7073111 2024-06-04T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-06-28T22:00:05 68355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 773.01 2026-06-28T22:00:05 68356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 334.67 2026-06-28T22:00:05 68357 0007061799 2024-05-23T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.29 2026-06-28T22:00:05 68358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 274.62 2026-06-28T22:00:05 68359 APV7049980 2024-05-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 49.2 2026-06-28T22:00:05 68360 HCM7080466 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 68361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 305.14 2026-06-28T22:00:05 68362 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 68363 APV7063792 2024-05-28T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 23.75 2026-06-28T22:00:05 68364 HCM7066464 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 68365 EXV7057135 2024-05-12T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.49 2026-06-28T22:00:05 68366 0007026355 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25967.0 2026-06-28T22:00:05 68367 APV7038245 2024-04-18T00:00:00 2024 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 1320.66 2026-06-28T22:00:05 68368 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 70476.64 2026-06-28T22:00:05 68369 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 73016.51 2026-06-28T22:00:05 68370 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 1512.93 2026-06-28T22:00:05 68371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 508.56 2026-06-28T22:00:05 68372 APV7028779 2024-04-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 756.0 2026-06-28T22:00:05 68373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 827.31 2026-06-28T22:00:05 68374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 762.83 2026-06-28T22:00:05 68375 0007045490 2024-04-29T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68376 0007062754 2024-05-01T00:00:00 2024 4 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 164.12 2026-06-28T22:00:05 68377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 688.18 2026-06-28T22:00:05 68378 APV7073189 2024-06-04T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 68379 0007052031 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.46 2026-06-28T22:00:05 68380 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 57302.44 2026-06-28T22:00:05 68381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 511.84 2026-06-28T22:00:05 68382 HCM7039445 2024-04-24T00:00:00 2024 4 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 998.12 2026-06-28T22:00:05 68383 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 68384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1181.16 2026-06-28T22:00:05 68385 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 14107.31 2026-06-28T22:00:05 68386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1403.81 2026-06-28T22:00:05 68387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1017.11 2026-06-28T22:00:05 68388 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 68389 0007087840 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 203.43 2026-06-28T22:00:05 68391 EXV7077278 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 68392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 845.52 2026-06-28T22:00:05 68393 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4938.03 2026-06-28T22:00:05 68394 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.17 2026-06-28T22:00:05 68395 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 68396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 650.95 2026-06-28T22:00:05 68397 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5854.58 2026-06-28T22:00:05 68398 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 68399 0007032870 2024-04-01T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 68400 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.98 2026-06-28T22:00:05 68401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 652.17 2026-06-28T22:00:05 68402 0007047571 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 68403 APV7056847 2024-05-16T00:00:00 2024 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-06-28T22:00:05 68404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.69 2026-06-28T22:00:05 68405 0007044494 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 431.06 2026-06-28T22:00:05 68406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 762.83 2026-06-28T22:00:05 68407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 885.87 2026-06-28T22:00:05 68408 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 548312.37 2026-06-28T22:00:05 68409 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1340.0 2026-06-28T22:00:05 68410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1708.74 2026-06-28T22:00:05 68411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 813.69 2026-06-28T22:00:05 68412 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 68413 APV7041632 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 645.0 2026-06-28T22:00:05 68414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 462.38 2026-06-28T22:00:05 68415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 295.29 2026-06-28T22:00:05 68416 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 68417 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 246.12 2026-06-28T22:00:05 68418 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4563.17 2026-06-28T22:00:05 68419 0007068119 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68420 0007105764 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7193.0 2026-06-28T22:00:05 68421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 381.42 2026-06-28T22:00:05 68422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1473.59 2026-06-28T22:00:05 68423 0007057366 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 68424 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.69 2026-06-28T22:00:05 68425 EXV7082434 2024-06-10T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 68426 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 37756.74 2026-06-28T22:00:05 68427 0007067784 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.23 2026-06-28T22:00:05 68428 0007051125 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 640211.96 2026-06-28T22:00:05 68429 0007112625 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-06-28T22:00:05 68430 APV7063792 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 198.0 2026-06-28T22:00:05 68431 APV7058852 2024-05-20T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5122.1 2026-06-28T22:00:05 68432 APV7074217 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000385696 GEOCONVERGENCE LLC 581.24 2026-06-28T22:00:05 68433 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 61127.71 2026-06-28T22:00:05 68434 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 381.42 2026-06-28T22:00:05 68435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 427.19 2026-06-28T22:00:05 68436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 122.05 2026-06-28T22:00:05 68437 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 68438 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 47972.05 2026-06-28T22:00:05 68439 0007028587 2024-04-03T00:00:00 2024 4 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry -25019.23 2026-06-28T22:00:05 68440 0007032058 2024-04-09T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42.17 2026-06-28T22:00:05 68441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1407.27 2026-06-28T22:00:05 68442 0007085427 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.77 2026-06-28T22:00:05 68443 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68444 0007036463 2024-04-16T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.45 2026-06-28T22:00:05 68445 0007037242 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 68446 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 68447 HCM7080464 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 169.89 2026-06-28T22:00:05 68448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 322.63 2026-06-28T22:00:05 68449 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 68450 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 142.0 2026-06-28T22:00:05 68451 APV7078039 2024-06-10T00:00:00 2024 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 44232.9 2026-06-28T22:00:05 68452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 203.42 2026-06-28T22:00:05 68453 APV7074106 2024-06-05T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 696.0 2026-06-28T22:00:05 68454 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 27757.75 2026-06-28T22:00:05 68455 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 68456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 729.47 2026-06-28T22:00:05 68457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 820.2 2026-06-28T22:00:05 68458 ARD7050833 2024-05-06T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -19.8 2026-06-28T22:00:05 68459 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 68460 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 6071.51 2026-06-28T22:00:05 68461 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 54699.51 2026-06-28T22:00:05 68462 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 68463 HCM7057425 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.16 2026-06-28T22:00:05 68464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 243.7 2026-06-28T22:00:05 68465 0007029482 2024-04-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68466 APV7047920 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 43.93 2026-06-28T22:00:05 68467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 767.31 2026-06-28T22:00:05 68468 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 68469 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 68470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1200.19 2026-06-28T22:00:05 68471 0007062756 2024-05-01T00:00:00 2024 4 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 829.8 2026-06-28T22:00:05 68472 0007087790 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2509.18 2026-06-28T22:00:05 68473 0007105668 2024-06-24T00:00:00 2024 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.45 2026-06-28T22:00:05 68474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 342.97 2026-06-28T22:00:05 68475 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 68476 EXV7068804 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 68477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 40.68 2026-06-28T22:00:05 68478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 579.76 2026-06-28T22:00:05 68479 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 68480 0007081819 2024-06-14T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 68481 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 68482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 284.79 2026-06-28T22:00:05 68483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 305.14 2026-06-28T22:00:05 68484 HCM7066487 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.78 2026-06-28T22:00:05 68485 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 779.0 2026-06-28T22:00:05 68486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 305.13 2026-06-28T22:00:05 68487 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 1923.14 2026-06-28T22:00:05 68488 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 8700.0 2026-06-28T22:00:05 68489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 566.33 2026-06-28T22:00:05 68490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1003.39 2026-06-28T22:00:05 68491 0007073744 2024-06-10T00:00:00 2024 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 68492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 381.42 2026-06-28T22:00:05 68493 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 68494 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 68495 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000331483 MERRYN GLUYS 1000.0 2026-06-28T22:00:05 68496 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17288.77 2026-06-28T22:00:05 68497 APV7028928 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 13882.88 2026-06-28T22:00:05 68498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 98.43 2026-06-28T22:00:05 68499 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 692.45 2026-06-28T22:00:05 68500 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 68501 0007059814 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68502 APV7063829 2024-05-28T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 87.16 2026-06-28T22:00:05 68503 APV7032267 2024-04-09T00:00:00 2024 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 563.31 2026-06-28T22:00:05 68504 APV7028779 2024-04-02T00:00:00 2024 4 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 3907.24 2026-06-28T22:00:05 68505 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 48357.66 2026-06-28T22:00:05 68506 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 68507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 476.82 2026-06-28T22:00:05 68508 APV7055099 2024-05-14T00:00:00 2024 4 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 0000055723 GREENE COUNTY 1184.46 2026-06-28T22:00:05 68509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 711.97 2026-06-28T22:00:05 68510 APV7061323 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 655.88 2026-06-28T22:00:05 68511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 709.33 2026-06-28T22:00:05 68512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 298.67 2026-06-28T22:00:05 68513 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 407116.32 2026-06-28T22:00:05 68514 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 68515 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 68516 APV7031469 2024-04-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 170.92 2026-06-28T22:00:05 68517 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1891.35 2026-06-28T22:00:05 68518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 926.18 2026-06-28T22:00:05 68519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 433.09 2026-06-28T22:00:05 68520 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 15376.66 2026-06-28T22:00:05 68521 0007039448 2024-04-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1034.85 2026-06-28T22:00:05 68522 0007106589 2024-06-25T00:00:00 2024 4 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 36.87 2026-06-28T22:00:05 68523 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.41 2026-06-28T22:00:05 68524 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.85 2026-06-28T22:00:05 68525 0007067790 2024-06-08T00:00:00 2024 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1095.69 2026-06-28T22:00:05 68526 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 145142.17 2026-06-28T22:00:05 68527 EXV7042250 2024-04-09T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 35.0 2026-06-28T22:00:05 68528 HCM7049449 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1502.88 2026-06-28T22:00:05 68529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 925.25 2026-06-28T22:00:05 68530 0007091540 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1423.95 2026-06-28T22:00:05 68532 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12076.3 2026-06-28T22:00:05 68533 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 117450.0 2026-06-28T22:00:05 68534 0007074708 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2143.26 2026-06-28T22:00:05 68535 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 68536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 203.43 2026-06-28T22:00:05 68537 APV7082001 2024-06-17T00:00:00 2024 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC 4146.5 2026-06-28T22:00:05 68538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 232.88 2026-06-28T22:00:05 68539 APV7039732 2024-04-19T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 111.51 2026-06-28T22:00:05 68540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 531.52 2026-06-28T22:00:05 68541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 203.42 2026-06-28T22:00:05 68542 HCM7080524 2024-06-18T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13953.45 2026-06-28T22:00:05 68543 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000106847 HEART HOUSE INC 2745.0 2026-06-28T22:00:05 68544 0007042597 2024-04-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -365.43 2026-06-28T22:00:05 68545 ARD7062419 2024-05-23T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -294.0 2026-06-28T22:00:05 68546 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 19399.34 2026-06-28T22:00:05 68547 0007047525 2024-05-08T00:00:00 2024 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.74 2026-06-28T22:00:05 68548 0007054903 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68549 0007106939 2024-06-25T00:00:00 2024 4 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 -21.23 2026-06-28T22:00:05 68550 0007056456 2024-05-16T00:00:00 2024 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -177.87 2026-06-28T22:00:05 68551 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 946.5 2026-06-28T22:00:05 68552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 366.16 2026-06-28T22:00:05 68553 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 68554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 297.65 2026-06-28T22:00:05 68555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 203.43 2026-06-28T22:00:05 68556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1023.67 2026-06-28T22:00:05 68557 APV7035431 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000420461 IMMANUEL EVANGELICAL LUTHERAN CHURCH 26970.49 2026-06-28T22:00:05 68558 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 68559 EXV7077276 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 68560 0007065722 2024-05-30T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68561 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 68562 EXV7045098 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 68563 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 68564 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 20000.0 2026-06-28T22:00:05 68565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 381.42 2026-06-28T22:00:05 68566 APV7046554 2024-04-30T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 8319.0 2026-06-28T22:00:05 68567 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 68568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 443.46 2026-06-28T22:00:05 68569 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1358.73 2026-06-28T22:00:05 68570 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 192374.88 2026-06-28T22:00:05 68571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 650.95 2026-06-28T22:00:05 68572 0007066765 2024-06-08T00:00:00 2024 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 68573 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 16104.17 2026-06-28T22:00:05 68574 0007042597 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -449.32 2026-06-28T22:00:05 68575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1091.96 2026-06-28T22:00:05 68576 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 68577 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 1140.44 2026-06-28T22:00:05 68578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 467.87 2026-06-28T22:00:05 68579 APV7037614 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 6944.63 2026-06-28T22:00:05 68580 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 68581 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1426.05 2026-06-28T22:00:05 68582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 236.23 2026-06-28T22:00:05 68583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1154.39 2026-06-28T22:00:05 68584 APV7035474 2024-04-15T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6945.53 2026-06-28T22:00:05 68585 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 10509.86 2026-06-28T22:00:05 68586 HCM7057419 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 68587 HCM7049428 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 515.69 2026-06-28T22:00:05 68588 EXV7045154 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 68589 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422141 KRISTY L BOLLER 534.39 2026-06-28T22:00:05 68590 EXV7082425 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 27.0 2026-06-28T22:00:05 68591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 649.64 2026-06-28T22:00:05 68592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1268.13 2026-06-28T22:00:05 68593 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12624.08 2026-06-28T22:00:05 68594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1057.79 2026-06-28T22:00:05 68595 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 330001.35 2026-06-28T22:00:05 68596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 203.42 2026-06-28T22:00:05 68597 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 18446.9 2026-06-28T22:00:05 68598 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 68599 0007027479 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 68600 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 68601 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3981.64 2026-06-28T22:00:05 68602 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 183.59 2026-06-28T22:00:05 68603 0007027485 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.03 2026-06-28T22:00:05 68604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 370.29 2026-06-28T22:00:05 68605 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 344.0 2026-06-28T22:00:05 68606 0007067781 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.79 2026-06-28T22:00:05 68607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 223.76 2026-06-28T22:00:05 68608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 590.58 2026-06-28T22:00:05 68609 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 68610 APV7059043 2024-05-20T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.3 2026-06-28T22:00:05 68611 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-06-28T22:00:05 68612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 853.71 2026-06-28T22:00:05 68613 0007065678 2024-05-30T00:00:00 2024 4 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 12.61 2026-06-28T22:00:05 68614 HCM7039346 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14041.47 2026-06-28T22:00:05 68615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 196.86 2026-06-28T22:00:05 68616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 244.11 2026-06-28T22:00:05 68617 APV7075918 2024-06-07T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 567328.26 2026-06-28T22:00:05 68618 EXV7079221 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.3 2026-06-28T22:00:05 68619 APV7067058 2024-05-31T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 330.86 2026-06-28T22:00:05 68620 0007068130 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41385.9 2026-06-28T22:00:05 68621 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 742.43 2026-06-28T22:00:05 68622 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 30485.53 2026-06-28T22:00:05 68623 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 312.22 2026-06-28T22:00:05 68625 APV7077856 2024-06-11T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 118.43 2026-06-28T22:00:05 68626 EXV7047215 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 68627 APV7037567 2024-04-17T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 93.98 2026-06-28T22:00:05 68628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 295.29 2026-06-28T22:00:05 68629 EXV7076262 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 383.48 2026-06-28T22:00:05 68630 APV7052338 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 114.62 2026-06-28T22:00:05 68631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1423.95 2026-06-28T22:00:05 68632 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 606.92 2026-06-28T22:00:05 68633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 766.09 2026-06-28T22:00:05 68634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 345.82 2026-06-28T22:00:05 68635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 101.71 2026-06-28T22:00:05 68636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2397.33 2026-06-28T22:00:05 68637 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 5072.22 2026-06-28T22:00:05 68638 0007052035 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 68639 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 17342.81 2026-06-28T22:00:05 68640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 433.09 2026-06-28T22:00:05 68641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 243.7 2026-06-28T22:00:05 68642 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 206.86 2026-06-28T22:00:05 68643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 370.34 2026-06-28T22:00:05 68644 HCM7066536 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.83 2026-06-28T22:00:05 68645 HCM7049432 2024-05-08T00:00:00 2024 4 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 194.15 2026-06-28T22:00:05 68646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1023.67 2026-06-28T22:00:05 68647 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 692.45 2026-06-28T22:00:05 68648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 427.19 2026-06-28T22:00:05 68649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 376.49 2026-06-28T22:00:05 68650 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 264.45 2026-06-28T22:00:05 68651 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 68652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 837.69 2026-06-28T22:00:05 68653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 471.48 2026-06-28T22:00:05 68654 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 375.0 2026-06-28T22:00:05 68655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 236.23 2026-06-28T22:00:05 68656 0007107514 2024-06-26T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68657 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 68658 APV7077885 2024-06-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 7000.0 2026-06-28T22:00:05 68659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1386.73 2026-06-28T22:00:05 68660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 432.68 2026-06-28T22:00:05 68661 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-06-28T22:00:05 68662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 916.01 2026-06-28T22:00:05 68663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 492.15 2026-06-28T22:00:05 68664 0007028598 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 68665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 508.56 2026-06-28T22:00:05 68666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 689.8 2026-06-28T22:00:05 68667 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 4901.17 2026-06-28T22:00:05 68668 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 68669 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 72944.3 2026-06-28T22:00:05 68670 APV7028912 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 168.26 2026-06-28T22:00:05 68671 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 68672 EXV7065430 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.93 2026-06-28T22:00:05 68673 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6829.3 2026-06-28T22:00:05 68674 APV7051427 2024-05-08T00:00:00 2024 4 580244 Direct Support - Social Serv 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 97.0 2026-06-28T22:00:05 68675 0007061941 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 68676 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1236.0 2026-06-28T22:00:05 68677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 925.24 2026-06-28T22:00:05 68678 0007081799 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 68679 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 374.0 2026-06-28T22:00:05 68680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 406.84 2026-06-28T22:00:05 68681 0007048503 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68682 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 350.0 2026-06-28T22:00:05 68683 APV7066997 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 68684 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 68685 0007035969 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -26.88 2026-06-28T22:00:05 68686 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 137.15 2026-06-28T22:00:05 68687 0007047623 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 68688 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6270.37 2026-06-28T22:00:05 68689 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 11311.11 2026-06-28T22:00:05 68690 0007056456 2024-05-16T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.42 2026-06-28T22:00:05 68691 0007106671 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1935.02 2026-06-28T22:00:05 68692 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 68693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 196.86 2026-06-28T22:00:05 68694 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 68695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 244.11 2026-06-28T22:00:05 68696 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1140.3 2026-06-28T22:00:05 68697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 295.29 2026-06-28T22:00:05 68698 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 68699 HCM7057436 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 68700 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 209.56 2026-06-28T22:00:05 68701 0007066607 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13.65 2026-06-28T22:00:05 68702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1075.05 2026-06-28T22:00:05 68703 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 68704 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 57129.66 2026-06-28T22:00:05 68705 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 68706 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1050.94 2026-06-28T22:00:05 68707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 203.43 2026-06-28T22:00:05 68708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 101.78 2026-06-28T22:00:05 68709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 381.41 2026-06-28T22:00:05 68710 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 68711 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 68712 0007049338 2024-05-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 630.61 2026-06-28T22:00:05 68714 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 5999.18 2026-06-28T22:00:05 68715 APV7062176 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 37530.0 2026-06-28T22:00:05 68716 0007066765 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 68717 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 178273.89 2026-06-28T22:00:05 68718 0007081801 2024-06-19T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.95 2026-06-28T22:00:05 68719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 488.21 2026-06-28T22:00:05 68720 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 59688.06 2026-06-28T22:00:05 68721 EXV7096758 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.74 2026-06-28T22:00:05 68722 ACC00I0002 2024-04-01T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -170330.55 2026-06-28T22:00:05 68723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 406.84 2026-06-28T22:00:05 68724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 284.79 2026-06-28T22:00:05 68725 0007058499 2024-05-20T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -42202.03 2026-06-28T22:00:05 68726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 895.06 2026-06-28T22:00:05 68727 APV7049896 2024-05-02T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 68728 0007038045 2024-04-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.07 2026-06-28T22:00:05 68729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 671.29 2026-06-28T22:00:05 68730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 748.07 2026-06-28T22:00:05 68731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 203.43 2026-06-28T22:00:05 68732 EXV7054548 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 242.29 2026-06-28T22:00:05 68733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 488.21 2026-06-28T22:00:05 68734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 300.86 2026-06-28T22:00:05 68735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 314.97 2026-06-28T22:00:05 68736 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 58474.32 2026-06-28T22:00:05 68737 APV7082001 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-06-28T22:00:05 68738 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 68739 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 68740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 469.9 2026-06-28T22:00:05 68741 0007073720 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1451.55 2026-06-28T22:00:05 68742 APV7057793 2024-05-06T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-06-28T22:00:05 68743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 881.02 2026-06-28T22:00:05 68744 APV7028928 2024-04-02T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 286538.32 2026-06-28T22:00:05 68745 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8279.72 2026-06-28T22:00:05 68746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 345.82 2026-06-28T22:00:05 68747 0007028513 2024-04-08T00:00:00 2024 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.74 2026-06-28T22:00:05 68748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 885.87 2026-06-28T22:00:05 68749 APV7053307 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 57.52 2026-06-28T22:00:05 68750 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.8 2026-06-28T22:00:05 68751 APV7046606 2024-04-30T00:00:00 2024 4 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 0000064895 WELLS COUNTY 2244.14 2026-06-28T22:00:05 68752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 669.33 2026-06-28T22:00:05 68753 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1808.01 2026-06-28T22:00:05 68754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 268.91 2026-06-28T22:00:05 68755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 370.34 2026-06-28T22:00:05 68756 HCM7080472 2024-06-18T00:00:00 2024 4 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 33.03 2026-06-28T22:00:05 68757 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 174.0 2026-06-28T22:00:05 68758 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 68759 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 68760 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1248.51 2026-06-28T22:00:05 68761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 203.42 2026-06-28T22:00:05 68762 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7726.34 2026-06-28T22:00:05 68763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1810.45 2026-06-28T22:00:05 68764 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 68765 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 815.0 2026-06-28T22:00:05 68766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1195.1 2026-06-28T22:00:05 68767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 250.21 2026-06-28T22:00:05 68768 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 59778.15 2026-06-28T22:00:05 68769 APV7027859 2024-04-02T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 165631.8 2026-06-28T22:00:05 68770 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 68771 APV7027756 2024-04-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 210.54 2026-06-28T22:00:05 68772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2214.86 2026-06-28T22:00:05 68773 HCM7057474 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.73 2026-06-28T22:00:05 68774 0007031937 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68775 0007031978 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -5904.86 2026-06-28T22:00:05 68776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 354.35 2026-06-28T22:00:05 68777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 669.32 2026-06-28T22:00:05 68778 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 40848.14 2026-06-28T22:00:05 68779 0007042597 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.59 2026-06-28T22:00:05 68780 0007067781 2024-06-03T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68781 HCM7066501 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10997.48 2026-06-28T22:00:05 68782 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1028.45 2026-06-28T22:00:05 68783 HCM7066509 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 169.39 2026-06-28T22:00:05 68784 HCM7066519 2024-06-05T00:00:00 2024 4 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 7549.28 2026-06-28T22:00:05 68785 APV7055246 2024-05-13T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1696.72 2026-06-28T22:00:05 68786 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 534.39 2026-06-28T22:00:05 68787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 446.1 2026-06-28T22:00:05 68788 0007039300 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68789 APV7048842 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 185.55 2026-06-28T22:00:05 68790 0007042597 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -22.15 2026-06-28T22:00:05 68791 EXV7077266 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.22 2026-06-28T22:00:05 68792 APV7053347 2024-05-10T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1848.0 2026-06-28T22:00:05 68793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 610.27 2026-06-28T22:00:05 68794 0007105830 2024-06-24T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.23 2026-06-28T22:00:05 68795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1366.59 2026-06-28T22:00:05 68796 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 1404.54 2026-06-28T22:00:05 68797 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 18426.0 2026-06-28T22:00:05 68798 APV7039731 2024-04-19T00:00:00 2024 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000021918 AGATE SOFTWARE INC 6916.8 2026-06-28T22:00:05 68799 0007058356 2024-05-20T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 7368.99 2026-06-28T22:00:05 68800 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 32621.24 2026-06-28T22:00:05 68801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 305.14 2026-06-28T22:00:05 68802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 508.15 2026-06-28T22:00:05 68803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 243.7 2026-06-28T22:00:05 68804 APV7060149 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425162 DSSV INC 534029.0 2026-06-28T22:00:05 68805 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10.77 2026-06-28T22:00:05 68806 APV7076938 2024-06-10T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 179005.23 2026-06-28T22:00:05 68807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 255.91 2026-06-28T22:00:05 68808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 492.15 2026-06-28T22:00:05 68809 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 424512.89 2026-06-28T22:00:05 68810 APV7068438 2024-06-03T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 508.64 2026-06-28T22:00:05 68811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 826.81 2026-06-28T22:00:05 68812 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 10562.61 2026-06-28T22:00:05 68813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 433.09 2026-06-28T22:00:05 68814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 300.86 2026-06-28T22:00:05 68815 APV7047920 2024-05-01T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6.0 2026-06-28T22:00:05 68816 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3013.57 2026-06-28T22:00:05 68817 0007032063 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 68818 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 49.87 2026-06-28T22:00:05 68819 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 349955.51 2026-06-28T22:00:05 68820 0007035196 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13366.14 2026-06-28T22:00:05 68821 0007064693 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 147920.48 2026-06-28T22:00:05 68822 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry 148.67 2026-06-28T22:00:05 68823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 671.3 2026-06-28T22:00:05 68824 APV7091736 2024-06-19T00:00:00 2024 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000365151 AQUA BACKFLOW INC 492.53 2026-06-28T22:00:05 68825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 508.55 2026-06-28T22:00:05 68826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 203.42 2026-06-28T22:00:05 68827 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 68828 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 68829 APV7035431 2024-04-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 68830 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 939.4 2026-06-28T22:00:05 68831 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 68832 0007053009 2024-05-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.87 2026-06-28T22:00:05 68833 0007106605 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3520.51 2026-06-28T22:00:05 68834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 669.32 2026-06-28T22:00:05 68835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 331.91 2026-06-28T22:00:05 68836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 362.81 2026-06-28T22:00:05 68837 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1070.52 2026-06-28T22:00:05 68838 0007029482 2024-04-04T00:00:00 2024 4 512270 Nonexempt Profesional Time 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68839 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 68840 APV7052284 2024-05-09T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 11561.55 2026-06-28T22:00:05 68841 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.05 2026-06-28T22:00:05 68842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 492.15 2026-06-28T22:00:05 68843 APV7049807 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 621.25 2026-06-28T22:00:05 68844 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 68845 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3043.67 2026-06-28T22:00:05 68846 0007065678 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.58 2026-06-28T22:00:05 68847 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 6340.73 2026-06-28T22:00:05 68848 0007075483 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68849 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 68850 0007073825 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.08 2026-06-28T22:00:05 68851 0007061799 2024-05-23T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 325.37 2026-06-28T22:00:05 68852 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 1850.93 2026-06-28T22:00:05 68853 EXV7042235 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 357.31 2026-06-28T22:00:05 68854 APV7067129 2024-05-31T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2559.6 2026-06-28T22:00:05 68855 0007032794 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 68856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 314.98 2026-06-28T22:00:05 68857 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-06-28T22:00:05 68858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 935.74 2026-06-28T22:00:05 68859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1095.43 2026-06-28T22:00:05 68860 EXV7082435 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 647.96 2026-06-28T22:00:05 68861 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 6881.6 2026-06-28T22:00:05 68862 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 4549.39 2026-06-28T22:00:05 68863 APV7056799 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1250.0 2026-06-28T22:00:05 68864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 508.56 2026-06-28T22:00:05 68865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 369.11 2026-06-28T22:00:05 68866 APV7055780 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 46783.76 2026-06-28T22:00:05 68867 0007045413 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26820.03 2026-06-28T22:00:05 68868 HCM7039397 2024-04-24T00:00:00 2024 4 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 30311.22 2026-06-28T22:00:05 68869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 264.45 2026-06-28T22:00:05 68870 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 781.0 2026-06-28T22:00:05 68871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 187.76 2026-06-28T22:00:05 68872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 284.27 2026-06-28T22:00:05 68873 0007078583 2024-06-12T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 144.0 2026-06-28T22:00:05 68874 0007036435 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68875 APV7055905 2024-05-15T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 12377.4 2026-06-28T22:00:05 68876 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 9316.0 2026-06-28T22:00:05 68877 0007106601 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7814.88 2026-06-28T22:00:05 68878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1057.79 2026-06-28T22:00:05 68879 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - 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Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 337.65 2026-06-28T22:00:05 68889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 295.29 2026-06-28T22:00:05 68890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 244.11 2026-06-28T22:00:05 68891 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-06-28T22:00:05 68892 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 68893 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 495266.93 2026-06-28T22:00:05 68894 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 241.63 2026-06-28T22:00:05 68895 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 534.39 2026-06-28T22:00:05 68915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 610.27 2026-06-28T22:00:05 68916 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 17126.33 2026-06-28T22:00:05 68917 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 68918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2559.86 2026-06-28T22:00:05 68919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 370.34 2026-06-28T22:00:05 68920 HCM7080497 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 68921 APV7049807 2024-05-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.83 2026-06-28T22:00:05 68922 0007031213 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 666.41 2026-06-28T22:00:05 68931 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 43693.3 2026-06-28T22:00:05 68932 APV7033950 2024-04-11T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 12516.35 2026-06-28T22:00:05 68933 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 7592.41 2026-06-28T22:00:05 68934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 895.05 2026-06-28T22:00:05 68935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 334.63 2026-06-28T22:00:05 68936 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 504.02 2026-06-28T22:00:05 68937 APV7053279 2024-05-10T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 36.0 2026-06-28T22:00:05 68938 0007048671 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68939 0007042614 2024-04-24T00:00:00 2024 4 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 540.88 2026-06-28T22:00:05 68940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 895.06 2026-06-28T22:00:05 68941 APV7073128 2024-06-04T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-06-28T22:00:05 68942 0007045413 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.51 2026-06-28T22:00:05 68943 0007066764 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-06-28T22:00:05 68944 0007034407 2024-04-12T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 68945 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 36351.83 2026-06-28T22:00:05 68946 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064895 WELLS COUNTY 3.0 2026-06-28T22:00:05 68947 APV7061249 2024-05-20T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 25907.57 2026-06-28T22:00:05 68948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 203.42 2026-06-28T22:00:05 68949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1057.79 2026-06-28T22:00:05 68950 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5421.16 2026-06-28T22:00:05 68951 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 361536.96 2026-06-28T22:00:05 68952 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 68953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 691.64 2026-06-28T22:00:05 68954 ACC00J0002 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 862.33 2026-06-28T22:00:05 68955 APV7045607 2024-04-29T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1993.75 2026-06-28T22:00:05 68956 APV7077942 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000428023 BEAVER and BEAVER PROFESIONAL CORPORATION 2228.32 2026-06-28T22:00:05 68957 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 68958 HCM7066571 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 175.8 2026-06-28T22:00:05 68959 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 857.4 2026-06-28T22:00:05 68960 APV7082001 2024-06-17T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 28.51 2026-06-28T22:00:05 68961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 295.29 2026-06-28T22:00:05 68962 HCM7057471 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3580.56 2026-06-28T22:00:05 68963 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2235.45 2026-06-28T22:00:05 68964 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 59591.99 2026-06-28T22:00:05 68965 0007037186 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 68966 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 16972.88 2026-06-28T22:00:05 68967 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 42.03 2026-06-28T22:00:05 68968 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 93.0 2026-06-28T22:00:05 68969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 354.34 2026-06-28T22:00:05 68970 HCM7066487 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1196.23 2026-06-28T22:00:05 68971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 183.08 2026-06-28T22:00:05 68972 APV7082056 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 221348.89 2026-06-28T22:00:05 68973 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 28497.75 2026-06-28T22:00:05 68974 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1429.24 2026-06-28T22:00:05 68975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 406.84 2026-06-28T22:00:05 68976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 728.39 2026-06-28T22:00:05 68977 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 73.47 2026-06-28T22:00:05 68978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 369.11 2026-06-28T22:00:05 68979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 295.29 2026-06-28T22:00:05 68980 APV7036634 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 68981 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 368.0 2026-06-28T22:00:05 68982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 275.6 2026-06-28T22:00:05 68983 HCM7066494 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 68984 0007047569 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3172.3 2026-06-28T22:00:05 68985 0007106685 2024-06-30T00:00:00 2024 4 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 41.03 2026-06-28T22:00:05 68986 0007097966 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3821972.21 2026-06-28T22:00:05 68987 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 58.94 2026-06-28T22:00:05 68988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 671.29 2026-06-28T22:00:05 68989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 101.71 2026-06-28T22:00:05 68990 APV7056912 2024-05-15T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.64 2026-06-28T22:00:05 68991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 264.45 2026-06-28T22:00:05 68992 APV7026778 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 20844.56 2026-06-28T22:00:05 68993 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 495.2 2026-06-28T22:00:05 68994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 649.64 2026-06-28T22:00:05 68995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 549.24 2026-06-28T22:00:05 68996 APV7033095 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.62 2026-06-28T22:00:05 68997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 196.86 2026-06-28T22:00:05 68998 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 375.0 2026-06-28T22:00:05 68999 0007110799 2024-06-26T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 51.04 2026-06-28T22:00:05 69000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 244.11 2026-06-28T22:00:05 69001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2196.96 2026-06-28T22:00:05 69002 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1544.62 2026-06-28T22:00:05 69003 APV7047735 2024-05-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 294.2 2026-06-28T22:00:05 69004 0007047609 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.11 2026-06-28T22:00:05 69005 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 69006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 674.55 2026-06-28T22:00:05 69007 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5190.48 2026-06-28T22:00:05 69008 EXV7077224 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 69009 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4490.37 2026-06-28T22:00:05 69010 APV7045601 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 73220.97 2026-06-28T22:00:05 69011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 910.32 2026-06-28T22:00:05 69012 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.92 2026-06-28T22:00:05 69013 0007047621 2024-05-02T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -14.16 2026-06-28T22:00:05 69014 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 21985.69 2026-06-28T22:00:05 69015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 284.79 2026-06-28T22:00:05 69016 0007062754 2024-05-01T00:00:00 2024 4 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 57.81 2026-06-28T22:00:05 69017 APV7056785 2024-05-16T00:00:00 2024 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 75.57 2026-06-28T22:00:05 69018 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 29717.95 2026-06-28T22:00:05 69019 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -225.55 2026-06-28T22:00:05 69020 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 69021 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 109242.77 2026-06-28T22:00:05 69022 APV7034731 2024-04-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-06-28T22:00:05 69023 APV7051032 2024-05-01T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1800.0 2026-06-28T22:00:05 69024 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -28.69 2026-06-28T22:00:05 69025 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 69026 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 35513.59 2026-06-28T22:00:05 69027 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 69028 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 42.0 2026-06-28T22:00:05 69029 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 69030 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 242.42 2026-06-28T22:00:05 69031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 295.29 2026-06-28T22:00:05 69032 0007047571 2024-05-08T00:00:00 2024 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3252.14 2026-06-28T22:00:05 69033 0007054888 2024-05-14T00:00:00 2024 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 69034 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 5984.81 2026-06-28T22:00:05 69035 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.41 2026-06-28T22:00:05 69036 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 69037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1289.82 2026-06-28T22:00:05 69038 APV7060163 2024-05-21T00:00:00 2024 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 199.94 2026-06-28T22:00:05 69039 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 729479.52 2026-06-28T22:00:05 69040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 255.92 2026-06-28T22:00:05 69041 0007051194 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69042 APV7063116 2024-05-24T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000420100 ARMSTRONG DOUGLASS PARTNERS LLC 86953.2 2026-06-28T22:00:05 69043 APV7057861 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1239.87 2026-06-28T22:00:05 69044 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1511.73 2026-06-28T22:00:05 69045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 264.45 2026-06-28T22:00:05 69046 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.96 2026-06-28T22:00:05 69047 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 657.5 2026-06-28T22:00:05 69048 APV7051427 2024-05-08T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2213.8 2026-06-28T22:00:05 69049 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.42 2026-06-28T22:00:05 69050 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.88 2026-06-28T22:00:05 69051 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 64.75 2026-06-28T22:00:05 69052 APV7073169 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 69053 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6707.7 2026-06-28T22:00:05 69054 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 139582.12 2026-06-28T22:00:05 69055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 236.23 2026-06-28T22:00:05 69056 0007041560 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69057 0007072343 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1108.73 2026-06-28T22:00:05 69058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 408.48 2026-06-28T22:00:05 69059 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000119208 WEX BANK 28.61 2026-06-28T22:00:05 69060 0007045413 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 593.22 2026-06-28T22:00:05 69061 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 69062 0007077586 2024-06-11T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.67 2026-06-28T22:00:05 69063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 169.89 2026-06-28T22:00:05 69064 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -0.28 2026-06-28T22:00:05 69065 0007077565 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -70.88 2026-06-28T22:00:05 69066 EXV7036937 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 557.7 2026-06-28T22:00:05 69067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 711.97 2026-06-28T22:00:05 69068 APV7032400 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 23.79 2026-06-28T22:00:05 69069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 331.91 2026-06-28T22:00:05 69070 HCM7030433 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1226.14 2026-06-28T22:00:05 69071 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 72442.85 2026-06-28T22:00:05 69072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1327.32 2026-06-28T22:00:05 69073 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 69.0 2026-06-28T22:00:05 69074 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 69075 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 196.86 2026-06-28T22:00:05 69076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 196.86 2026-06-28T22:00:05 69077 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420454 SHERRY L SHIRLEY 1631.85 2026-06-28T22:00:05 69078 APV7076780 2024-06-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 16.3 2026-06-28T22:00:05 69079 0007044373 2024-04-26T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 69080 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1077.37 2026-06-28T22:00:05 69081 APC7055116 2024-05-14T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA -20650.41 2026-06-28T22:00:05 69082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 183.08 2026-06-28T22:00:05 69083 APV7028779 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 786.92 2026-06-28T22:00:05 69084 APV7076780 2024-06-10T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4912.49 2026-06-28T22:00:05 69085 0007047583 2024-05-01T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 70.02 2026-06-28T22:00:05 69086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1618.43 2026-06-28T22:00:05 69087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 98.43 2026-06-28T22:00:05 69088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 366.15 2026-06-28T22:00:05 69089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 305.13 2026-06-28T22:00:05 69090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 451.4 2026-06-28T22:00:05 69091 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 20630.58 2026-06-28T22:00:05 69092 APV7078040 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 738100.87 2026-06-28T22:00:05 69093 APV7036639 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5774.66 2026-06-28T22:00:05 69094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 369.11 2026-06-28T22:00:05 69095 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.04 2026-06-28T22:00:05 69096 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 381.0 2026-06-28T22:00:05 69097 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 45012.63 2026-06-28T22:00:05 69098 EXV7081459 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.1 2026-06-28T22:00:05 69099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 142.4 2026-06-28T22:00:05 69100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 284.79 2026-06-28T22:00:05 69101 0007058502 2024-05-20T00:00:00 2024 4 659307 Large Project Management 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 733.33 2026-06-28T22:00:05 69102 APV7041858 2024-04-23T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298984 JAMIE FERGUSON 175.0 2026-06-28T22:00:05 69103 0007050486 2024-05-06T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1181.92 2026-06-28T22:00:05 69104 0007038096 2024-04-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -108.16 2026-06-28T22:00:05 69105 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 69106 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 69107 0007066764 2024-06-08T00:00:00 2024 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.06 2026-06-28T22:00:05 69108 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 30252.24 2026-06-28T22:00:05 69109 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 7278.09 2026-06-28T22:00:05 69110 0007095224 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.71 2026-06-28T22:00:05 69111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 221.73 2026-06-28T22:00:05 69112 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.15 2026-06-28T22:00:05 69113 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-06-28T22:00:05 69114 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 69115 HCM7066509 2024-06-05T00:00:00 2024 4 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 3289.95 2026-06-28T22:00:05 69116 0007047606 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.64 2026-06-28T22:00:05 69117 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 1419.56 2026-06-28T22:00:05 69118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1200.85 2026-06-28T22:00:05 69119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 381.41 2026-06-28T22:00:05 69120 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-06-28T22:00:05 69121 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-06-28T22:00:05 69122 0007105833 2024-06-24T00:00:00 2024 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5176.2 2026-06-28T22:00:05 69123 0007047712 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 69124 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 367.0 2026-06-28T22:00:05 69125 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 6344.43 2026-06-28T22:00:05 69126 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.23 2026-06-28T22:00:05 69127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.34 2026-06-28T22:00:05 69128 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 69129 APV7028754 2024-04-03T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1887.87 2026-06-28T22:00:05 69130 EXV7050184 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.71 2026-06-28T22:00:05 69131 APV7077856 2024-06-11T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 28.05 2026-06-28T22:00:05 69132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1017.11 2026-06-28T22:00:05 69133 0007066774 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 130.85 2026-06-28T22:00:05 69134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 431.72 2026-06-28T22:00:05 69135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 142.39 2026-06-28T22:00:05 69136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 492.15 2026-06-28T22:00:05 69137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 169.85 2026-06-28T22:00:05 69138 0007052057 2024-05-09T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11.95 2026-06-28T22:00:05 69139 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 10821.85 2026-06-28T22:00:05 69140 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 7410.0 2026-06-28T22:00:05 69141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 255.92 2026-06-28T22:00:05 69142 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3378.5 2026-06-28T22:00:05 69143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 355.38 2026-06-28T22:00:05 69144 0007027516 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 181.81 2026-06-28T22:00:05 69145 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7357.59 2026-06-28T22:00:05 69146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 381.42 2026-06-28T22:00:05 69147 EXV7031814 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 69148 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 69149 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 37858.35 2026-06-28T22:00:05 69150 0007105702 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17246.0 2026-06-28T22:00:05 69151 HCM7080524 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2413.37 2026-06-28T22:00:05 69152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 305.13 2026-06-28T22:00:05 69153 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-06-28T22:00:05 69154 0007100569 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 244.11 2026-06-28T22:00:05 69156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 325.47 2026-06-28T22:00:05 69157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 196.86 2026-06-28T22:00:05 69158 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 56974.36 2026-06-28T22:00:05 69159 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 69160 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-06-28T22:00:05 69161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 288.05 2026-06-28T22:00:05 69162 APV7078959 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1169.2 2026-06-28T22:00:05 69163 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 381242.32 2026-06-28T22:00:05 69164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 418.72 2026-06-28T22:00:05 69165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 203.42 2026-06-28T22:00:05 69166 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 69167 0007034425 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 465.77 2026-06-28T22:00:05 69169 0007110799 2024-06-26T00:00:00 2024 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3274.91 2026-06-28T22:00:05 69170 HCM7057480 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83468.29 2026-06-28T22:00:05 69171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1491.9 2026-06-28T22:00:05 69172 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 69173 0007095200 2024-06-20T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 69174 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 69175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 976.43 2026-06-28T22:00:05 69176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 788.26 2026-06-28T22:00:05 69177 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 137.15 2026-06-28T22:00:05 69178 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 713.03 2026-06-28T22:00:05 69179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 214.58 2026-06-28T22:00:05 69180 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 99583.83 2026-06-28T22:00:05 69181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 522.59 2026-06-28T22:00:05 69182 APV7076815 2024-06-10T00:00:00 2024 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 75.79 2026-06-28T22:00:05 69183 0007035144 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7109.43 2026-06-28T22:00:05 69184 APV7052288 2024-05-09T00:00:00 2024 4 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1421.19 2026-06-28T22:00:05 69185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 325.48 2026-06-28T22:00:05 69186 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 69187 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-06-28T22:00:05 69188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 467.87 2026-06-28T22:00:05 69189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 450.02 2026-06-28T22:00:05 69190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 492.15 2026-06-28T22:00:05 69191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 290.69 2026-06-28T22:00:05 69192 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.06 2026-06-28T22:00:05 69193 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 57327.48 2026-06-28T22:00:05 69194 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 0.0 2026-06-28T22:00:05 69195 HCM7049447 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 724.06 2026-06-28T22:00:05 69196 0007027503 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 69197 APV7038375 2024-04-18T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1766.52 2026-06-28T22:00:05 69198 APV7036596 2024-04-16T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 11302.2 2026-06-28T22:00:05 69199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 393.72 2026-06-28T22:00:05 69200 EXV7082429 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69201 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 69202 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 69203 APV7027804 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 354.24 2026-06-28T22:00:05 69204 0007027473 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 242.0 2026-06-28T22:00:05 69205 0007035206 2024-04-15T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 86995.67 2026-06-28T22:00:05 69206 0007106598 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2230.23 2026-06-28T22:00:05 69207 0007056526 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.05 2026-06-28T22:00:05 69208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 366.16 2026-06-28T22:00:05 69209 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 21959.21 2026-06-28T22:00:05 69210 0007042645 2024-04-24T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4894.99 2026-06-28T22:00:05 69211 0007072349 2024-06-04T00:00:00 2024 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 325.48 2026-06-28T22:00:05 69213 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 1321.59 2026-06-28T22:00:05 69214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 214.57 2026-06-28T22:00:05 69215 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 194.08 2026-06-28T22:00:05 69216 0007060985 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.54 2026-06-28T22:00:05 69217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1848.29 2026-06-28T22:00:05 69218 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 69219 0007046224 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.48 2026-06-28T22:00:05 69220 EXV7031020 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.0 2026-06-28T22:00:05 69221 HCM7030394 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.2 2026-06-28T22:00:05 69222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 98.43 2026-06-28T22:00:05 69223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 264.45 2026-06-28T22:00:05 69224 APV7091895 2024-06-19T00:00:00 2024 4 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 2627.96 2026-06-28T22:00:05 69225 EXV7060561 2024-05-13T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 69226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 264.45 2026-06-28T22:00:05 69227 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 44642.42 2026-06-28T22:00:05 69228 0007035196 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.73 2026-06-28T22:00:05 69229 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 819.63 2026-06-28T22:00:05 69230 APV7075018 2024-06-06T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 69231 HCM7049451 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.85 2026-06-28T22:00:05 69232 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 9259.2 2026-06-28T22:00:05 69233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1045.13 2026-06-28T22:00:05 69234 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.54 2026-06-28T22:00:05 69235 0007052840 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.56 2026-06-28T22:00:05 69236 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 15573.16 2026-06-28T22:00:05 69237 APV7030745 2024-04-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5225.0 2026-06-28T22:00:05 69238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 183.08 2026-06-28T22:00:05 69239 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 429737.01 2026-06-28T22:00:05 69240 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 69241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 314.97 2026-06-28T22:00:05 69242 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 69243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 427.19 2026-06-28T22:00:05 69244 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 52623.45 2026-06-28T22:00:05 69245 APV7034045 2024-04-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 979283.33 2026-06-28T22:00:05 69246 0007040440 2024-04-22T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69247 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.1 2026-06-28T22:00:05 69248 HCM7049384 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13645.07 2026-06-28T22:00:05 69249 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.23 2026-06-28T22:00:05 69250 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.89 2026-06-28T22:00:05 69251 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2938.0 2026-06-28T22:00:05 69252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1220.54 2026-06-28T22:00:05 69253 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 69254 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 69255 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9309.26 2026-06-28T22:00:05 69256 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-06-28T22:00:05 69257 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 41334.36 2026-06-28T22:00:05 69258 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 69259 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 69260 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 69261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 393.72 2026-06-28T22:00:05 69262 0007072931 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69263 APV7076775 2024-06-10T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -42665.1 2026-06-28T22:00:05 69264 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 582.31 2026-06-28T22:00:05 69266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 101.71 2026-06-28T22:00:05 69267 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 19431.01 2026-06-28T22:00:05 69268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1377.23 2026-06-28T22:00:05 69269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 319.17 2026-06-28T22:00:05 69270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 323.83 2026-06-28T22:00:05 69271 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-06-28T22:00:05 69272 EXV7077115 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 69273 APV7047890 2024-05-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 35127.84 2026-06-28T22:00:05 69274 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.31 2026-06-28T22:00:05 69275 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1504.21 2026-06-28T22:00:05 69276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 366.16 2026-06-28T22:00:05 69277 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 8087.6 2026-06-28T22:00:05 69278 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 69279 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 69280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 255.92 2026-06-28T22:00:05 69281 EXV7048197 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 117.99 2026-06-28T22:00:05 69282 EXV7073451 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 69283 HCM7066509 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 18.97 2026-06-28T22:00:05 69284 APV7032390 2024-04-09T00:00:00 2024 4 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 0000065641 MSD OF PIKE TOWNSHIP 9855.67 2026-06-28T22:00:05 69285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1017.11 2026-06-28T22:00:05 69286 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 171.32 2026-06-28T22:00:05 69287 0007067779 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 69288 0007035196 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 117901.94 2026-06-28T22:00:05 69289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 305.13 2026-06-28T22:00:05 69290 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 22764.0 2026-06-28T22:00:05 69291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 727.98 2026-06-28T22:00:05 69292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 300.87 2026-06-28T22:00:05 69293 APV7048958 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1911.5 2026-06-28T22:00:05 69294 HCM7049440 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2985.44 2026-06-28T22:00:05 69295 EXV7082384 2024-06-17T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.93 2026-06-28T22:00:05 69296 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 69297 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076072 NEW HOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 69298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 570.9 2026-06-28T22:00:05 69299 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-06-28T22:00:05 69300 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 939.41 2026-06-28T22:00:05 69301 0007106939 2024-06-25T00:00:00 2024 4 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 -31.23 2026-06-28T22:00:05 69302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 203.42 2026-06-28T22:00:05 69303 APV7044721 2024-04-26T00:00:00 2024 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 6360.24 2026-06-28T22:00:05 69304 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 14244.03 2026-06-28T22:00:05 69305 HCM7030391 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.2 2026-06-28T22:00:05 69306 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 85002.49 2026-06-28T22:00:05 69307 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 50.0 2026-06-28T22:00:05 69308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 691.64 2026-06-28T22:00:05 69309 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 869.45 2026-06-28T22:00:05 69310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 406.84 2026-06-28T22:00:05 69311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 101.71 2026-06-28T22:00:05 69312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 406.84 2026-06-28T22:00:05 69313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1523.63 2026-06-28T22:00:05 69314 0007106671 2024-06-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.04 2026-06-28T22:00:05 69315 EXV7110746 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.82 2026-06-28T22:00:05 69316 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1810.14 2026-06-28T22:00:05 69317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 366.16 2026-06-28T22:00:05 69318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 236.23 2026-06-28T22:00:05 69319 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 69320 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 650.0 2026-06-28T22:00:05 69321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1334.9 2026-06-28T22:00:05 69322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 264.45 2026-06-28T22:00:05 69323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 687.63 2026-06-28T22:00:05 69324 0007052105 2024-05-09T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1738.2 2026-06-28T22:00:05 69325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 406.84 2026-06-28T22:00:05 69326 HCM7066511 2024-06-05T00:00:00 2024 4 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 213140.86 2026-06-28T22:00:05 69327 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.44 2026-06-28T22:00:05 69328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 508.56 2026-06-28T22:00:05 69329 APV7079792 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 361.62 2026-06-28T22:00:05 69330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 295.29 2026-06-28T22:00:05 69331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 488.21 2026-06-28T22:00:05 69332 0007034407 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.97 2026-06-28T22:00:05 69333 APV7051397 2024-05-08T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3205.62 2026-06-28T22:00:05 69334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 620.03 2026-06-28T22:00:05 69335 APV7067098 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 4250.0 2026-06-28T22:00:05 69336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1932.5 2026-06-28T22:00:05 69337 0007066705 2024-06-08T00:00:00 2024 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 69338 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2131.55 2026-06-28T22:00:05 69339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 393.72 2026-06-28T22:00:05 69340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 196.86 2026-06-28T22:00:05 69341 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5134.42 2026-06-28T22:00:05 69342 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 69343 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 69344 0007043559 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11483.39 2026-06-28T22:00:05 69345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1107.63 2026-06-28T22:00:05 69346 APV7082010 2024-06-17T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1144.77 2026-06-28T22:00:05 69347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 707.91 2026-06-28T22:00:05 69348 APV7061207 2024-05-22T00:00:00 2024 4 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 52.84 2026-06-28T22:00:05 69349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 284.79 2026-06-28T22:00:05 69350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 305.13 2026-06-28T22:00:05 69351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1089.44 2026-06-28T22:00:05 69352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 342.97 2026-06-28T22:00:05 69353 HCM7049439 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.2 2026-06-28T22:00:05 69354 APV7038375 2024-04-18T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 188446.06 2026-06-28T22:00:05 69355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 305.14 2026-06-28T22:00:05 69356 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120809 LEWIS CASS SCHOOLS 3826.1 2026-06-28T22:00:05 69357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 687.16 2026-06-28T22:00:05 69358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 370.34 2026-06-28T22:00:05 69359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 322.62 2026-06-28T22:00:05 69360 EXV7082430 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.66 2026-06-28T22:00:05 69361 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409382 POLITA F BOYDE 692.45 2026-06-28T22:00:05 69362 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 5855.15 2026-06-28T22:00:05 69363 0007027503 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 69364 0007105669 2024-06-24T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1471114.42 2026-06-28T22:00:05 69365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 355.99 2026-06-28T22:00:05 69366 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.98 2026-06-28T22:00:05 69367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 305.13 2026-06-28T22:00:05 69368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 264.45 2026-06-28T22:00:05 69369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 61.03 2026-06-28T22:00:05 69370 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1812.98 2026-06-28T22:00:05 69371 APV7075807 2024-06-07T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 458.0 2026-06-28T22:00:05 69372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 393.72 2026-06-28T22:00:05 69373 APV7048698 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-06-28T22:00:05 69374 0007046346 2024-05-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 69375 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110412 MARTINSVILLE METROPOLITAN -305.0 2026-06-28T22:00:05 69376 0007114999 2024-06-30T00:00:00 2024 4 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 634.0 2026-06-28T22:00:05 69377 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-06-28T22:00:05 69378 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 136.02 2026-06-28T22:00:05 69379 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 69380 APV7096423 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1558.32 2026-06-28T22:00:05 69381 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 69382 0007065703 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.9 2026-06-28T22:00:05 69383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 381.42 2026-06-28T22:00:05 69384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 406.85 2026-06-28T22:00:05 69385 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 81410.4 2026-06-28T22:00:05 69386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 457.7 2026-06-28T22:00:05 69387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 264.45 2026-06-28T22:00:05 69388 APV7062123 2024-05-23T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1336.89 2026-06-28T22:00:05 69389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 519.71 2026-06-28T22:00:05 69390 0007047520 2024-05-08T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.02 2026-06-28T22:00:05 69391 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 8171.67 2026-06-28T22:00:05 69392 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 234807.6 2026-06-28T22:00:05 69393 0007105849 2024-06-24T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -61.91 2026-06-28T22:00:05 69394 0007039517 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 69395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 782.52 2026-06-28T22:00:05 69396 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 8577.18 2026-06-28T22:00:05 69397 APV7073128 2024-06-04T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 69398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 258.38 2026-06-28T22:00:05 69399 APV7026925 2024-04-01T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 98677.85 2026-06-28T22:00:05 69400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 854.37 2026-06-28T22:00:05 69401 0007047623 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 69402 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.17 2026-06-28T22:00:05 69403 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 69404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 295.29 2026-06-28T22:00:05 69405 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 2084.05 2026-06-28T22:00:05 69406 0007048472 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 69407 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 69408 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 69575.39 2026-06-28T22:00:05 69409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 877.99 2026-06-28T22:00:05 69410 APV7034045 2024-04-11T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 1207.71 2026-06-28T22:00:05 69411 0007041498 2024-04-23T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1368.0 2026-06-28T22:00:05 69412 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 142.39 2026-06-28T22:00:05 69413 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 643.5 2026-06-28T22:00:05 69414 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 69415 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 8373.7 2026-06-28T22:00:05 69416 EXV7050199 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.22 2026-06-28T22:00:05 69417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 878.79 2026-06-28T22:00:05 69418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1017.11 2026-06-28T22:00:05 69419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 610.27 2026-06-28T22:00:05 69420 0007040507 2024-04-22T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.36 2026-06-28T22:00:05 69421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 345.82 2026-06-28T22:00:05 69422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1162.15 2026-06-28T22:00:05 69423 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 33784.75 2026-06-28T22:00:05 69424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 669.33 2026-06-28T22:00:05 69425 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -996.7 2026-06-28T22:00:05 69426 EXV7077248 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1172.65 2026-06-28T22:00:05 69427 APV7041923 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 126180.78 2026-06-28T22:00:05 69428 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 43.17 2026-06-28T22:00:05 69429 APV7063116 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000087101 MILLER TRANSPORTATION 249866.0 2026-06-28T22:00:05 69430 0007046257 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 69431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 427.19 2026-06-28T22:00:05 69432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 203.42 2026-06-28T22:00:05 69433 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 939.4 2026-06-28T22:00:05 69434 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 601.51 2026-06-28T22:00:05 69435 APV7067169 2024-05-31T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 14848.52 2026-06-28T22:00:05 69436 0007051105 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1271.89 2026-06-28T22:00:05 69437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 813.69 2026-06-28T22:00:05 69438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 203.42 2026-06-28T22:00:05 69439 0007028627 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139.41 2026-06-28T22:00:05 69440 0007078553 2024-06-12T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29.68 2026-06-28T22:00:05 69441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 183.08 2026-06-28T22:00:05 69442 0007064676 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.94 2026-06-28T22:00:05 69443 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 69444 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 69445 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 9834.55 2026-06-28T22:00:05 69446 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 21912.69 2026-06-28T22:00:05 69447 HCM7066531 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.29 2026-06-28T22:00:05 69448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 508.56 2026-06-28T22:00:05 69449 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 394.0 2026-06-28T22:00:05 69450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 393.72 2026-06-28T22:00:05 69451 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1892.76 2026-06-28T22:00:05 69452 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 137116.94 2026-06-28T22:00:05 69453 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 48.0 2026-06-28T22:00:05 69454 0007031213 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42161.74 2026-06-28T22:00:05 69455 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.01 2026-06-28T22:00:05 69456 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-06-28T22:00:05 69457 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 354.35 2026-06-28T22:00:05 69458 EXV7064400 2024-05-17T00:00:00 2024 4 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 124.2 2026-06-28T22:00:05 69459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2400.38 2026-06-28T22:00:05 69460 APV7049807 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.24 2026-06-28T22:00:05 69461 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 69462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 644.13 2026-06-28T22:00:05 69463 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 433.1 2026-06-28T22:00:05 69464 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000081563 INDIANA PARKS AND RECREATION ASSOCIATION 10250.0 2026-06-28T22:00:05 69465 0007051133 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69466 0007050462 2024-05-06T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 98.43 2026-06-28T22:00:05 69468 HCM7049438 2024-05-08T00:00:00 2024 4 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 148.51 2026-06-28T22:00:05 69469 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 484.31 2026-06-28T22:00:05 69470 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 1128.09 2026-06-28T22:00:05 69471 APV7074106 2024-06-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 93.05 2026-06-28T22:00:05 69472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 638.33 2026-06-28T22:00:05 69473 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.4 2026-06-28T22:00:05 69474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 244.11 2026-06-28T22:00:05 69475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 122.05 2026-06-28T22:00:05 69476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 895.06 2026-06-28T22:00:05 69477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1084.65 2026-06-28T22:00:05 69478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 255.92 2026-06-28T22:00:05 69479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 322.63 2026-06-28T22:00:05 69480 0007057366 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.37 2026-06-28T22:00:05 69481 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 18.59 2026-06-28T22:00:05 69482 0007111458 2024-06-27T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5306.53 2026-06-28T22:00:05 69483 APV7061323 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 83614.68 2026-06-28T22:00:05 69484 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 20970.57 2026-06-28T22:00:05 69485 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3385.96 2026-06-28T22:00:05 69486 0007027477 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.52 2026-06-28T22:00:05 69487 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 300.86 2026-06-28T22:00:05 69488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 410.65 2026-06-28T22:00:05 69489 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 69490 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 69491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 1220.53 2026-06-28T22:00:05 69492 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 19813.19 2026-06-28T22:00:05 69493 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 429.15 2026-06-28T22:00:05 69494 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 4000.0 2026-06-28T22:00:05 69495 0007062822 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.76 2026-06-28T22:00:05 69496 HCM7039342 2024-04-24T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1674.03 2026-06-28T22:00:05 69497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 406.84 2026-06-28T22:00:05 69498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 402.97 2026-06-28T22:00:05 69499 0007063529 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 69500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 889.97 2026-06-28T22:00:05 69501 0007037275 2024-04-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -8136.24 2026-06-28T22:00:05 69502 APV7057799 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 39.23 2026-06-28T22:00:05 69503 0007058490 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.86 2026-06-28T22:00:05 69504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 305.14 2026-06-28T22:00:05 69505 HCM7057474 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 69506 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 68.9 2026-06-28T22:00:05 69507 0007038096 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1855.39 2026-06-28T22:00:05 69508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 813.69 2026-06-28T22:00:05 69509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 619.01 2026-06-28T22:00:05 69510 0007047581 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.19 2026-06-28T22:00:05 69511 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 69512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 244.1 2026-06-28T22:00:05 69513 0007028539 2024-04-08T00:00:00 2024 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3780.0 2026-06-28T22:00:05 69514 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064053 PATHOLOGY CONSULTANTS INC 88.85 2026-06-28T22:00:05 69515 APV7065973 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 90920.56 2026-06-28T22:00:05 69516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1259.9 2026-06-28T22:00:05 69517 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 69518 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7710.19 2026-06-28T22:00:05 69519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 371.25 2026-06-28T22:00:05 69520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 203.43 2026-06-28T22:00:05 69521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 183.08 2026-06-28T22:00:05 69522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1200.19 2026-06-28T22:00:05 69523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 294.11 2026-06-28T22:00:05 69524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 851.33 2026-06-28T22:00:05 69525 0007066442 2024-05-31T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 69526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 203.42 2026-06-28T22:00:05 69527 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 14263.63 2026-06-28T22:00:05 69528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 223.77 2026-06-28T22:00:05 69529 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 225313.0 2026-06-28T22:00:05 69530 HCM7080512 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.11 2026-06-28T22:00:05 69531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 162.74 2026-06-28T22:00:05 69532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 492.15 2026-06-28T22:00:05 69533 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 85629.76 2026-06-28T22:00:05 69534 HCM7049380 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.22 2026-06-28T22:00:05 69535 EXV7041265 2024-04-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.56 2026-06-28T22:00:05 69536 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 67957.2 2026-06-28T22:00:05 69537 0007028534 2024-04-08T00:00:00 2024 4 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 69538 0007063552 2024-05-28T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 115.0 2026-06-28T22:00:05 69539 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23500.0 2026-06-28T22:00:05 69540 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 1026.0 2026-06-28T22:00:05 69541 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 295.29 2026-06-28T22:00:05 69542 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 26105.0 2026-06-28T22:00:05 69543 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1348.89 2026-06-28T22:00:05 69544 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 69545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1655.86 2026-06-28T22:00:05 69546 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 3084.66 2026-06-28T22:00:05 69547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 177.17 2026-06-28T22:00:05 69548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 295.29 2026-06-28T22:00:05 69549 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 11351.35 2026-06-28T22:00:05 69550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 406.84 2026-06-28T22:00:05 69551 0007073747 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 69552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 935.75 2026-06-28T22:00:05 69553 0007052113 2024-05-09T00:00:00 2024 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69554 APV7073178 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 432.67 2026-06-28T22:00:05 69555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 589.92 2026-06-28T22:00:05 69556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 366.16 2026-06-28T22:00:05 69557 0007081784 2024-06-17T00:00:00 2024 4 546007 Off-Specialty Paper 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -952.56 2026-06-28T22:00:05 69558 EXV7040107 2024-04-10T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.2 2026-06-28T22:00:05 69559 HCM7080514 2024-06-18T00:00:00 2024 4 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 140.34 2026-06-28T22:00:05 69560 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 45.69 2026-06-28T22:00:05 69561 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 27.0 2026-06-28T22:00:05 69562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3132.7 2026-06-28T22:00:05 69563 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 69564 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 73072.21 2026-06-28T22:00:05 69565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 61.03 2026-06-28T22:00:05 69566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 590.58 2026-06-28T22:00:05 69567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 196.86 2026-06-28T22:00:05 69568 EXV7067490 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.79 2026-06-28T22:00:05 69569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 816.77 2026-06-28T22:00:05 69570 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 393.72 2026-06-28T22:00:05 69571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1259.91 2026-06-28T22:00:05 69572 0007035235 2024-04-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 69573 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 20565.72 2026-06-28T22:00:05 69574 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 69575 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 750.0 2026-06-28T22:00:05 69576 0007097973 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 202166.0 2026-06-28T22:00:05 69577 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 375.0 2026-06-28T22:00:05 69578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 354.35 2026-06-28T22:00:05 69579 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.6 2026-06-28T22:00:05 69580 0007059905 2024-05-21T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 498.82 2026-06-28T22:00:05 69581 APV7028754 2024-04-03T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 187.53 2026-06-28T22:00:05 69582 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 146.62 2026-06-28T22:00:05 69583 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 484.9 2026-06-28T22:00:05 69584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 91.54 2026-06-28T22:00:05 69585 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.29 2026-06-28T22:00:05 69586 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 18268.1 2026-06-28T22:00:05 69587 0007027489 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 69588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 295.29 2026-06-28T22:00:05 69589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 308.87 2026-06-28T22:00:05 69590 0007040496 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11038.7 2026-06-28T22:00:05 69591 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 69592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 264.45 2026-06-28T22:00:05 69593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 142.39 2026-06-28T22:00:05 69594 APV7026807 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 22402.47 2026-06-28T22:00:05 69595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1383.27 2026-06-28T22:00:05 69596 HCM7057471 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.2 2026-06-28T22:00:05 69597 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 74940.55 2026-06-28T22:00:05 69598 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 462.57 2026-06-28T22:00:05 69599 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 171252.91 2026-06-28T22:00:05 69600 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 322.63 2026-06-28T22:00:05 69601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 762.83 2026-06-28T22:00:05 69602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 406.85 2026-06-28T22:00:05 69603 APV7078833 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 89.1 2026-06-28T22:00:05 69604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.68 2026-06-28T22:00:05 69605 0007073718 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 69606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 152.57 2026-06-28T22:00:05 69607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 834.03 2026-06-28T22:00:05 69608 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 69609 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.74 2026-06-28T22:00:05 69610 0007047529 2024-05-08T00:00:00 2024 4 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 300.3 2026-06-28T22:00:05 69611 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 244.11 2026-06-28T22:00:05 69612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 101.72 2026-06-28T22:00:05 69613 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 69614 0007031940 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.61 2026-06-28T22:00:05 69615 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 69616 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 304.0 2026-06-28T22:00:05 69617 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 44033.58 2026-06-28T22:00:05 69618 APV7028780 2024-04-03T00:00:00 2024 4 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 141.59 2026-06-28T22:00:05 69619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 813.68 2026-06-28T22:00:05 69620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1281.56 2026-06-28T22:00:05 69621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 381.42 2026-06-28T22:00:05 69622 0007034463 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.72 2026-06-28T22:00:05 69623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 1023.67 2026-06-28T22:00:05 69624 0007056456 2024-05-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -208.42 2026-06-28T22:00:05 69625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 203.43 2026-06-28T22:00:05 69626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 370.35 2026-06-28T22:00:05 69627 APV7074211 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406538 HOPE KING TEACHING RESOURCES INC 450000.0 2026-06-28T22:00:05 69628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 748.07 2026-06-28T22:00:05 69629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 767.76 2026-06-28T22:00:05 69630 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3.46 2026-06-28T22:00:05 69631 APV7074106 2024-06-05T00:00:00 2024 4 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 0000417669 NATHANAEL J PILLA 5100.0 2026-06-28T22:00:05 69632 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.75 2026-06-28T22:00:05 69633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 610.27 2026-06-28T22:00:05 69634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 203.42 2026-06-28T22:00:05 69635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 381.42 2026-06-28T22:00:05 69636 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 69637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1552.11 2026-06-28T22:00:05 69638 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 69639 APV7073934 2024-06-05T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358909 MCM CPAS and ADVISORS LLP 540.0 2026-06-28T22:00:05 69640 0007067781 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69641 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 374.0 2026-06-28T22:00:05 69642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 953.65 2026-06-28T22:00:05 69643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 752.67 2026-06-28T22:00:05 69644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 101.71 2026-06-28T22:00:05 69645 APV7043904 2024-04-25T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 441.85 2026-06-28T22:00:05 69646 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69647 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 17877.8 2026-06-28T22:00:05 69648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 243.7 2026-06-28T22:00:05 69649 APV7048887 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 69650 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 69651 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 69652 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 53644.34 2026-06-28T22:00:05 69653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 684.09 2026-06-28T22:00:05 69654 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.55 2026-06-28T22:00:05 69655 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11846.88 2026-06-28T22:00:05 69656 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-06-28T22:00:05 69657 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 69658 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 69659 APV7056798 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 2669.97 2026-06-28T22:00:05 69660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 369.11 2026-06-28T22:00:05 69661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 406.85 2026-06-28T22:00:05 69662 EXV7032579 2024-04-02T00:00:00 2024 4 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 102.5 2026-06-28T22:00:05 69663 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 188.64 2026-06-28T22:00:05 69664 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5381.96 2026-06-28T22:00:05 69665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 203.42 2026-06-28T22:00:05 69666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 915.4 2026-06-28T22:00:05 69667 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4545.08 2026-06-28T22:00:05 69668 APV7057762 2024-05-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 921.66 2026-06-28T22:00:05 69669 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6364.01 2026-06-28T22:00:05 69670 APV7106092 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP -6231.35 2026-06-28T22:00:05 69671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 885.87 2026-06-28T22:00:05 69672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 345.82 2026-06-28T22:00:05 69673 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 98129.71 2026-06-28T22:00:05 69674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 462.38 2026-06-28T22:00:05 69675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 406.84 2026-06-28T22:00:05 69676 0007041560 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 382.64 2026-06-28T22:00:05 69678 0007067782 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69679 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 27999.04 2026-06-28T22:00:05 69680 0007092370 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69681 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 2368.32 2026-06-28T22:00:05 69682 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 37.0 2026-06-28T22:00:05 69683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 370.34 2026-06-28T22:00:05 69684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 465.77 2026-06-28T22:00:05 69685 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 963.54 2026-06-28T22:00:05 69686 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 69687 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 69688 0007087837 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 89241.21 2026-06-28T22:00:05 69689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1122.1 2026-06-28T22:00:05 69690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 101.71 2026-06-28T22:00:05 69691 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 33900.47 2026-06-28T22:00:05 69692 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 679.41 2026-06-28T22:00:05 69693 APV7054159 2024-05-13T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 540.0 2026-06-28T22:00:05 69694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 244.11 2026-06-28T22:00:05 69695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 339.1 2026-06-28T22:00:05 69696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 196.86 2026-06-28T22:00:05 69697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1703.65 2026-06-28T22:00:05 69698 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 69699 0007060851 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69700 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 12647.02 2026-06-28T22:00:05 69701 HCM7057476 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 147173.38 2026-06-28T22:00:05 69702 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 8607.43 2026-06-28T22:00:05 69703 0007035131 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.32 2026-06-28T22:00:05 69704 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 69705 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091380 VICTORY COLLEGE PREP INC 76963.4 2026-06-28T22:00:05 69706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 162.74 2026-06-28T22:00:05 69707 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 69708 0007053812 2024-05-13T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -49.52 2026-06-28T22:00:05 69709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1980.81 2026-06-28T22:00:05 69710 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.76 2026-06-28T22:00:05 69711 HCM7080520 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13000.96 2026-06-28T22:00:05 69712 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 7298.92 2026-06-28T22:00:05 69713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 162.73 2026-06-28T22:00:05 69714 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-06-28T22:00:05 69715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 921.91 2026-06-28T22:00:05 69716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 244.11 2026-06-28T22:00:05 69717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 424.34 2026-06-28T22:00:05 69718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 848.47 2026-06-28T22:00:05 69719 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3522.47 2026-06-28T22:00:05 69720 0007039517 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8002.11 2026-06-28T22:00:05 69721 EXV7040106 2024-04-09T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.1 2026-06-28T22:00:05 69722 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 69723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 813.69 2026-06-28T22:00:05 69724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 203.42 2026-06-28T22:00:05 69725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 295.29 2026-06-28T22:00:05 69726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 203.42 2026-06-28T22:00:05 69727 0007079475 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32103813.28 2026-06-28T22:00:05 69728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 650.95 2026-06-28T22:00:05 69729 0007047527 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16847.19 2026-06-28T22:00:05 69730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 162.74 2026-06-28T22:00:05 69731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 406.84 2026-06-28T22:00:05 69732 APV7028779 2024-04-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 114.8 2026-06-28T22:00:05 69733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 789.08 2026-06-28T22:00:05 69734 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 372251.83 2026-06-28T22:00:05 69735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 528.9 2026-06-28T22:00:05 69736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 528.9 2026-06-28T22:00:05 69737 APV7062211 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 353844.0 2026-06-28T22:00:05 69738 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15000.0 2026-06-28T22:00:05 69739 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 69740 HCM7049411 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 315.0 2026-06-28T22:00:05 69741 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 40728.18 2026-06-28T22:00:05 69742 APV7030669 2024-04-05T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 315.0 2026-06-28T22:00:05 69743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 454.55 2026-06-28T22:00:05 69744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1879.21 2026-06-28T22:00:05 69745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 370.35 2026-06-28T22:00:05 69746 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 398.71 2026-06-28T22:00:05 69747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 582.12 2026-06-28T22:00:05 69748 0007030248 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.52 2026-06-28T22:00:05 69749 0007106718 2024-06-25T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.76 2026-06-28T22:00:05 69750 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 7145.18 2026-06-28T22:00:05 69751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 203.42 2026-06-28T22:00:05 69752 EXV7040102 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.28 2026-06-28T22:00:05 69753 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 773.01 2026-06-28T22:00:05 69754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 720.32 2026-06-28T22:00:05 69755 APV7038254 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 484.94 2026-06-28T22:00:05 69756 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2474.4 2026-06-28T22:00:05 69757 EXV7050169 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 116.57 2026-06-28T22:00:05 69758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 196.86 2026-06-28T22:00:05 69759 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 35454.77 2026-06-28T22:00:05 69760 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 517.15 2026-06-28T22:00:05 69761 APV7027734 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 292.13 2026-06-28T22:00:05 69762 0007047558 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69763 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.46 2026-06-28T22:00:05 69764 0007067783 2024-06-08T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.48 2026-06-28T22:00:05 69765 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 61.0 2026-06-28T22:00:05 69766 0007095224 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.43 2026-06-28T22:00:05 69767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 196.86 2026-06-28T22:00:05 69768 0007067786 2024-06-08T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1370.83 2026-06-28T22:00:05 69769 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051529 MSD OF WARREN TOWNSHIP 11420.0 2026-06-28T22:00:05 69770 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 69771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 142.4 2026-06-28T22:00:05 69772 0007068145 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1443.78 2026-06-28T22:00:05 69773 APV7032390 2024-04-09T00:00:00 2024 4 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 6007.59 2026-06-28T22:00:05 69774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 366.16 2026-06-28T22:00:05 69775 0007035196 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.45 2026-06-28T22:00:05 69776 APV7077876 2024-06-11T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 3027.0 2026-06-28T22:00:05 69777 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 11795.52 2026-06-28T22:00:05 69778 0007049522 2024-05-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.07 2026-06-28T22:00:05 69779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 865.76 2026-06-28T22:00:05 69780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 650.95 2026-06-28T22:00:05 69781 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 69782 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 140828.05 2026-06-28T22:00:05 69783 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 301.0 2026-06-28T22:00:05 69784 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 10530.63 2026-06-28T22:00:05 69785 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1426.25 2026-06-28T22:00:05 69786 0007042663 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69787 APV7058915 2024-05-20T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-06-28T22:00:05 69788 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 64.0 2026-06-28T22:00:05 69789 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 2010.31 2026-06-28T22:00:05 69790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 295.29 2026-06-28T22:00:05 69791 HCM7080512 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2185.38 2026-06-28T22:00:05 69792 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 830.0 2026-06-28T22:00:05 69793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 325.47 2026-06-28T22:00:05 69794 EXV7082401 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 69795 EXV7064321 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.0 2026-06-28T22:00:05 69796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 393.72 2026-06-28T22:00:05 69797 APV7078789 2024-06-12T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3313.98 2026-06-28T22:00:05 69798 0007072963 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265773.49 2026-06-28T22:00:05 69799 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 87244.93 2026-06-28T22:00:05 69800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 376.34 2026-06-28T22:00:05 69801 0007067782 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1017.11 2026-06-28T22:00:05 69803 0007105830 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 69804 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7815.09 2026-06-28T22:00:05 69805 0007090295 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69806 APV7064922 2024-05-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 28003.72 2026-06-28T22:00:05 69807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 534.59 2026-06-28T22:00:05 69808 0007110799 2024-06-26T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 221.73 2026-06-28T22:00:05 69810 APV7029661 2024-04-04T00:00:00 2024 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 80.94 2026-06-28T22:00:05 69811 0007067778 2024-06-03T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69812 HCM7080533 2024-06-18T00:00:00 2024 4 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 51.36 2026-06-28T22:00:05 69813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 431.12 2026-06-28T22:00:05 69814 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 69815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 381.41 2026-06-28T22:00:05 69816 APV7036671 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 11.06 2026-06-28T22:00:05 69817 0007046334 2024-05-08T00:00:00 2024 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 174.87 2026-06-28T22:00:05 69818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 284.79 2026-06-28T22:00:05 69819 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 812.83 2026-06-28T22:00:05 69820 0007050462 2024-05-06T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 381.42 2026-06-28T22:00:05 69822 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416404 JONATHON SHEPHERD 382.64 2026-06-28T22:00:05 69823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 925.24 2026-06-28T22:00:05 69824 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.2 2026-06-28T22:00:05 69825 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 69826 0007033733 2024-04-11T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 69827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1017.11 2026-06-28T22:00:05 69828 0007029482 2024-04-04T00:00:00 2024 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 600.03 2026-06-28T22:00:05 69830 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 67.3 2026-06-28T22:00:05 69831 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7095.1 2026-06-28T22:00:05 69832 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 192793.33 2026-06-28T22:00:05 69833 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 10325.97 2026-06-28T22:00:05 69834 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 1104.34 2026-06-28T22:00:05 69835 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 69836 0007048434 2024-05-02T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 365894.02 2026-06-28T22:00:05 69837 0007047621 2024-05-02T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 69838 APV7041912 2024-04-23T00:00:00 2024 4 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 0000331726 ACE PREPARATORY INC 3380.0 2026-06-28T22:00:05 69839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 447.53 2026-06-28T22:00:05 69840 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1002.91 2026-06-28T22:00:05 69841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 101.71 2026-06-28T22:00:05 69842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 381.41 2026-06-28T22:00:05 69843 APV7044865 2024-04-26T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 98290.98 2026-06-28T22:00:05 69844 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 69845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1186.29 2026-06-28T22:00:05 69846 0007100575 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69847 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 24356.71 2026-06-28T22:00:05 69848 APV7077856 2024-06-11T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 43.75 2026-06-28T22:00:05 69849 0007027490 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 69850 APV7052423 2024-05-09T00:00:00 2024 4 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3587.6 2026-06-28T22:00:05 69851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 61.02 2026-06-28T22:00:05 69852 0007039300 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69853 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 236.23 2026-06-28T22:00:05 69854 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 1051.55 2026-06-28T22:00:05 69855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1082.73 2026-06-28T22:00:05 69856 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 13990.0 2026-06-28T22:00:05 69857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 381.41 2026-06-28T22:00:05 69858 APV7034795 2024-04-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 5798.76 2026-06-28T22:00:05 69859 0007068156 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 617.28 2026-06-28T22:00:05 69860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 264.45 2026-06-28T22:00:05 69861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 852.6 2026-06-28T22:00:05 69862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 406.84 2026-06-28T22:00:05 69863 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 104.0 2026-06-28T22:00:05 69864 APV7046647 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 18358.9 2026-06-28T22:00:05 69865 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 18117.44 2026-06-28T22:00:05 69866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 381.42 2026-06-28T22:00:05 69867 0007030253 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 476.82 2026-06-28T22:00:05 69869 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 736.79 2026-06-28T22:00:05 69870 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1109.11 2026-06-28T22:00:05 69871 0007054875 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69872 HCM7039374 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.4 2026-06-28T22:00:05 69873 HCM7080521 2024-06-18T00:00:00 2024 4 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 946.02 2026-06-28T22:00:05 69874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 813.69 2026-06-28T22:00:05 69875 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 196.86 2026-06-28T22:00:05 69876 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1340.35 2026-06-28T22:00:05 69877 HCM7080520 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 719.28 2026-06-28T22:00:05 69878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1765.7 2026-06-28T22:00:05 69879 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-06-28T22:00:05 69880 APV7032390 2024-04-09T00:00:00 2024 4 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 3600.51 2026-06-28T22:00:05 69881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 393.72 2026-06-28T22:00:05 69882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 244.1 2026-06-28T22:00:05 69883 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 241.61 2026-06-28T22:00:05 69884 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 82859.5 2026-06-28T22:00:05 69885 EXV7085850 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.37 2026-06-28T22:00:05 69886 0007039481 2024-04-19T00:00:00 2024 4 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69887 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 164387.28 2026-06-28T22:00:05 69888 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5789.23 2026-06-28T22:00:05 69889 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 69890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 822.23 2026-06-28T22:00:05 69891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1309.63 2026-06-28T22:00:05 69892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1025.64 2026-06-28T22:00:05 69893 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 69894 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 142.39 2026-06-28T22:00:05 69895 APV7065860 2024-05-30T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 16350.36 2026-06-28T22:00:05 69896 APV7064982 2024-05-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 236.52 2026-06-28T22:00:05 69897 0007054896 2024-05-14T00:00:00 2024 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.05 2026-06-28T22:00:05 69898 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 567137.55 2026-06-28T22:00:05 69899 APV7059043 2024-05-20T00:00:00 2024 4 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000363444 MARSHA QUARLES 620.0 2026-06-28T22:00:05 69900 0007051166 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 381.42 2026-06-28T22:00:05 69902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1483.53 2026-06-28T22:00:05 69903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 366.16 2026-06-28T22:00:05 69904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1810.45 2026-06-28T22:00:05 69905 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 223.76 2026-06-28T22:00:05 69906 0007085432 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.05 2026-06-28T22:00:05 69907 0007041525 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29037.86 2026-06-28T22:00:05 69908 APV7078025 2024-06-11T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER -88654.78 2026-06-28T22:00:05 69909 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 69910 APV7079888 2024-06-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 135258.32 2026-06-28T22:00:05 69911 APV7059918 2024-05-21T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -55234.35 2026-06-28T22:00:05 69912 0007100575 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69913 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 69914 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10218.06 2026-06-28T22:00:05 69915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 461.44 2026-06-28T22:00:05 69916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 244.11 2026-06-28T22:00:05 69917 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2704.19 2026-06-28T22:00:05 69918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1061.67 2026-06-28T22:00:05 69919 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 12259.58 2026-06-28T22:00:05 69920 EXV7054524 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.46 2026-06-28T22:00:05 69921 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 69922 APV7029650 2024-04-04T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.61 2026-06-28T22:00:05 69923 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 69924 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-06-28T22:00:05 69925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 800.88 2026-06-28T22:00:05 69926 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 69927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 752.66 2026-06-28T22:00:05 69928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 424.54 2026-06-28T22:00:05 69929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 737.4 2026-06-28T22:00:05 69930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 334.67 2026-06-28T22:00:05 69931 APV7033911 2024-04-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 68.0 2026-06-28T22:00:05 69932 HCM7066529 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 69933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 377.96 2026-06-28T22:00:05 69934 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 69935 APV7037614 2024-04-17T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1118.93 2026-06-28T22:00:05 69936 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 69937 APV7063848 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 25.77 2026-06-28T22:00:05 69938 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69939 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1079.79 2026-06-28T22:00:05 69940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 345.81 2026-06-28T22:00:05 69941 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 69942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 101.71 2026-06-28T22:00:05 69943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 393.72 2026-06-28T22:00:05 69944 0007084217 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 162.74 2026-06-28T22:00:05 69946 0007058481 2024-05-20T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 69947 0007026321 2024-04-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.7 2026-06-28T22:00:05 69948 APV7055905 2024-05-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-06-28T22:00:05 69949 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 69950 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 69951 APV7047890 2024-05-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 418.64 2026-06-28T22:00:05 69952 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 460618.78 2026-06-28T22:00:05 69953 APV7049823 2024-05-03T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 10767.22 2026-06-28T22:00:05 69954 APV7068423 2024-06-01T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 90.14 2026-06-28T22:00:05 69955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1017.11 2026-06-28T22:00:05 69956 0007110136 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4946.04 2026-06-28T22:00:05 69957 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 69958 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3409.49 2026-06-28T22:00:05 69959 APV7075807 2024-06-07T00:00:00 2024 4 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 0000064858 UNION COUNTY 898.77 2026-06-28T22:00:05 69960 0007067778 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69961 APV7055099 2024-05-14T00:00:00 2024 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 261.0 2026-06-28T22:00:05 69962 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 6657.38 2026-06-28T22:00:05 69963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 325.47 2026-06-28T22:00:05 69964 APV7080991 2024-06-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 69965 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 919493.81 2026-06-28T22:00:05 69966 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 69967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 508.56 2026-06-28T22:00:05 69968 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2723.39 2026-06-28T22:00:05 69969 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8636.0 2026-06-28T22:00:05 69970 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 69971 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.08 2026-06-28T22:00:05 69972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 996.77 2026-06-28T22:00:05 69973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 856.74 2026-06-28T22:00:05 69974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 203.42 2026-06-28T22:00:05 69975 APV7038232 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 254.58 2026-06-28T22:00:05 69976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 331.9 2026-06-28T22:00:05 69977 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -328.84 2026-06-28T22:00:05 69978 0007048671 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69979 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -454.48 2026-06-28T22:00:05 69980 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 350.44 2026-06-28T22:00:05 69981 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 243.7 2026-06-28T22:00:05 69982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 691.63 2026-06-28T22:00:05 69983 APV7051430 2024-05-08T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 952.0 2026-06-28T22:00:05 69984 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 2627.72 2026-06-28T22:00:05 69985 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 14.08 2026-06-28T22:00:05 69986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1259.9 2026-06-28T22:00:05 69987 APV7063842 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 69988 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 1226.93 2026-06-28T22:00:05 69989 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 197.55 2026-06-28T22:00:05 69990 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.1 2026-06-28T22:00:05 69991 0007067781 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 433.09 2026-06-28T22:00:05 69993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 748.07 2026-06-28T22:00:05 69994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 295.29 2026-06-28T22:00:05 69995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 101.71 2026-06-28T22:00:05 69996 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.2 2026-06-28T22:00:05 69997 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 42896.12 2026-06-28T22:00:05 69998 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 69999 APV7026807 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 70000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 243.7 2026-06-28T22:00:05 70001 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6887.18 2026-06-28T22:00:05 70002 0007067778 2024-06-03T00:00:00 2024 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70003 APV7035483 2024-04-15T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 70004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 221.73 2026-06-28T22:00:05 70005 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1586.71 2026-06-28T22:00:05 70006 APV7050609 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5158.5 2026-06-28T22:00:05 70007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 406.85 2026-06-28T22:00:05 70008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 752.66 2026-06-28T22:00:05 70009 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 70010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 685.74 2026-06-28T22:00:05 70011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 508.55 2026-06-28T22:00:05 70012 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 25327.73 2026-06-28T22:00:05 70013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 370.75 2026-06-28T22:00:05 70014 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.44 2026-06-28T22:00:05 70015 0007106675 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.3 2026-06-28T22:00:05 70016 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11301.8 2026-06-28T22:00:05 70017 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7842.62 2026-06-28T22:00:05 70018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 325.47 2026-06-28T22:00:05 70019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 488.21 2026-06-28T22:00:05 70020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 854.37 2026-06-28T22:00:05 70021 HCM7080469 2024-06-18T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 70022 APV7054208 2024-05-13T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -883.53 2026-06-28T22:00:05 70023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 610.27 2026-06-28T22:00:05 70024 HCM7049449 2024-05-08T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-06-28T22:00:05 70025 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 7309.9 2026-06-28T22:00:05 70026 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 905.56 2026-06-28T22:00:05 70027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 381.42 2026-06-28T22:00:05 70028 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23763.55 2026-06-28T22:00:05 70029 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 70030 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3785.28 2026-06-28T22:00:05 70031 APC7037573 2024-04-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY -12715.08 2026-06-28T22:00:05 70032 0007027516 2024-04-02T00:00:00 2024 4 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 2026-06-28T22:00:05 70033 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2203.67 2026-06-28T22:00:05 70034 HCM7057511 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 434.65 2026-06-28T22:00:05 70035 EXV7045910 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.56 2026-06-28T22:00:05 70036 0007067791 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2730.9 2026-06-28T22:00:05 70037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 885.87 2026-06-28T22:00:05 70038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 162.73 2026-06-28T22:00:05 70039 0007047617 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46310.07 2026-06-28T22:00:05 70040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 386.5 2026-06-28T22:00:05 70041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 275.61 2026-06-28T22:00:05 70042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 203.42 2026-06-28T22:00:05 70043 APV7065974 2024-05-30T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 70889.69 2026-06-28T22:00:05 70044 APV7046716 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 37832.8 2026-06-28T22:00:05 70045 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.62 2026-06-28T22:00:05 70046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 515.01 2026-06-28T22:00:05 70047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 305.13 2026-06-28T22:00:05 70048 0007066700 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -18413.75 2026-06-28T22:00:05 70049 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-06-28T22:00:05 70050 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 97516.94 2026-06-28T22:00:05 70051 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 9560.34 2026-06-28T22:00:05 70052 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 508.55 2026-06-28T22:00:05 70053 0007066759 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17546.46 2026-06-28T22:00:05 70054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 381.41 2026-06-28T22:00:05 70055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1017.11 2026-06-28T22:00:05 70056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 406.85 2026-06-28T22:00:05 70057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 122.06 2026-06-28T22:00:05 70058 APV7065050 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.0 2026-06-28T22:00:05 70059 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 13.41 2026-06-28T22:00:05 70060 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 238.0 2026-06-28T22:00:05 70061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 243.69 2026-06-28T22:00:05 70062 0007032872 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.12 2026-06-28T22:00:05 70063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.69 2026-06-28T22:00:05 70064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 183.08 2026-06-28T22:00:05 70065 0007081801 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 70066 0007068156 2024-06-03T00:00:00 2024 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1434.56 2026-06-28T22:00:05 70067 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 324.68 2026-06-28T22:00:05 70068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 263.79 2026-06-28T22:00:05 70069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 629.18 2026-06-28T22:00:05 70070 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 30241.4 2026-06-28T22:00:05 70071 0007054903 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70072 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.2 2026-06-28T22:00:05 70073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 748.07 2026-06-28T22:00:05 70074 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 406.84 2026-06-28T22:00:05 70075 APV7078789 2024-06-12T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 72.27 2026-06-28T22:00:05 70076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1057.79 2026-06-28T22:00:05 70077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 447.53 2026-06-28T22:00:05 70078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1450.6 2026-06-28T22:00:05 70079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 142.39 2026-06-28T22:00:05 70080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1017.11 2026-06-28T22:00:05 70081 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 70082 APV7073122 2024-06-04T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 680.0 2026-06-28T22:00:05 70083 APV7049807 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 30.75 2026-06-28T22:00:05 70084 0007075464 2024-06-07T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4007.44 2026-06-28T22:00:05 70085 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 70086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 369.11 2026-06-28T22:00:05 70087 0007041460 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70088 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4833.34 2026-06-28T22:00:05 70089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1191.44 2026-06-28T22:00:05 70090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 443.46 2026-06-28T22:00:05 70091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 610.26 2026-06-28T22:00:05 70092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 366.15 2026-06-28T22:00:05 70093 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 959.66 2026-06-28T22:00:05 70094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 370.35 2026-06-28T22:00:05 70095 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 70096 APV7030645 2024-04-05T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000089200 ST JOHN TRUCKING 0.0 2026-06-28T22:00:05 70097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 305.13 2026-06-28T22:00:05 70098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 488.21 2026-06-28T22:00:05 70099 0007105736 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1966509.38 2026-06-28T22:00:05 70100 APV7067185 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 122652.88 2026-06-28T22:00:05 70101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 602.13 2026-06-28T22:00:05 70102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 393.72 2026-06-28T22:00:05 70103 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 70104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 305.13 2026-06-28T22:00:05 70105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 203.42 2026-06-28T22:00:05 70106 EXV7055485 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.91 2026-06-28T22:00:05 70107 EXV7079237 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 70108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 862.5 2026-06-28T22:00:05 70109 EXV7042231 2024-04-09T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.0 2026-06-28T22:00:05 70110 APV7049870 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 12071.57 2026-06-28T22:00:05 70111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 162.74 2026-06-28T22:00:05 70112 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 334.57 2026-06-28T22:00:05 70113 0007060883 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.0 2026-06-28T22:00:05 70114 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 70115 APV7033911 2024-04-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 70116 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-06-28T22:00:05 70117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 305.14 2026-06-28T22:00:05 70118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 295.29 2026-06-28T22:00:05 70119 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37884.16 2026-06-28T22:00:05 70120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 508.55 2026-06-28T22:00:05 70121 APV7046663 2024-04-30T00:00:00 2024 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 872.0 2026-06-28T22:00:05 70122 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 41825.69 2026-06-28T22:00:05 70123 APV7033135 2024-04-10T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Other "" "" 0000065378 COMPUTER AID, INC. 57329.8 2026-06-28T22:00:05 70124 APV7065918 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA -19400.0 2026-06-28T22:00:05 70125 APV7033993 2024-04-11T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 276.43 2026-06-28T22:00:05 70126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 590.58 2026-06-28T22:00:05 70127 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 247000.0 2026-06-28T22:00:05 70128 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 43880.87 2026-06-28T22:00:05 70129 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 70130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 393.72 2026-06-28T22:00:05 70131 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10113.3 2026-06-28T22:00:05 70132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 81.37 2026-06-28T22:00:05 70133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 243.7 2026-06-28T22:00:05 70134 0007057366 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.31 2026-06-28T22:00:05 70135 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3288.08 2026-06-28T22:00:05 70136 APV7055062 2024-05-14T00:00:00 2024 4 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Other "" "" 0000006220 GENUINE PARTS COMPANY 445.36 2026-06-28T22:00:05 70137 APV7028817 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5954.48 2026-06-28T22:00:05 70138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 325.47 2026-06-28T22:00:05 70139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 4609.14 2026-06-28T22:00:05 70140 0007028450 2024-04-08T00:00:00 2024 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 70141 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1764.0 2026-06-28T22:00:05 70142 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 70143 HCM7080464 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 16.65 2026-06-28T22:00:05 70144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 334.67 2026-06-28T22:00:05 70145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 236.23 2026-06-28T22:00:05 70146 APV7035483 2024-04-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15536.2 2026-06-28T22:00:05 70147 APV7062835 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 10410.79 2026-06-28T22:00:05 70148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 447.53 2026-06-28T22:00:05 70149 APV7074075 2024-06-05T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-06-28T22:00:05 70150 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 70151 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8294.89 2026-06-28T22:00:05 70152 0007039521 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 70153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 122.06 2026-06-28T22:00:05 70154 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 70155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 325.47 2026-06-28T22:00:05 70156 APV7036672 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2300.13 2026-06-28T22:00:05 70157 HCM7049440 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5510.45 2026-06-28T22:00:05 70158 HCM7030433 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 576.67 2026-06-28T22:00:05 70159 0007048472 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 70160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 433.09 2026-06-28T22:00:05 70161 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 30684.63 2026-06-28T22:00:05 70162 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 70163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 354.35 2026-06-28T22:00:05 70164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 322.63 2026-06-28T22:00:05 70165 EXV7076250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 995.12 2026-06-28T22:00:05 70166 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.06 2026-06-28T22:00:05 70167 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 70168 0007077569 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82723.0 2026-06-28T22:00:05 70169 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 70170 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 46.0 2026-06-28T22:00:05 70171 0007051940 2024-05-09T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35498.12 2026-06-28T22:00:05 70172 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -10.6 2026-06-28T22:00:05 70173 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 825.0 2026-06-28T22:00:05 70174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 957.51 2026-06-28T22:00:05 70175 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 75.5 2026-06-28T22:00:05 70176 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 119.02 2026-06-28T22:00:05 70177 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 70178 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1000.0 2026-06-28T22:00:05 70179 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 70180 APV7040894 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23981.06 2026-06-28T22:00:05 70181 0007078543 2024-06-12T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -168.96 2026-06-28T22:00:05 70182 APV7061983 2024-05-23T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 70652.47 2026-06-28T22:00:05 70183 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-06-28T22:00:05 70184 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 70185 APV7075807 2024-06-07T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY -26046.28 2026-06-28T22:00:05 70186 EXV7076217 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.67 2026-06-28T22:00:05 70187 APV7052423 2024-05-09T00:00:00 2024 4 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 10138.52 2026-06-28T22:00:05 70188 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 990.4 2026-06-28T22:00:05 70189 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 356.23 2026-06-28T22:00:05 70190 EXV7067491 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 70191 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39541.15 2026-06-28T22:00:05 70192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 837.45 2026-06-28T22:00:05 70193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 221.73 2026-06-28T22:00:05 70194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 98.43 2026-06-28T22:00:05 70195 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 281.42 2026-06-28T22:00:05 70196 APV7033138 2024-04-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 40770.0 2026-06-28T22:00:05 70197 0007092296 2024-06-19T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 70198 APV7059050 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 23975.66 2026-06-28T22:00:05 70199 HCM7080533 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8698.13 2026-06-28T22:00:05 70200 0007105833 2024-06-24T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 70201 APV7061206 2024-05-21T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 451.48 2026-06-28T22:00:05 70202 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70203 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 70204 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 10733.48 2026-06-28T22:00:05 70205 0007028620 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.25 2026-06-28T22:00:05 70206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1195.11 2026-06-28T22:00:05 70207 HCM7039395 2024-04-24T00:00:00 2024 4 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 141.73 2026-06-28T22:00:05 70208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 342.97 2026-06-28T22:00:05 70209 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-06-28T22:00:05 70210 APV7065973 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 88327.08 2026-06-28T22:00:05 70211 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 70212 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3800.0 2026-06-28T22:00:05 70213 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 2658.77 2026-06-28T22:00:05 70214 0007028549 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 486.38 2026-06-28T22:00:05 70215 0007085425 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1690.59 2026-06-28T22:00:05 70216 HCM7030389 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 70217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 773.0 2026-06-28T22:00:05 70218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1044.98 2026-06-28T22:00:05 70219 EXV7031043 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 319.85 2026-06-28T22:00:05 70220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 312.22 2026-06-28T22:00:05 70221 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 14.0 2026-06-28T22:00:05 70222 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334554 VOLUNTEERS OF AMERICA MID STATES 4359.01 2026-06-28T22:00:05 70223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 866.19 2026-06-28T22:00:05 70224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 305.14 2026-06-28T22:00:05 70225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 334.66 2026-06-28T22:00:05 70226 HCM7030445 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102490.36 2026-06-28T22:00:05 70227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 203.42 2026-06-28T22:00:05 70228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1279.59 2026-06-28T22:00:05 70229 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 70230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 369.11 2026-06-28T22:00:05 70231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 366.16 2026-06-28T22:00:05 70232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 398.64 2026-06-28T22:00:05 70233 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 70234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 183.08 2026-06-28T22:00:05 70235 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3717.67 2026-06-28T22:00:05 70236 EXV7054545 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 70237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 345.81 2026-06-28T22:00:05 70238 0007038068 2024-04-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 70239 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 165.79 2026-06-28T22:00:05 70240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 492.15 2026-06-28T22:00:05 70241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 381.42 2026-06-28T22:00:05 70242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 634.06 2026-06-28T22:00:05 70243 HCM7049432 2024-05-08T00:00:00 2024 4 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 161.45 2026-06-28T22:00:05 70244 EXV7064318 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 70245 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1447.75 2026-06-28T22:00:05 70246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 962.59 2026-06-28T22:00:05 70247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 438.17 2026-06-28T22:00:05 70248 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.61 2026-06-28T22:00:05 70249 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 736.8 2026-06-28T22:00:05 70250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 203.42 2026-06-28T22:00:05 70251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 610.27 2026-06-28T22:00:05 70252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 264.44 2026-06-28T22:00:05 70253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 255.92 2026-06-28T22:00:05 70254 EXV7032564 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-06-28T22:00:05 70255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 305.13 2026-06-28T22:00:05 70256 0007058419 2024-05-20T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 70257 APV7074118 2024-06-04T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 1661.24 2026-06-28T22:00:05 70258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 752.66 2026-06-28T22:00:05 70259 INV7028166 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 70260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 235.84 2026-06-28T22:00:05 70261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 334.66 2026-06-28T22:00:05 70262 0007034425 2024-04-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70263 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 70264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 305.13 2026-06-28T22:00:05 70265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 427.18 2026-06-28T22:00:05 70266 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 70267 APV7053307 2024-05-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.55 2026-06-28T22:00:05 70268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 203.42 2026-06-28T22:00:05 70269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 563.28 2026-06-28T22:00:05 70270 0007079461 2024-06-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70271 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 4569.89 2026-06-28T22:00:05 70272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 521.78 2026-06-28T22:00:05 70273 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 8131.09 2026-06-28T22:00:05 70274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 325.47 2026-06-28T22:00:05 70275 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 70276 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 456.2 2026-06-28T22:00:05 70277 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 70278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1555.19 2026-06-28T22:00:05 70279 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 70280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 203.43 2026-06-28T22:00:05 70281 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 70282 0007078540 2024-06-12T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.49 2026-06-28T22:00:05 70283 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 66.0 2026-06-28T22:00:05 70284 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1357.23 2026-06-28T22:00:05 70285 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3245.58 2026-06-28T22:00:05 70286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 345.82 2026-06-28T22:00:05 70287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1017.11 2026-06-28T22:00:05 70288 0007110799 2024-06-26T00:00:00 2024 4 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 25.04 2026-06-28T22:00:05 70289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 671.29 2026-06-28T22:00:05 70290 APV7055949 2024-05-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 4534.25 2026-06-28T22:00:05 70291 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423516 ASHLEY MARIE BALL 172.71 2026-06-28T22:00:05 70292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 626.21 2026-06-28T22:00:05 70293 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 852.65 2026-06-28T22:00:05 70294 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 978.94 2026-06-28T22:00:05 70295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1271.38 2026-06-28T22:00:05 70296 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 70297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 101.71 2026-06-28T22:00:05 70298 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC -5448.93 2026-06-28T22:00:05 70299 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17500.0 2026-06-28T22:00:05 70300 APV7048872 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 84.35 2026-06-28T22:00:05 70301 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 70302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 305.13 2026-06-28T22:00:05 70303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 196.86 2026-06-28T22:00:05 70304 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 70305 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 162.74 2026-06-28T22:00:05 70306 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 74.31 2026-06-28T22:00:05 70307 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 32323.84 2026-06-28T22:00:05 70308 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 200.0 2026-06-28T22:00:05 70309 0007076560 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14963.5 2026-06-28T22:00:05 70310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 439.19 2026-06-28T22:00:05 70311 HCM7030460 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61916.46 2026-06-28T22:00:05 70312 APV7085656 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1292833.83 2026-06-28T22:00:05 70313 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 70314 0007056558 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70315 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 472.47 2026-06-28T22:00:05 70316 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 0.0 2026-06-28T22:00:05 70317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 196.86 2026-06-28T22:00:05 70318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 214.57 2026-06-28T22:00:05 70319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 244.11 2026-06-28T22:00:05 70320 0007081737 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 70321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 610.27 2026-06-28T22:00:05 70322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 930.97 2026-06-28T22:00:05 70323 APV7077655 2024-06-11T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 3000.0 2026-06-28T22:00:05 70324 0007105668 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1088.06 2026-06-28T22:00:05 70325 HCM7080516 2024-06-18T00:00:00 2024 4 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 1098.06 2026-06-28T22:00:05 70326 APV7091895 2024-06-19T00:00:00 2024 4 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 0000065641 MSD OF PIKE TOWNSHIP 124.14 2026-06-28T22:00:05 70327 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2309.65 2026-06-28T22:00:05 70328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1070.2 2026-06-28T22:00:05 70329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 364.19 2026-06-28T22:00:05 70330 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 983684.41 2026-06-28T22:00:05 70331 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 7060.83 2026-06-28T22:00:05 70332 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418013 JESSICA RITCHIE 692.45 2026-06-28T22:00:05 70333 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5078.56 2026-06-28T22:00:05 70334 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 70335 APV7078952 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 2500.0 2026-06-28T22:00:05 70336 APV7082135 2024-06-17T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2059.3 2026-06-28T22:00:05 70337 APV7041912 2024-04-23T00:00:00 2024 4 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 0000110526 MANCHESTER COMMUNITY SCHOOLS 168.75 2026-06-28T22:00:05 70338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 381.41 2026-06-28T22:00:05 70339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 243.7 2026-06-28T22:00:05 70340 0007051151 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -59696.2 2026-06-28T22:00:05 70341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 196.86 2026-06-28T22:00:05 70342 0007074660 2024-06-06T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.38 2026-06-28T22:00:05 70343 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 70344 HCM7039409 2024-04-24T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12136.81 2026-06-28T22:00:05 70345 0007042597 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.85 2026-06-28T22:00:05 70346 0007085428 2024-06-18T00:00:00 2024 4 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 -3844.39 2026-06-28T22:00:05 70347 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176.37 2026-06-28T22:00:05 70348 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 70349 HCM7080536 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2596.06 2026-06-28T22:00:05 70350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 366.16 2026-06-28T22:00:05 70351 APV7065900 2024-05-30T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19383.0 2026-06-28T22:00:05 70352 0007027517 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70353 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1900.29 2026-06-28T22:00:05 70354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 447.53 2026-06-28T22:00:05 70355 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 36437.33 2026-06-28T22:00:05 70356 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 488.21 2026-06-28T22:00:05 70357 APV7051408 2024-05-08T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.24 2026-06-28T22:00:05 70358 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 121801.48 2026-06-28T22:00:05 70359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 826.81 2026-06-28T22:00:05 70360 APV7039842 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 31160.81 2026-06-28T22:00:05 70361 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 230.0 2026-06-28T22:00:05 70362 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 70363 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 215448.05 2026-06-28T22:00:05 70364 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 8735.28 2026-06-28T22:00:05 70365 HCM7049439 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16236.17 2026-06-28T22:00:05 70366 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1217.89 2026-06-28T22:00:05 70367 HCM7030389 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.34 2026-06-28T22:00:05 70368 HCM7080531 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 243.91 2026-06-28T22:00:05 70369 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 650.95 2026-06-28T22:00:05 70370 0007090295 2024-06-19T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70371 0007032058 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 70372 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 70373 0007096892 2024-06-20T00:00:00 2024 4 539138 Prog Op - InternationalAffairs 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70374 APV7048034 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 93790.0 2026-06-28T22:00:05 70375 APV7051032 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 3622.39 2026-06-28T22:00:05 70376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 101.71 2026-06-28T22:00:05 70377 0007038097 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1855.39 2026-06-28T22:00:05 70378 APV7048944 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 5760.0 2026-06-28T22:00:05 70379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 559.82 2026-06-28T22:00:05 70380 HCM7057471 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 22.21 2026-06-28T22:00:05 70381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 325.47 2026-06-28T22:00:05 70382 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 2356.03 2026-06-28T22:00:05 70383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 773.01 2026-06-28T22:00:05 70384 APV7052141 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 4483.5 2026-06-28T22:00:05 70385 APV7057921 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 18919.34 2026-06-28T22:00:05 70386 0007028562 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 70387 APV7082001 2024-06-17T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 2107.5 2026-06-28T22:00:05 70388 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 70389 APV7065860 2024-05-30T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 99073.0 2026-06-28T22:00:05 70390 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 70391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 821.1 2026-06-28T22:00:05 70392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 381.42 2026-06-28T22:00:05 70393 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 59941.55 2026-06-28T22:00:05 70394 APV7063635 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-06-28T22:00:05 70395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 467.87 2026-06-28T22:00:05 70396 APV7034722 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 22390.7 2026-06-28T22:00:05 70397 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 2034.22 2026-06-28T22:00:05 70398 0007047516 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.6 2026-06-28T22:00:05 70399 APV7048931 2024-05-01T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 710.17 2026-06-28T22:00:05 70400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 196.86 2026-06-28T22:00:05 70401 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 70402 APV7091895 2024-06-19T00:00:00 2024 4 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 18488.79 2026-06-28T22:00:05 70403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 406.84 2026-06-28T22:00:05 70404 HCM7039407 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1033.44 2026-06-28T22:00:05 70405 APV7046554 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 27924.85 2026-06-28T22:00:05 70406 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 8233.06 2026-06-28T22:00:05 70407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 203.43 2026-06-28T22:00:05 70408 EXV7064094 2024-05-21T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.23 2026-06-28T22:00:05 70409 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 132.19 2026-06-28T22:00:05 70410 APV7060078 2024-05-21T00:00:00 2024 4 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 6482.81 2026-06-28T22:00:05 70411 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 13407.11 2026-06-28T22:00:05 70412 EXV7064340 2024-05-19T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.72 2026-06-28T22:00:05 70413 0007068092 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 70414 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 70415 HCM7039370 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 312.16 2026-06-28T22:00:05 70416 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404063 DAVID RICHARD DETHLEFS 824.26 2026-06-28T22:00:05 70417 0007026359 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 348713.85 2026-06-28T22:00:05 70418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1037.45 2026-06-28T22:00:05 70419 HCM7080485 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.33 2026-06-28T22:00:05 70420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 865.97 2026-06-28T22:00:05 70421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 442.65 2026-06-28T22:00:05 70422 0007042597 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 450.12 2026-06-28T22:00:05 70423 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 32093.25 2026-06-28T22:00:05 70424 0007028537 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.55 2026-06-28T22:00:05 70425 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 70426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 264.45 2026-06-28T22:00:05 70427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 439.19 2026-06-28T22:00:05 70428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 275.6 2026-06-28T22:00:05 70429 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000411470 HIVIZ CUSTOM OUTFITTER LLC 10043.64 2026-06-28T22:00:05 70430 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 56241.19 2026-06-28T22:00:05 70431 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.72 2026-06-28T22:00:05 70432 APV7033983 2024-04-11T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 70433 0007068156 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -349.22 2026-06-28T22:00:05 70434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 492.15 2026-06-28T22:00:05 70435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 528.69 2026-06-28T22:00:05 70436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 369.12 2026-06-28T22:00:05 70437 APV7036671 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000119208 WEX BANK 62.76 2026-06-28T22:00:05 70438 APV7062226 2024-05-23T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 735.85 2026-06-28T22:00:05 70439 APV7039707 2024-04-19T00:00:00 2024 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84.13 2026-06-28T22:00:05 70440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 101.71 2026-06-28T22:00:05 70441 0007047564 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.2 2026-06-28T22:00:05 70442 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 287.27 2026-06-28T22:00:05 70443 APC7063056 2024-05-24T00:00:00 2024 4 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 0000121539 CENTRAL NINE CAREER CENTER -140059.0 2026-06-28T22:00:05 70444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 432.67 2026-06-28T22:00:05 70445 0007027516 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.36 2026-06-28T22:00:05 70446 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 495.2 2026-06-28T22:00:05 70447 HCM7066527 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-06-28T22:00:05 70448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1770.06 2026-06-28T22:00:05 70449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 424.34 2026-06-28T22:00:05 70450 0007052039 2024-05-09T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 598.61 2026-06-28T22:00:05 70451 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 1050.0 2026-06-28T22:00:05 70452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 492.15 2026-06-28T22:00:05 70453 APV7056904 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 300000.0 2026-06-28T22:00:05 70454 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 140.0 2026-06-28T22:00:05 70455 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 26550.72 2026-06-28T22:00:05 70456 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 70457 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3544.74 2026-06-28T22:00:05 70458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 314.98 2026-06-28T22:00:05 70459 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 70460 0007110799 2024-06-26T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70461 APV7056750 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000012987 SHI INTERNATIONAL CORP 974.6 2026-06-28T22:00:05 70462 EXV7062520 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 70463 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 70464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 291.15 2026-06-28T22:00:05 70465 EXV7092170 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 70466 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 70467 0007110130 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.4 2026-06-28T22:00:05 70468 0007040440 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70469 0007039300 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70470 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 70471 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 92.22 2026-06-28T22:00:05 70472 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 193542.45 2026-06-28T22:00:05 70473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 203.42 2026-06-28T22:00:05 70474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 885.3 2026-06-28T22:00:05 70475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 413.4 2026-06-28T22:00:05 70476 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 70477 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 356266.95 2026-06-28T22:00:05 70478 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1440.0 2026-06-28T22:00:05 70479 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 70480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 443.46 2026-06-28T22:00:05 70481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1111.09 2026-06-28T22:00:05 70482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 216687.06 2026-06-28T22:00:05 70483 0007067778 2024-06-03T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70484 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-06-28T22:00:05 70485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 429.16 2026-06-28T22:00:05 70486 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 20911.84 2026-06-28T22:00:05 70487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1034.81 2026-06-28T22:00:05 70488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 98.43 2026-06-28T22:00:05 70489 0007092384 2024-06-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 500000.0 2026-06-28T22:00:05 70490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 157.49 2026-06-28T22:00:05 70491 EXV7096800 2024-06-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.11 2026-06-28T22:00:05 70492 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 70493 EXV7045888 2024-04-09T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 70494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 582.7 2026-06-28T22:00:05 70495 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 203.53 2026-06-28T22:00:05 70496 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 603.36 2026-06-28T22:00:05 70497 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 70498 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 101260.06 2026-06-28T22:00:05 70499 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 15097.93 2026-06-28T22:00:05 70500 0007040492 2024-04-22T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -216.05 2026-06-28T22:00:05 70501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 386.5 2026-06-28T22:00:05 70502 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 70503 APV7076938 2024-06-10T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000246908 PATTERSON AGENCY LLC 1728.0 2026-06-28T22:00:05 70504 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 76828.23 2026-06-28T22:00:05 70505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1173.14 2026-06-28T22:00:05 70506 0007031229 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 911.39 2026-06-28T22:00:05 70507 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 366623.92 2026-06-28T22:00:05 70508 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37823.79 2026-06-28T22:00:05 70509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 873.29 2026-06-28T22:00:05 70510 EXV7064284 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 70511 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 30524.85 2026-06-28T22:00:05 70512 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 18700.0 2026-06-28T22:00:05 70513 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1740.48 2026-06-28T22:00:05 70514 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 70515 0007072882 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 684.31 2026-06-28T22:00:05 70517 0007065730 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 148.61 2026-06-28T22:00:05 70518 0007105659 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 70519 APV7032217 2024-04-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 70520 0007036463 2024-04-16T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -447.02 2026-06-28T22:00:05 70521 APV7033124 2024-04-10T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 206.21 2026-06-28T22:00:05 70522 0007047565 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 70523 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 70524 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 5159.2 2026-06-28T22:00:05 70525 EXV7096766 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 70526 APV7065026 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 34965.06 2026-06-28T22:00:05 70527 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 70528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 203.42 2026-06-28T22:00:05 70529 0007042597 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.35 2026-06-28T22:00:05 70530 0007080703 2024-06-14T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 305.14 2026-06-28T22:00:05 70532 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1149.31 2026-06-28T22:00:05 70533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 508.56 2026-06-28T22:00:05 70534 APV7033950 2024-04-11T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 498.96 2026-06-28T22:00:05 70535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2191.88 2026-06-28T22:00:05 70536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 508.56 2026-06-28T22:00:05 70537 0007067784 2024-06-08T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 70538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 413.4 2026-06-28T22:00:05 70539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 381.42 2026-06-28T22:00:05 70540 EXV7092212 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 70541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1542.55 2026-06-28T22:00:05 70542 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 100.27 2026-06-28T22:00:05 70543 HCM7039371 2024-04-24T00:00:00 2024 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 70544 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 70545 0007028539 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 323.85 2026-06-28T22:00:05 70546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 813.69 2026-06-28T22:00:05 70547 APV7053372 2024-05-10T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-06-28T22:00:05 70548 APV7082066 2024-06-17T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 468.57 2026-06-28T22:00:05 70549 APV7074106 2024-06-05T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1444.9 2026-06-28T22:00:05 70550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1285.02 2026-06-28T22:00:05 70551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 305.13 2026-06-28T22:00:05 70552 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 18216.48 2026-06-28T22:00:05 70553 APV7041799 2024-04-23T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 83548.1 2026-06-28T22:00:05 70554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 410.65 2026-06-28T22:00:05 70555 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 70556 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 70557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 221.73 2026-06-28T22:00:05 70558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 369.11 2026-06-28T22:00:05 70559 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 1915.51 2026-06-28T22:00:05 70560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 264.45 2026-06-28T22:00:05 70561 0007047452 2024-05-01T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6796.3 2026-06-28T22:00:05 70562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 688.18 2026-06-28T22:00:05 70563 HCM7080523 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 70564 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 70565 APV7065973 2024-05-29T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000426596 GARY KENT THOMAS 704.0 2026-06-28T22:00:05 70566 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 89.45 2026-06-28T22:00:05 70567 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 180054.52 2026-06-28T22:00:05 70568 EXV7075312 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 70569 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 70570 0007066679 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-06-28T22:00:05 70571 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 70572 0007072310 2024-06-08T00:00:00 2024 4 652115 Data Service Monthly 61 Dept of Administration Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 70573 EXV7064396 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 461.17 2026-06-28T22:00:05 70574 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10864.07 2026-06-28T22:00:05 70575 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 70.67 2026-06-28T22:00:05 70576 0007073744 2024-06-10T00:00:00 2024 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.61 2026-06-28T22:00:05 70577 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358634 SARA STANDRIDGE 725.67 2026-06-28T22:00:05 70578 0007067778 2024-06-03T00:00:00 2024 4 544040 Inf Main-Bridge Materials 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70579 0007040486 2024-04-22T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4371.91 2026-06-28T22:00:05 70580 ARD7044102 2024-04-25T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 70581 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 70582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 354.35 2026-06-28T22:00:05 70583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 489.79 2026-06-28T22:00:05 70584 0007102827 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.18 2026-06-28T22:00:05 70585 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.55 2026-06-28T22:00:05 70586 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 55.0 2026-06-28T22:00:05 70587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 413.41 2026-06-28T22:00:05 70588 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 51939.26 2026-06-28T22:00:05 70589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 685.74 2026-06-28T22:00:05 70590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 305.13 2026-06-28T22:00:05 70591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1274.23 2026-06-28T22:00:05 70592 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 70593 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 22910.08 2026-06-28T22:00:05 70594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 386.5 2026-06-28T22:00:05 70595 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 393.72 2026-06-28T22:00:05 70596 0007047527 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2197.35 2026-06-28T22:00:05 70597 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 567.2 2026-06-28T22:00:05 70598 0007051105 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.65 2026-06-28T22:00:05 70599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1546.01 2026-06-28T22:00:05 70600 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 70601 APV7074090 2024-06-05T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -6.42 2026-06-28T22:00:05 70602 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 230432.98 2026-06-28T22:00:05 70603 HCM7030391 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 70604 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.27 2026-06-28T22:00:05 70605 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5220.21 2026-06-28T22:00:05 70606 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 70607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 101.71 2026-06-28T22:00:05 70608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 406.84 2026-06-28T22:00:05 70609 HCM7049454 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5742.02 2026-06-28T22:00:05 70610 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13499.68 2026-06-28T22:00:05 70611 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 6369.97 2026-06-28T22:00:05 70612 0007077602 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1040.32 2026-06-28T22:00:05 70613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1299.27 2026-06-28T22:00:05 70614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 425.02 2026-06-28T22:00:05 70615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 183.08 2026-06-28T22:00:05 70616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 382.64 2026-06-28T22:00:05 70617 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.57 2026-06-28T22:00:05 70618 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1185.07 2026-06-28T22:00:05 70619 HCM7080536 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 540.62 2026-06-28T22:00:05 70620 APV7064982 2024-05-29T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 400.0 2026-06-28T22:00:05 70621 APV7056836 2024-05-16T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 70622 0007095212 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70623 APV7085516 2024-06-18T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 98.0 2026-06-28T22:00:05 70624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 492.15 2026-06-28T22:00:05 70625 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109822.03 2026-06-28T22:00:05 70626 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 70627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 235.84 2026-06-28T22:00:05 70628 APV7075013 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 112438.0 2026-06-28T22:00:05 70629 0007034472 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70630 APV7068435 2024-06-03T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2637.44 2026-06-28T22:00:05 70631 0007030361 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.81 2026-06-28T22:00:05 70632 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.03 2026-06-28T22:00:05 70633 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 861.37 2026-06-28T22:00:05 70634 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 70635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 508.55 2026-06-28T22:00:05 70636 APV7032301 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 57298.98 2026-06-28T22:00:05 70637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 613.62 2026-06-28T22:00:05 70638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 345.81 2026-06-28T22:00:05 70639 HCM7066491 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.05 2026-06-28T22:00:05 70640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 264.45 2026-06-28T22:00:05 70641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 325.48 2026-06-28T22:00:05 70642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 339.11 2026-06-28T22:00:05 70643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2029.14 2026-06-28T22:00:05 70644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 414.39 2026-06-28T22:00:05 70645 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 70646 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -29.0 2026-06-28T22:00:05 70647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 243.69 2026-06-28T22:00:05 70648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 147.64 2026-06-28T22:00:05 70649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 215.63 2026-06-28T22:00:05 70650 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 593.73 2026-06-28T22:00:05 70651 0007075464 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 70652 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 499.68 2026-06-28T22:00:05 70653 0007067782 2024-06-03T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 386.5 2026-06-28T22:00:05 70655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 854.37 2026-06-28T22:00:05 70656 APV7056001 2024-05-15T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 287820.6 2026-06-28T22:00:05 70657 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.65 2026-06-28T22:00:05 70658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 203.42 2026-06-28T22:00:05 70659 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 4417.68 2026-06-28T22:00:05 70660 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 212.12 2026-06-28T22:00:05 70661 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 15434.94 2026-06-28T22:00:05 70662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 892.21 2026-06-28T22:00:05 70663 HCM7039388 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 244.33 2026-06-28T22:00:05 70664 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5570.24 2026-06-28T22:00:05 70665 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 70666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 381.42 2026-06-28T22:00:05 70667 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.74 2026-06-28T22:00:05 70668 APV7031426 2024-04-08T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7901.46 2026-06-28T22:00:05 70669 APV7033911 2024-04-11T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC -21614.05 2026-06-28T22:00:05 70670 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 70671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 381.42 2026-06-28T22:00:05 70672 0007112076 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1867616.49 2026-06-28T22:00:05 70673 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 70674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 508.55 2026-06-28T22:00:05 70675 APV7026807 2024-04-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 139.73 2026-06-28T22:00:05 70676 HCM7080464 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43014.06 2026-06-28T22:00:05 70677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 980.37 2026-06-28T22:00:05 70678 0007035992 2024-04-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.25 2026-06-28T22:00:05 70679 0007042552 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70680 0007043588 2024-04-25T00:00:00 2024 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 338.99 2026-06-28T22:00:05 70681 EXV7110750 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 70682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 183.08 2026-06-28T22:00:05 70683 APV7068438 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 70684 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 113449.68 2026-06-28T22:00:05 70685 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1349.92 2026-06-28T22:00:05 70686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 432.3 2026-06-28T22:00:05 70687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 858.31 2026-06-28T22:00:05 70688 HCM7030457 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 70689 0007028537 2024-04-08T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1855.7 2026-06-28T22:00:05 70690 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 386.5 2026-06-28T22:00:05 70691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1518.44 2026-06-28T22:00:05 70692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2107.78 2026-06-28T22:00:05 70693 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 70694 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 70695 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 70696 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 147300.98 2026-06-28T22:00:05 70697 APV7027756 2024-04-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 497.78 2026-06-28T22:00:05 70698 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 9434.74 2026-06-28T22:00:05 70699 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 52985.84 2026-06-28T22:00:05 70700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1993.54 2026-06-28T22:00:05 70701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 589.92 2026-06-28T22:00:05 70702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 428.37 2026-06-28T22:00:05 70703 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 30531.56 2026-06-28T22:00:05 70704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 98.43 2026-06-28T22:00:05 70705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 369.11 2026-06-28T22:00:05 70706 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 842.24 2026-06-28T22:00:05 70707 0007066620 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1234.82 2026-06-28T22:00:05 70708 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 70709 0007085425 2024-06-18T00:00:00 2024 4 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 -138.95 2026-06-28T22:00:05 70710 APV7037523 2024-04-17T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000426559 JARROD M SCHWARTZ 1675.0 2026-06-28T22:00:05 70711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 61.03 2026-06-28T22:00:05 70712 0007028529 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1075.83 2026-06-28T22:00:05 70713 0007106937 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 381.41 2026-06-28T22:00:05 70715 APV7056785 2024-05-16T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 70716 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 316.65 2026-06-28T22:00:05 70717 0007067778 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 711.98 2026-06-28T22:00:05 70719 0007051189 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9.33 2026-06-28T22:00:05 70720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 143.41 2026-06-28T22:00:05 70721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 142.4 2026-06-28T22:00:05 70722 0007075560 2024-06-07T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4256.76 2026-06-28T22:00:05 70723 APV7057604 2024-05-17T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 69858.0 2026-06-28T22:00:05 70724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 1018.33 2026-06-28T22:00:05 70725 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 64.15 2026-06-28T22:00:05 70726 APV7056038 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 70727 ARD7075224 2024-06-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32726.25 2026-06-28T22:00:05 70728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 238.2 2026-06-28T22:00:05 70729 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 35895.95 2026-06-28T22:00:05 70730 0007032872 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 119187.13 2026-06-28T22:00:05 70731 EXV7042232 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 70732 APV7085656 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 216621.32 2026-06-28T22:00:05 70733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 406.84 2026-06-28T22:00:05 70734 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 38375.57 2026-06-28T22:00:05 70735 HCM7039390 2024-04-24T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1924.48 2026-06-28T22:00:05 70736 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 158459.53 2026-06-28T22:00:05 70737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 196.86 2026-06-28T22:00:05 70738 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 70739 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 70740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 369.12 2026-06-28T22:00:05 70741 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 11266.87 2026-06-28T22:00:05 70742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 221.73 2026-06-28T22:00:05 70743 EXV7034242 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.63 2026-06-28T22:00:05 70744 EXV7076263 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.66 2026-06-28T22:00:05 70745 HCM7066464 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 70746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1989.88 2026-06-28T22:00:05 70747 0007081812 2024-06-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70748 APV7045584 2024-04-29T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 100.31 2026-06-28T22:00:05 70749 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 70750 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 92.79 2026-06-28T22:00:05 70751 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 159.9 2026-06-28T22:00:05 70752 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 16733.33 2026-06-28T22:00:05 70753 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 70754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1040.71 2026-06-28T22:00:05 70755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 203.42 2026-06-28T22:00:05 70756 APV7085656 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 145728.35 2026-06-28T22:00:05 70757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 264.45 2026-06-28T22:00:05 70758 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 70759 APV7043824 2024-04-25T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 17680.18 2026-06-28T22:00:05 70760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 439.19 2026-06-28T22:00:05 70761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 374.24 2026-06-28T22:00:05 70762 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 5190.44 2026-06-28T22:00:05 70763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1232.74 2026-06-28T22:00:05 70764 APV7032249 2024-04-09T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC -61.87 2026-06-28T22:00:05 70765 0007065680 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1275.04 2026-06-28T22:00:05 70766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1502.47 2026-06-28T22:00:05 70767 0007028417 2024-04-08T00:00:00 2024 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 70768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1118.82 2026-06-28T22:00:05 70769 0007028587 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -205.32 2026-06-28T22:00:05 70770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 345.82 2026-06-28T22:00:05 70771 0007046205 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2353.25 2026-06-28T22:00:05 70772 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 70773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 246.08 2026-06-28T22:00:05 70774 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 70775 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 70776 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.04 2026-06-28T22:00:05 70777 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 70778 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26250.0 2026-06-28T22:00:05 70779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 488.21 2026-06-28T22:00:05 70780 APV7077856 2024-06-11T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 11.98 2026-06-28T22:00:05 70781 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1754.82 2026-06-28T22:00:05 70782 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 5920.68 2026-06-28T22:00:05 70783 APV7034657 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000384878 PARTS TOWN LLC 28.88 2026-06-28T22:00:05 70784 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.49 2026-06-28T22:00:05 70785 0007051105 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.42 2026-06-28T22:00:05 70786 APV7054192 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 122.42 2026-06-28T22:00:05 70787 0007042597 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6351.73 2026-06-28T22:00:05 70788 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 91633.0 2026-06-28T22:00:05 70789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 610.27 2026-06-28T22:00:05 70790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 584.83 2026-06-28T22:00:05 70791 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17288.78 2026-06-28T22:00:05 70792 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 70793 APV7096410 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 623.1 2026-06-28T22:00:05 70794 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 70795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 508.15 2026-06-28T22:00:05 70796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 427.18 2026-06-28T22:00:05 70797 0007106916 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -128.79 2026-06-28T22:00:05 70798 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 503.31 2026-06-28T22:00:05 70799 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2325.0 2026-06-28T22:00:05 70800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 244.1 2026-06-28T22:00:05 70801 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 70802 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 74243.52 2026-06-28T22:00:05 70803 0007028545 2024-04-08T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 642.35 2026-06-28T22:00:05 70804 APV7096250 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 600.0 2026-06-28T22:00:05 70805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 610.27 2026-06-28T22:00:05 70806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2060.33 2026-06-28T22:00:05 70807 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 70808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 732.32 2026-06-28T22:00:05 70809 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 96.01 2026-06-28T22:00:05 70810 APV7068438 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1781.6 2026-06-28T22:00:05 70811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 467.88 2026-06-28T22:00:05 70812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2085.14 2026-06-28T22:00:05 70813 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398113 CERES NANOSCIENCES INC 60.0 2026-06-28T22:00:05 70814 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 70815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 508.56 2026-06-28T22:00:05 70816 APV7055147 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 88.36 2026-06-28T22:00:05 70817 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 70818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 255.92 2026-06-28T22:00:05 70819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1732.37 2026-06-28T22:00:05 70820 EXV7041210 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 197.7 2026-06-28T22:00:05 70821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 305.13 2026-06-28T22:00:05 70822 0007055741 2024-05-15T00:00:00 2024 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70823 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 225.35 2026-06-28T22:00:05 70824 0007101489 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 469.18 2026-06-28T22:00:05 70825 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 2923.74 2026-06-28T22:00:05 70826 APV7076926 2024-06-10T00:00:00 2024 4 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 0000063446 MICHIGAN CITY AREA SCHOOLS 10750.0 2026-06-28T22:00:05 70827 0007090295 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70828 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1200.84 2026-06-28T22:00:05 70829 APV7056623 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000407596 TOWN OF ROSEDALE 142403.3 2026-06-28T22:00:05 70830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 101.71 2026-06-28T22:00:05 70831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 322.63 2026-06-28T22:00:05 70832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 393.72 2026-06-28T22:00:05 70833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 369.12 2026-06-28T22:00:05 70834 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1203.96 2026-06-28T22:00:05 70835 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 495.21 2026-06-28T22:00:05 70836 0007052031 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.72 2026-06-28T22:00:05 70837 APV7039843 2024-04-19T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 223841.7 2026-06-28T22:00:05 70838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1083.51 2026-06-28T22:00:05 70839 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 70840 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6604.91 2026-06-28T22:00:05 70841 APV7027756 2024-04-02T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.11 2026-06-28T22:00:05 70842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 345.82 2026-06-28T22:00:05 70843 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 10773.61 2026-06-28T22:00:05 70844 0007028539 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.66 2026-06-28T22:00:05 70845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 244.1 2026-06-28T22:00:05 70846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 366.16 2026-06-28T22:00:05 70847 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 931.26 2026-06-28T22:00:05 70848 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 70849 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 70850 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 356.04 2026-06-28T22:00:05 70851 HCM7039397 2024-04-24T00:00:00 2024 4 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 4097.01 2026-06-28T22:00:05 70852 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 77000.0 2026-06-28T22:00:05 70853 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 65727.1 2026-06-28T22:00:05 70854 APV7091825 2024-06-19T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 133354.12 2026-06-28T22:00:05 70855 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 49813.53 2026-06-28T22:00:05 70856 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11459.76 2026-06-28T22:00:05 70857 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 70858 0007085427 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.98 2026-06-28T22:00:05 70859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 171.27 2026-06-28T22:00:05 70860 APV7060052 2024-05-21T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1009.43 2026-06-28T22:00:05 70861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1220.53 2026-06-28T22:00:05 70862 0007035168 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.05 2026-06-28T22:00:05 70863 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 70864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 203.42 2026-06-28T22:00:05 70865 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 4800.0 2026-06-28T22:00:05 70866 0007028455 2024-04-08T00:00:00 2024 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70867 0007052766 2024-05-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.06 2026-06-28T22:00:05 70868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 295.29 2026-06-28T22:00:05 70869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 931.26 2026-06-28T22:00:05 70870 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 21279.08 2026-06-28T22:00:05 70871 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 268947.15 2026-06-28T22:00:05 70872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 207.09 2026-06-28T22:00:05 70873 0007027477 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3307.68 2026-06-28T22:00:05 70874 APV7048034 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17200.68 2026-06-28T22:00:05 70875 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 70876 APV7082049 2024-06-17T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 3566.32 2026-06-28T22:00:05 70877 0007027510 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.86 2026-06-28T22:00:05 70878 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 70879 APV7078040 2024-06-11T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 1749688.24 2026-06-28T22:00:05 70880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 284.79 2026-06-28T22:00:05 70881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 773.01 2026-06-28T22:00:05 70882 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000427125 CECILIA BANKS 1071.22 2026-06-28T22:00:05 70883 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 37524.96 2026-06-28T22:00:05 70884 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-06-28T22:00:05 70885 0007039510 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3385.09 2026-06-28T22:00:05 70886 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 70887 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 47236.82 2026-06-28T22:00:05 70888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 203.42 2026-06-28T22:00:05 70889 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 123.5 2026-06-28T22:00:05 70890 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2896.33 2026-06-28T22:00:05 70891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 295.29 2026-06-28T22:00:05 70892 EXV7073451 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.69 2026-06-28T22:00:05 70893 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 12935.89 2026-06-28T22:00:05 70894 0007032021 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 70895 ARD7073358 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -237066.21 2026-06-28T22:00:05 70896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 432.68 2026-06-28T22:00:05 70897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 319.17 2026-06-28T22:00:05 70898 APV7047929 2024-05-01T00:00:00 2024 4 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 0000063978 BOONE COUNTY 9769.25 2026-06-28T22:00:05 70899 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 70900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 590.58 2026-06-28T22:00:05 70901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 59.74 2026-06-28T22:00:05 70902 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 70903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 549.24 2026-06-28T22:00:05 70904 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 74998.42 2026-06-28T22:00:05 70905 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 99.0 2026-06-28T22:00:05 70906 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 70907 EXV7045133 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 70908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 488.21 2026-06-28T22:00:05 70909 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 70910 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 51564.89 2026-06-28T22:00:05 70911 0007028504 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.6 2026-06-28T22:00:05 70912 0007046205 2024-04-30T00:00:00 2024 4 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 42.21 2026-06-28T22:00:05 70913 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1980.81 2026-06-28T22:00:05 70914 0007110174 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.02 2026-06-28T22:00:05 70915 APV7072992 2024-06-04T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 70916 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 50000.0 2026-06-28T22:00:05 70917 APV7041922 2024-04-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 35451.0 2026-06-28T22:00:05 70918 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 21425.28 2026-06-28T22:00:05 70919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 451.4 2026-06-28T22:00:05 70920 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 70921 HCM7080571 2024-06-18T00:00:00 2024 4 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 948.29 2026-06-28T22:00:05 70922 EXV7064284 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 70923 0007067854 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 70924 0007067778 2024-06-03T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 636.1 2026-06-28T22:00:05 70926 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 99.0 2026-06-28T22:00:05 70927 APV7064982 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1395.1 2026-06-28T22:00:05 70928 EXV7064318 2024-05-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 70929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 118.12 2026-06-28T22:00:05 70930 APV7077856 2024-06-11T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.39 2026-06-28T22:00:05 70931 HCM7057476 2024-05-22T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40191.02 2026-06-28T22:00:05 70932 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.02 2026-06-28T22:00:05 70933 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1289.9 2026-06-28T22:00:05 70934 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 495.2 2026-06-28T22:00:05 70935 0007065644 2024-05-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -480.2 2026-06-28T22:00:05 70936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 738.23 2026-06-28T22:00:05 70937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1220.54 2026-06-28T22:00:05 70938 0007082662 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70939 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 70940 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 375.65 2026-06-28T22:00:05 70941 APV7062285 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 120561.21 2026-06-28T22:00:05 70942 0007046224 2024-04-30T00:00:00 2024 4 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 101.83 2026-06-28T22:00:05 70943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 142.4 2026-06-28T22:00:05 70944 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 188.17 2026-06-28T22:00:05 70945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 439.18 2026-06-28T22:00:05 70946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 356.51 2026-06-28T22:00:05 70947 0007037241 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.75 2026-06-28T22:00:05 70948 0007051107 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70949 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1834.0 2026-06-28T22:00:05 70950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 649.63 2026-06-28T22:00:05 70951 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 1837.36 2026-06-28T22:00:05 70952 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10.62 2026-06-28T22:00:05 70953 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 70954 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 70955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 406.85 2026-06-28T22:00:05 70956 0007066761 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 465.86 2026-06-28T22:00:05 70957 0007028536 2024-04-08T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 70958 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 70959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 101.71 2026-06-28T22:00:05 70960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 917.17 2026-06-28T22:00:05 70961 APV7051214 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 48437.3 2026-06-28T22:00:05 70962 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 367.0 2026-06-28T22:00:05 70963 APV7079798 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-06-28T22:00:05 70964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 301.88 2026-06-28T22:00:05 70965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 813.69 2026-06-28T22:00:05 70966 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -16.65 2026-06-28T22:00:05 70967 0007037213 2024-04-17T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.28 2026-06-28T22:00:05 70968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 447.53 2026-06-28T22:00:05 70969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 935.74 2026-06-28T22:00:05 70970 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1017.11 2026-06-28T22:00:05 70971 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.08 2026-06-28T22:00:05 70972 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.61 2026-06-28T22:00:05 70973 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 34168.68 2026-06-28T22:00:05 70974 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 70975 APV7026855 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 45443.58 2026-06-28T22:00:05 70976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 393.72 2026-06-28T22:00:05 70977 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 70978 0007028539 2024-04-08T00:00:00 2024 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.14 2026-06-28T22:00:05 70979 0007074660 2024-06-06T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40380.33 2026-06-28T22:00:05 70980 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 70981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 1240.22 2026-06-28T22:00:05 70982 ACC00K0002 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.47 2026-06-28T22:00:05 70983 APV7040554 2024-04-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1040.67 2026-06-28T22:00:05 70984 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 70985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 374.04 2026-06-28T22:00:05 70986 EXV7061565 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 70987 EXV7068810 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 70988 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 12827.06 2026-06-28T22:00:05 70989 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6431.95 2026-06-28T22:00:05 70990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 793.34 2026-06-28T22:00:05 70991 0007028541 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12468.45 2026-06-28T22:00:05 70992 APV7052323 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 45439.46 2026-06-28T22:00:05 70993 HCM7080538 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1659.34 2026-06-28T22:00:05 70994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1505.33 2026-06-28T22:00:05 70995 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 70996 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-06-28T22:00:05 70997 HCM7066529 2024-06-05T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-06-28T22:00:05 70998 APV7064982 2024-05-29T00:00:00 2024 4 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 0000052218 HOWARD COUNTY 5716.52 2026-06-28T22:00:05 70999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1749.63 2026-06-28T22:00:05 71000 0007073744 2024-06-10T00:00:00 2024 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 71001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 305.14 2026-06-28T22:00:05 71002 ARD7062454 2024-05-23T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -42.7 2026-06-28T22:00:05 71003 APV7036752 2024-04-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 25446.01 2026-06-28T22:00:05 71004 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 71005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 984.3 2026-06-28T22:00:05 71006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1081.15 2026-06-28T22:00:05 71007 0007031932 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -38.73 2026-06-28T22:00:05 71008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 366.16 2026-06-28T22:00:05 71009 APV7075090 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 222605.22 2026-06-28T22:00:05 71010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 895.06 2026-06-28T22:00:05 71011 0007028598 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71012 APV7061257 2024-05-21T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 49020.0 2026-06-28T22:00:05 71013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 886.51 2026-06-28T22:00:05 71014 APV7058893 2024-05-20T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000426597 KATHRYN JOY BALCH -1884.96 2026-06-28T22:00:05 71015 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-06-28T22:00:05 71016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 354.35 2026-06-28T22:00:05 71017 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 71018 APV7078869 2024-06-11T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 60.0 2026-06-28T22:00:05 71019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 157.48 2026-06-28T22:00:05 71020 APV7076870 2024-06-07T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5643.75 2026-06-28T22:00:05 71021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 650.95 2026-06-28T22:00:05 71022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 284.79 2026-06-28T22:00:05 71023 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 813.62 2026-06-28T22:00:05 71024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 101.71 2026-06-28T22:00:05 71025 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.01 2026-06-28T22:00:05 71026 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 85612.0 2026-06-28T22:00:05 71027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 305.13 2026-06-28T22:00:05 71028 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-06-28T22:00:05 71029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 787.44 2026-06-28T22:00:05 71030 EXV7059476 2024-05-14T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 71031 0007048472 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 71032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 325.48 2026-06-28T22:00:05 71033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 813.69 2026-06-28T22:00:05 71034 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 71035 0007046205 2024-04-30T00:00:00 2024 4 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 83.37 2026-06-28T22:00:05 71036 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-06-28T22:00:05 71037 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 447.53 2026-06-28T22:00:05 71038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 689.01 2026-06-28T22:00:05 71039 0007039498 2024-04-19T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -129.36 2026-06-28T22:00:05 71040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1023.67 2026-06-28T22:00:05 71041 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 7010.01 2026-06-28T22:00:05 71042 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 71043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 381.42 2026-06-28T22:00:05 71044 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 71045 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 71046 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 71047 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 71048 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.31 2026-06-28T22:00:05 71049 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28719.98 2026-06-28T22:00:05 71050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 511.83 2026-06-28T22:00:05 71051 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 71052 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 366.16 2026-06-28T22:00:05 71053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 300.86 2026-06-28T22:00:05 71054 APV7063116 2024-05-24T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 11991.22 2026-06-28T22:00:05 71055 APV7081074 2024-06-14T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32533.16 2026-06-28T22:00:05 71056 HCM7049411 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.21 2026-06-28T22:00:05 71057 APV7074925 2024-06-06T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 71058 0007110134 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -47372.8 2026-06-28T22:00:05 71059 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58.12 2026-06-28T22:00:05 71060 0007043559 2024-04-25T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1008.65 2026-06-28T22:00:05 71061 APV7028831 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 426909.21 2026-06-28T22:00:05 71062 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 133.24 2026-06-28T22:00:05 71063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1378.02 2026-06-28T22:00:05 71064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1070.53 2026-06-28T22:00:05 71065 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 60753.53 2026-06-28T22:00:05 71066 EXV7073453 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 216.2 2026-06-28T22:00:05 71067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 319.17 2026-06-28T22:00:05 71068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1017.11 2026-06-28T22:00:05 71069 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 71070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 447.53 2026-06-28T22:00:05 71071 0007065724 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-06-28T22:00:05 71072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 101.71 2026-06-28T22:00:05 71073 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1229.0 2026-06-28T22:00:05 71074 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 71075 0007095207 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -30.65 2026-06-28T22:00:05 71076 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6706.54 2026-06-28T22:00:05 71077 0007072305 2024-06-04T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.69 2026-06-28T22:00:05 71078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 284.79 2026-06-28T22:00:05 71079 0007058439 2024-05-20T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71080 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 71081 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 71082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 203.43 2026-06-28T22:00:05 71083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 813.69 2026-06-28T22:00:05 71084 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 71085 0007035168 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 71086 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 13387.9 2026-06-28T22:00:05 71087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 881.02 2026-06-28T22:00:05 71088 APV7033911 2024-04-11T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 524.25 2026-06-28T22:00:05 71089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 366.16 2026-06-28T22:00:05 71090 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 71091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 221.73 2026-06-28T22:00:05 71092 0007077611 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 71093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 242.53 2026-06-28T22:00:05 71094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1891.82 2026-06-28T22:00:05 71095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1235.49 2026-06-28T22:00:05 71096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 190.3 2026-06-28T22:00:05 71097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 284.79 2026-06-28T22:00:05 71098 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 166.0 2026-06-28T22:00:05 71099 APV7031468 2024-04-05T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 20.64 2026-06-28T22:00:05 71100 HCM7030461 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31796.82 2026-06-28T22:00:05 71101 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 96.0 2026-06-28T22:00:05 71102 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-06-28T22:00:05 71103 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 71104 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 71105 0007059848 2024-05-21T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2850.0 2026-06-28T22:00:05 71106 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 71107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 541.37 2026-06-28T22:00:05 71108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 406.84 2026-06-28T22:00:05 71109 0007072882 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71110 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 71111 0007033653 2024-04-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71112 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 71113 APV7038232 2024-04-18T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051163 TLF INC 6900.0 2026-06-28T22:00:05 71114 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1363.23 2026-06-28T22:00:05 71115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 383.88 2026-06-28T22:00:05 71116 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-06-28T22:00:05 71117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 432.68 2026-06-28T22:00:05 71118 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 498.71 2026-06-28T22:00:05 71119 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 49659.76 2026-06-28T22:00:05 71120 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 71121 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-06-28T22:00:05 71122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 606.92 2026-06-28T22:00:05 71123 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063969 BLACKFORD COUNTY 3.0 2026-06-28T22:00:05 71124 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 25.15 2026-06-28T22:00:05 71125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1866.82 2026-06-28T22:00:05 71126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 711.98 2026-06-28T22:00:05 71127 0007053804 2024-05-13T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 308.87 2026-06-28T22:00:05 71129 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 10008.43 2026-06-28T22:00:05 71130 0007051194 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71131 EXV7050218 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 71132 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 357.3 2026-06-28T22:00:05 71133 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2756.46 2026-06-28T22:00:05 71134 0007051954 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71135 0007028606 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69.72 2026-06-28T22:00:05 71136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 137.8 2026-06-28T22:00:05 71137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 987.06 2026-06-28T22:00:05 71138 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 71139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 325.47 2026-06-28T22:00:05 71140 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 534.39 2026-06-28T22:00:05 71141 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 71142 APV7026620 2024-04-01T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 40780.0 2026-06-28T22:00:05 71143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 236.23 2026-06-28T22:00:05 71144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 142.39 2026-06-28T22:00:05 71145 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-06-28T22:00:05 71146 0007046151 2024-04-30T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4956.73 2026-06-28T22:00:05 71147 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 71148 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 71149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 305.14 2026-06-28T22:00:05 71150 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 23085.59 2026-06-28T22:00:05 71151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 866.38 2026-06-28T22:00:05 71152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 476.82 2026-06-28T22:00:05 71153 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 71154 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 127186.35 2026-06-28T22:00:05 71155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3491.31 2026-06-28T22:00:05 71156 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 246366.1 2026-06-28T22:00:05 71157 0007081710 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 71158 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 692.45 2026-06-28T22:00:05 71159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 305.14 2026-06-28T22:00:05 71160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 793.35 2026-06-28T22:00:05 71161 APV7077856 2024-06-11T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 666.84 2026-06-28T22:00:05 71162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 203.42 2026-06-28T22:00:05 71163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 314.97 2026-06-28T22:00:05 71164 APV7058840 2024-05-20T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000331297 KELLY TOWNSEND 58.71 2026-06-28T22:00:05 71165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 461.44 2026-06-28T22:00:05 71166 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 71167 0007041560 2024-04-23T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71168 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 917.77 2026-06-28T22:00:05 71169 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 981.24 2026-06-28T22:00:05 71170 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 11732.16 2026-06-28T22:00:05 71171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 295.29 2026-06-28T22:00:05 71172 EXV7041266 2024-04-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 71173 HCM7057437 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 71174 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 71175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 551.21 2026-06-28T22:00:05 71176 APV7041755 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35372.58 2026-06-28T22:00:05 71177 0007045497 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5513.01 2026-06-28T22:00:05 71178 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 71179 APV7074106 2024-06-05T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 156.76 2026-06-28T22:00:05 71180 EXV7048212 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.98 2026-06-28T22:00:05 71181 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.76 2026-06-28T22:00:05 71182 INV7029289 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 42.11 2026-06-28T22:00:05 71183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 834.03 2026-06-28T22:00:05 71184 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 74.24 2026-06-28T22:00:05 71185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1235.49 2026-06-28T22:00:05 71186 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329617 SHELODY BIRKEMEIER 534.39 2026-06-28T22:00:05 71187 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 71188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 162.73 2026-06-28T22:00:05 71189 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 7482.47 2026-06-28T22:00:05 71190 0007035144 2024-04-01T00:00:00 2024 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41833.24 2026-06-28T22:00:05 71191 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -4.6 2026-06-28T22:00:05 71192 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 71193 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -22208.68 2026-06-28T22:00:05 71194 APV7074944 2024-06-06T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 17.82 2026-06-28T22:00:05 71195 0007106718 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 71196 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 61.11 2026-06-28T22:00:05 71197 APV7049807 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.95 2026-06-28T22:00:05 71198 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 71199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 289.88 2026-06-28T22:00:05 71200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 698.14 2026-06-28T22:00:05 71201 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 657.16 2026-06-28T22:00:05 71202 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 101.71 2026-06-28T22:00:05 71203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 944.93 2026-06-28T22:00:05 71204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 264.45 2026-06-28T22:00:05 71205 APV7078793 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 737.65 2026-06-28T22:00:05 71206 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1190.67 2026-06-28T22:00:05 71207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 325.47 2026-06-28T22:00:05 71208 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 13859.25 2026-06-28T22:00:05 71209 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.03 2026-06-28T22:00:05 71210 0007042645 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 71211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 418.72 2026-06-28T22:00:05 71212 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-06-28T22:00:05 71213 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 71214 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 81978.85 2026-06-28T22:00:05 71215 0007042597 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1243.24 2026-06-28T22:00:05 71216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 921.91 2026-06-28T22:00:05 71217 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 71218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 826.81 2026-06-28T22:00:05 71219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 425.02 2026-06-28T22:00:05 71220 0007106598 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.42 2026-06-28T22:00:05 71221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 876.75 2026-06-28T22:00:05 71222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 508.55 2026-06-28T22:00:05 71223 0007106671 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11828.52 2026-06-28T22:00:05 71224 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 145162.16 2026-06-28T22:00:05 71225 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 670.11 2026-06-28T22:00:05 71226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 203.42 2026-06-28T22:00:05 71227 APV7050658 2024-05-06T00:00:00 2024 4 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 14974.9 2026-06-28T22:00:05 71228 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 71229 EXV7045135 2024-04-18T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.88 2026-06-28T22:00:05 71230 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 71231 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 6450.35 2026-06-28T22:00:05 71232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 381.41 2026-06-28T22:00:05 71233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 221.73 2026-06-28T22:00:05 71234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 284.79 2026-06-28T22:00:05 71235 HCM7080479 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 157.3 2026-06-28T22:00:05 71236 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2313.46 2026-06-28T22:00:05 71237 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 12115.4 2026-06-28T22:00:05 71238 APV7035401 2024-04-15T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 267.33 2026-06-28T22:00:05 71239 APV7030745 2024-04-05T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000068244 CENTIER BANK 525.0 2026-06-28T22:00:05 71240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1423.95 2026-06-28T22:00:05 71241 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3749.34 2026-06-28T22:00:05 71242 EXV7065448 2024-05-24T00:00:00 2024 4 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 29.69 2026-06-28T22:00:05 71243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 23.63 2026-06-28T22:00:05 71244 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 498030.93 2026-06-28T22:00:05 71245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 101.71 2026-06-28T22:00:05 71246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 689.01 2026-06-28T22:00:05 71247 HCM7049430 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 428.69 2026-06-28T22:00:05 71248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 886.46 2026-06-28T22:00:05 71249 0007110799 2024-06-26T00:00:00 2024 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71250 0007043475 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 5824.0 2026-06-28T22:00:05 71251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2145.78 2026-06-28T22:00:05 71252 APV7091895 2024-06-19T00:00:00 2024 4 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 25364.81 2026-06-28T22:00:05 71253 HCM7080533 2024-06-18T00:00:00 2024 4 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 260.95 2026-06-28T22:00:05 71254 0007085435 2024-06-18T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 837.29 2026-06-28T22:00:05 71255 0007075464 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.94 2026-06-28T22:00:05 71256 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 446546.71 2026-06-28T22:00:05 71257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 203.42 2026-06-28T22:00:05 71258 0007057366 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 71259 APV7075859 2024-06-06T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 60.41 2026-06-28T22:00:05 71260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 101.71 2026-06-28T22:00:05 71261 0007067710 2024-06-03T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71262 0007096891 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2805.0 2026-06-28T22:00:05 71263 0007067701 2024-05-31T00:00:00 2024 4 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 278.7 2026-06-28T22:00:05 71264 0007029544 2024-04-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 310.66 2026-06-28T22:00:05 71265 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065293 BOARD OF SCHOOL COMMISSIONERS 11128.16 2026-06-28T22:00:05 71266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 386.5 2026-06-28T22:00:05 71267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 630.61 2026-06-28T22:00:05 71268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1047.62 2026-06-28T22:00:05 71269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 813.69 2026-06-28T22:00:05 71270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1357.23 2026-06-28T22:00:05 71271 HCM7049381 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 71272 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.34 2026-06-28T22:00:05 71273 0007035969 2024-04-16T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -700.6 2026-06-28T22:00:05 71274 APV7063797 2024-05-28T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097789 JOHNSON COUNTY PUBLIC LIBARAY 8431.75 2026-06-28T22:00:05 71275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 214.58 2026-06-28T22:00:05 71276 HCM7080465 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 71277 EXV7045946 2024-04-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 71278 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 91.5 2026-06-28T22:00:05 71279 0007073897 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 71280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 203.43 2026-06-28T22:00:05 71281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1563.09 2026-06-28T22:00:05 71282 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 44184.32 2026-06-28T22:00:05 71283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 196.86 2026-06-28T22:00:05 71284 0007064685 2024-05-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4412.28 2026-06-28T22:00:05 71285 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 71286 0007087769 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22737.05 2026-06-28T22:00:05 71287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 878.37 2026-06-28T22:00:05 71288 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 264.45 2026-06-28T22:00:05 71289 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 245637.6 2026-06-28T22:00:05 71290 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 71291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 162.74 2026-06-28T22:00:05 71292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 59.06 2026-06-28T22:00:05 71293 APV7091825 2024-06-19T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1824.58 2026-06-28T22:00:05 71294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1357.84 2026-06-28T22:00:05 71295 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 71296 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-06-28T22:00:05 71297 APV7076873 2024-06-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 1967.66 2026-06-28T22:00:05 71298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 345.82 2026-06-28T22:00:05 71299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 101.71 2026-06-28T22:00:05 71300 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 59851.85 2026-06-28T22:00:05 71301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 275.61 2026-06-28T22:00:05 71302 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 934.3 2026-06-28T22:00:05 71303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 308.59 2026-06-28T22:00:05 71304 APV7068424 2024-06-03T00:00:00 2024 4 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 66.75 2026-06-28T22:00:05 71305 EXV7045202 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 71306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 256.31 2026-06-28T22:00:05 71307 APV7027756 2024-04-02T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 194.07 2026-06-28T22:00:05 71308 APV7078875 2024-06-11T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 28028.87 2026-06-28T22:00:05 71309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 344.8 2026-06-28T22:00:05 71310 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 15027.15 2026-06-28T22:00:05 71311 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 413.08 2026-06-28T22:00:05 71312 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.49 2026-06-28T22:00:05 71313 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 71314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 707.91 2026-06-28T22:00:05 71315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 152.57 2026-06-28T22:00:05 71316 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 71317 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 34.25 2026-06-28T22:00:05 71318 0007106593 2024-06-25T00:00:00 2024 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.85 2026-06-28T22:00:05 71319 0007028549 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 71320 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 692.45 2026-06-28T22:00:05 71321 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 29.98 2026-06-28T22:00:05 71322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 240.65 2026-06-28T22:00:05 71323 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8418.26 2026-06-28T22:00:05 71324 EXV7041265 2024-04-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 71325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 662.24 2026-06-28T22:00:05 71326 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71327 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 7543.89 2026-06-28T22:00:05 71328 ARD7036909 2024-04-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -170.22 2026-06-28T22:00:05 71329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 98.43 2026-06-28T22:00:05 71330 APV7052435 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 20464.89 2026-06-28T22:00:05 71331 EXV7064396 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 71332 APV7029560 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 7023.17 2026-06-28T22:00:05 71333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 369.12 2026-06-28T22:00:05 71334 HCM7080540 2024-06-18T00:00:00 2024 4 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 278.1 2026-06-28T22:00:05 71335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1423.95 2026-06-28T22:00:05 71336 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 3953.18 2026-06-28T22:00:05 71337 0007039481 2024-04-19T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -34.76 2026-06-28T22:00:05 71338 APV7037556 2024-04-17T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 2397.11 2026-06-28T22:00:05 71339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 813.69 2026-06-28T22:00:05 71340 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-06-28T22:00:05 71341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 926.18 2026-06-28T22:00:05 71342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 203.42 2026-06-28T22:00:05 71343 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1118.82 2026-06-28T22:00:05 71344 0007037186 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 71345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 381.42 2026-06-28T22:00:05 71346 HCM7030456 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7063.44 2026-06-28T22:00:05 71347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 944.93 2026-06-28T22:00:05 71348 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 316.62 2026-06-28T22:00:05 71349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 203.42 2026-06-28T22:00:05 71350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 535.61 2026-06-28T22:00:05 71351 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 99797.59 2026-06-28T22:00:05 71352 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY -7646.78 2026-06-28T22:00:05 71353 0007047525 2024-05-08T00:00:00 2024 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2796.9 2026-06-28T22:00:05 71354 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -133.04 2026-06-28T22:00:05 71355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 369.11 2026-06-28T22:00:05 71356 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26.14 2026-06-28T22:00:05 71357 HCM7080485 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.7 2026-06-28T22:00:05 71358 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 378.49 2026-06-28T22:00:05 71359 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 1067.6 2026-06-28T22:00:05 71360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 370.3 2026-06-28T22:00:05 71361 0007042614 2024-04-24T00:00:00 2024 4 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 71.37 2026-06-28T22:00:05 71362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402545 SAMANTHA ALLEN 447.53 2026-06-28T22:00:05 71363 APV7078040 2024-06-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 36490.45 2026-06-28T22:00:05 71364 0007110136 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.47 2026-06-28T22:00:05 71365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 376.33 2026-06-28T22:00:05 71366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 345.81 2026-06-28T22:00:05 71367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 922.32 2026-06-28T22:00:05 71368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 203.42 2026-06-28T22:00:05 71369 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 18.54 2026-06-28T22:00:05 71370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 295.29 2026-06-28T22:00:05 71371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 551.21 2026-06-28T22:00:05 71372 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 5279.43 2026-06-28T22:00:05 71373 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1500.0 2026-06-28T22:00:05 71374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 243.7 2026-06-28T22:00:05 71375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 417.62 2026-06-28T22:00:05 71376 0007028539 2024-04-08T00:00:00 2024 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 71377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 381.42 2026-06-28T22:00:05 71378 0007039490 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3213.7 2026-06-28T22:00:05 71379 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13075.42 2026-06-28T22:00:05 71380 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 34.0 2026-06-28T22:00:05 71381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 681.46 2026-06-28T22:00:05 71382 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 84863.35 2026-06-28T22:00:05 71383 APV7049858 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 6406.24 2026-06-28T22:00:05 71384 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 71385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 508.15 2026-06-28T22:00:05 71386 APV7064982 2024-05-29T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 5634.5 2026-06-28T22:00:05 71387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 203.42 2026-06-28T22:00:05 71388 0007073715 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71389 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 318434.81 2026-06-28T22:00:05 71390 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 71391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 203.42 2026-06-28T22:00:05 71392 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.99 2026-06-28T22:00:05 71393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 101.71 2026-06-28T22:00:05 71394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 334.67 2026-06-28T22:00:05 71395 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 71396 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 3592.62 2026-06-28T22:00:05 71397 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 71398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1743.53 2026-06-28T22:00:05 71399 APV7041638 2024-04-23T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000425508 BRITTANY GIVENS 263.25 2026-06-28T22:00:05 71400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 851.74 2026-06-28T22:00:05 71401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 835.66 2026-06-28T22:00:05 71402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 366.16 2026-06-28T22:00:05 71403 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 71404 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8713.79 2026-06-28T22:00:05 71405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 122.05 2026-06-28T22:00:05 71406 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 930.26 2026-06-28T22:00:05 71407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 203.42 2026-06-28T22:00:05 71408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1010.31 2026-06-28T22:00:05 71409 0007110799 2024-06-26T00:00:00 2024 4 595150 InState Travel - GroundTranspt 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71410 APV7047929 2024-05-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000097324 RIVER FOREST COMMUNITY SCHOOL 875.72 2026-06-28T22:00:05 71411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 196.86 2026-06-28T22:00:05 71412 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 909.1 2026-06-28T22:00:05 71413 APV7085537 2024-06-18T00:00:00 2024 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC -4146.5 2026-06-28T22:00:05 71414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1735.65 2026-06-28T22:00:05 71415 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 325938.27 2026-06-28T22:00:05 71416 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 71417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 393.72 2026-06-28T22:00:05 71418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 366.95 2026-06-28T22:00:05 71419 HCM7030418 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 71420 0007044373 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 142.39 2026-06-28T22:00:05 71422 0007106601 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 972.42 2026-06-28T22:00:05 71423 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 71424 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 5685.9 2026-06-28T22:00:05 71425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 762.83 2026-06-28T22:00:05 71426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 607.51 2026-06-28T22:00:05 71427 0007090295 2024-06-19T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 406.85 2026-06-28T22:00:05 71429 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 7791.37 2026-06-28T22:00:05 71430 0007073718 2024-06-05T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 71431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 236.23 2026-06-28T22:00:05 71432 HCM7066509 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 406.61 2026-06-28T22:00:05 71433 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 35824.57 2026-06-28T22:00:05 71434 APV7049823 2024-05-03T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 209.19 2026-06-28T22:00:05 71435 APV7027769 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 142726.18 2026-06-28T22:00:05 71436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 369.11 2026-06-28T22:00:05 71437 APV7057762 2024-05-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 197.88 2026-06-28T22:00:05 71438 APV7068526 2024-06-03T00:00:00 2024 4 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 9400.8 2026-06-28T22:00:05 71439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 427.19 2026-06-28T22:00:05 71440 EXV7047118 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 71441 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 71442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 846.5 2026-06-28T22:00:05 71443 APV7062835 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 19996.3 2026-06-28T22:00:05 71444 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 71445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 744.32 2026-06-28T22:00:05 71446 APV7035431 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1589.94 2026-06-28T22:00:05 71447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 773.01 2026-06-28T22:00:05 71448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 597.45 2026-06-28T22:00:05 71449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 291.15 2026-06-28T22:00:05 71450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 711.98 2026-06-28T22:00:05 71451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 243.7 2026-06-28T22:00:05 71452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 854.37 2026-06-28T22:00:05 71453 APV7055175 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.54 2026-06-28T22:00:05 71454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 447.53 2026-06-28T22:00:05 71455 ACC00K0002 2024-06-01T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -946.47 2026-06-28T22:00:05 71456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 369.11 2026-06-28T22:00:05 71457 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 71458 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1025.64 2026-06-28T22:00:05 71459 0007059797 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8378.98 2026-06-28T22:00:05 71460 EXV7082432 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 166.31 2026-06-28T22:00:05 71461 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 40152.0 2026-06-28T22:00:05 71462 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 13316.11 2026-06-28T22:00:05 71463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 244.11 2026-06-28T22:00:05 71464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 162.73 2026-06-28T22:00:05 71465 0007105830 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 71466 APV7051434 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000345789 TELUS HEALTH (US) LTD 200.0 2026-06-28T22:00:05 71467 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 14249.92 2026-06-28T22:00:05 71468 0007067778 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.64 2026-06-28T22:00:05 71469 0007110799 2024-06-26T00:00:00 2024 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71470 0007037317 2024-04-17T00:00:00 2024 4 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 334.96 2026-06-28T22:00:05 71471 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 78019.8 2026-06-28T22:00:05 71472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 244.11 2026-06-28T22:00:05 71473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 312.22 2026-06-28T22:00:05 71474 0007067786 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.13 2026-06-28T22:00:05 71475 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 150.0 2026-06-28T22:00:05 71476 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 842.18 2026-06-28T22:00:05 71477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 381.42 2026-06-28T22:00:05 71478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1074.88 2026-06-28T22:00:05 71479 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 1659.0 2026-06-28T22:00:05 71480 EXV7050207 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 71481 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 1579.21 2026-06-28T22:00:05 71482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 396.47 2026-06-28T22:00:05 71483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 137.81 2026-06-28T22:00:05 71484 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 748.07 2026-06-28T22:00:05 71485 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 71486 0007110134 2024-06-26T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -26.07 2026-06-28T22:00:05 71487 0007085415 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71488 0007067782 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71489 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 2743.0 2026-06-28T22:00:05 71490 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 49105.66 2026-06-28T22:00:05 71491 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 89936.26 2026-06-28T22:00:05 71492 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 971.09 2026-06-28T22:00:05 71493 EXV7110791 2024-06-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 62.12 2026-06-28T22:00:05 71494 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7310.34 2026-06-28T22:00:05 71495 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 71496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 244.11 2026-06-28T22:00:05 71497 APV7081055 2024-06-13T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 3373.55 2026-06-28T22:00:05 71498 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 71499 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 83.66 2026-06-28T22:00:05 71500 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 71501 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1738.55 2026-06-28T22:00:05 71502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 236.23 2026-06-28T22:00:05 71503 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2434.06 2026-06-28T22:00:05 71504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 203.43 2026-06-28T22:00:05 71505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1647.72 2026-06-28T22:00:05 71506 APV7041804 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3467.31 2026-06-28T22:00:05 71507 HCM7039325 2024-04-24T00:00:00 2024 4 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 148.63 2026-06-28T22:00:05 71508 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 71509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 98.43 2026-06-28T22:00:05 71510 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 71511 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 71512 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 62.0 2026-06-28T22:00:05 71513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 393.72 2026-06-28T22:00:05 71514 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 89715.65 2026-06-28T22:00:05 71515 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1943.3 2026-06-28T22:00:05 71516 0007047571 2024-05-08T00:00:00 2024 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17373.95 2026-06-28T22:00:05 71517 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 71518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 175.34 2026-06-28T22:00:05 71519 APV7075807 2024-06-07T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1144.86 2026-06-28T22:00:05 71520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1220.54 2026-06-28T22:00:05 71521 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 2907.52 2026-06-28T22:00:05 71522 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 71523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 433.09 2026-06-28T22:00:05 71524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 162.74 2026-06-28T22:00:05 71525 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -8061.07 2026-06-28T22:00:05 71526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 345.81 2026-06-28T22:00:05 71527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 660.07 2026-06-28T22:00:05 71528 APV7078893 2024-06-12T00:00:00 2024 4 547064 SpOp-Photo Paint Related Art 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1722.35 2026-06-28T22:00:05 71529 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 71530 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13347.79 2026-06-28T22:00:05 71531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 439.19 2026-06-28T22:00:05 71532 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 71533 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 343.8 2026-06-28T22:00:05 71534 0007027516 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-06-28T22:00:05 71535 0007046353 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.56 2026-06-28T22:00:05 71536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 271.17 2026-06-28T22:00:05 71537 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 71538 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 71539 HCM7057425 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 71540 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 71541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 370.35 2026-06-28T22:00:05 71542 APV7073176 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 9920.95 2026-06-28T22:00:05 71543 APV7048853 2024-05-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 6550.0 2026-06-28T22:00:05 71544 APV7036619 2024-04-16T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 62.4 2026-06-28T22:00:05 71545 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6541.0 2026-06-28T22:00:05 71546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 743.93 2026-06-28T22:00:05 71547 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 71548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1417.39 2026-06-28T22:00:05 71549 0007031241 2024-04-08T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10642.01 2026-06-28T22:00:05 71550 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 79824.99 2026-06-28T22:00:05 71551 EXV7053641 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.89 2026-06-28T22:00:05 71552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 359.46 2026-06-28T22:00:05 71553 HCM7039414 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20453.98 2026-06-28T22:00:05 71554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 691.63 2026-06-28T22:00:05 71555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1200.19 2026-06-28T22:00:05 71556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 196.86 2026-06-28T22:00:05 71557 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 71558 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 620.06 2026-06-28T22:00:05 71559 0007061774 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 71560 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8623.11 2026-06-28T22:00:05 71561 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 5935.87 2026-06-28T22:00:05 71562 EXV7041238 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.27 2026-06-28T22:00:05 71563 0007047598 2024-04-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6661.51 2026-06-28T22:00:05 71564 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 1578.21 2026-06-28T22:00:05 71565 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 77.75 2026-06-28T22:00:05 71566 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 71567 0007059767 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 71568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1161.48 2026-06-28T22:00:05 71569 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 495.2 2026-06-28T22:00:05 71570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 137.8 2026-06-28T22:00:05 71571 EXV7042262 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 331.84 2026-06-28T22:00:05 71572 0007052031 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4571.83 2026-06-28T22:00:05 71573 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2271.17 2026-06-28T22:00:05 71574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 610.26 2026-06-28T22:00:05 71575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 101.71 2026-06-28T22:00:05 71576 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 71577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 406.84 2026-06-28T22:00:05 71578 0007096219 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -961.77 2026-06-28T22:00:05 71579 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-06-28T22:00:05 71580 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 67538.57 2026-06-28T22:00:05 71581 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.24 2026-06-28T22:00:05 71582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1985.34 2026-06-28T22:00:05 71583 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 71584 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 71585 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 11112.0 2026-06-28T22:00:05 71586 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 71587 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 71588 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 761.2 2026-06-28T22:00:05 71589 0007073897 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.52 2026-06-28T22:00:05 71590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 274.62 2026-06-28T22:00:05 71591 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-06-28T22:00:05 71592 EXV7038602 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.9 2026-06-28T22:00:05 71593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 101.71 2026-06-28T22:00:05 71594 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 71595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 284.79 2026-06-28T22:00:05 71596 APV7054159 2024-05-13T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022266 STCHEALTH LLC 304960.01 2026-06-28T22:00:05 71597 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 579.75 2026-06-28T22:00:05 71598 0007052057 2024-05-09T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-06-28T22:00:05 71599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 393.72 2026-06-28T22:00:05 71600 HCM7049384 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 71601 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 4665.4 2026-06-28T22:00:05 71602 HCM7030387 2024-04-10T00:00:00 2024 4 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 11.71 2026-06-28T22:00:05 71603 0007077611 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.63 2026-06-28T22:00:05 71604 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 1226.84 2026-06-28T22:00:05 71605 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 713.03 2026-06-28T22:00:05 71606 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 211713.3 2026-06-28T22:00:05 71607 APV7043845 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000125 ABBOTT LABORATORIES INC 1117.55 2026-06-28T22:00:05 71608 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 71609 0007045413 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 80.18 2026-06-28T22:00:05 71610 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 5928.78 2026-06-28T22:00:05 71611 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 250200.48 2026-06-28T22:00:05 71612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1220.53 2026-06-28T22:00:05 71613 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4413.15 2026-06-28T22:00:05 71614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 122.05 2026-06-28T22:00:05 71615 0007096892 2024-06-20T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71616 0007073897 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -464.2 2026-06-28T22:00:05 71617 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 275.81 2026-06-28T22:00:05 71618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 236.23 2026-06-28T22:00:05 71619 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 2080.8 2026-06-28T22:00:05 71620 HCM7066530 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 68.57 2026-06-28T22:00:05 71621 0007048483 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1303.33 2026-06-28T22:00:05 71623 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 138363.21 2026-06-28T22:00:05 71624 0007027433 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2605.93 2026-06-28T22:00:05 71625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 773.0 2026-06-28T22:00:05 71626 0007027473 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 71627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 196.86 2026-06-28T22:00:05 71628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 816.13 2026-06-28T22:00:05 71629 EXV7096750 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 71630 0007032788 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 349470.44 2026-06-28T22:00:05 71631 HCM7066534 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.84 2026-06-28T22:00:05 71632 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 71633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 344.5 2026-06-28T22:00:05 71634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 508.56 2026-06-28T22:00:05 71635 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 71636 HCM7066494 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.28 2026-06-28T22:00:05 71637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 854.37 2026-06-28T22:00:05 71638 0007067778 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.62 2026-06-28T22:00:05 71639 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 13112.33 2026-06-28T22:00:05 71640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 294.9 2026-06-28T22:00:05 71641 HCM7080520 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.59 2026-06-28T22:00:05 71642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 264.45 2026-06-28T22:00:05 71643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 305.14 2026-06-28T22:00:05 71644 APV7032316 2024-04-09T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000426631 CRMMGIIC 636.0 2026-06-28T22:00:05 71645 EXV7064287 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.11 2026-06-28T22:00:05 71646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 334.63 2026-06-28T22:00:05 71647 HCM7057461 2024-05-22T00:00:00 2024 4 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 1970.77 2026-06-28T22:00:05 71648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 196.86 2026-06-28T22:00:05 71649 0007056526 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 274.7 2026-06-28T22:00:05 71650 EXV7064318 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.29 2026-06-28T22:00:05 71651 0007067781 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71652 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 909.1 2026-06-28T22:00:05 71653 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -688.68 2026-06-28T22:00:05 71654 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10984.4 2026-06-28T22:00:05 71655 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 71656 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 68554.68 2026-06-28T22:00:05 71657 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-06-28T22:00:05 71658 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 32667.69 2026-06-28T22:00:05 71659 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 71660 0007041444 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1055.09 2026-06-28T22:00:05 71661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 81.36 2026-06-28T22:00:05 71662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 314.98 2026-06-28T22:00:05 71663 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 8097.69 2026-06-28T22:00:05 71664 0007067778 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71665 EXV7076220 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.35 2026-06-28T22:00:05 71666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 264.45 2026-06-28T22:00:05 71667 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 71668 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.52 2026-06-28T22:00:05 71669 EXV7077280 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.09 2026-06-28T22:00:05 71670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 384.06 2026-06-28T22:00:05 71671 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 71672 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 37.5 2026-06-28T22:00:05 71673 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 654.0 2026-06-28T22:00:05 71674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 300.86 2026-06-28T22:00:05 71675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 691.63 2026-06-28T22:00:05 71676 APV7045607 2024-04-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 2457.34 2026-06-28T22:00:05 71677 0007072931 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 91.54 2026-06-28T22:00:05 71679 HCM7057412 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 91.74 2026-06-28T22:00:05 71680 0007087840 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71681 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 71682 0007033734 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.29 2026-06-28T22:00:05 71683 0007041619 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.33 2026-06-28T22:00:05 71684 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000101709 IU HEALTH CARE ASSOCIATES INC 480.19 2026-06-28T22:00:05 71685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 101.71 2026-06-28T22:00:05 71686 EXV7082431 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 71687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 501.99 2026-06-28T22:00:05 71688 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.66 2026-06-28T22:00:05 71689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 319.17 2026-06-28T22:00:05 71690 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 406.34 2026-06-28T22:00:05 71691 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10430.8 2026-06-28T22:00:05 71692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 381.41 2026-06-28T22:00:05 71693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 88.58 2026-06-28T22:00:05 71694 0007056604 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1658.01 2026-06-28T22:00:05 71695 0007105798 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.42 2026-06-28T22:00:05 71696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 232.89 2026-06-28T22:00:05 71697 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 10033.12 2026-06-28T22:00:05 71698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 305.13 2026-06-28T22:00:05 71699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 393.72 2026-06-28T22:00:05 71700 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 71701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 444.74 2026-06-28T22:00:05 71702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1707.95 2026-06-28T22:00:05 71703 0007028534 2024-04-08T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1506.23 2026-06-28T22:00:05 71704 0007086010 2024-06-19T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 635515.72 2026-06-28T22:00:05 71705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 413.4 2026-06-28T22:00:05 71706 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 71707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 142.39 2026-06-28T22:00:05 71708 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 71709 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 1228.91 2026-06-28T22:00:05 71710 0007051192 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 71711 APV7029563 2024-04-04T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 99.53 2026-06-28T22:00:05 71712 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 71713 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-06-28T22:00:05 71714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 406.84 2026-06-28T22:00:05 71715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 410.65 2026-06-28T22:00:05 71716 APV7051427 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY 45.0 2026-06-28T22:00:05 71717 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 71718 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 14986.33 2026-06-28T22:00:05 71719 APV7027756 2024-04-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.0 2026-06-28T22:00:05 71720 0007029475 2024-04-04T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71721 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 32453.11 2026-06-28T22:00:05 71722 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 279.99 2026-06-28T22:00:05 71723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 264.44 2026-06-28T22:00:05 71724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 325.47 2026-06-28T22:00:05 71725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 221.73 2026-06-28T22:00:05 71726 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 71727 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 8347.31 2026-06-28T22:00:05 71728 0007046210 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41352.77 2026-06-28T22:00:05 71729 0007085415 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71730 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 71731 0007039481 2024-04-19T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -887.37 2026-06-28T22:00:05 71732 HCM7049439 2024-05-08T00:00:00 2024 4 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 4126.74 2026-06-28T22:00:05 71733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 401.76 2026-06-28T22:00:05 71734 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 71735 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3670.54 2026-06-28T22:00:05 71736 HCM7049451 2024-05-08T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11967.92 2026-06-28T22:00:05 71737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 848.48 2026-06-28T22:00:05 71738 0007067778 2024-06-03T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 71739 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 71740 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10967.93 2026-06-28T22:00:05 71741 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 2195.17 2026-06-28T22:00:05 71742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 345.69 2026-06-28T22:00:05 71743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1322.24 2026-06-28T22:00:05 71744 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 13491.54 2026-06-28T22:00:05 71745 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 20510.04 2026-06-28T22:00:05 71746 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 477.95 2026-06-28T22:00:05 71747 0007053806 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.66 2026-06-28T22:00:05 71748 0007105859 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.96 2026-06-28T22:00:05 71749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 295.29 2026-06-28T22:00:05 71750 APV7075011 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8622.89 2026-06-28T22:00:05 71751 APV7038254 2024-04-18T00:00:00 2024 4 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 0000286776 BOYD AND SONS MACHINERY LLC 430.31 2026-06-28T22:00:05 71752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 429.15 2026-06-28T22:00:05 71753 APV7063891 2024-05-28T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 105749.92 2026-06-28T22:00:05 71754 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 49277.1 2026-06-28T22:00:05 71755 0007106657 2024-06-25T00:00:00 2024 4 595510 OutoSt Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.72 2026-06-28T22:00:05 71756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1368.42 2026-06-28T22:00:05 71757 0007047513 2024-05-08T00:00:00 2024 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 71758 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.17 2026-06-28T22:00:05 71759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1251.05 2026-06-28T22:00:05 71760 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 71761 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 17369.53 2026-06-28T22:00:05 71762 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-06-28T22:00:05 71763 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10420.17 2026-06-28T22:00:05 71764 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 473292.98 2026-06-28T22:00:05 71765 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6297.42 2026-06-28T22:00:05 71766 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.97 2026-06-28T22:00:05 71767 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 6479.19 2026-06-28T22:00:05 71768 HCM7080540 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14250.0 2026-06-28T22:00:05 71769 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 71770 EXV7050171 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 71771 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20394.6 2026-06-28T22:00:05 71772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 203.43 2026-06-28T22:00:05 71773 APV7050636 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 11916.66 2026-06-28T22:00:05 71774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 610.26 2026-06-28T22:00:05 71775 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.34 2026-06-28T22:00:05 71776 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.48 2026-06-28T22:00:05 71777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 129.53 2026-06-28T22:00:05 71778 0007092298 2024-06-20T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.58 2026-06-28T22:00:05 71779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 418.72 2026-06-28T22:00:05 71780 0007076545 2024-06-10T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71781 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 71782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 325.47 2026-06-28T22:00:05 71783 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 71784 0007052840 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2317.05 2026-06-28T22:00:05 71785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 325.48 2026-06-28T22:00:05 71786 EXV7059475 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1631.46 2026-06-28T22:00:05 71787 0007073718 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 71788 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 1429.24 2026-06-28T22:00:05 71789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 264.45 2026-06-28T22:00:05 71790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 305.13 2026-06-28T22:00:05 71791 0007085432 2024-06-18T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 71792 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1350.0 2026-06-28T22:00:05 71793 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 12822.33 2026-06-28T22:00:05 71794 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 9695.8 2026-06-28T22:00:05 71795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 467.87 2026-06-28T22:00:05 71796 0007028637 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.98 2026-06-28T22:00:05 71797 HCM7066466 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.22 2026-06-28T22:00:05 71798 APV7047885 2024-05-01T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 45463.7 2026-06-28T22:00:05 71799 HCM7030414 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2762.0 2026-06-28T22:00:05 71800 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 29538.28 2026-06-28T22:00:05 71801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 940.01 2026-06-28T22:00:05 71802 0007106913 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 71803 APV7073111 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4396.7 2026-06-28T22:00:05 71804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 652.79 2026-06-28T22:00:05 71805 0007060972 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71806 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 71807 0007027451 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.41 2026-06-28T22:00:05 71808 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 11348.03 2026-06-28T22:00:05 71809 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 303.1 2026-06-28T22:00:05 71810 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 71811 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 83418.05 2026-06-28T22:00:05 71812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1543.16 2026-06-28T22:00:05 71813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2054.56 2026-06-28T22:00:05 71814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 511.83 2026-06-28T22:00:05 71815 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 374.03 2026-06-28T22:00:05 71816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2736.83 2026-06-28T22:00:05 71817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 243.7 2026-06-28T22:00:05 71818 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 462.0 2026-06-28T22:00:05 71819 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 71820 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-06-28T22:00:05 71821 0007037186 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10896.7 2026-06-28T22:00:05 71822 0007065724 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-06-28T22:00:05 71823 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 651.63 2026-06-28T22:00:05 71824 APV7067113 2024-05-31T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2265.69 2026-06-28T22:00:05 71825 APV7028754 2024-04-03T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 71826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 295.29 2026-06-28T22:00:05 71827 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 534.39 2026-06-28T22:00:05 71828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 165.07 2026-06-28T22:00:05 71829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 101.71 2026-06-28T22:00:05 71830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 81.37 2026-06-28T22:00:05 71831 0007029475 2024-04-04T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 813.69 2026-06-28T22:00:05 71833 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-06-28T22:00:05 71834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1066.32 2026-06-28T22:00:05 71835 0007041447 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 142.39 2026-06-28T22:00:05 71837 0007077596 2024-06-11T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 911.79 2026-06-28T22:00:05 71838 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 71839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 366.16 2026-06-28T22:00:05 71840 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 71841 HCM7080533 2024-06-18T00:00:00 2024 4 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 82.0 2026-06-28T22:00:05 71842 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1298994.23 2026-06-28T22:00:05 71843 0007045413 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4294.37 2026-06-28T22:00:05 71844 0007055717 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 65776.2 2026-06-28T22:00:05 71845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 152.56 2026-06-28T22:00:05 71846 APV7033237 2024-04-10T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 15300.01 2026-06-28T22:00:05 71847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 493.3 2026-06-28T22:00:05 71848 HCM7080496 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 71849 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 71850 0007085378 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 71851 0007062754 2024-05-01T00:00:00 2024 4 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 3569.82 2026-06-28T22:00:05 71852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 508.56 2026-06-28T22:00:05 71853 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 517.15 2026-06-28T22:00:05 71854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 354.35 2026-06-28T22:00:05 71855 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 270025.0 2026-06-28T22:00:05 71856 APV7044552 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5748.72 2026-06-28T22:00:05 71857 0007106715 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.59 2026-06-28T22:00:05 71858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 567.75 2026-06-28T22:00:05 71859 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 579.75 2026-06-28T22:00:05 71860 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1646.0 2026-06-28T22:00:05 71861 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 71862 APV7039707 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 35.67 2026-06-28T22:00:05 71863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 630.61 2026-06-28T22:00:05 71864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 268.91 2026-06-28T22:00:05 71865 0007030338 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.81 2026-06-28T22:00:05 71866 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1678.0 2026-06-28T22:00:05 71867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 650.95 2026-06-28T22:00:05 71868 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.49 2026-06-28T22:00:05 71869 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 85.0 2026-06-28T22:00:05 71870 0007028502 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 512.68 2026-06-28T22:00:05 71871 0007047621 2024-05-02T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 71872 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1382.6 2026-06-28T22:00:05 71873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 243.7 2026-06-28T22:00:05 71874 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 111500.0 2026-06-28T22:00:05 71875 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.77 2026-06-28T22:00:05 71876 0007110799 2024-06-26T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.7 2026-06-28T22:00:05 71877 0007067786 2024-06-08T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.19 2026-06-28T22:00:05 71878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 915.4 2026-06-28T22:00:05 71879 HCM7030443 2024-04-10T00:00:00 2024 4 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 1105.84 2026-06-28T22:00:05 71880 0007066669 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 106049.18 2026-06-28T22:00:05 71881 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 19537.04 2026-06-28T22:00:05 71882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 236.23 2026-06-28T22:00:05 71883 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 71884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 711.98 2026-06-28T22:00:05 71885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 122.06 2026-06-28T22:00:05 71886 HCM7066527 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.7 2026-06-28T22:00:05 71887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 566.73 2026-06-28T22:00:05 71888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1118.82 2026-06-28T22:00:05 71889 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 17879.25 2026-06-28T22:00:05 71890 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 71038.35 2026-06-28T22:00:05 71891 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 71892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 957.5 2026-06-28T22:00:05 71893 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 534.39 2026-06-28T22:00:05 71894 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 266559.76 2026-06-28T22:00:05 71895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1279.59 2026-06-28T22:00:05 71896 APV7081991 2024-06-17T00:00:00 2024 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000006120 PRINTING PARTNERS 110.5 2026-06-28T22:00:05 71897 HCM7066466 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.77 2026-06-28T22:00:05 71898 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71899 0007067795 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-06-28T22:00:05 71900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 650.95 2026-06-28T22:00:05 71901 0007047569 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 518.53 2026-06-28T22:00:05 71902 0007068059 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71903 APV7056785 2024-05-16T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 25.74 2026-06-28T22:00:05 71904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 122.05 2026-06-28T22:00:05 71905 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 56.0 2026-06-28T22:00:05 71906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 393.72 2026-06-28T22:00:05 71907 APV7048999 2024-05-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 249949.54 2026-06-28T22:00:05 71908 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 9000.0 2026-06-28T22:00:05 71909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 203.42 2026-06-28T22:00:05 71910 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-06-28T22:00:05 71911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 773.0 2026-06-28T22:00:05 71912 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 939.4 2026-06-28T22:00:05 71913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 254.28 2026-06-28T22:00:05 71914 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 66385.1 2026-06-28T22:00:05 71915 APV7033911 2024-04-11T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 862.0 2026-06-28T22:00:05 71916 0007042520 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 71917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 406.85 2026-06-28T22:00:05 71918 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 3416.18 2026-06-28T22:00:05 71919 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 71920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 368.53 2026-06-28T22:00:05 71921 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 71922 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 71923 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 71924 0007067791 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 493.97 2026-06-28T22:00:05 71925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 511.84 2026-06-28T22:00:05 71926 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 71927 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-06-28T22:00:05 71928 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 69477.91 2026-06-28T22:00:05 71929 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 71930 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 539.2 2026-06-28T22:00:05 71931 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4663.78 2026-06-28T22:00:05 71932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 866.19 2026-06-28T22:00:05 71933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 437.36 2026-06-28T22:00:05 71934 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 8574.32 2026-06-28T22:00:05 71935 APV7076926 2024-06-10T00:00:00 2024 4 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 183.49 2026-06-28T22:00:05 71936 APV7067122 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4634.7 2026-06-28T22:00:05 71937 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 37042.01 2026-06-28T22:00:05 71938 HCM7049423 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.0 2026-06-28T22:00:05 71939 APV7045598 2024-04-29T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 71940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 691.63 2026-06-28T22:00:05 71941 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3828.61 2026-06-28T22:00:05 71942 0007035144 2024-04-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 72.16 2026-06-28T22:00:05 71943 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 112.19 2026-06-28T22:00:05 71944 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 71945 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 71946 APV7068376 2024-06-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 31.88 2026-06-28T22:00:05 71947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 762.83 2026-06-28T22:00:05 71948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 661.13 2026-06-28T22:00:05 71949 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401663 STRADA CALLABORATIVE INC 887500.0 2026-06-28T22:00:05 71950 HCM7030460 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268124.81 2026-06-28T22:00:05 71951 APV7056843 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -43506.52 2026-06-28T22:00:05 71952 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 9700.0 2026-06-28T22:00:05 71953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 254.28 2026-06-28T22:00:05 71954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 1920.37 2026-06-28T22:00:05 71955 0007095275 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 71956 HCM7049456 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13643.52 2026-06-28T22:00:05 71957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 334.66 2026-06-28T22:00:05 71958 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 71959 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14470.33 2026-06-28T22:00:05 71960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 284.79 2026-06-28T22:00:05 71961 HCM7049449 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.58 2026-06-28T22:00:05 71962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1081.8 2026-06-28T22:00:05 71963 APH7040154 2024-04-22T00:00:00 2024 4 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 1060.2 2026-06-28T22:00:05 71964 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.67 2026-06-28T22:00:05 71965 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 51835.0 2026-06-28T22:00:05 71966 EXV7096758 2024-06-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.35 2026-06-28T22:00:05 71967 EXV7092170 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.88 2026-06-28T22:00:05 71968 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 71969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 2307.01 2026-06-28T22:00:05 71970 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 3403.42 2026-06-28T22:00:05 71971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 630.61 2026-06-28T22:00:05 71972 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71973 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-06-28T22:00:05 71974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 381.42 2026-06-28T22:00:05 71975 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 71976 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 371546.07 2026-06-28T22:00:05 71977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 886.46 2026-06-28T22:00:05 71978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 393.72 2026-06-28T22:00:05 71979 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 71980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 481.5 2026-06-28T22:00:05 71981 APV7054206 2024-05-13T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 71982 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 52688.0 2026-06-28T22:00:05 71983 HCM7057461 2024-05-22T00:00:00 2024 4 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 315.35 2026-06-28T22:00:05 71984 0007067795 2024-06-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11228.26 2026-06-28T22:00:05 71985 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 5423.62 2026-06-28T22:00:05 71986 EXV7047151 2024-04-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 71987 0007028587 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-06-28T22:00:05 71988 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 108.0 2026-06-28T22:00:05 71989 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4042.64 2026-06-28T22:00:05 71990 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 609523.17 2026-06-28T22:00:05 71991 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 417.08 2026-06-28T22:00:05 71992 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 21434.89 2026-06-28T22:00:05 71993 APV7055070 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1386.52 2026-06-28T22:00:05 71994 0007066754 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2022.63 2026-06-28T22:00:05 71995 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 2942.86 2026-06-28T22:00:05 71996 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 71997 0007096979 2024-06-21T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71998 EXV7059235 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.96 2026-06-28T22:00:05 71999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 689.01 2026-06-28T22:00:05 72000 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 152.0 2026-06-28T22:00:05 72001 APV7078881 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2893.57 2026-06-28T22:00:05 72002 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 22656.28 2026-06-28T22:00:05 72003 APV7036596 2024-04-16T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 76723.16 2026-06-28T22:00:05 72004 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 42.66 2026-06-28T22:00:05 72005 0007105859 2024-06-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 425.02 2026-06-28T22:00:05 72007 0007028502 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 72008 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 6977.61 2026-06-28T22:00:05 72009 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 72010 EXV7073452 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 72011 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2206.48 2026-06-28T22:00:05 72012 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 656.86 2026-06-28T22:00:05 72013 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146202.23 2026-06-28T22:00:05 72014 0007060892 2024-05-22T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -178.92 2026-06-28T22:00:05 72015 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 126.79 2026-06-28T22:00:05 72016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 233.94 2026-06-28T22:00:05 72017 APV7076926 2024-06-10T00:00:00 2024 4 571200 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 17885.93 2026-06-28T22:00:05 72018 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 72019 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1912.42 2026-06-28T22:00:05 72020 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 252.17 2026-06-28T22:00:05 72021 APV7039550 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 13592.4 2026-06-28T22:00:05 72022 APV7065152 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 260442.46 2026-06-28T22:00:05 72023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 203.42 2026-06-28T22:00:05 72024 APV7068202 2024-06-03T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 72025 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.18 2026-06-28T22:00:05 72026 0007086029 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.27 2026-06-28T22:00:05 72027 APV7044702 2024-04-26T00:00:00 2024 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 7562.72 2026-06-28T22:00:05 72028 0007087849 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -659.76 2026-06-28T22:00:05 72029 0007028587 2024-04-03T00:00:00 2024 4 518105 Anthem Trad High Deductible 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.79 2026-06-28T22:00:05 72030 0007051165 2024-05-08T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.73 2026-06-28T22:00:05 72031 HCM7080464 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 72032 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 983.75 2026-06-28T22:00:05 72033 APV7066997 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 12.5 2026-06-28T22:00:05 72034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 264.45 2026-06-28T22:00:05 72035 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.12 2026-06-28T22:00:05 72036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 196.86 2026-06-28T22:00:05 72037 APV7028816 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY 27.06 2026-06-28T22:00:05 72038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 122.05 2026-06-28T22:00:05 72039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 232.89 2026-06-28T22:00:05 72040 0007065693 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2772.31 2026-06-28T22:00:05 72041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1220.53 2026-06-28T22:00:05 72042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 196.86 2026-06-28T22:00:05 72043 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 606104.93 2026-06-28T22:00:05 72044 HCM7057454 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 72045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 773.01 2026-06-28T22:00:05 72046 0007085436 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5610.35 2026-06-28T22:00:05 72047 APV7051036 2024-05-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 141970.68 2026-06-28T22:00:05 72048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 101.71 2026-06-28T22:00:05 72049 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 72050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 508.56 2026-06-28T22:00:05 72051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 221.73 2026-06-28T22:00:05 72052 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 127528.29 2026-06-28T22:00:05 72053 0007067778 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 72054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 762.83 2026-06-28T22:00:05 72055 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 72056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1339.33 2026-06-28T22:00:05 72057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 467.87 2026-06-28T22:00:05 72058 0007114999 2024-06-30T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2047.52 2026-06-28T22:00:05 72059 APV7037556 2024-04-17T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.83 2026-06-28T22:00:05 72060 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5560.15 2026-06-28T22:00:05 72061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 393.72 2026-06-28T22:00:05 72062 APV7046709 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 72063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1092.58 2026-06-28T22:00:05 72064 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 72065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 354.35 2026-06-28T22:00:05 72066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 561.05 2026-06-28T22:00:05 72067 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 72068 0007055729 2024-05-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 45000.0 2026-06-28T22:00:05 72069 APV7032217 2024-04-09T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 1620.0 2026-06-28T22:00:05 72070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 418.72 2026-06-28T22:00:05 72071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 634.06 2026-06-28T22:00:05 72072 APV7075784 2024-06-07T00:00:00 2024 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 584.7 2026-06-28T22:00:05 72073 APV7065774 2024-05-30T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 6839.2 2026-06-28T22:00:05 72074 0007065683 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.88 2026-06-28T22:00:05 72075 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 72076 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 5352.12 2026-06-28T22:00:05 72077 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2916.33 2026-06-28T22:00:05 72078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 586.67 2026-06-28T22:00:05 72079 EXV7031817 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 72080 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 72081 APV7052350 2024-05-09T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8491.9 2026-06-28T22:00:05 72082 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 72083 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 51206.59 2026-06-28T22:00:05 72084 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 72085 0007087769 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.15 2026-06-28T22:00:05 72086 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 72087 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1419.56 2026-06-28T22:00:05 72088 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 6871.35 2026-06-28T22:00:05 72089 0007039510 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21542.5 2026-06-28T22:00:05 72090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 196.86 2026-06-28T22:00:05 72091 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 4821.58 2026-06-28T22:00:05 72092 0007052031 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.15 2026-06-28T22:00:05 72093 APV7062212 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 95796.81 2026-06-28T22:00:05 72094 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 72095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 216.55 2026-06-28T22:00:05 72096 HCM7080472 2024-06-18T00:00:00 2024 4 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 293.15 2026-06-28T22:00:05 72097 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 17167.92 2026-06-28T22:00:05 72098 APV7035444 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-06-28T22:00:05 72099 0007062756 2024-05-01T00:00:00 2024 4 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 61.96 2026-06-28T22:00:05 72100 0007028451 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12524.26 2026-06-28T22:00:05 72101 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 15168.76 2026-06-28T22:00:05 72102 0007041444 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.65 2026-06-28T22:00:05 72103 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 10020.59 2026-06-28T22:00:05 72104 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 65971.5 2026-06-28T22:00:05 72105 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 19791.38 2026-06-28T22:00:05 72106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 284.79 2026-06-28T22:00:05 72107 APV7079740 2024-06-13T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2165.0 2026-06-28T22:00:05 72108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 255.92 2026-06-28T22:00:05 72109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 381.42 2026-06-28T22:00:05 72110 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 14990.2 2026-06-28T22:00:05 72111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 492.15 2026-06-28T22:00:05 72112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 834.03 2026-06-28T22:00:05 72113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 638.34 2026-06-28T22:00:05 72114 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -477.95 2026-06-28T22:00:05 72115 APV7056793 2024-05-16T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 32.5 2026-06-28T22:00:05 72116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 300.86 2026-06-28T22:00:05 72117 APV7059050 2024-05-20T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 112013.0 2026-06-28T22:00:05 72118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 406.84 2026-06-28T22:00:05 72119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 549.24 2026-06-28T22:00:05 72120 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10663.42 2026-06-28T22:00:05 72121 EXV7059407 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 72122 0007067782 2024-06-03T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72123 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1781.17 2026-06-28T22:00:05 72124 0007052105 2024-05-09T00:00:00 2024 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72125 HCM7030501 2024-04-10T00:00:00 2024 4 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 138.4 2026-06-28T22:00:05 72126 EXV7047218 2024-04-25T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 72127 APV7049806 2024-05-01T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 8.55 2026-06-28T22:00:05 72128 0007047621 2024-05-02T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 72129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 369.11 2026-06-28T22:00:05 72130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 765.68 2026-06-28T22:00:05 72131 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 72132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 661.12 2026-06-28T22:00:05 72133 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 68.03 2026-06-28T22:00:05 72134 APV7040763 2024-04-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 53.17 2026-06-28T22:00:05 72135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 439.19 2026-06-28T22:00:05 72136 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 88854.0 2026-06-28T22:00:05 72137 0007060888 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 133.19 2026-06-28T22:00:05 72138 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21887.65 2026-06-28T22:00:05 72139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 366.16 2026-06-28T22:00:05 72140 0007091512 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 72141 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 688.79 2026-06-28T22:00:05 72142 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 73.0 2026-06-28T22:00:05 72143 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 72144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 243.7 2026-06-28T22:00:05 72145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1376.36 2026-06-28T22:00:05 72146 APV7078040 2024-06-11T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 329047.51 2026-06-28T22:00:05 72147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 295.29 2026-06-28T22:00:05 72148 EXV7103943 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.17 2026-06-28T22:00:05 72149 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.34 2026-06-28T22:00:05 72150 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6.41 2026-06-28T22:00:05 72151 APV7076822 2024-06-10T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 479.37 2026-06-28T22:00:05 72152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 476.01 2026-06-28T22:00:05 72153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 203.42 2026-06-28T22:00:05 72154 0007047609 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2079.82 2026-06-28T22:00:05 72155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 370.35 2026-06-28T22:00:05 72156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 331.9 2026-06-28T22:00:05 72157 0007073780 2024-06-05T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.96 2026-06-28T22:00:05 72158 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000095361 INDIANS, INC 56000.0 2026-06-28T22:00:05 72159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 314.98 2026-06-28T22:00:05 72160 0007046334 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 72161 0007056531 2024-05-16T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1902.55 2026-06-28T22:00:05 72162 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 22.12 2026-06-28T22:00:05 72163 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 600611.17 2026-06-28T22:00:05 72164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 447.53 2026-06-28T22:00:05 72165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 354.35 2026-06-28T22:00:05 72166 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 2280.71 2026-06-28T22:00:05 72167 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 8430.98 2026-06-28T22:00:05 72168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 243.7 2026-06-28T22:00:05 72169 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 534.39 2026-06-28T22:00:05 72170 APV7075831 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 64264.85 2026-06-28T22:00:05 72171 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 106.0 2026-06-28T22:00:05 72172 0007106594 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 486.5 2026-06-28T22:00:05 72173 0007100558 2024-06-21T00:00:00 2024 4 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 -24.89 2026-06-28T22:00:05 72174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1017.11 2026-06-28T22:00:05 72175 APV7055969 2024-05-15T00:00:00 2024 4 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 33700.0 2026-06-28T22:00:05 72176 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 90717.71 2026-06-28T22:00:05 72177 0007056594 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -74672.0 2026-06-28T22:00:05 72178 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 72179 0007028545 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 72180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 406.84 2026-06-28T22:00:05 72181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 773.0 2026-06-28T22:00:05 72182 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 15308.84 2026-06-28T22:00:05 72183 0007105875 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.95 2026-06-28T22:00:05 72184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 221.73 2026-06-28T22:00:05 72185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 322.63 2026-06-28T22:00:05 72186 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 51821.47 2026-06-28T22:00:05 72187 0007066765 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.65 2026-06-28T22:00:05 72188 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 24565.12 2026-06-28T22:00:05 72189 EXV7064188 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 72190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1474.48 2026-06-28T22:00:05 72191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 528.89 2026-06-28T22:00:05 72192 0007034431 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 548.47 2026-06-28T22:00:05 72193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 406.85 2026-06-28T22:00:05 72194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1889.85 2026-06-28T22:00:05 72195 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 8885.8 2026-06-28T22:00:05 72196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 381.41 2026-06-28T22:00:05 72197 APV7049761 2024-05-03T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10434.04 2026-06-28T22:00:05 72198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 500.14 2026-06-28T22:00:05 72199 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 16678.0 2026-06-28T22:00:05 72200 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 38750.0 2026-06-28T22:00:05 72201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 345.82 2026-06-28T22:00:05 72202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 393.72 2026-06-28T22:00:05 72203 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 75438.67 2026-06-28T22:00:05 72204 EXV7041235 2024-04-08T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.02 2026-06-28T22:00:05 72205 0007031940 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 627.46 2026-06-28T22:00:05 72206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 488.21 2026-06-28T22:00:05 72207 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 19807.26 2026-06-28T22:00:05 72208 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.52 2026-06-28T22:00:05 72209 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 72210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 236.23 2026-06-28T22:00:05 72211 APV7035446 2024-04-15T00:00:00 2024 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 103.9 2026-06-28T22:00:05 72212 0007047621 2024-05-02T00:00:00 2024 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -12.76 2026-06-28T22:00:05 72213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 274.62 2026-06-28T22:00:05 72214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 98.43 2026-06-28T22:00:05 72215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 221.47 2026-06-28T22:00:05 72216 0007081764 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 72217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 305.13 2026-06-28T22:00:05 72218 0007051954 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72219 APV7085516 2024-06-18T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 645.27 2026-06-28T22:00:05 72220 0007054898 2024-05-14T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72221 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412200 CAMESHA RICHARDSON 818.19 2026-06-28T22:00:05 72222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 629.95 2026-06-28T22:00:05 72223 EXV7045158 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 273.87 2026-06-28T22:00:05 72224 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -797.04 2026-06-28T22:00:05 72225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 381.42 2026-06-28T22:00:05 72226 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 26.82 2026-06-28T22:00:05 72227 0007072343 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.34 2026-06-28T22:00:05 72228 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 5251.5 2026-06-28T22:00:05 72229 0007075582 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72230 0007030329 2024-04-05T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 73990.53 2026-06-28T22:00:05 72231 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 72232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 287.64 2026-06-28T22:00:05 72233 APV7058768 2024-05-20T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10426.39 2026-06-28T22:00:05 72234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 366.16 2026-06-28T22:00:05 72235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 274.62 2026-06-28T22:00:05 72236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 711.97 2026-06-28T22:00:05 72237 0007073718 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 72238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 610.27 2026-06-28T22:00:05 72239 0007028588 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 381.41 2026-06-28T22:00:05 72241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1253.02 2026-06-28T22:00:05 72242 0007054806 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 28106.43 2026-06-28T22:00:05 72243 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 72244 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 59171.75 2026-06-28T22:00:05 72245 APV7045652 2024-04-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 1226.31 2026-06-28T22:00:05 72246 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 60629.68 2026-06-28T22:00:05 72247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 354.35 2026-06-28T22:00:05 72248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 162.74 2026-06-28T22:00:05 72249 HCM7039345 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3319.63 2026-06-28T22:00:05 72250 0007068059 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 203.42 2026-06-28T22:00:05 72252 0007065644 2024-05-30T00:00:00 2024 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 690.16 2026-06-28T22:00:05 72253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1276.47 2026-06-28T22:00:05 72254 HCM7066494 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.24 2026-06-28T22:00:05 72255 0007035144 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 26.15 2026-06-28T22:00:05 72256 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 72257 EXV7045936 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.07 2026-06-28T22:00:05 72258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 305.14 2026-06-28T22:00:05 72259 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON -376.13 2026-06-28T22:00:05 72260 0007044365 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -310.82 2026-06-28T22:00:05 72261 APV7079888 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 2052.0 2026-06-28T22:00:05 72262 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.7 2026-06-28T22:00:05 72263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 834.03 2026-06-28T22:00:05 72264 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 72265 0007029482 2024-04-04T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 381.41 2026-06-28T22:00:05 72267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1119.63 2026-06-28T22:00:05 72268 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 72269 APV7103633 2024-06-21T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 1390.8 2026-06-28T22:00:05 72270 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 72271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1535.51 2026-06-28T22:00:05 72272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 71.2 2026-06-28T22:00:05 72273 APV7040871 2024-04-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 72274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 689.01 2026-06-28T22:00:05 72275 0007039481 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -60.94 2026-06-28T22:00:05 72276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 370.35 2026-06-28T22:00:05 72277 HCM7039370 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.42 2026-06-28T22:00:05 72278 APV7051426 2024-05-06T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10670.22 2026-06-28T22:00:05 72279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 629.96 2026-06-28T22:00:05 72280 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 70759.24 2026-06-28T22:00:05 72281 0007106671 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2105.78 2026-06-28T22:00:05 72282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 619.02 2026-06-28T22:00:05 72283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 305.14 2026-06-28T22:00:05 72284 APV7053307 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 27.74 2026-06-28T22:00:05 72285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 101.72 2026-06-28T22:00:05 72286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 962.59 2026-06-28T22:00:05 72287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 196.86 2026-06-28T22:00:05 72288 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 205.54 2026-06-28T22:00:05 72289 APV7085656 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 53177.2 2026-06-28T22:00:05 72290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 101.71 2026-06-28T22:00:05 72291 APV7035477 2024-04-12T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 7221.0 2026-06-28T22:00:05 72292 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4579.62 2026-06-28T22:00:05 72293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 312.22 2026-06-28T22:00:05 72294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 162.74 2026-06-28T22:00:05 72295 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-06-28T22:00:05 72296 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 15423.0 2026-06-28T22:00:05 72297 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10121.97 2026-06-28T22:00:05 72298 0007037202 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.64 2026-06-28T22:00:05 72299 APV7060127 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 95.85 2026-06-28T22:00:05 72300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 295.29 2026-06-28T22:00:05 72301 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 176484.46 2026-06-28T22:00:05 72302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 196.86 2026-06-28T22:00:05 72303 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 902.0 2026-06-28T22:00:05 72304 APV7054301 2024-05-10T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 20330680.09 2026-06-28T22:00:05 72305 0007060870 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1276.67 2026-06-28T22:00:05 72307 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3532.89 2026-06-28T22:00:05 72308 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1274.15 2026-06-28T22:00:05 72309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 381.42 2026-06-28T22:00:05 72310 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 1589.44 2026-06-28T22:00:05 72311 0007053921 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.06 2026-06-28T22:00:05 72312 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 232.19 2026-06-28T22:00:05 72313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 305.13 2026-06-28T22:00:05 72314 0007042645 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.07 2026-06-28T22:00:05 72315 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 15767.76 2026-06-28T22:00:05 72316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 369.12 2026-06-28T22:00:05 72317 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 72318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 305.13 2026-06-28T22:00:05 72319 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 72320 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4736.13 2026-06-28T22:00:05 72321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 203.42 2026-06-28T22:00:05 72322 APV7034657 2024-04-12T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 56254.3 2026-06-28T22:00:05 72323 0007067781 2024-06-03T00:00:00 2024 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72324 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-06-28T22:00:05 72325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 844.21 2026-06-28T22:00:05 72326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 59.06 2026-06-28T22:00:05 72327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 405.17 2026-06-28T22:00:05 72328 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 72329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 465.77 2026-06-28T22:00:05 72330 0007074737 2024-06-06T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72331 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.64 2026-06-28T22:00:05 72332 0007077627 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -122.0 2026-06-28T22:00:05 72333 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 635.86 2026-06-28T22:00:05 72334 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1007.75 2026-06-28T22:00:05 72335 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 26887.84 2026-06-28T22:00:05 72336 0007031277 2024-04-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1984.62 2026-06-28T22:00:05 72337 HCM7080495 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 497731.58 2026-06-28T22:00:05 72338 0007035992 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.67 2026-06-28T22:00:05 72339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 203.43 2026-06-28T22:00:05 72340 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 243.0 2026-06-28T22:00:05 72341 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 2484.9 2026-06-28T22:00:05 72342 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6527.01 2026-06-28T22:00:05 72343 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.49 2026-06-28T22:00:05 72344 APV7091736 2024-06-19T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 2747.07 2026-06-28T22:00:05 72345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1566.35 2026-06-28T22:00:05 72346 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1222.25 2026-06-28T22:00:05 72347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 369.11 2026-06-28T22:00:05 72348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 488.21 2026-06-28T22:00:05 72349 HCM7057456 2024-05-22T00:00:00 2024 4 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 1435.99 2026-06-28T22:00:05 72350 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 48658.5 2026-06-28T22:00:05 72351 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11814.54 2026-06-28T22:00:05 72352 0007073719 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 72353 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 127712.09 2026-06-28T22:00:05 72354 APV7075807 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000413571 ELIZABETH BISHOP 0.0 2026-06-28T22:00:05 72355 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 47.0 2026-06-28T22:00:05 72356 0007035993 2024-04-16T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 72357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 244.11 2026-06-28T22:00:05 72358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.68 2026-06-28T22:00:05 72359 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 915.4 2026-06-28T22:00:05 72360 APV7056836 2024-05-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1185.02 2026-06-28T22:00:05 72361 APV7052284 2024-05-09T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 229617.8 2026-06-28T22:00:05 72362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 826.81 2026-06-28T22:00:05 72363 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373224 ERIN POWERS 206.86 2026-06-28T22:00:05 72364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3372.33 2026-06-28T22:00:05 72365 EXV7045937 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 72366 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 1966.05 2026-06-28T22:00:05 72367 HCM7030444 2024-04-10T00:00:00 2024 4 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 2613.89 2026-06-28T22:00:05 72368 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 21462.5 2026-06-28T22:00:05 72369 APV7058863 2024-05-20T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5505.78 2026-06-28T22:00:05 72370 APV7075029 2024-06-06T00:00:00 2024 4 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 303.12 2026-06-28T22:00:05 72371 0007035157 2024-04-15T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3589.38 2026-06-28T22:00:05 72373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 369.11 2026-06-28T22:00:05 72374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1272.21 2026-06-28T22:00:05 72375 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 72376 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.37 2026-06-28T22:00:05 72377 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23981.65 2026-06-28T22:00:05 72378 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 5946.72 2026-06-28T22:00:05 72379 APV7073188 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 41008.72 2026-06-28T22:00:05 72380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 345.81 2026-06-28T22:00:05 72381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 243.7 2026-06-28T22:00:05 72382 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 72383 0007067781 2024-06-03T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 1057.79 2026-06-28T22:00:05 72385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 773.0 2026-06-28T22:00:05 72386 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 559.82 2026-06-28T22:00:05 72387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 142.39 2026-06-28T22:00:05 72388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 610.27 2026-06-28T22:00:05 72389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 638.34 2026-06-28T22:00:05 72390 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5452.8 2026-06-28T22:00:05 72391 0007029477 2024-04-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 27222008.55 2026-06-28T22:00:05 72392 0007110799 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.78 2026-06-28T22:00:05 72393 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 12945.5 2026-06-28T22:00:05 72394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 518.73 2026-06-28T22:00:05 72395 0007047621 2024-05-02T00:00:00 2024 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 72396 HCM7080507 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.22 2026-06-28T22:00:05 72397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1322.24 2026-06-28T22:00:05 72398 0007033714 2024-04-11T00:00:00 2024 4 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72399 EXV7042108 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 72400 0007033771 2024-04-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14402.77 2026-06-28T22:00:05 72401 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3000.0 2026-06-28T22:00:05 72402 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424277 ANDREA ARMSTRONG 709.78 2026-06-28T22:00:05 72403 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 2932.64 2026-06-28T22:00:05 72404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 882.46 2026-06-28T22:00:05 72405 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.23 2026-06-28T22:00:05 72406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 101.71 2026-06-28T22:00:05 72407 APV7055937 2024-05-15T00:00:00 2024 4 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 60.79 2026-06-28T22:00:05 72408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 457.7 2026-06-28T22:00:05 72409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 953.23 2026-06-28T22:00:05 72410 APV7061310 2024-05-22T00:00:00 2024 4 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 10138.08 2026-06-28T22:00:05 72411 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 72412 0007072941 2024-06-04T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 42349.67 2026-06-28T22:00:05 72413 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 72414 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 72415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 221.73 2026-06-28T22:00:05 72416 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12163.51 2026-06-28T22:00:05 72417 APV7049807 2024-05-02T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.35 2026-06-28T22:00:05 72418 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9236.08 2026-06-28T22:00:05 72419 0007105769 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25000.0 2026-06-28T22:00:05 72420 HCM7049447 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 137.79 2026-06-28T22:00:05 72421 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-06-28T22:00:05 72422 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 72423 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 72424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1017.11 2026-06-28T22:00:05 72425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 467.87 2026-06-28T22:00:05 72426 APV7046606 2024-04-30T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2564.83 2026-06-28T22:00:05 72427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 366.16 2026-06-28T22:00:05 72428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 393.72 2026-06-28T22:00:05 72429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 183.08 2026-06-28T22:00:05 72430 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 72431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 183.08 2026-06-28T22:00:05 72432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 381.42 2026-06-28T22:00:05 72433 0007028620 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 72434 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 72435 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 185574.52 2026-06-28T22:00:05 72436 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.44 2026-06-28T22:00:05 72437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 78.75 2026-06-28T22:00:05 72438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 381.42 2026-06-28T22:00:05 72439 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 72440 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 160438.02 2026-06-28T22:00:05 72441 0007054876 2024-05-14T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.72 2026-06-28T22:00:05 72442 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 3031.1 2026-06-28T22:00:05 72443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 717.06 2026-06-28T22:00:05 72444 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 534.38 2026-06-28T22:00:05 72445 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 939.4 2026-06-28T22:00:05 72446 0007056519 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6335.25 2026-06-28T22:00:05 72447 0007027512 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 72448 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 10458.96 2026-06-28T22:00:05 72449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 243.7 2026-06-28T22:00:05 72450 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 824.27 2026-06-28T22:00:05 72451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 345.81 2026-06-28T22:00:05 72452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 381.41 2026-06-28T22:00:05 72453 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 72454 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1079.4 2026-06-28T22:00:05 72455 0007038068 2024-04-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.9 2026-06-28T22:00:05 72456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 383.87 2026-06-28T22:00:05 72457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 443.46 2026-06-28T22:00:05 72458 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1000.0 2026-06-28T22:00:05 72459 0007067778 2024-06-03T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72460 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 54.0 2026-06-28T22:00:05 72461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 203.42 2026-06-28T22:00:05 72462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1375.27 2026-06-28T22:00:05 72463 0007060888 2024-05-22T00:00:00 2024 4 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 1.17 2026-06-28T22:00:05 72464 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 60.0 2026-06-28T22:00:05 72465 HCM7030388 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.61 2026-06-28T22:00:05 72466 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-06-28T22:00:05 72467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 312.22 2026-06-28T22:00:05 72468 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72469 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 1000.0 2026-06-28T22:00:05 72470 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 39788.44 2026-06-28T22:00:05 72471 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 713.03 2026-06-28T22:00:05 72472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 381.42 2026-06-28T22:00:05 72473 APV7060248 2024-05-21T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 22190.03 2026-06-28T22:00:05 72474 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11346.83 2026-06-28T22:00:05 72475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 393.72 2026-06-28T22:00:05 72476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 322.63 2026-06-28T22:00:05 72477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 691.63 2026-06-28T22:00:05 72478 APV7042973 2024-04-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4664.62 2026-06-28T22:00:05 72479 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -200.7 2026-06-28T22:00:05 72480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 295.29 2026-06-28T22:00:05 72481 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 72482 0007079426 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 233797.79 2026-06-28T22:00:05 72483 EXV7029993 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 72484 0007106933 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 305.13 2026-06-28T22:00:05 72486 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2656.4 2026-06-28T22:00:05 72487 0007055636 2024-05-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72488 EXV7031796 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 72489 APV7027812 2024-04-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3750.0 2026-06-28T22:00:05 72490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 589.93 2026-06-28T22:00:05 72491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 629.95 2026-06-28T22:00:05 72492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 61.03 2026-06-28T22:00:05 72493 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 758.5 2026-06-28T22:00:05 72494 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 767.75 2026-06-28T22:00:05 72495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 345.82 2026-06-28T22:00:05 72496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 661.93 2026-06-28T22:00:05 72497 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 72498 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 123320.17 2026-06-28T22:00:05 72499 APV7041784 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 89.92 2026-06-28T22:00:05 72500 APV7041784 2024-04-23T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 40045.12 2026-06-28T22:00:05 72501 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 364.19 2026-06-28T22:00:05 72502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 183.08 2026-06-28T22:00:05 72503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 305.13 2026-06-28T22:00:05 72504 0007028631 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 72505 APV7068438 2024-06-03T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 320.0 2026-06-28T22:00:05 72506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 686.55 2026-06-28T22:00:05 72507 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 72508 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 493.78 2026-06-28T22:00:05 72510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 915.4 2026-06-28T22:00:05 72511 0007046334 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 72512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 446.11 2026-06-28T22:00:05 72513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1903.42 2026-06-28T22:00:05 72514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1523.63 2026-06-28T22:00:05 72515 APV7051032 2024-05-01T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 144.61 2026-06-28T22:00:05 72516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 264.45 2026-06-28T22:00:05 72517 APV7079779 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 45000.0 2026-06-28T22:00:05 72518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 642.41 2026-06-28T22:00:05 72519 APV7076822 2024-06-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 229.95 2026-06-28T22:00:05 72520 0007035215 2024-04-15T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1738.56 2026-06-28T22:00:05 72521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 322.63 2026-06-28T22:00:05 72522 0007027504 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.43 2026-06-28T22:00:05 72523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 295.29 2026-06-28T22:00:05 72524 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.95 2026-06-28T22:00:05 72525 0007059814 2024-05-21T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 711.98 2026-06-28T22:00:05 72527 0007067698 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.13 2026-06-28T22:00:05 72528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 196.86 2026-06-28T22:00:05 72529 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.87 2026-06-28T22:00:05 72530 0007046235 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 943.57 2026-06-28T22:00:05 72531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 393.72 2026-06-28T22:00:05 72532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 59.06 2026-06-28T22:00:05 72533 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 72534 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 16831.43 2026-06-28T22:00:05 72535 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 693.28 2026-06-28T22:00:05 72536 EXV7060526 2024-05-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.77 2026-06-28T22:00:05 72537 0007101491 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 72538 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 72539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 937.52 2026-06-28T22:00:05 72540 APV7052423 2024-05-09T00:00:00 2024 4 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 20029.51 2026-06-28T22:00:05 72541 ARD7074327 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -558.17 2026-06-28T22:00:05 72542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 393.72 2026-06-28T22:00:05 72543 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6961.95 2026-06-28T22:00:05 72544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 157.49 2026-06-28T22:00:05 72545 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 670.11 2026-06-28T22:00:05 72546 0007034407 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4016.73 2026-06-28T22:00:05 72547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1159.52 2026-06-28T22:00:05 72548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 264.45 2026-06-28T22:00:05 72549 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416058 CHRISTY ANN DOMKE 1327.41 2026-06-28T22:00:05 72550 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 10487.85 2026-06-28T22:00:05 72551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 447.52 2026-06-28T22:00:05 72552 ARD7032490 2024-04-09T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -41.72 2026-06-28T22:00:05 72553 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.85 2026-06-28T22:00:05 72554 0007039521 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7230.83 2026-06-28T22:00:05 72555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 203.42 2026-06-28T22:00:05 72556 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 72557 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 410.29 2026-06-28T22:00:05 72558 0007061974 2024-05-23T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 27461.37 2026-06-28T22:00:05 72559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 366.16 2026-06-28T22:00:05 72560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 620.03 2026-06-28T22:00:05 72561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 305.13 2026-06-28T22:00:05 72562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 413.4 2026-06-28T22:00:05 72563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 488.21 2026-06-28T22:00:05 72564 APV7032313 2024-04-09T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -179.95 2026-06-28T22:00:05 72565 APV7041632 2024-04-23T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 2283.44 2026-06-28T22:00:05 72566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 381.42 2026-06-28T22:00:05 72567 0007032060 2024-04-09T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 825.28 2026-06-28T22:00:05 72568 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 72569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 300.86 2026-06-28T22:00:05 72570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1789.71 2026-06-28T22:00:05 72571 HCM7066490 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 72572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 305.13 2026-06-28T22:00:05 72573 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 5274.92 2026-06-28T22:00:05 72574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 322.62 2026-06-28T22:00:05 72575 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 269.5 2026-06-28T22:00:05 72576 APV7064982 2024-05-29T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1315.9 2026-06-28T22:00:05 72577 0007081737 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -380.77 2026-06-28T22:00:05 72578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 264.45 2026-06-28T22:00:05 72579 ARD7107301 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23855.01 2026-06-28T22:00:05 72580 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 9930.39 2026-06-28T22:00:05 72581 APV7077856 2024-06-11T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 567.69 2026-06-28T22:00:05 72582 0007056604 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 72583 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 33069.63 2026-06-28T22:00:05 72584 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 72585 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-06-28T22:00:05 72586 APV7081840 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 102780.0 2026-06-28T22:00:05 72587 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 45.92 2026-06-28T22:00:05 72588 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 72589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1484.98 2026-06-28T22:00:05 72590 0007095212 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72591 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 72592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 20.34 2026-06-28T22:00:05 72593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 98.43 2026-06-28T22:00:05 72594 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 72595 0007090295 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72596 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.91 2026-06-28T22:00:05 72597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 196.86 2026-06-28T22:00:05 72598 APV7082017 2024-06-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 0.0 2026-06-28T22:00:05 72599 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 72600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 226.39 2026-06-28T22:00:05 72601 0007047564 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2167.8 2026-06-28T22:00:05 72602 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1513.07 2026-06-28T22:00:05 72603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 511.83 2026-06-28T22:00:05 72604 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 9562.6 2026-06-28T22:00:05 72605 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 16175.2 2026-06-28T22:00:05 72606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 370.34 2026-06-28T22:00:05 72607 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1031.54 2026-06-28T22:00:05 72608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 232.89 2026-06-28T22:00:05 72609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 369.11 2026-06-28T22:00:05 72610 APV7044865 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 288851.15 2026-06-28T22:00:05 72611 APV7058849 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4760.13 2026-06-28T22:00:05 72612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1368.42 2026-06-28T22:00:05 72613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1673.31 2026-06-28T22:00:05 72614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3057.03 2026-06-28T22:00:05 72615 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 72616 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1479.21 2026-06-28T22:00:05 72617 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 72618 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 72619 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 643.0 2026-06-28T22:00:05 72620 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 72621 0007047617 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 99.2 2026-06-28T22:00:05 72622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 990.66 2026-06-28T22:00:05 72623 0007072305 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 72624 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 551.0 2026-06-28T22:00:05 72625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 492.15 2026-06-28T22:00:05 72626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 142.39 2026-06-28T22:00:05 72627 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 50757.22 2026-06-28T22:00:05 72628 0007047617 2024-05-01T00:00:00 2024 4 555510 Mowers 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72629 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 5346.43 2026-06-28T22:00:05 72630 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 99.24 2026-06-28T22:00:05 72631 0007031213 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1537.88 2026-06-28T22:00:05 72632 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 561.05 2026-06-28T22:00:05 72633 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 81644.25 2026-06-28T22:00:05 72634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 305.13 2026-06-28T22:00:05 72635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 610.27 2026-06-28T22:00:05 72636 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 72637 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 72638 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3244.78 2026-06-28T22:00:05 72639 APV7078833 2024-06-12T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 853.66 2026-06-28T22:00:05 72640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1458.95 2026-06-28T22:00:05 72641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 322.62 2026-06-28T22:00:05 72642 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 702260.06 2026-06-28T22:00:05 72643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 838.1 2026-06-28T22:00:05 72644 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1454.8 2026-06-28T22:00:05 72645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 589.92 2026-06-28T22:00:05 72646 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.6 2026-06-28T22:00:05 72647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 284.79 2026-06-28T22:00:05 72648 0007047621 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 72649 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 1484.77 2026-06-28T22:00:05 72650 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 72651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 244.1 2026-06-28T22:00:05 72652 0007039518 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 72653 0007032818 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.59 2026-06-28T22:00:05 72654 0007041588 2024-04-23T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.81 2026-06-28T22:00:05 72655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 460.96 2026-06-28T22:00:05 72656 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 79740.28 2026-06-28T22:00:05 72657 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21574.45 2026-06-28T22:00:05 72658 APV7067123 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 9774.79 2026-06-28T22:00:05 72659 HCM7039370 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 72660 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 132.23 2026-06-28T22:00:05 72661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 280.53 2026-06-28T22:00:05 72662 0007101489 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5953.17 2026-06-28T22:00:05 72663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 305.13 2026-06-28T22:00:05 72664 0007032063 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72665 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 72666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 495.21 2026-06-28T22:00:05 72667 APV7066808 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 10.79 2026-06-28T22:00:05 72668 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5534.1 2026-06-28T22:00:05 72669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 381.42 2026-06-28T22:00:05 72670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 508.56 2026-06-28T22:00:05 72671 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 317.75 2026-06-28T22:00:05 72672 0007065683 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33679.84 2026-06-28T22:00:05 72673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 551.21 2026-06-28T22:00:05 72674 APV7036683 2024-04-16T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 79911.97 2026-06-28T22:00:05 72675 APV7075917 2024-06-06T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 44557.78 2026-06-28T22:00:05 72676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 295.29 2026-06-28T22:00:05 72677 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 72678 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.66 2026-06-28T22:00:05 72679 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 269.76 2026-06-28T22:00:05 72680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 61.03 2026-06-28T22:00:05 72681 HCM7039345 2024-04-24T00:00:00 2024 4 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 4674.67 2026-06-28T22:00:05 72682 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 72683 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-06-28T22:00:05 72684 0007054903 2024-05-14T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 98.43 2026-06-28T22:00:05 72686 APV7062196 2024-05-22T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1177.04 2026-06-28T22:00:05 72687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 594.24 2026-06-28T22:00:05 72688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 183.08 2026-06-28T22:00:05 72689 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 16719.3 2026-06-28T22:00:05 72690 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 3923.36 2026-06-28T22:00:05 72691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 295.29 2026-06-28T22:00:05 72692 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 579.75 2026-06-28T22:00:05 72693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 381.41 2026-06-28T22:00:05 72694 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 17963.56 2026-06-28T22:00:05 72695 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 11957.52 2026-06-28T22:00:05 72696 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 613.62 2026-06-28T22:00:05 72697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1279.59 2026-06-28T22:00:05 72698 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 2986.43 2026-06-28T22:00:05 72699 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1729.09 2026-06-28T22:00:05 72700 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 86914.99 2026-06-28T22:00:05 72701 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 21722.08 2026-06-28T22:00:05 72702 APV7074106 2024-06-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059964 RUPLEY FARM EQUIP INC 713.73 2026-06-28T22:00:05 72703 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 72704 APV7081011 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 6990.81 2026-06-28T22:00:05 72705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 590.74 2026-06-28T22:00:05 72706 0007062756 2024-05-01T00:00:00 2024 4 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 16.48 2026-06-28T22:00:05 72707 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420737 MARLEE SHORT 692.44 2026-06-28T22:00:05 72708 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 56666.5 2026-06-28T22:00:05 72709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 305.13 2026-06-28T22:00:05 72710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 629.95 2026-06-28T22:00:05 72711 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 72712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 488.21 2026-06-28T22:00:05 72713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1342.59 2026-06-28T22:00:05 72714 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5460.54 2026-06-28T22:00:05 72715 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 72716 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 72717 APV7031469 2024-04-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 37.64 2026-06-28T22:00:05 72718 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 72719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 531.52 2026-06-28T22:00:05 72720 HCM7049413 2024-05-08T00:00:00 2024 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 72721 APV7079791 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1387.01 2026-06-28T22:00:05 72722 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 39461.3 2026-06-28T22:00:05 72723 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 4064.03 2026-06-28T22:00:05 72724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 488.21 2026-06-28T22:00:05 72725 APV7032944 2024-04-10T00:00:00 2024 4 659792 Printing Service 36 Agriculture Internal Service Funds - Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.25 2026-06-28T22:00:05 72726 HCM7049440 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90409.01 2026-06-28T22:00:05 72727 0007087773 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3498.69 2026-06-28T22:00:05 72728 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 189.05 2026-06-28T22:00:05 72729 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 25032.75 2026-06-28T22:00:05 72730 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 72731 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 15856.49 2026-06-28T22:00:05 72732 APV7061324 2024-05-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 21189.31 2026-06-28T22:00:05 72733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 447.53 2026-06-28T22:00:05 72734 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 6573.86 2026-06-28T22:00:05 72735 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 72736 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 72737 APV7073230 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 16380.0 2026-06-28T22:00:05 72738 0007046192 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18589.86 2026-06-28T22:00:05 72739 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 229731.31 2026-06-28T22:00:05 72740 0007060972 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72741 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 85.0 2026-06-28T22:00:05 72742 HCM7080521 2024-06-18T00:00:00 2024 4 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 123.04 2026-06-28T22:00:05 72743 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 37198.47 2026-06-28T22:00:05 72744 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 39683.65 2026-06-28T22:00:05 72745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 142.4 2026-06-28T22:00:05 72746 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 15080.95 2026-06-28T22:00:05 72747 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 72748 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 15873.27 2026-06-28T22:00:05 72749 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6401.26 2026-06-28T22:00:05 72750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 157.49 2026-06-28T22:00:05 72751 HCM7066534 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 289176.8 2026-06-28T22:00:05 72752 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3196.94 2026-06-28T22:00:05 72753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 345.82 2026-06-28T22:00:05 72754 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 76.96 2026-06-28T22:00:05 72755 0007035992 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4335.82 2026-06-28T22:00:05 72756 APV7035401 2024-04-15T00:00:00 2024 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 160.2 2026-06-28T22:00:05 72757 0007107495 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.15 2026-06-28T22:00:05 72758 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 72759 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 72760 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 13093.35 2026-06-28T22:00:05 72761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 569.58 2026-06-28T22:00:05 72762 0007028396 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7497594.23 2026-06-28T22:00:05 72763 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 713.03 2026-06-28T22:00:05 72764 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 72765 EXV7045983 2024-04-15T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 72766 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 97251.29 2026-06-28T22:00:05 72767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 134.26 2026-06-28T22:00:05 72768 APV7041923 2024-04-23T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000417135 DREISKE ENTERPRISES 240.0 2026-06-28T22:00:05 72769 HCM7057456 2024-05-22T00:00:00 2024 4 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 388.49 2026-06-28T22:00:05 72770 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 72771 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12164.12 2026-06-28T22:00:05 72772 0007027477 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.49 2026-06-28T22:00:05 72773 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.97 2026-06-28T22:00:05 72774 0007067778 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72775 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 65751.28 2026-06-28T22:00:05 72776 0007095274 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72777 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 21223.37 2026-06-28T22:00:05 72778 APV7040763 2024-04-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 678.96 2026-06-28T22:00:05 72779 APV7073143 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 34945.74 2026-06-28T22:00:05 72780 0007056576 2024-05-16T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24298.98 2026-06-28T22:00:05 72781 0007035144 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 72782 0007044494 2024-04-26T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10546.59 2026-06-28T22:00:05 72783 HCM7057436 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 72784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 793.34 2026-06-28T22:00:05 72785 0007073868 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -33.45 2026-06-28T22:00:05 72786 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 72787 APV7111571 2024-06-27T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 32.2 2026-06-28T22:00:05 72788 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000073646 BARADA ASSOCIATES, INC. 3.0 2026-06-28T22:00:05 72789 0007105659 2024-06-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 72790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 711.98 2026-06-28T22:00:05 72791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 577.98 2026-06-28T22:00:05 72792 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 393.72 2026-06-28T22:00:05 72793 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-06-28T22:00:05 72794 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.56 2026-06-28T22:00:05 72795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 518.52 2026-06-28T22:00:05 72796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 892.21 2026-06-28T22:00:05 72797 0007090295 2024-06-19T00:00:00 2024 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 203.42 2026-06-28T22:00:05 72799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 345.82 2026-06-28T22:00:05 72800 HCM7049382 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 72801 APV7064964 2024-05-22T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 413.61 2026-06-28T22:00:05 72802 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 233.4 2026-06-28T22:00:05 72803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 6800.0 2026-06-28T22:00:05 72804 APV7078870 2024-06-12T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.7 2026-06-28T22:00:05 72805 0007051180 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72806 APV7027756 2024-04-02T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 162.46 2026-06-28T22:00:05 72807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 284.79 2026-06-28T22:00:05 72808 APV7074925 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 16.82 2026-06-28T22:00:05 72809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 413.41 2026-06-28T22:00:05 72810 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 72811 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 72812 0007046210 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6257.6 2026-06-28T22:00:05 72813 0007053812 2024-05-13T00:00:00 2024 4 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 -108.48 2026-06-28T22:00:05 72814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 177.17 2026-06-28T22:00:05 72815 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 14418.36 2026-06-28T22:00:05 72816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 418.73 2026-06-28T22:00:05 72817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 396.47 2026-06-28T22:00:05 72818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 382.63 2026-06-28T22:00:05 72819 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 72820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 439.19 2026-06-28T22:00:05 72821 EXV7068752 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 72822 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 210537.7 2026-06-28T22:00:05 72823 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 57200.6 2026-06-28T22:00:05 72824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 638.34 2026-06-28T22:00:05 72825 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 15347.15 2026-06-28T22:00:05 72826 APV7074119 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 506.08 2026-06-28T22:00:05 72827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 406.84 2026-06-28T22:00:05 72828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 137.81 2026-06-28T22:00:05 72829 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286406 PAIN MANAGEMENT SOLUTION LLC 14.0 2026-06-28T22:00:05 72830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 774.64 2026-06-28T22:00:05 72831 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 579.75 2026-06-28T22:00:05 72832 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 72833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 59.06 2026-06-28T22:00:05 72834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1030.54 2026-06-28T22:00:05 72835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 453.43 2026-06-28T22:00:05 72836 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 72837 APV7056783 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.84 2026-06-28T22:00:05 72838 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 51.0 2026-06-28T22:00:05 72839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 355.99 2026-06-28T22:00:05 72840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 196.86 2026-06-28T22:00:05 72841 EXV7064193 2024-05-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 216.81 2026-06-28T22:00:05 72842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 623.25 2026-06-28T22:00:05 72843 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 22515.93 2026-06-28T22:00:05 72844 APV7052338 2024-05-09T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 72845 0007066676 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 72846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 288.25 2026-06-28T22:00:05 72847 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-06-28T22:00:05 72848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1803.95 2026-06-28T22:00:05 72849 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 211.02 2026-06-28T22:00:05 72850 ARD7034186 2024-04-11T00:00:00 2024 4 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 -3800.0 2026-06-28T22:00:05 72851 APV7077856 2024-06-11T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 3.21 2026-06-28T22:00:05 72852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 467.87 2026-06-28T22:00:05 72853 0007079587 2024-06-13T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1764.89 2026-06-28T22:00:05 72855 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 122000.0 2026-06-28T22:00:05 72856 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 142011.44 2026-06-28T22:00:05 72857 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 72858 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2719.95 2026-06-28T22:00:05 72859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 671.29 2026-06-28T22:00:05 72860 ARD7085803 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -38212.5 2026-06-28T22:00:05 72861 APV7074106 2024-06-05T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 43.5 2026-06-28T22:00:05 72862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 508.56 2026-06-28T22:00:05 72863 EXV7063298 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 374.08 2026-06-28T22:00:05 72864 0007110799 2024-06-26T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 241.78 2026-06-28T22:00:05 72865 0007037186 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 444.82 2026-06-28T22:00:05 72866 0007067721 2024-06-03T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 72867 0007047621 2024-05-02T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 72868 0007051968 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.35 2026-06-28T22:00:05 72869 APV7085595 2024-06-18T00:00:00 2024 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000427170 KRISTEN BARRY 123.48 2026-06-28T22:00:05 72870 ARD7055386 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19.11 2026-06-28T22:00:05 72871 HCM7057412 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-06-28T22:00:05 72872 APV7026925 2024-04-01T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37450.95 2026-06-28T22:00:05 72873 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1554.35 2026-06-28T22:00:05 72874 0007087790 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.23 2026-06-28T22:00:05 72875 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 900.0 2026-06-28T22:00:05 72876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 342.97 2026-06-28T22:00:05 72877 0007110136 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.44 2026-06-28T22:00:05 72878 0007028565 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.56 2026-06-28T22:00:05 72879 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 413.41 2026-06-28T22:00:05 72880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 162.74 2026-06-28T22:00:05 72881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 487.19 2026-06-28T22:00:05 72882 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.74 2026-06-28T22:00:05 72883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 406.84 2026-06-28T22:00:05 72884 0007046356 2024-05-08T00:00:00 2024 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3493.65 2026-06-28T22:00:05 72885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 264.45 2026-06-28T22:00:05 72886 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.36 2026-06-28T22:00:05 72887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1378.02 2026-06-28T22:00:05 72888 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-06-28T22:00:05 72889 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76.65 2026-06-28T22:00:05 72890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 443.46 2026-06-28T22:00:05 72891 APV7074925 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 23.25 2026-06-28T22:00:05 72892 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 72893 0007110652 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 72894 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 76515.69 2026-06-28T22:00:05 72895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 306.16 2026-06-28T22:00:05 72896 APV7067113 2024-05-31T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14274.41 2026-06-28T22:00:05 72897 APV7041805 2024-04-23T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 16979.84 2026-06-28T22:00:05 72898 EXV7064201 2024-05-11T00:00:00 2024 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 72899 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 366153.21 2026-06-28T22:00:05 72900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 854.37 2026-06-28T22:00:05 72901 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 72902 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 4000.0 2026-06-28T22:00:05 72903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 630.61 2026-06-28T22:00:05 72904 0007091512 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 72905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 98.43 2026-06-28T22:00:05 72906 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 72907 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 50357.99 2026-06-28T22:00:05 72908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 691.63 2026-06-28T22:00:05 72909 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 22112.48 2026-06-28T22:00:05 72910 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 72911 EXV7047119 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1134.33 2026-06-28T22:00:05 72912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1449.99 2026-06-28T22:00:05 72913 APV7073143 2024-06-04T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 340.5 2026-06-28T22:00:05 72914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 325.48 2026-06-28T22:00:05 72915 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000260235 LA CASA DE AMISTAD INC 38583.9 2026-06-28T22:00:05 72916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1771.74 2026-06-28T22:00:05 72917 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 72918 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000425722 VIRGINIA MUNSON 10.73 2026-06-28T22:00:05 72919 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 72920 APV7041632 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 11912.73 2026-06-28T22:00:05 72921 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 76388.26 2026-06-28T22:00:05 72922 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 72923 APV7027734 2024-04-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 217.5 2026-06-28T22:00:05 72924 0007074765 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.09 2026-06-28T22:00:05 72925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 369.11 2026-06-28T22:00:05 72926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 267.3 2026-06-28T22:00:05 72927 0007085431 2024-06-18T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 72928 0007059746 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 72929 0007028629 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 72930 0007028610 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.39 2026-06-28T22:00:05 72931 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 72932 APV7049980 2024-05-03T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 423389.59 2026-06-28T22:00:05 72933 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.53 2026-06-28T22:00:05 72934 HCM7080464 2024-06-18T00:00:00 2024 4 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 16.35 2026-06-28T22:00:05 72935 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1967.49 2026-06-28T22:00:05 72936 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229551 NICOLE HARRINGTON 303.04 2026-06-28T22:00:05 72937 APV7038265 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 17146.63 2026-06-28T22:00:05 72938 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 610.27 2026-06-28T22:00:05 72939 0007112869 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.81 2026-06-28T22:00:05 72940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 142.4 2026-06-28T22:00:05 72941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 274.62 2026-06-28T22:00:05 72942 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 72943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 203.42 2026-06-28T22:00:05 72944 APV7056785 2024-05-16T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1683.72 2026-06-28T22:00:05 72945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 203.43 2026-06-28T22:00:05 72946 EXV7064094 2024-05-21T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.85 2026-06-28T22:00:05 72947 APV7049807 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 426.51 2026-06-28T22:00:05 72948 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 42292.55 2026-06-28T22:00:05 72949 APV7091755 2024-06-19T00:00:00 2024 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 16.33 2026-06-28T22:00:05 72950 0007110799 2024-06-26T00:00:00 2024 4 547030 SpOp-Refrigeration 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72951 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 72952 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.3 2026-06-28T22:00:05 72953 0007028414 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41092.0 2026-06-28T22:00:05 72954 0007035144 2024-04-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 3150.37 2026-06-28T22:00:05 72955 APV7085516 2024-06-18T00:00:00 2024 4 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 308.26 2026-06-28T22:00:05 72956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 439.18 2026-06-28T22:00:05 72957 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 72958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 322.63 2026-06-28T22:00:05 72959 APV7075918 2024-06-07T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 26736.47 2026-06-28T22:00:05 72960 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 72961 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 309.62 2026-06-28T22:00:05 72962 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 72963 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 72964 0007075468 2024-06-07T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 72965 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 480.0 2026-06-28T22:00:05 72966 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 123500.0 2026-06-28T22:00:05 72967 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 261814.4 2026-06-28T22:00:05 72968 APV7036596 2024-04-16T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 356.36 2026-06-28T22:00:05 72969 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 6.0 2026-06-28T22:00:05 72970 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 72971 APV7060052 2024-05-21T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000352688 LAFAYETTE MARKETING INC 1504.18 2026-06-28T22:00:05 72972 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.26 2026-06-28T22:00:05 72973 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399495 JONATHAN M BOKMEYER 534.39 2026-06-28T22:00:05 72974 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 489634.18 2026-06-28T22:00:05 72975 EXV7050175 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 72976 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 968.3 2026-06-28T22:00:05 72977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 255.92 2026-06-28T22:00:05 72978 0007096891 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -954.95 2026-06-28T22:00:05 72979 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 868.0 2026-06-28T22:00:05 72980 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 72981 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 16845.18 2026-06-28T22:00:05 72982 0007106911 2024-06-25T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -579.46 2026-06-28T22:00:05 72983 0007062822 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.73 2026-06-28T22:00:05 72984 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 55446.03 2026-06-28T22:00:05 72985 EXV7067419 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.24 2026-06-28T22:00:05 72986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 305.13 2026-06-28T22:00:05 72987 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 72988 APV7050605 2024-05-06T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 409.39 2026-06-28T22:00:05 72989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 203.42 2026-06-28T22:00:05 72990 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 110282.21 2026-06-28T22:00:05 72991 0007112622 2024-06-28T00:00:00 2024 4 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 -9021.8 2026-06-28T22:00:05 72992 ARD7038496 2024-04-18T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-06-28T22:00:05 72993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1348.88 2026-06-28T22:00:05 72994 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 3649.39 2026-06-28T22:00:05 72995 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.13 2026-06-28T22:00:05 72996 0007105859 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 72997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 492.15 2026-06-28T22:00:05 72998 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1338.65 2026-06-28T22:00:05 72999 0007088558 2024-06-19T00:00:00 2024 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 209.73 2026-06-28T22:00:05 73001 APV7064982 2024-05-29T00:00:00 2024 4 532074 Main-Decontamntn 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000012140 ULINE INC 594.0 2026-06-28T22:00:05 73002 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 149.61 2026-06-28T22:00:05 73003 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 47.0 2026-06-28T22:00:05 73004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 493.78 2026-06-28T22:00:05 73005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 691.63 2026-06-28T22:00:05 73006 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 239.3 2026-06-28T22:00:05 73007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 157.49 2026-06-28T22:00:05 73008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 244.11 2026-06-28T22:00:05 73009 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 71.53 2026-06-28T22:00:05 73010 0007031924 2024-04-09T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16.04 2026-06-28T22:00:05 73011 0007028541 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 73012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 1342.59 2026-06-28T22:00:05 73013 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.74 2026-06-28T22:00:05 73014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 305.13 2026-06-28T22:00:05 73015 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 21622.82 2026-06-28T22:00:05 73016 HCM7066466 2024-06-05T00:00:00 2024 4 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 85.76 2026-06-28T22:00:05 73017 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 10847.97 2026-06-28T22:00:05 73018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 710.55 2026-06-28T22:00:05 73019 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.98 2026-06-28T22:00:05 73020 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 22289.33 2026-06-28T22:00:05 73021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 406.84 2026-06-28T22:00:05 73022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 379.78 2026-06-28T22:00:05 73023 0007073785 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 73024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 165.36 2026-06-28T22:00:05 73025 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 5114.42 2026-06-28T22:00:05 73026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 590.58 2026-06-28T22:00:05 73027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 492.15 2026-06-28T22:00:05 73028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 341.22 2026-06-28T22:00:05 73029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 61.02 2026-06-28T22:00:05 73030 0007030334 2024-04-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73031 APV7058922 2024-05-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 466.44 2026-06-28T22:00:05 73032 APV7036596 2024-04-16T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1547.51 2026-06-28T22:00:05 73033 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.68 2026-06-28T22:00:05 73034 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 181250.0 2026-06-28T22:00:05 73035 APV7060124 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 20166.43 2026-06-28T22:00:05 73036 HCM7030463 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11000.12 2026-06-28T22:00:05 73037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 393.72 2026-06-28T22:00:05 73038 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 89635.22 2026-06-28T22:00:05 73039 0007047564 2024-05-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37341.48 2026-06-28T22:00:05 73040 0007112622 2024-06-28T00:00:00 2024 4 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 -2312.74 2026-06-28T22:00:05 73041 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 13855.59 2026-06-28T22:00:05 73042 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 73043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 137.8 2026-06-28T22:00:05 73044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 203.42 2026-06-28T22:00:05 73045 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 73046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 2034.22 2026-06-28T22:00:05 73047 0007073825 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.1 2026-06-28T22:00:05 73048 APV7061207 2024-05-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 379.09 2026-06-28T22:00:05 73049 APV7055172 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 135000.0 2026-06-28T22:00:05 73050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 196.86 2026-06-28T22:00:05 73051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2126.09 2026-06-28T22:00:05 73052 0007042597 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 73053 0007046205 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10062.26 2026-06-28T22:00:05 73054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 874.71 2026-06-28T22:00:05 73055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 629.18 2026-06-28T22:00:05 73056 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.12 2026-06-28T22:00:05 73057 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.18 2026-06-28T22:00:05 73058 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 579.75 2026-06-28T22:00:05 73059 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 78768.77 2026-06-28T22:00:05 73060 0007035144 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4518.43 2026-06-28T22:00:05 73061 0007043483 2024-04-25T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.47 2026-06-28T22:00:05 73062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1199.86 2026-06-28T22:00:05 73063 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 17.8 2026-06-28T22:00:05 73064 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 73065 0007047463 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 73066 0007034502 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73067 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 73068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 629.95 2026-06-28T22:00:05 73069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 584.84 2026-06-28T22:00:05 73070 EXV7054528 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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 199.92 2026-06-28T22:00:05 73071 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 4000.0 2026-06-28T22:00:05 73072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 610.26 2026-06-28T22:00:05 73073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 366.16 2026-06-28T22:00:05 73074 APV7051032 2024-05-01T00:00:00 2024 4 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 0000064825 ZOLL MEDICAL CORPORATION 256.2 2026-06-28T22:00:05 73075 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.42 2026-06-28T22:00:05 73076 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 73077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 610.26 2026-06-28T22:00:05 73078 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 73079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 240.65 2026-06-28T22:00:05 73080 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1212.13 2026-06-28T22:00:05 73081 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 73082 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 73083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 396.47 2026-06-28T22:00:05 73084 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 73085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 236.23 2026-06-28T22:00:05 73086 0007106593 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1268.2 2026-06-28T22:00:05 73087 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 73088 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12685.15 2026-06-28T22:00:05 73089 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 73090 0007028598 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73091 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 73092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 467.87 2026-06-28T22:00:05 73093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 101.71 2026-06-28T22:00:05 73094 APV7065900 2024-05-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 844.93 2026-06-28T22:00:05 73095 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 113.0 2026-06-28T22:00:05 73096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1037.45 2026-06-28T22:00:05 73097 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 656621.06 2026-06-28T22:00:05 73098 HCM7039345 2024-04-24T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7115.52 2026-06-28T22:00:05 73099 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 73100 HCM7066533 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.88 2026-06-28T22:00:05 73101 0007029482 2024-04-04T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73102 0007028534 2024-04-08T00:00:00 2024 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 684.02 2026-06-28T22:00:05 73103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 495.19 2026-06-28T22:00:05 73104 0007054903 2024-05-14T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 551.21 2026-06-28T22:00:05 73106 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 73107 EXV7041194 2024-04-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.0 2026-06-28T22:00:05 73108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 203.43 2026-06-28T22:00:05 73109 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 118.0 2026-06-28T22:00:05 73110 APV7046576 2024-04-30T00:00:00 2024 4 543016 Fac Main -Electrical 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000054507 ERNST and YOUNG LLP 499063.0 2026-06-28T22:00:05 73111 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 73112 APV7080781 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6109.25 2026-06-28T22:00:05 73113 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-06-28T22:00:05 73114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 98.43 2026-06-28T22:00:05 73115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 314.98 2026-06-28T22:00:05 73116 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 447.47 2026-06-28T22:00:05 73117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 708.69 2026-06-28T22:00:05 73118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1659.11 2026-06-28T22:00:05 73119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 381.42 2026-06-28T22:00:05 73120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 443.46 2026-06-28T22:00:05 73121 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 37933.53 2026-06-28T22:00:05 73122 APV7032260 2024-04-09T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420178 NEW HOPE CHRISTIAN CHURCH 84121.0 2026-06-28T22:00:05 73123 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.09 2026-06-28T22:00:05 73124 APV7059041 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 14981.6 2026-06-28T22:00:05 73125 0007075500 2024-06-07T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.37 2026-06-28T22:00:05 73126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 295.29 2026-06-28T22:00:05 73127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 157.49 2026-06-28T22:00:05 73128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 852.6 2026-06-28T22:00:05 73129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 162.73 2026-06-28T22:00:05 73130 APV7067147 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1453.82 2026-06-28T22:00:05 73131 APV7065774 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8519.02 2026-06-28T22:00:05 73132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 255.91 2026-06-28T22:00:05 73133 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 113704.86 2026-06-28T22:00:05 73134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 236.23 2026-06-28T22:00:05 73135 APV7059050 2024-05-20T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1546.31 2026-06-28T22:00:05 73136 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 6660.89 2026-06-28T22:00:05 73137 APV7055905 2024-05-15T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 957.5 2026-06-28T22:00:05 73138 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 5568.0 2026-06-28T22:00:05 73139 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.83 2026-06-28T22:00:05 73140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 381.41 2026-06-28T22:00:05 73141 0007035969 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -142.08 2026-06-28T22:00:05 73142 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 73143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 393.72 2026-06-28T22:00:05 73144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 870.65 2026-06-28T22:00:05 73145 0007054802 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -48.46 2026-06-28T22:00:05 73146 APV7028780 2024-04-03T00:00:00 2024 4 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 0000108914 BEST ONE FLEET SERVICE OF 273.93 2026-06-28T22:00:05 73147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 905.55 2026-06-28T22:00:05 73148 EXV7067466 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.51 2026-06-28T22:00:05 73149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 172.91 2026-06-28T22:00:05 73150 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1275.65 2026-06-28T22:00:05 73151 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 12112.69 2026-06-28T22:00:05 73152 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 801.85 2026-06-28T22:00:05 73153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 308.87 2026-06-28T22:00:05 73154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1043.36 2026-06-28T22:00:05 73155 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 73156 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 73157 APV7033138 2024-04-10T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1706.9 2026-06-28T22:00:05 73158 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 201867.72 2026-06-28T22:00:05 73159 0007051028 2024-05-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12337.03 2026-06-28T22:00:05 73160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 236.23 2026-06-28T22:00:05 73161 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 21681.0 2026-06-28T22:00:05 73162 APV7033123 2024-04-09T00:00:00 2024 4 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 0000058819 FRANKLIN COLLEGE OF INDIANA INC 24183.03 2026-06-28T22:00:05 73163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 408.48 2026-06-28T22:00:05 73164 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 85.91 2026-06-28T22:00:05 73165 EXV7064246 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 124.2 2026-06-28T22:00:05 73166 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 73167 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 78773.69 2026-06-28T22:00:05 73168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 556.76 2026-06-28T22:00:05 73169 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 498.59 2026-06-28T22:00:05 73170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 61.02 2026-06-28T22:00:05 73171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 488.21 2026-06-28T22:00:05 73172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 300.86 2026-06-28T22:00:05 73173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1420.74 2026-06-28T22:00:05 73174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 381.42 2026-06-28T22:00:05 73175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 334.67 2026-06-28T22:00:05 73176 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 73177 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 9317.23 2026-06-28T22:00:05 73178 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 522.0 2026-06-28T22:00:05 73179 0007081774 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 73180 0007047621 2024-05-02T00:00:00 2024 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.3 2026-06-28T22:00:05 73181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 570.9 2026-06-28T22:00:05 73182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 61.02 2026-06-28T22:00:05 73183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 243.7 2026-06-28T22:00:05 73184 0007028565 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 73185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 284.79 2026-06-28T22:00:05 73186 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 5228.0 2026-06-28T22:00:05 73187 EXV7066201 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.5 2026-06-28T22:00:05 73188 0007047558 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73189 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.54 2026-06-28T22:00:05 73190 APV7035465 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 8907.79 2026-06-28T22:00:05 73191 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 73192 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 393.72 2026-06-28T22:00:05 73193 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.66 2026-06-28T22:00:05 73194 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 193681.35 2026-06-28T22:00:05 73195 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 48657.29 2026-06-28T22:00:05 73196 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 161422.0 2026-06-28T22:00:05 73197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 305.13 2026-06-28T22:00:05 73198 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 2418.13 2026-06-28T22:00:05 73199 APV7062284 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 129322.32 2026-06-28T22:00:05 73200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1486.3 2026-06-28T22:00:05 73201 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 73202 0007030316 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -118.09 2026-06-28T22:00:05 73203 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.46 2026-06-28T22:00:05 73204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 404.15 2026-06-28T22:00:05 73205 APV7063639 2024-05-28T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 51815.91 2026-06-28T22:00:05 73206 HCM7049449 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1735.87 2026-06-28T22:00:05 73207 0007076495 2024-06-10T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 305.13 2026-06-28T22:00:05 73209 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 423141.68 2026-06-28T22:00:05 73210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 370.34 2026-06-28T22:00:05 73211 APV7049807 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.7 2026-06-28T22:00:05 73212 EXV7082399 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 73213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 101.71 2026-06-28T22:00:05 73214 APV7043959 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 26996.0 2026-06-28T22:00:05 73215 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 86356.32 2026-06-28T22:00:05 73216 APV7044749 2024-04-26T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 231512.9 2026-06-28T22:00:05 73217 0007065644 2024-05-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 617.28 2026-06-28T22:00:05 73218 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 393.63 2026-06-28T22:00:05 73219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 508.56 2026-06-28T22:00:05 73220 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 7901.0 2026-06-28T22:00:05 73221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 101.71 2026-06-28T22:00:05 73222 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 986.07 2026-06-28T22:00:05 73223 EXV7038600 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 73224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 243.7 2026-06-28T22:00:05 73225 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 265718.7 2026-06-28T22:00:05 73226 0007027494 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 73227 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 2114.98 2026-06-28T22:00:05 73228 APV7091736 2024-06-19T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 444758.18 2026-06-28T22:00:05 73229 HCM7030395 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.84 2026-06-28T22:00:05 73230 APV7075090 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 13964.55 2026-06-28T22:00:05 73231 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.02 2026-06-28T22:00:05 73232 0007039521 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.56 2026-06-28T22:00:05 73233 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 37577.29 2026-06-28T22:00:05 73234 0007053911 2024-05-13T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-06-28T22:00:05 73235 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 495.21 2026-06-28T22:00:05 73236 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 73237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 810.27 2026-06-28T22:00:05 73238 APV7076926 2024-06-10T00:00:00 2024 4 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 0000193835 RUSH COUNTY SCHOOLS 5000.0 2026-06-28T22:00:05 73239 0007027439 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 73240 0007111462 2024-06-27T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13948.96 2026-06-28T22:00:05 73241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 137.8 2026-06-28T22:00:05 73242 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 73243 APV7031530 2024-04-07T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 73244 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 418415.74 2026-06-28T22:00:05 73245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 369.11 2026-06-28T22:00:05 73246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 443.46 2026-06-28T22:00:05 73247 0007056510 2024-05-16T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 34.35 2026-06-28T22:00:05 73248 HCM7066487 2024-06-05T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 73249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 203.42 2026-06-28T22:00:05 73250 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 46724.29 2026-06-28T22:00:05 73251 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 73252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 590.58 2026-06-28T22:00:05 73253 APV7055951 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 476.21 2026-06-28T22:00:05 73254 0007035144 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 154.72 2026-06-28T22:00:05 73255 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-06-28T22:00:05 73256 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 73257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 406.84 2026-06-28T22:00:05 73258 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 73259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 381.42 2026-06-28T22:00:05 73260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 203.42 2026-06-28T22:00:05 73261 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 73262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 264.45 2026-06-28T22:00:05 73263 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2988.8 2026-06-28T22:00:05 73264 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 73265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 203.42 2026-06-28T22:00:05 73266 APV7078789 2024-06-12T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000219524 GLASS UNLIMITED INC 6895.4 2026-06-28T22:00:05 73267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 711.98 2026-06-28T22:00:05 73268 APV7079740 2024-06-13T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 4845.0 2026-06-28T22:00:05 73269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 305.14 2026-06-28T22:00:05 73270 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1138.46 2026-06-28T22:00:05 73271 0007050485 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.01 2026-06-28T22:00:05 73272 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.99 2026-06-28T22:00:05 73273 0007047617 2024-05-01T00:00:00 2024 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 960.23 2026-06-28T22:00:05 73274 EXV7059407 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 73275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1464.64 2026-06-28T22:00:05 73276 HCM7057471 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2419.9 2026-06-28T22:00:05 73277 0007111468 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 267781.37 2026-06-28T22:00:05 73278 0007035205 2024-04-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.06 2026-06-28T22:00:05 73279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1017.11 2026-06-28T22:00:05 73280 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6506.05 2026-06-28T22:00:05 73281 APV7111014 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -1704.14 2026-06-28T22:00:05 73282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 345.81 2026-06-28T22:00:05 73283 APV7049807 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1248.7 2026-06-28T22:00:05 73284 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 73285 0007027479 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 73286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 587.08 2026-06-28T22:00:05 73287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1221.15 2026-06-28T22:00:05 73288 APV7049967 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 284.7 2026-06-28T22:00:05 73289 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 517.15 2026-06-28T22:00:05 73290 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.53 2026-06-28T22:00:05 73291 0007072971 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73292 APV7058768 2024-05-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 155.39 2026-06-28T22:00:05 73293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 196.86 2026-06-28T22:00:05 73294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 381.42 2026-06-28T22:00:05 73295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 406.84 2026-06-28T22:00:05 73296 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 10186.15 2026-06-28T22:00:05 73297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 406.85 2026-06-28T22:00:05 73298 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 275.6 2026-06-28T22:00:05 73299 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 1430.0 2026-06-28T22:00:05 73300 0007067781 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -10.34 2026-06-28T22:00:05 73301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 305.13 2026-06-28T22:00:05 73302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 345.82 2026-06-28T22:00:05 73303 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 430.6 2026-06-28T22:00:05 73304 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 167350.2 2026-06-28T22:00:05 73305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 406.85 2026-06-28T22:00:05 73306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 610.27 2026-06-28T22:00:05 73307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 511.84 2026-06-28T22:00:05 73308 0007091512 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.09 2026-06-28T22:00:05 73309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 629.95 2026-06-28T22:00:05 73310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 443.27 2026-06-28T22:00:05 73311 APV7068447 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2376.0 2026-06-28T22:00:05 73312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 541.51 2026-06-28T22:00:05 73313 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 51290.12 2026-06-28T22:00:05 73314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 264.45 2026-06-28T22:00:05 73315 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 504.89 2026-06-28T22:00:05 73316 0007032060 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 73317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1122.1 2026-06-28T22:00:05 73318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 406.85 2026-06-28T22:00:05 73319 0007075582 2024-06-07T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73320 0007087827 2024-06-19T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73321 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1081.84 2026-06-28T22:00:05 73322 HCM7049412 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 437.59 2026-06-28T22:00:05 73323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1067.97 2026-06-28T22:00:05 73324 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107.61 2026-06-28T22:00:05 73325 0007080724 2024-06-14T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -64.39 2026-06-28T22:00:05 73326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 196.86 2026-06-28T22:00:05 73327 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 9162.96 2026-06-28T22:00:05 73328 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 73329 APV7063844 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 5407.41 2026-06-28T22:00:05 73330 0007035131 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.53 2026-06-28T22:00:05 73331 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 73332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 610.27 2026-06-28T22:00:05 73333 APV7077927 2024-06-11T00:00:00 2024 4 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 22100.0 2026-06-28T22:00:05 73334 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 194.62 2026-06-28T22:00:05 73335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 610.26 2026-06-28T22:00:05 73336 EXV7054522 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 73337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 295.29 2026-06-28T22:00:05 73338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1447.15 2026-06-28T22:00:05 73339 0007053009 2024-05-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.78 2026-06-28T22:00:05 73340 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 73341 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 73342 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 517.15 2026-06-28T22:00:05 73343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1729.08 2026-06-28T22:00:05 73344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1541.41 2026-06-28T22:00:05 73345 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 73346 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 73347 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 73348 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 791089.2 2026-06-28T22:00:05 73349 HCM7049456 2024-05-08T00:00:00 2024 4 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 1895.43 2026-06-28T22:00:05 73350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 420.88 2026-06-28T22:00:05 73351 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 1968.6 2026-06-28T22:00:05 73352 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 38691.25 2026-06-28T22:00:05 73353 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 73354 0007086028 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 73355 APV7082001 2024-06-17T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-06-28T22:00:05 73356 HCM7049449 2024-05-08T00:00:00 2024 4 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 523.11 2026-06-28T22:00:05 73357 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 452.78 2026-06-28T22:00:05 73358 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 31270.69 2026-06-28T22:00:05 73359 0007053004 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.13 2026-06-28T22:00:05 73360 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 284.79 2026-06-28T22:00:05 73361 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 73362 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 219.0 2026-06-28T22:00:05 73363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 305.13 2026-06-28T22:00:05 73364 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 73365 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4136.61 2026-06-28T22:00:05 73366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 684.31 2026-06-28T22:00:05 73367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1017.11 2026-06-28T22:00:05 73368 0007074650 2024-06-06T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73369 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 73370 APV7058936 2024-05-20T00:00:00 2024 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1444.2 2026-06-28T22:00:05 73371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 372.87 2026-06-28T22:00:05 73372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 203.42 2026-06-28T22:00:05 73373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 305.13 2026-06-28T22:00:05 73374 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 81.48 2026-06-28T22:00:05 73375 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 22337.8 2026-06-28T22:00:05 73376 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 10988.89 2026-06-28T22:00:05 73377 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 73378 APV7065898 2024-05-30T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK -12.64 2026-06-28T22:00:05 73379 0007078540 2024-06-12T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 789.7 2026-06-28T22:00:05 73380 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2582.06 2026-06-28T22:00:05 73381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 305.14 2026-06-28T22:00:05 73382 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 345.82 2026-06-28T22:00:05 73383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 406.85 2026-06-28T22:00:05 73384 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 1125.0 2026-06-28T22:00:05 73385 APV7032400 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7484.9 2026-06-28T22:00:05 73386 APV7051427 2024-05-08T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 321.0 2026-06-28T22:00:05 73387 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 25378.72 2026-06-28T22:00:05 73388 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 501198.22 2026-06-28T22:00:05 73389 HCM7080571 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15282.58 2026-06-28T22:00:05 73390 APV7085656 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 252866.43 2026-06-28T22:00:05 73391 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 73392 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 73393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 381.41 2026-06-28T22:00:05 73394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 522.6 2026-06-28T22:00:05 73395 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 73396 EXV7077255 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-06-28T22:00:05 73397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 381.42 2026-06-28T22:00:05 73398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 265.76 2026-06-28T22:00:05 73399 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 98.25 2026-06-28T22:00:05 73400 HCM7039370 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.79 2026-06-28T22:00:05 73401 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 5193.54 2026-06-28T22:00:05 73402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 635.9 2026-06-28T22:00:05 73403 EXV7092172 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 73404 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5460.91 2026-06-28T22:00:05 73405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 837.29 2026-06-28T22:00:05 73406 0007095212 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73407 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 8005.12 2026-06-28T22:00:05 73408 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 336.0 2026-06-28T22:00:05 73409 0007073794 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73410 EXV7064243 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.0 2026-06-28T22:00:05 73411 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3138.98 2026-06-28T22:00:05 73412 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 48663.54 2026-06-28T22:00:05 73413 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 73414 APV7058852 2024-05-20T00:00:00 2024 4 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 0000063528 MIAMI COUNTY 579.07 2026-06-28T22:00:05 73415 EXV7079231 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 73416 0007032915 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 73417 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 20541.01 2026-06-28T22:00:05 73418 APV7111571 2024-06-27T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 220.0 2026-06-28T22:00:05 73419 APV7026925 2024-04-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 58745.33 2026-06-28T22:00:05 73420 EXV7096730 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 73421 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 73422 0007045494 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 73423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 406.84 2026-06-28T22:00:05 73424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 305.13 2026-06-28T22:00:05 73425 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 16500.0 2026-06-28T22:00:05 73426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2194.4 2026-06-28T22:00:05 73427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 531.12 2026-06-28T22:00:05 73428 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 345.82 2026-06-28T22:00:05 73429 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 73430 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 527.0 2026-06-28T22:00:05 73431 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 655.48 2026-06-28T22:00:05 73432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1532.98 2026-06-28T22:00:05 73433 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 73434 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 73435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 354.35 2026-06-28T22:00:05 73436 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 64500.0 2026-06-28T22:00:05 73437 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 446337.14 2026-06-28T22:00:05 73438 0007110799 2024-06-26T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.37 2026-06-28T22:00:05 73439 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193741 MOUNT VERNON CLERK-TREASURER 4163.51 2026-06-28T22:00:05 73440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 406.84 2026-06-28T22:00:05 73441 0007029482 2024-04-04T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 264.45 2026-06-28T22:00:05 73443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 707.91 2026-06-28T22:00:05 73444 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2531.55 2026-06-28T22:00:05 73445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 381.42 2026-06-28T22:00:05 73446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 874.71 2026-06-28T22:00:05 73447 APV7074075 2024-06-05T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 737.5 2026-06-28T22:00:05 73448 HCM7039338 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 78.05 2026-06-28T22:00:05 73449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1383.27 2026-06-28T22:00:05 73450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 312.22 2026-06-28T22:00:05 73451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 404.16 2026-06-28T22:00:05 73452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 443.46 2026-06-28T22:00:05 73453 APV7068501 2024-06-03T00:00:00 2024 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 188.0 2026-06-28T22:00:05 73454 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 73455 0007086029 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15.72 2026-06-28T22:00:05 73456 ARD7081273 2024-06-14T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -128.42 2026-06-28T22:00:05 73457 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 73458 0007073874 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17307.12 2026-06-28T22:00:05 73459 0007035123 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 328.94 2026-06-28T22:00:05 73460 0007047617 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.36 2026-06-28T22:00:05 73461 0007060806 2024-05-22T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73462 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 2333.0 2026-06-28T22:00:05 73463 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1419.56 2026-06-28T22:00:05 73464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1362.73 2026-06-28T22:00:05 73465 APV7054158 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 589522.28 2026-06-28T22:00:05 73466 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1306.76 2026-06-28T22:00:05 73467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 465.78 2026-06-28T22:00:05 73468 0007033733 2024-04-11T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 469.9 2026-06-28T22:00:05 73470 APV7042912 2024-04-24T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 694.34 2026-06-28T22:00:05 73471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 467.87 2026-06-28T22:00:05 73472 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 199.26 2026-06-28T22:00:05 73473 0007114999 2024-06-30T00:00:00 2024 4 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 General Ledger Entry 10999.33 2026-06-28T22:00:05 73474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 294.96 2026-06-28T22:00:05 73475 0007036463 2024-04-16T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1323.85 2026-06-28T22:00:05 73476 0007067789 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.56 2026-06-28T22:00:05 73477 HCM7049439 2024-05-08T00:00:00 2024 4 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 32106.84 2026-06-28T22:00:05 73478 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 73479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 875.63 2026-06-28T22:00:05 73480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 669.33 2026-06-28T22:00:05 73481 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 702.0 2026-06-28T22:00:05 73482 APV7059049 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1369.49 2026-06-28T22:00:05 73483 APV7044749 2024-04-26T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3620.87 2026-06-28T22:00:05 73484 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1768.65 2026-06-28T22:00:05 73485 0007077627 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190.34 2026-06-28T22:00:05 73486 APV7058852 2024-05-20T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 19092.99 2026-06-28T22:00:05 73487 EXV7043251 2024-04-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 73488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 939.81 2026-06-28T22:00:05 73489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 404.61 2026-06-28T22:00:05 73490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 932.69 2026-06-28T22:00:05 73491 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.86 2026-06-28T22:00:05 73492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 589.93 2026-06-28T22:00:05 73493 APV7082133 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1214.1 2026-06-28T22:00:05 73494 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 670.11 2026-06-28T22:00:05 73495 0007041460 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73496 0007095214 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 750.84 2026-06-28T22:00:05 73497 APV7063823 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 11224.17 2026-06-28T22:00:05 73498 APV7051427 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 18309.4 2026-06-28T22:00:05 73499 APV7081054 2024-06-12T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 107.43 2026-06-28T22:00:05 73500 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 8068.5 2026-06-28T22:00:05 73501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1712.61 2026-06-28T22:00:05 73502 EXV7092169 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 73503 APV7056754 2024-05-16T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000244909 FIKES FRESH BRANDS LLC 3829.65 2026-06-28T22:00:05 73504 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 113116.63 2026-06-28T22:00:05 73505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 334.66 2026-06-28T22:00:05 73506 APV7074969 2024-06-06T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3296.81 2026-06-28T22:00:05 73507 APV7027756 2024-04-02T00:00:00 2024 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 73508 APV7063015 2024-05-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1095.38 2026-06-28T22:00:05 73509 0007102827 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.86 2026-06-28T22:00:05 73510 APV7054159 2024-05-13T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 676.63 2026-06-28T22:00:05 73511 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1500.0 2026-06-28T22:00:05 73512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1393.77 2026-06-28T22:00:05 73513 APV7028778 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.53 2026-06-28T22:00:05 73514 0007090295 2024-06-19T00:00:00 2024 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73515 0007037186 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 59.06 2026-06-28T22:00:05 73516 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 73517 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 342938.16 2026-06-28T22:00:05 73518 0007060832 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 73519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 369.11 2026-06-28T22:00:05 73520 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 73521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 425.02 2026-06-28T22:00:05 73522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 98.43 2026-06-28T22:00:05 73523 0007028453 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.65 2026-06-28T22:00:05 73524 APV7091902 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 34720.91 2026-06-28T22:00:05 73525 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 73526 EXV7064276 2024-05-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 36.0 2026-06-28T22:00:05 73527 0007105849 2024-06-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -225.0 2026-06-28T22:00:05 73528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 807.12 2026-06-28T22:00:05 73529 EXV7058084 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 73530 0007037213 2024-04-17T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 823.87 2026-06-28T22:00:05 73531 APV7027734 2024-04-02T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 1745544.75 2026-06-28T22:00:05 73532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 685.08 2026-06-28T22:00:05 73533 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.34 2026-06-28T22:00:05 73534 HCM7030456 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.72 2026-06-28T22:00:05 73535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 308.87 2026-06-28T22:00:05 73536 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 5978.24 2026-06-28T22:00:05 73537 EXV7067499 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.03 2026-06-28T22:00:05 73538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 295.29 2026-06-28T22:00:05 73539 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 11402.67 2026-06-28T22:00:05 73540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1486.81 2026-06-28T22:00:05 73541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 933.9 2026-06-28T22:00:05 73542 EXV7050225 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66.08 2026-06-28T22:00:05 73543 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 278612.5 2026-06-28T22:00:05 73544 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 73545 APV7067129 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 564.99 2026-06-28T22:00:05 73546 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 534.39 2026-06-28T22:00:05 73547 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 73548 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 419322.22 2026-06-28T22:00:05 73549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 671.29 2026-06-28T22:00:05 73550 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 119124.7 2026-06-28T22:00:05 73551 APV7059036 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000060699 TOWN OF NASHVILLE 2500.0 2026-06-28T22:00:05 73552 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 73553 ARD7045785 2024-04-29T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1906.27 2026-06-28T22:00:05 73554 APV7079888 2024-06-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 55937.09 2026-06-28T22:00:05 73555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 620.11 2026-06-28T22:00:05 73556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.69 2026-06-28T22:00:05 73557 0007030334 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73558 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 73559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 396.67 2026-06-28T22:00:05 73560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 837.7 2026-06-28T22:00:05 73561 HCM7039407 2024-04-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3365.61 2026-06-28T22:00:05 73562 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 73563 0007100558 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.46 2026-06-28T22:00:05 73564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 610.27 2026-06-28T22:00:05 73565 APV7028754 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 429.83 2026-06-28T22:00:05 73566 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 90226.27 2026-06-28T22:00:05 73567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 284.79 2026-06-28T22:00:05 73568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 203.42 2026-06-28T22:00:05 73569 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 75.0 2026-06-28T22:00:05 73570 HCM7030457 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 73571 0007065730 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 938.76 2026-06-28T22:00:05 73572 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 73573 APV7037556 2024-04-17T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 73574 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 4270.31 2026-06-28T22:00:05 73575 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 190.88 2026-06-28T22:00:05 73576 APV7051397 2024-05-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 545.17 2026-06-28T22:00:05 73577 APV7055246 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 283891.9 2026-06-28T22:00:05 73578 0007073891 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73579 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 465.77 2026-06-28T22:00:05 73580 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 73581 EXV7092169 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 73582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 413.41 2026-06-28T22:00:05 73583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 508.14 2026-06-28T22:00:05 73584 EXV7038591 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.73 2026-06-28T22:00:05 73585 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 73586 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 73587 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 384.93 2026-06-28T22:00:05 73588 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 4831.56 2026-06-28T22:00:05 73589 0007067783 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 73590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 295.29 2026-06-28T22:00:05 73591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 243.7 2026-06-28T22:00:05 73592 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 15627.94 2026-06-28T22:00:05 73593 0007053806 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.88 2026-06-28T22:00:05 73594 0007052787 2024-05-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 73595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 366.16 2026-06-28T22:00:05 73596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 549.23 2026-06-28T22:00:05 73597 0007096891 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.88 2026-06-28T22:00:05 73598 HCM7030388 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 973.22 2026-06-28T22:00:05 73599 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 73600 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.52 2026-06-28T22:00:05 73601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1057.79 2026-06-28T22:00:05 73602 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 73603 ARD7052563 2024-05-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -205995.35 2026-06-28T22:00:05 73604 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000086196 HARMON, DONALD K 1664.0 2026-06-28T22:00:05 73605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 650.95 2026-06-28T22:00:05 73606 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 206.5 2026-06-28T22:00:05 73607 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 66997.13 2026-06-28T22:00:05 73608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 488.22 2026-06-28T22:00:05 73609 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 549.24 2026-06-28T22:00:05 73610 HCM7066538 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20004.28 2026-06-28T22:00:05 73611 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 73612 APV7037523 2024-04-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 28022.76 2026-06-28T22:00:05 73613 EXV7060406 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 73614 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 983.75 2026-06-28T22:00:05 73615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 381.41 2026-06-28T22:00:05 73616 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 565.97 2026-06-28T22:00:05 73617 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 19123.69 2026-06-28T22:00:05 73618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 674.55 2026-06-28T22:00:05 73619 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 111.92 2026-06-28T22:00:05 73620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 324.82 2026-06-28T22:00:05 73621 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 1620.3 2026-06-28T22:00:05 73622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 305.14 2026-06-28T22:00:05 73623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 258.68 2026-06-28T22:00:05 73624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2406.02 2026-06-28T22:00:05 73625 EXV7050191 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 122.65 2026-06-28T22:00:05 73626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 492.15 2026-06-28T22:00:05 73627 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.2 2026-06-28T22:00:05 73628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 319.17 2026-06-28T22:00:05 73629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 162.74 2026-06-28T22:00:05 73630 APV7046663 2024-04-30T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 73631 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 68143.98 2026-06-28T22:00:05 73632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 264.45 2026-06-28T22:00:05 73633 APV7049761 2024-05-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 20450.46 2026-06-28T22:00:05 73634 0007044385 2024-04-26T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189.0 2026-06-28T22:00:05 73635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 476.82 2026-06-28T22:00:05 73636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 916.01 2026-06-28T22:00:05 73637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 305.13 2026-06-28T22:00:05 73638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 284.79 2026-06-28T22:00:05 73639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 319.9 2026-06-28T22:00:05 73640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 354.35 2026-06-28T22:00:05 73641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 508.56 2026-06-28T22:00:05 73642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 345.82 2026-06-28T22:00:05 73643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 295.29 2026-06-28T22:00:05 73644 APV7073126 2024-06-01T00:00:00 2024 4 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 14422.45 2026-06-28T22:00:05 73645 APV7075011 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6683.57 2026-06-28T22:00:05 73646 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 29741.73 2026-06-28T22:00:05 73647 APV7041835 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1005.0 2026-06-28T22:00:05 73648 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 9601.13 2026-06-28T22:00:05 73649 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 73650 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 73651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 322.63 2026-06-28T22:00:05 73652 APV7056037 2024-05-14T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 81763.67 2026-06-28T22:00:05 73653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 685.07 2026-06-28T22:00:05 73654 0007060963 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.63 2026-06-28T22:00:05 73655 APV7082001 2024-06-17T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 359.99 2026-06-28T22:00:05 73656 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3341.19 2026-06-28T22:00:05 73657 0007027439 2024-04-02T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -168.13 2026-06-28T22:00:05 73658 APV7041752 2024-04-23T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 1612.58 2026-06-28T22:00:05 73659 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1113.21 2026-06-28T22:00:05 73660 0007065678 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 73661 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 579.75 2026-06-28T22:00:05 73662 0007100558 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.28 2026-06-28T22:00:05 73663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 284.79 2026-06-28T22:00:05 73664 APV7091764 2024-06-19T00:00:00 2024 4 547012 Sp Op -Food 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 69.0 2026-06-28T22:00:05 73665 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 73666 EXV7064418 2024-05-17T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 250.0 2026-06-28T22:00:05 73667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.85 2026-06-28T22:00:05 73668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 452.78 2026-06-28T22:00:05 73669 HCM7049451 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5565.14 2026-06-28T22:00:05 73670 APV7041755 2024-04-23T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43247.77 2026-06-28T22:00:05 73671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 226.39 2026-06-28T22:00:05 73672 APV7038308 2024-04-18T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12916.42 2026-06-28T22:00:05 73673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 101.71 2026-06-28T22:00:05 73674 0007032915 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 73675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 203.42 2026-06-28T22:00:05 73676 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 73677 EXV7045983 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.49 2026-06-28T22:00:05 73678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 463.6 2026-06-28T22:00:05 73679 EXV7051792 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 73680 0007066763 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.64 2026-06-28T22:00:05 73681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 516.29 2026-06-28T22:00:05 73682 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.39 2026-06-28T22:00:05 73683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 684.11 2026-06-28T22:00:05 73684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 214.58 2026-06-28T22:00:05 73685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 939.81 2026-06-28T22:00:05 73686 0007048482 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 73687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 101.71 2026-06-28T22:00:05 73688 APV7074118 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424327 KAT VIDEO PRODUCTIONS INC 15371.28 2026-06-28T22:00:05 73689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 488.21 2026-06-28T22:00:05 73690 0007065683 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.54 2026-06-28T22:00:05 73691 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 73692 0007035144 2024-04-01T00:00:00 2024 4 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 73693 EXV7082438 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 415.65 2026-06-28T22:00:05 73694 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 73695 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 73696 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 43.0 2026-06-28T22:00:05 73697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 203.42 2026-06-28T22:00:05 73698 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 3370.0 2026-06-28T22:00:05 73699 0007067778 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73700 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.79 2026-06-28T22:00:05 73701 APV7042907 2024-04-24T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 2800.0 2026-06-28T22:00:05 73702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 687.77 2026-06-28T22:00:05 73703 0007052766 2024-05-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1419.3 2026-06-28T22:00:05 73704 0007030363 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 73705 0007066635 2024-05-30T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224.39 2026-06-28T22:00:05 73706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 325.48 2026-06-28T22:00:05 73707 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5625.0 2026-06-28T22:00:05 73708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 265.76 2026-06-28T22:00:05 73709 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12455.15 2026-06-28T22:00:05 73710 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 73711 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 692.45 2026-06-28T22:00:05 73712 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 224.0 2026-06-28T22:00:05 73713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 244.11 2026-06-28T22:00:05 73714 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 73715 APV7042912 2024-04-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 51628.49 2026-06-28T22:00:05 73716 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 14394.31 2026-06-28T22:00:05 73717 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 73718 0007065687 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 73719 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 73720 HCM7080538 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 882.15 2026-06-28T22:00:05 73721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412200 CAMESHA RICHARDSON 469.7 2026-06-28T22:00:05 73722 APV7064922 2024-05-29T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 175.0 2026-06-28T22:00:05 73723 APV7057834 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 31.35 2026-06-28T22:00:05 73724 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 841.38 2026-06-28T22:00:05 73725 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1241.83 2026-06-28T22:00:05 73726 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2387.0 2026-06-28T22:00:05 73727 0007095212 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73728 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 619821.72 2026-06-28T22:00:05 73729 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 73730 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 73731 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1188.76 2026-06-28T22:00:05 73732 0007051192 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 73733 0007047562 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1264.94 2026-06-28T22:00:05 73734 APV7073179 2024-06-04T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 73735 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 73736 HCM7080485 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3194.59 2026-06-28T22:00:05 73737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 627.15 2026-06-28T22:00:05 73738 APV7043824 2024-04-25T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000101477 GRAVELTON MACHINE SHOP, INC 292.5 2026-06-28T22:00:05 73739 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.83 2026-06-28T22:00:05 73740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 196.86 2026-06-28T22:00:05 73741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 570.89 2026-06-28T22:00:05 73742 HCM7080472 2024-06-18T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 638.82 2026-06-28T22:00:05 73743 0007066736 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1472.26 2026-06-28T22:00:05 73744 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 637305.66 2026-06-28T22:00:05 73745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1577.95 2026-06-28T22:00:05 73746 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5409.29 2026-06-28T22:00:05 73747 0007035992 2024-04-16T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12984.53 2026-06-28T22:00:05 73748 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 136.0 2026-06-28T22:00:05 73749 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1738.55 2026-06-28T22:00:05 73750 0007106727 2024-06-25T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73751 APV7052284 2024-05-09T00:00:00 2024 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 83.88 2026-06-28T22:00:05 73752 0007035196 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 73753 APV7079600 2024-06-13T00:00:00 2024 4 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 4650.48 2026-06-28T22:00:05 73754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 203.42 2026-06-28T22:00:05 73755 EXV7068864 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 281.2 2026-06-28T22:00:05 73756 0007056505 2024-05-16T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.8 2026-06-28T22:00:05 73757 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 8353.42 2026-06-28T22:00:05 73758 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 474.24 2026-06-28T22:00:05 73759 HCM7030443 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 187.46 2026-06-28T22:00:05 73760 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 32368.81 2026-06-28T22:00:05 73761 HCM7080537 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4571.57 2026-06-28T22:00:05 73762 0007027517 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73763 APV7041923 2024-04-23T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 80459.2 2026-06-28T22:00:05 73764 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.39 2026-06-28T22:00:05 73765 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 73766 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1778.29 2026-06-28T22:00:05 73767 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 24371.16 2026-06-28T22:00:05 73768 0007029475 2024-04-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 381.41 2026-06-28T22:00:05 73770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 203.42 2026-06-28T22:00:05 73771 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 109530.87 2026-06-28T22:00:05 73772 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 125.0 2026-06-28T22:00:05 73773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 650.95 2026-06-28T22:00:05 73774 APH7053655 2024-05-13T00:00:00 2024 4 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 486.72 2026-06-28T22:00:05 73775 APV7037523 2024-04-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 192.5 2026-06-28T22:00:05 73776 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 73777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 787.44 2026-06-28T22:00:05 73778 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 1000.0 2026-06-28T22:00:05 73779 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 73780 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 73781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3365.01 2026-06-28T22:00:05 73782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 465.43 2026-06-28T22:00:05 73783 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-06-28T22:00:05 73784 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 182.57 2026-06-28T22:00:05 73785 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1256.18 2026-06-28T22:00:05 73786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 853.98 2026-06-28T22:00:05 73787 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 73788 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000424212 I and B HOLDING, LLC 840.0 2026-06-28T22:00:05 73789 EXV7064400 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 73790 EXV7054557 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 283.57 2026-06-28T22:00:05 73791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 68.9 2026-06-28T22:00:05 73792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 381.42 2026-06-28T22:00:05 73793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 747.78 2026-06-28T22:00:05 73794 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 40782.65 2026-06-28T22:00:05 73795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 370.34 2026-06-28T22:00:05 73796 APV7029659 2024-04-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 500.0 2026-06-28T22:00:05 73797 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 73798 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 51540.13 2026-06-28T22:00:05 73799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 793.34 2026-06-28T22:00:05 73800 APV7033911 2024-04-11T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5451.51 2026-06-28T22:00:05 73801 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 7567.17 2026-06-28T22:00:05 73802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 366.16 2026-06-28T22:00:05 73803 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 290.99 2026-06-28T22:00:05 73804 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3275.37 2026-06-28T22:00:05 73805 0007095185 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -182.0 2026-06-28T22:00:05 73806 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 651.83 2026-06-28T22:00:05 73807 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 73808 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 73809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 406.85 2026-06-28T22:00:05 73810 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5451.53 2026-06-28T22:00:05 73811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 295.29 2026-06-28T22:00:05 73812 APV7065152 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 569941.55 2026-06-28T22:00:05 73813 0007072882 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73814 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 6503.07 2026-06-28T22:00:05 73815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 325.48 2026-06-28T22:00:05 73816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 325.48 2026-06-28T22:00:05 73817 0007073897 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 73818 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.26 2026-06-28T22:00:05 73819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 452.78 2026-06-28T22:00:05 73820 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22913.76 2026-06-28T22:00:05 73821 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 161125.23 2026-06-28T22:00:05 73822 EXV7066222 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.06 2026-06-28T22:00:05 73823 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 73824 APV7026778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8061.76 2026-06-28T22:00:05 73825 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.71 2026-06-28T22:00:05 73826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 323.84 2026-06-28T22:00:05 73827 0007109684 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73828 0007067782 2024-06-03T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73829 0007063529 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73830 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 73831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 406.85 2026-06-28T22:00:05 73832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 747.58 2026-06-28T22:00:05 73833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 885.3 2026-06-28T22:00:05 73834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 508.15 2026-06-28T22:00:05 73835 0007036463 2024-04-16T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -22.48 2026-06-28T22:00:05 73836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 447.53 2026-06-28T22:00:05 73837 0007087827 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73838 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.41 2026-06-28T22:00:05 73839 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1554.35 2026-06-28T22:00:05 73840 EXV7082383 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 73841 0007048483 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73842 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-06-28T22:00:05 73843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 98.43 2026-06-28T22:00:05 73844 EXV7064284 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.65 2026-06-28T22:00:05 73845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 467.87 2026-06-28T22:00:05 73846 APV7074960 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.45 2026-06-28T22:00:05 73847 0007055760 2024-05-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.16 2026-06-28T22:00:05 73848 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 73849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 435.28 2026-06-28T22:00:05 73850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 162.74 2026-06-28T22:00:05 73851 0007050462 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73852 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 11146.89 2026-06-28T22:00:05 73853 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 71041.55 2026-06-28T22:00:05 73854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 627.15 2026-06-28T22:00:05 73855 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.27 2026-06-28T22:00:05 73856 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 301.08 2026-06-28T22:00:05 73857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 548.65 2026-06-28T22:00:05 73858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 118.12 2026-06-28T22:00:05 73859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 386.51 2026-06-28T22:00:05 73860 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 77547.37 2026-06-28T22:00:05 73861 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 534.39 2026-06-28T22:00:05 73862 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 73863 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.67 2026-06-28T22:00:05 73864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 813.69 2026-06-28T22:00:05 73865 APV7026778 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 73866 HCM7049385 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 73867 APV7074960 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 19.54 2026-06-28T22:00:05 73868 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 38700.25 2026-06-28T22:00:05 73869 APV7049858 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 236.1 2026-06-28T22:00:05 73870 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 1235.11 2026-06-28T22:00:05 73871 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 73872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 492.15 2026-06-28T22:00:05 73873 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3733.58 2026-06-28T22:00:05 73874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 495.21 2026-06-28T22:00:05 73875 EXV7031035 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 73876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 457.7 2026-06-28T22:00:05 73877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 386.5 2026-06-28T22:00:05 73878 0007106600 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.53 2026-06-28T22:00:05 73879 APV7055070 2024-05-14T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 0.0 2026-06-28T22:00:05 73880 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 41220.99 2026-06-28T22:00:05 73881 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 24742.7 2026-06-28T22:00:05 73882 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.51 2026-06-28T22:00:05 73883 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 41700.13 2026-06-28T22:00:05 73884 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 60591.99 2026-06-28T22:00:05 73885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 264.45 2026-06-28T22:00:05 73886 HCM7057456 2024-05-22T00:00:00 2024 4 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 1145.61 2026-06-28T22:00:05 73887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 81.36 2026-06-28T22:00:05 73888 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 73889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1200.84 2026-06-28T22:00:05 73890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 305.13 2026-06-28T22:00:05 73891 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 225.42 2026-06-28T22:00:05 73892 APV7063034 2024-05-23T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 199.99 2026-06-28T22:00:05 73893 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 17721.71 2026-06-28T22:00:05 73894 APV7065884 2024-05-30T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 531.0 2026-06-28T22:00:05 73895 EXV7064188 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 164.0 2026-06-28T22:00:05 73896 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 73897 EXV7067420 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 73898 HCM7039339 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1035.23 2026-06-28T22:00:05 73899 0007053911 2024-05-13T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-06-28T22:00:05 73900 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 1392.98 2026-06-28T22:00:05 73901 APV7064937 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4246.5 2026-06-28T22:00:05 73902 HCM7080495 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.65 2026-06-28T22:00:05 73903 APV7037572 2024-04-17T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 3709.05 2026-06-28T22:00:05 73904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 610.26 2026-06-28T22:00:05 73905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 267.5 2026-06-28T22:00:05 73906 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 73907 0007062822 2024-05-22T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7924.61 2026-06-28T22:00:05 73908 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 73909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 691.63 2026-06-28T22:00:05 73910 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 69250.0 2026-06-28T22:00:05 73911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 492.15 2026-06-28T22:00:05 73912 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.73 2026-06-28T22:00:05 73913 0007080710 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.13 2026-06-28T22:00:05 73914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 439.19 2026-06-28T22:00:05 73915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1153.6 2026-06-28T22:00:05 73916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 162.74 2026-06-28T22:00:05 73917 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 73918 0007037186 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 73919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 381.42 2026-06-28T22:00:05 73920 EXV7077222 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.83 2026-06-28T22:00:05 73921 APV7085550 2024-06-18T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 7214.76 2026-06-28T22:00:05 73922 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000112853 MARY FREE BED HOSPITAL and 895.32 2026-06-28T22:00:05 73923 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 74659.2 2026-06-28T22:00:05 73924 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 73925 0007028623 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.83 2026-06-28T22:00:05 73926 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2201.35 2026-06-28T22:00:05 73927 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 73928 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 62510.87 2026-06-28T22:00:05 73929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 549.24 2026-06-28T22:00:05 73930 APV7057835 2024-05-02T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 182.47 2026-06-28T22:00:05 73931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 284.79 2026-06-28T22:00:05 73932 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 127.12 2026-06-28T22:00:05 73933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 610.27 2026-06-28T22:00:05 73934 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 73935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 203.42 2026-06-28T22:00:05 73936 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.63 2026-06-28T22:00:05 73937 EXV7060513 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.43 2026-06-28T22:00:05 73938 HCM7049387 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.07 2026-06-28T22:00:05 73939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 295.29 2026-06-28T22:00:05 73940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 813.69 2026-06-28T22:00:05 73941 0007066735 2024-06-08T00:00:00 2024 4 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.16 2026-06-28T22:00:05 73942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 122.05 2026-06-28T22:00:05 73943 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73944 0007110134 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 73945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 295.29 2026-06-28T22:00:05 73946 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095934 SCOTT COUNTY SCHOOL CORP 53208.47 2026-06-28T22:00:05 73947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 264.45 2026-06-28T22:00:05 73948 HCM7039405 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 671.74 2026-06-28T22:00:05 73949 APV7046587 2024-04-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.0 2026-06-28T22:00:05 73950 0007060888 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.31 2026-06-28T22:00:05 73951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1650.16 2026-06-28T22:00:05 73952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 101.71 2026-06-28T22:00:05 73953 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 140734.39 2026-06-28T22:00:05 73954 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 127.25 2026-06-28T22:00:05 73955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 590.58 2026-06-28T22:00:05 73956 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 120.67 2026-06-28T22:00:05 73957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 244.11 2026-06-28T22:00:05 73958 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 102727.0 2026-06-28T22:00:05 73959 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 120954.43 2026-06-28T22:00:05 73960 EXV7059257 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 73961 HCM7066511 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2375.71 2026-06-28T22:00:05 73962 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 73963 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064877 VERMILLION COUNTY 4066.8 2026-06-28T22:00:05 73964 APV7079888 2024-06-13T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 133836.53 2026-06-28T22:00:05 73965 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40533.96 2026-06-28T22:00:05 73966 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 146212.0 2026-06-28T22:00:05 73967 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-06-28T22:00:05 73968 0007096892 2024-06-20T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73969 0007046205 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17227.94 2026-06-28T22:00:05 73970 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 213.0 2026-06-28T22:00:05 73971 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.94 2026-06-28T22:00:05 73972 0007065713 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 73973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1407.55 2026-06-28T22:00:05 73974 0007095212 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 447.53 2026-06-28T22:00:05 73976 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 19647.08 2026-06-28T22:00:05 73977 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 333121.48 2026-06-28T22:00:05 73978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 640.78 2026-06-28T22:00:05 73979 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1184.18 2026-06-28T22:00:05 73980 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 35984.29 2026-06-28T22:00:05 73981 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 824.27 2026-06-28T22:00:05 73982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 250.21 2026-06-28T22:00:05 73983 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 6772.39 2026-06-28T22:00:05 73984 0007073868 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -171.97 2026-06-28T22:00:05 73985 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 2476.35 2026-06-28T22:00:05 73986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 243.69 2026-06-28T22:00:05 73987 APV7051370 2024-05-08T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2619.75 2026-06-28T22:00:05 73988 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.48 2026-06-28T22:00:05 73989 APV7027756 2024-04-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 606.75 2026-06-28T22:00:05 73990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 366.16 2026-06-28T22:00:05 73991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 366.16 2026-06-28T22:00:05 73992 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 86374.76 2026-06-28T22:00:05 73993 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 4088.86 2026-06-28T22:00:05 73994 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 73995 APV7049807 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 79.24 2026-06-28T22:00:05 73996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 885.5 2026-06-28T22:00:05 73997 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 11232.29 2026-06-28T22:00:05 73998 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 14367.25 2026-06-28T22:00:05 73999 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 579.75 2026-06-28T22:00:05 74000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 406.84 2026-06-28T22:00:05 74001 0007027573 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.73 2026-06-28T22:00:05 74002 APV7039697 2024-04-19T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7494.11 2026-06-28T22:00:05 74003 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.04 2026-06-28T22:00:05 74004 HCM7066489 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12559.46 2026-06-28T22:00:05 74005 0007066620 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30056.8 2026-06-28T22:00:05 74006 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3406.75 2026-06-28T22:00:05 74007 HCM7066478 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.85 2026-06-28T22:00:05 74008 0007047527 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2982.0 2026-06-28T22:00:05 74009 HCM7049491 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.56 2026-06-28T22:00:05 74010 EXV7045156 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 306.1 2026-06-28T22:00:05 74011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 2006.0 2026-06-28T22:00:05 74012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 406.85 2026-06-28T22:00:05 74013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 870.44 2026-06-28T22:00:05 74014 HCM7057473 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 96.93 2026-06-28T22:00:05 74015 HCM7039371 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 906.22 2026-06-28T22:00:05 74016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 305.13 2026-06-28T22:00:05 74017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 284.79 2026-06-28T22:00:05 74018 APV7051463 2024-05-08T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 74019 0007066692 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 74020 0007037242 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.13 2026-06-28T22:00:05 74021 HCM7080571 2024-06-18T00:00:00 2024 4 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 694.41 2026-06-28T22:00:05 74022 APV7030660 2024-04-05T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 403.12 2026-06-28T22:00:05 74023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 610.27 2026-06-28T22:00:05 74024 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 74025 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 0.0 2026-06-28T22:00:05 74026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 381.42 2026-06-28T22:00:05 74027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 319.17 2026-06-28T22:00:05 74028 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2304.37 2026-06-28T22:00:05 74029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 406.84 2026-06-28T22:00:05 74030 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47.66 2026-06-28T22:00:05 74031 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74032 0007073780 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.43 2026-06-28T22:00:05 74033 0007032007 2024-04-09T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1500.0 2026-06-28T22:00:05 74034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 305.13 2026-06-28T22:00:05 74035 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.93 2026-06-28T22:00:05 74036 HCM7066538 2024-06-05T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3563.59 2026-06-28T22:00:05 74037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 669.33 2026-06-28T22:00:05 74038 APV7064967 2024-05-28T00:00:00 2024 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 9078.97 2026-06-28T22:00:05 74039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 101.71 2026-06-28T22:00:05 74040 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1561.6 2026-06-28T22:00:05 74041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1525.66 2026-06-28T22:00:05 74042 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.8 2026-06-28T22:00:05 74043 0007046261 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 74044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 469.91 2026-06-28T22:00:05 74045 ARD7111213 2024-06-26T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -7778.67 2026-06-28T22:00:05 74046 APV7032258 2024-04-09T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 700.49 2026-06-28T22:00:05 74047 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 74048 0007028631 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.47 2026-06-28T22:00:05 74049 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 6241.19 2026-06-28T22:00:05 74050 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 74051 0007027497 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 74052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 813.69 2026-06-28T22:00:05 74053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 255.92 2026-06-28T22:00:05 74054 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 74055 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 74056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 393.72 2026-06-28T22:00:05 74057 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-06-28T22:00:05 74058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 183.08 2026-06-28T22:00:05 74059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 687.77 2026-06-28T22:00:05 74060 0007072302 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.19 2026-06-28T22:00:05 74061 HCM7030433 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.5 2026-06-28T22:00:05 74062 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -163993.84 2026-06-28T22:00:05 74063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 243.69 2026-06-28T22:00:05 74064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1043.36 2026-06-28T22:00:05 74065 APV7082135 2024-06-17T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 288.0 2026-06-28T22:00:05 74066 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 101.71 2026-06-28T22:00:05 74067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1364.14 2026-06-28T22:00:05 74068 0007067781 2024-06-03T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74069 APV7073004 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000318493 CALLYO 2009 CORP 4914.0 2026-06-28T22:00:05 74070 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1122.5 2026-06-28T22:00:05 74071 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 695734.05 2026-06-28T22:00:05 74072 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 337.05 2026-06-28T22:00:05 74073 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415805 MICHAEL T HOGAN 189.63 2026-06-28T22:00:05 74074 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 579.75 2026-06-28T22:00:05 74075 0007067782 2024-06-03T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1268.13 2026-06-28T22:00:05 74077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1765.7 2026-06-28T22:00:05 74078 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 16538.5 2026-06-28T22:00:05 74079 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 53104.45 2026-06-28T22:00:05 74080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3252.52 2026-06-28T22:00:05 74081 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 16250.0 2026-06-28T22:00:05 74082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 94.5 2026-06-28T22:00:05 74083 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5278.09 2026-06-28T22:00:05 74084 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1882.49 2026-06-28T22:00:05 74085 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 74086 0007105849 2024-06-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -89.73 2026-06-28T22:00:05 74087 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 4319.21 2026-06-28T22:00:05 74088 0007030204 2024-04-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-06-28T22:00:05 74089 APV7041838 2024-04-23T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 158466.56 2026-06-28T22:00:05 74090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 295.29 2026-06-28T22:00:05 74091 0007072932 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-06-28T22:00:05 74092 0007072964 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-06-28T22:00:05 74093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 366.16 2026-06-28T22:00:05 74094 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 74095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1340.46 2026-06-28T22:00:05 74096 APV7063792 2024-05-28T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 74097 APV7051408 2024-05-08T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 123.75 2026-06-28T22:00:05 74098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 366.16 2026-06-28T22:00:05 74099 0007028517 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 74100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 592.55 2026-06-28T22:00:05 74101 0007106731 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74102 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 74103 0007046353 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.09 2026-06-28T22:00:05 74104 0007027487 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 74105 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 18010.46 2026-06-28T22:00:05 74106 HCM7039381 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3140.35 2026-06-28T22:00:05 74107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 691.63 2026-06-28T22:00:05 74108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 429.16 2026-06-28T22:00:05 74109 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 9496.05 2026-06-28T22:00:05 74110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1607.85 2026-06-28T22:00:05 74111 0007066439 2024-05-31T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6913.98 2026-06-28T22:00:05 74112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 101.71 2026-06-28T22:00:05 74113 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 52.0 2026-06-28T22:00:05 74114 APV7035401 2024-04-15T00:00:00 2024 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 585.0 2026-06-28T22:00:05 74115 APV7044865 2024-04-26T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 56001.82 2026-06-28T22:00:05 74116 HCM7080500 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 74117 0007078530 2024-06-12T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.67 2026-06-28T22:00:05 74118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 909.09 2026-06-28T22:00:05 74119 HCM7039414 2024-04-24T00:00:00 2024 4 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 239.18 2026-06-28T22:00:05 74120 APV7043794 2024-04-25T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 707.94 2026-06-28T22:00:05 74121 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 165944.25 2026-06-28T22:00:05 74122 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 86200.04 2026-06-28T22:00:05 74123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 885.87 2026-06-28T22:00:05 74124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 101.71 2026-06-28T22:00:05 74125 APV7076629 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY 3000.0 2026-06-28T22:00:05 74126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 452.77 2026-06-28T22:00:05 74127 APV7029716 2024-04-04T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33558.25 2026-06-28T22:00:05 74128 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 74129 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2526.37 2026-06-28T22:00:05 74130 HCM7080538 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.95 2026-06-28T22:00:05 74131 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 6510.19 2026-06-28T22:00:05 74132 APV7055167 2024-05-14T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 21097.04 2026-06-28T22:00:05 74133 APV7029707 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 102.15 2026-06-28T22:00:05 74134 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10393.53 2026-06-28T22:00:05 74135 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 74136 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.4 2026-06-28T22:00:05 74137 0007032872 2024-04-01T00:00:00 2024 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1467.61 2026-06-28T22:00:05 74138 HCM7030445 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 280.57 2026-06-28T22:00:05 74139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1139.16 2026-06-28T22:00:05 74140 APV7051033 2024-05-02T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.95 2026-06-28T22:00:05 74141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 203.42 2026-06-28T22:00:05 74142 APV7027805 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 62922.0 2026-06-28T22:00:05 74143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 531.52 2026-06-28T22:00:05 74144 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26543.47 2026-06-28T22:00:05 74145 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 52431.28 2026-06-28T22:00:05 74146 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 74147 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 74148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 271.57 2026-06-28T22:00:05 74149 0007060840 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -738.37 2026-06-28T22:00:05 74150 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 74151 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1115.97 2026-06-28T22:00:05 74152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 284.79 2026-06-28T22:00:05 74153 APV7064968 2024-05-29T00:00:00 2024 4 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 0000209448 MIDWEST ASSOCIATION OF FISH and 5000.0 2026-06-28T22:00:05 74154 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9309.78 2026-06-28T22:00:05 74155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1259.9 2026-06-28T22:00:05 74156 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.05 2026-06-28T22:00:05 74157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 244.11 2026-06-28T22:00:05 74158 APV7033993 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1151.49 2026-06-28T22:00:05 74159 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1100.45 2026-06-28T22:00:05 74160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 223.76 2026-06-28T22:00:05 74161 APV7051408 2024-05-08T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 74162 HCM7039381 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89907.8 2026-06-28T22:00:05 74163 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 263216.54 2026-06-28T22:00:05 74164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2234.79 2026-06-28T22:00:05 74165 0007047571 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8828.39 2026-06-28T22:00:05 74166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 267.5 2026-06-28T22:00:05 74167 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.33 2026-06-28T22:00:05 74168 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 74169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 711.98 2026-06-28T22:00:05 74170 0007028651 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.28 2026-06-28T22:00:05 74171 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 236.23 2026-06-28T22:00:05 74172 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 11625.38 2026-06-28T22:00:05 74173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 461.44 2026-06-28T22:00:05 74174 APV7028780 2024-04-03T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.5 2026-06-28T22:00:05 74175 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 74176 HCM7039388 2024-04-24T00:00:00 2024 4 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 3074.44 2026-06-28T22:00:05 74177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 370.35 2026-06-28T22:00:05 74178 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 574.55 2026-06-28T22:00:05 74179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 137.81 2026-06-28T22:00:05 74180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 634.07 2026-06-28T22:00:05 74181 0007032895 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.29 2026-06-28T22:00:05 74182 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000426447 EDISON SCHOOL OF THE ARTS 4592.0 2026-06-28T22:00:05 74183 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 45427.7 2026-06-28T22:00:05 74184 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-06-28T22:00:05 74185 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 74186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 499.0 2026-06-28T22:00:05 74187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1243.57 2026-06-28T22:00:05 74188 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 98550.98 2026-06-28T22:00:05 74189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 183.08 2026-06-28T22:00:05 74190 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 74191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 374.04 2026-06-28T22:00:05 74192 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 82.19 2026-06-28T22:00:05 74193 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 495.2 2026-06-28T22:00:05 74194 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 74195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 381.42 2026-06-28T22:00:05 74196 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 74197 APV7053317 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 28864.97 2026-06-28T22:00:05 74198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 585.85 2026-06-28T22:00:05 74199 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 5165.6 2026-06-28T22:00:05 74200 EXV7068884 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 74201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1505.33 2026-06-28T22:00:05 74202 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 74203 APV7060247 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 198872.33 2026-06-28T22:00:05 74204 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 74205 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 151124.1 2026-06-28T22:00:05 74206 APV7077845 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 744.84 2026-06-28T22:00:05 74207 EXV7076289 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 74208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1015.89 2026-06-28T22:00:05 74209 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 45411.24 2026-06-28T22:00:05 74210 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 74211 EXV7045889 2024-04-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 506.67 2026-06-28T22:00:05 74212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 183.08 2026-06-28T22:00:05 74213 APV7058928 2024-05-17T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 101955.04 2026-06-28T22:00:05 74214 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 5041.25 2026-06-28T22:00:05 74215 APV7054302 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 31299.96 2026-06-28T22:00:05 74216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 305.13 2026-06-28T22:00:05 74217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 295.29 2026-06-28T22:00:05 74218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 798.66 2026-06-28T22:00:05 74219 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 398.95 2026-06-28T22:00:05 74220 0007064733 2024-05-29T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1405.14 2026-06-28T22:00:05 74221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 508.55 2026-06-28T22:00:05 74222 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 74223 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 42.03 2026-06-28T22:00:05 74224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1017.11 2026-06-28T22:00:05 74225 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 12356.3 2026-06-28T22:00:05 74226 APV7049807 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 479.62 2026-06-28T22:00:05 74227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 196.86 2026-06-28T22:00:05 74228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 523.81 2026-06-28T22:00:05 74229 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 26938.08 2026-06-28T22:00:05 74230 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 12244.01 2026-06-28T22:00:05 74231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 292.14 2026-06-28T22:00:05 74232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1569.0 2026-06-28T22:00:05 74233 APV7026786 2024-04-01T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 2000.0 2026-06-28T22:00:05 74234 APV7038290 2024-04-18T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 6742.0 2026-06-28T22:00:05 74235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1172.93 2026-06-28T22:00:05 74236 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 74237 HCM7057454 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.1 2026-06-28T22:00:05 74238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 203.42 2026-06-28T22:00:05 74239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 680.35 2026-06-28T22:00:05 74240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 463.41 2026-06-28T22:00:05 74241 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000425224 REPPERT LLC 2499.0 2026-06-28T22:00:05 74242 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4753.09 2026-06-28T22:00:05 74243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1017.11 2026-06-28T22:00:05 74244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 724.44 2026-06-28T22:00:05 74245 0007041588 2024-04-23T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 412.65 2026-06-28T22:00:05 74246 0007061969 2024-05-23T00:00:00 2024 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17913.59 2026-06-28T22:00:05 74247 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 74248 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4715.38 2026-06-28T22:00:05 74249 EXV7076305 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.82 2026-06-28T22:00:05 74250 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 74251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 762.83 2026-06-28T22:00:05 74252 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 74253 HCM7080468 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12100.66 2026-06-28T22:00:05 74254 APV7068424 2024-06-03T00:00:00 2024 4 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 0000058598 EAST MONROE WATER CORP 70.63 2026-06-28T22:00:05 74255 0007039448 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 57298.15 2026-06-28T22:00:05 74256 0007054875 2024-05-14T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74257 APV7043953 2024-04-25T00:00:00 2024 4 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 0000193652 LOST RIVER CAREER COOPERATIVE 2456.91 2026-06-28T22:00:05 74258 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 72901.93 2026-06-28T22:00:05 74259 APV7061207 2024-05-22T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 559.83 2026-06-28T22:00:05 74260 APV7057795 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376631 LAKELAND REGIONAL SEWER DISTRICT 29.17 2026-06-28T22:00:05 74261 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 10004.94 2026-06-28T22:00:05 74262 APV7041752 2024-04-23T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 847.22 2026-06-28T22:00:05 74263 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 77496.51 2026-06-28T22:00:05 74264 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1277.36 2026-06-28T22:00:05 74265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 447.53 2026-06-28T22:00:05 74266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 837.69 2026-06-28T22:00:05 74267 HCM7066459 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 809.93 2026-06-28T22:00:05 74268 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 3303.34 2026-06-28T22:00:05 74269 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 74270 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 74271 0007032870 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.97 2026-06-28T22:00:05 74272 APV7063003 2024-05-24T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094752 PREMIER AG CO OP INC 447.23 2026-06-28T22:00:05 74273 EXV7043254 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.4 2026-06-28T22:00:05 74274 APV7060094 2024-05-20T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 2822.33 2026-06-28T22:00:05 74275 0007031213 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 416.47 2026-06-28T22:00:05 74276 0007067780 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 74277 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 3572.8 2026-06-28T22:00:05 74278 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 27323.81 2026-06-28T22:00:05 74279 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3748.16 2026-06-28T22:00:05 74280 APV7047929 2024-05-01T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 887.73 2026-06-28T22:00:05 74281 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 12729.69 2026-06-28T22:00:05 74282 0007051107 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 325.48 2026-06-28T22:00:05 74284 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424875 DAVID MICHAEL BUSALD 295.0 2026-06-28T22:00:05 74285 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 14720.79 2026-06-28T22:00:05 74286 0007106657 2024-06-25T00:00:00 2024 4 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 74287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 137.8 2026-06-28T22:00:05 74288 0007047621 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8.11 2026-06-28T22:00:05 74289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 243.7 2026-06-28T22:00:05 74290 0007047621 2024-05-02T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 74291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 366.16 2026-06-28T22:00:05 74292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 370.34 2026-06-28T22:00:05 74293 0007066778 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 74294 APV7077856 2024-06-11T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.55 2026-06-28T22:00:05 74295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 254.28 2026-06-28T22:00:05 74296 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 745248.38 2026-06-28T22:00:05 74297 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 28808.5 2026-06-28T22:00:05 74298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 531.53 2026-06-28T22:00:05 74299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 895.05 2026-06-28T22:00:05 74300 0007026384 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 74301 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2634.1 2026-06-28T22:00:05 74302 APV7075090 2024-06-05T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 563712.24 2026-06-28T22:00:05 74303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1017.11 2026-06-28T22:00:05 74304 0007031937 2024-04-09T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74305 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4692.0 2026-06-28T22:00:05 74306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 925.24 2026-06-28T22:00:05 74307 APV7080936 2024-06-14T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 464.0 2026-06-28T22:00:05 74308 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8136.84 2026-06-28T22:00:05 74309 0007060985 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.07 2026-06-28T22:00:05 74310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 406.84 2026-06-28T22:00:05 74311 HCM7030417 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 74312 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.49 2026-06-28T22:00:05 74313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 264.45 2026-06-28T22:00:05 74314 APV7043794 2024-04-25T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5378.74 2026-06-28T22:00:05 74315 0007072882 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 196.86 2026-06-28T22:00:05 74317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 488.21 2026-06-28T22:00:05 74318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 488.21 2026-06-28T22:00:05 74319 0007067784 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 74320 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 74321 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000245464 BLOOMFIELD SCHOOL DIST 16846.0 2026-06-28T22:00:05 74322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 314.98 2026-06-28T22:00:05 74323 0007105886 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4811.52 2026-06-28T22:00:05 74324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 369.11 2026-06-28T22:00:05 74325 EXV7079195 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 74326 0007068119 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2909.39 2026-06-28T22:00:05 74328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 684.31 2026-06-28T22:00:05 74329 0007087770 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.77 2026-06-28T22:00:05 74330 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 65956.59 2026-06-28T22:00:05 74331 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5602.7 2026-06-28T22:00:05 74332 0007039486 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74333 APV7036639 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 74334 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 457.4 2026-06-28T22:00:05 74335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 308.88 2026-06-28T22:00:05 74336 ARD7066130 2024-05-30T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -75.02 2026-06-28T22:00:05 74337 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 674.23 2026-06-28T22:00:05 74338 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 74339 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -241.61 2026-06-28T22:00:05 74340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 191.94 2026-06-28T22:00:05 74341 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 89707.73 2026-06-28T22:00:05 74342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 404.16 2026-06-28T22:00:05 74343 0007067778 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 74344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 61.03 2026-06-28T22:00:05 74345 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 74346 APV7065152 2024-05-29T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000079181 INSTROTEK INC 6352.48 2026-06-28T22:00:05 74347 EXV7032558 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 343.34 2026-06-28T22:00:05 74348 0007032762 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 938.82 2026-06-28T22:00:05 74349 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 36.22 2026-06-28T22:00:05 74350 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 70607.04 2026-06-28T22:00:05 74351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 203.42 2026-06-28T22:00:05 74352 0007067795 2024-06-08T00:00:00 2024 4 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8500.0 2026-06-28T22:00:05 74353 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4112.88 2026-06-28T22:00:05 74354 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 74355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 305.14 2026-06-28T22:00:05 74356 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 74357 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 334.66 2026-06-28T22:00:05 74358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1688.4 2026-06-28T22:00:05 74359 APV7075029 2024-06-06T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1457.5 2026-06-28T22:00:05 74360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 939.81 2026-06-28T22:00:05 74361 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 13715.08 2026-06-28T22:00:05 74362 0007059755 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.54 2026-06-28T22:00:05 74363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 748.07 2026-06-28T22:00:05 74364 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 4631.09 2026-06-28T22:00:05 74365 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 74366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 305.13 2026-06-28T22:00:05 74367 HCM7030387 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48378.84 2026-06-28T22:00:05 74368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 650.95 2026-06-28T22:00:05 74369 APV7052367 2024-05-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50581.25 2026-06-28T22:00:05 74370 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 38528.19 2026-06-28T22:00:05 74371 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 74372 0007041550 2024-04-23T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 74373 EXV7054461 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 789.6 2026-06-28T22:00:05 74374 APV7064982 2024-05-29T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5070.0 2026-06-28T22:00:05 74375 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 74376 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 7680.28 2026-06-28T22:00:05 74377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 244.11 2026-06-28T22:00:05 74378 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1563.5 2026-06-28T22:00:05 74379 APV7039732 2024-04-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 1116.39 2026-06-28T22:00:05 74380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 406.85 2026-06-28T22:00:05 74381 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1473.79 2026-06-28T22:00:05 74382 0007087827 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74383 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 74384 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74385 EXV7064238 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 121.98 2026-06-28T22:00:05 74386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 508.56 2026-06-28T22:00:05 74387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 203.42 2026-06-28T22:00:05 74388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 511.83 2026-06-28T22:00:05 74389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 2126.08 2026-06-28T22:00:05 74390 0007109814 2024-06-26T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -2439.0 2026-06-28T22:00:05 74391 APV7047932 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3839.93 2026-06-28T22:00:05 74392 APV7032942 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 0.0 2026-06-28T22:00:05 74393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 180.63 2026-06-28T22:00:05 74394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 345.82 2026-06-28T22:00:05 74395 0007067778 2024-06-03T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 74396 0007065683 2024-05-30T00:00:00 2024 4 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 292.07 2026-06-28T22:00:05 74397 APV7074925 2024-06-06T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 799.47 2026-06-28T22:00:05 74398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 698.85 2026-06-28T22:00:05 74399 HCM7057456 2024-05-22T00:00:00 2024 4 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 9906.72 2026-06-28T22:00:05 74400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1766.82 2026-06-28T22:00:05 74401 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.03 2026-06-28T22:00:05 74402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2341.18 2026-06-28T22:00:05 74403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 569.58 2026-06-28T22:00:05 74404 0007045413 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.82 2026-06-28T22:00:05 74405 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 504728.82 2026-06-28T22:00:05 74406 0007070159 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 478.86 2026-06-28T22:00:05 74408 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 74409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 579.75 2026-06-28T22:00:05 74410 0007084216 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 74411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 432.68 2026-06-28T22:00:05 74412 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 729.48 2026-06-28T22:00:05 74413 APV7074999 2024-06-06T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-06-28T22:00:05 74414 0007028619 2024-04-08T00:00:00 2024 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1085.81 2026-06-28T22:00:05 74415 HCM7057405 2024-05-22T00:00:00 2024 4 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 17.73 2026-06-28T22:00:05 74416 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 180275.0 2026-06-28T22:00:05 74417 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 305.13 2026-06-28T22:00:05 74418 0007105875 2024-06-24T00:00:00 2024 4 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 31.02 2026-06-28T22:00:05 74419 0007091512 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.73 2026-06-28T22:00:05 74420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 2196.96 2026-06-28T22:00:05 74421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 386.51 2026-06-28T22:00:05 74422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 627.15 2026-06-28T22:00:05 74423 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 273422.0 2026-06-28T22:00:05 74424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1299.27 2026-06-28T22:00:05 74425 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 74426 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1063.38 2026-06-28T22:00:05 74427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 381.42 2026-06-28T22:00:05 74428 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -476.6 2026-06-28T22:00:05 74429 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 74430 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 534.38 2026-06-28T22:00:05 74431 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 150.0 2026-06-28T22:00:05 74432 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 3927.66 2026-06-28T22:00:05 74433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 381.42 2026-06-28T22:00:05 74434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 322.63 2026-06-28T22:00:05 74435 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 74436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 366.16 2026-06-28T22:00:05 74437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 203.42 2026-06-28T22:00:05 74438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 803.51 2026-06-28T22:00:05 74439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 813.69 2026-06-28T22:00:05 74440 0007068151 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -179.32 2026-06-28T22:00:05 74441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 406.85 2026-06-28T22:00:05 74442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 393.72 2026-06-28T22:00:05 74443 0007060840 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -463.97 2026-06-28T22:00:05 74444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 152.57 2026-06-28T22:00:05 74445 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 74446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 488.21 2026-06-28T22:00:05 74447 APV7051033 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 226.24 2026-06-28T22:00:05 74448 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 366.16 2026-06-28T22:00:05 74449 0007074697 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21136.0 2026-06-28T22:00:05 74450 0007060840 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -27.78 2026-06-28T22:00:05 74451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 492.15 2026-06-28T22:00:05 74452 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 9083.62 2026-06-28T22:00:05 74453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 264.45 2026-06-28T22:00:05 74454 0007067778 2024-06-03T00:00:00 2024 4 555522 Educational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 386.5 2026-06-28T22:00:05 74456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 508.55 2026-06-28T22:00:05 74457 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 490.0 2026-06-28T22:00:05 74458 0007045382 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74459 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 44398.6 2026-06-28T22:00:05 74460 APV7049807 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 309.6 2026-06-28T22:00:05 74461 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392363 MICHELLE SNEED 713.03 2026-06-28T22:00:05 74462 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 74463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 264.45 2026-06-28T22:00:05 74464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 243.7 2026-06-28T22:00:05 74465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 410.65 2026-06-28T22:00:05 74466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 366.16 2026-06-28T22:00:05 74467 APV7063761 2024-05-28T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2712.59 2026-06-28T22:00:05 74468 HCM7039390 2024-04-24T00:00:00 2024 4 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 133.12 2026-06-28T22:00:05 74469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 813.69 2026-06-28T22:00:05 74470 0007053806 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1334.89 2026-06-28T22:00:05 74471 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 74472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 196.86 2026-06-28T22:00:05 74473 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 610.27 2026-06-28T22:00:05 74474 EXV7076274 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.58 2026-06-28T22:00:05 74475 0007051107 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74476 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 74477 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 9705.98 2026-06-28T22:00:05 74478 APV7068424 2024-06-03T00:00:00 2024 4 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 0000427765 APEX POWERSPORTS PIERCETON INC 3764.23 2026-06-28T22:00:05 74479 EXV7064185 2024-05-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 374.08 2026-06-28T22:00:05 74480 0007062822 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3540.1 2026-06-28T22:00:05 74481 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-06-28T22:00:05 74482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 203.42 2026-06-28T22:00:05 74483 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 854.37 2026-06-28T22:00:05 74484 0007073744 2024-06-10T00:00:00 2024 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 74485 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 17832.31 2026-06-28T22:00:05 74486 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-06-28T22:00:05 74487 APV7054107 2024-05-13T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 74488 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064075 CLAY COUNTY 39871.38 2026-06-28T22:00:05 74489 HCM7066518 2024-06-05T00:00:00 2024 4 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 23.03 2026-06-28T22:00:05 74490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 166.81 2026-06-28T22:00:05 74491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 793.35 2026-06-28T22:00:05 74492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 381.42 2026-06-28T22:00:05 74493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 406.85 2026-06-28T22:00:05 74494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 250.21 2026-06-28T22:00:05 74495 0007078540 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2770.27 2026-06-28T22:00:05 74496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 325.48 2026-06-28T22:00:05 74497 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8177.15 2026-06-28T22:00:05 74498 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3014.29 2026-06-28T22:00:05 74499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 118.12 2026-06-28T22:00:05 74500 APV7046554 2024-04-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6278.47 2026-06-28T22:00:05 74501 APV7058936 2024-05-20T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 0.0 2026-06-28T22:00:05 74502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 386.5 2026-06-28T22:00:05 74503 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 17091.04 2026-06-28T22:00:05 74504 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 15821.89 2026-06-28T22:00:05 74505 0007067778 2024-06-03T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74506 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2193735.34 2026-06-28T22:00:05 74507 0007081672 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 74508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 369.11 2026-06-28T22:00:05 74509 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4201.2 2026-06-28T22:00:05 74510 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 74511 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 669.26 2026-06-28T22:00:05 74512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1119.63 2026-06-28T22:00:05 74513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 244.11 2026-06-28T22:00:05 74514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 295.29 2026-06-28T22:00:05 74515 0007037219 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 134359.93 2026-06-28T22:00:05 74516 0007029475 2024-04-04T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74517 ARD7111771 2024-06-27T00:00:00 2024 4 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 -619.11 2026-06-28T22:00:05 74518 APV7065888 2024-05-30T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.05 2026-06-28T22:00:05 74519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 355.99 2026-06-28T22:00:05 74520 APV7036752 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 45472.26 2026-06-28T22:00:05 74521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 295.29 2026-06-28T22:00:05 74522 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 25023.55 2026-06-28T22:00:05 74523 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 24917.54 2026-06-28T22:00:05 74524 0007052831 2024-05-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 934.8 2026-06-28T22:00:05 74525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 244.1 2026-06-28T22:00:05 74526 HCM7080571 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1538.99 2026-06-28T22:00:05 74527 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.67 2026-06-28T22:00:05 74528 0007028455 2024-04-08T00:00:00 2024 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 74529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 196.86 2026-06-28T22:00:05 74530 0007055642 2024-05-15T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1395306.86 2026-06-28T22:00:05 74531 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420031 SHOEMAKER WELDING COMPANY INC 5276.25 2026-06-28T22:00:05 74532 0007028534 2024-04-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37239.32 2026-06-28T22:00:05 74533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 81.37 2026-06-28T22:00:05 74534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 708.69 2026-06-28T22:00:05 74535 0007051107 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74536 APV7052366 2024-05-06T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 56329.5 2026-06-28T22:00:05 74537 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11474.38 2026-06-28T22:00:05 74538 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 74539 0007106913 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 74540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 345.82 2026-06-28T22:00:05 74541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 177.18 2026-06-28T22:00:05 74542 ARD7080023 2024-06-13T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -44.36 2026-06-28T22:00:05 74543 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 578.67 2026-06-28T22:00:05 74544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 396.67 2026-06-28T22:00:05 74545 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.22 2026-06-28T22:00:05 74546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 342.97 2026-06-28T22:00:05 74547 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 74548 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 152.57 2026-06-28T22:00:05 74549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 557.18 2026-06-28T22:00:05 74550 0007107495 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 236.47 2026-06-28T22:00:05 74551 APV7028754 2024-04-03T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 410.43 2026-06-28T22:00:05 74552 0007043465 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 18553.48 2026-06-28T22:00:05 74553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 346.22 2026-06-28T22:00:05 74554 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2721.06 2026-06-28T22:00:05 74555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 393.72 2026-06-28T22:00:05 74556 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 187.0 2026-06-28T22:00:05 74557 0007052031 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 74558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1587.3 2026-06-28T22:00:05 74559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 366.16 2026-06-28T22:00:05 74560 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 156112.8 2026-06-28T22:00:05 74561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 325.47 2026-06-28T22:00:05 74562 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 128049.99 2026-06-28T22:00:05 74563 APV7055937 2024-05-15T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -43.5 2026-06-28T22:00:05 74564 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 6.85 2026-06-28T22:00:05 74565 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 868.0 2026-06-28T22:00:05 74566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 909.1 2026-06-28T22:00:05 74567 0007062754 2024-05-01T00:00:00 2024 4 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 3.84 2026-06-28T22:00:05 74568 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 1291.25 2026-06-28T22:00:05 74569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 275.6 2026-06-28T22:00:05 74570 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 74571 0007035206 2024-04-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.24 2026-06-28T22:00:05 74572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 551.21 2026-06-28T22:00:05 74573 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 74574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1324.28 2026-06-28T22:00:05 74575 APV7046716 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 434868.22 2026-06-28T22:00:05 74576 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 87.0 2026-06-28T22:00:05 74577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 743.51 2026-06-28T22:00:05 74578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 406.84 2026-06-28T22:00:05 74579 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 74580 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 74581 APV7055099 2024-05-14T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 494.62 2026-06-28T22:00:05 74582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 295.29 2026-06-28T22:00:05 74583 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 64778.96 2026-06-28T22:00:05 74584 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.43 2026-06-28T22:00:05 74585 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.65 2026-06-28T22:00:05 74586 APV7078039 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5984.58 2026-06-28T22:00:05 74587 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 18829.1 2026-06-28T22:00:05 74588 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21865.57 2026-06-28T22:00:05 74589 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.35 2026-06-28T22:00:05 74590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 203.42 2026-06-28T22:00:05 74591 EXV7050207 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-06-28T22:00:05 74592 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 74593 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 20860.35 2026-06-28T22:00:05 74594 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10334.71 2026-06-28T22:00:05 74595 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 74596 0007028545 2024-04-08T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 980.28 2026-06-28T22:00:05 74597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 98.43 2026-06-28T22:00:05 74598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 689.01 2026-06-28T22:00:05 74599 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 74600 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1261.22 2026-06-28T22:00:05 74601 APV7085657 2024-06-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 523511.55 2026-06-28T22:00:05 74602 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.04 2026-06-28T22:00:05 74603 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9119.42 2026-06-28T22:00:05 74604 HCM7080479 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 74605 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 74606 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 181.0 2026-06-28T22:00:05 74607 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1249.93 2026-06-28T22:00:05 74608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 203.42 2026-06-28T22:00:05 74609 EXV7029984 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2165.36 2026-06-28T22:00:05 74610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 521.68 2026-06-28T22:00:05 74611 0007055636 2024-05-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74612 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 713.03 2026-06-28T22:00:05 74613 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1125.78 2026-06-28T22:00:05 74614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 98.43 2026-06-28T22:00:05 74615 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 6.0 2026-06-28T22:00:05 74616 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 427.19 2026-06-28T22:00:05 74617 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 8231.46 2026-06-28T22:00:05 74618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 406.85 2026-06-28T22:00:05 74619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 834.03 2026-06-28T22:00:05 74620 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 2427.75 2026-06-28T22:00:05 74621 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 8856.87 2026-06-28T22:00:05 74622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 966.05 2026-06-28T22:00:05 74623 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 74624 APV7085608 2024-06-18T00:00:00 2024 4 547153 SpOp - Recreation - Toys 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000282850 NVB PLAYGROUNDS INC 23830.0 2026-06-28T22:00:05 74625 EXV7063263 2024-05-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 74626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 439.19 2026-06-28T22:00:05 74627 0007106674 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 13.56 2026-06-28T22:00:05 74628 0007034502 2024-04-12T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74629 APV7040898 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 16312.54 2026-06-28T22:00:05 74630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 773.01 2026-06-28T22:00:05 74631 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 74632 0007028587 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.0 2026-06-28T22:00:05 74633 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 74634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 255.92 2026-06-28T22:00:05 74635 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27.32 2026-06-28T22:00:05 74636 HCM7039345 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-06-28T22:00:05 74637 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 229.7 2026-06-28T22:00:05 74638 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 88.97 2026-06-28T22:00:05 74639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 393.72 2026-06-28T22:00:05 74640 APV7054159 2024-05-13T00:00:00 2024 4 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 91.69 2026-06-28T22:00:05 74641 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 291.16 2026-06-28T22:00:05 74642 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 74643 APV7079795 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 27.18 2026-06-28T22:00:05 74644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 817.16 2026-06-28T22:00:05 74645 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 74646 APV7029672 2024-04-04T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 1063.71 2026-06-28T22:00:05 74647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 264.45 2026-06-28T22:00:05 74648 0007044494 2024-04-26T00:00:00 2024 4 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 40.84 2026-06-28T22:00:05 74649 APV7103707 2024-06-21T00:00:00 2024 4 555530 Radio & telephone equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 516.4 2026-06-28T22:00:05 74650 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 344.0 2026-06-28T22:00:05 74651 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14771.02 2026-06-28T22:00:05 74652 APV7028847 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 74653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 911.33 2026-06-28T22:00:05 74654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 790.7 2026-06-28T22:00:05 74655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1017.11 2026-06-28T22:00:05 74656 HCM7030443 2024-04-10T00:00:00 2024 4 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 147.91 2026-06-28T22:00:05 74657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 602.88 2026-06-28T22:00:05 74658 HCM7080521 2024-06-18T00:00:00 2024 4 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 467.15 2026-06-28T22:00:05 74659 HCM7030394 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-06-28T22:00:05 74660 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 41854.67 2026-06-28T22:00:05 74661 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 373752.01 2026-06-28T22:00:05 74662 0007033753 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74663 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 983.75 2026-06-28T22:00:05 74664 0007067782 2024-06-03T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74665 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 366.16 2026-06-28T22:00:05 74666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 305.13 2026-06-28T22:00:05 74667 0007067781 2024-06-03T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 142.4 2026-06-28T22:00:05 74669 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.15 2026-06-28T22:00:05 74670 0007067700 2024-05-31T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 492.21 2026-06-28T22:00:05 74671 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -18027.88 2026-06-28T22:00:05 74672 APV7067058 2024-05-31T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 39421.66 2026-06-28T22:00:05 74673 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 669.26 2026-06-28T22:00:05 74674 0007047689 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 74675 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.66 2026-06-28T22:00:05 74676 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 268109.55 2026-06-28T22:00:05 74677 0007105855 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.88 2026-06-28T22:00:05 74678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 264.45 2026-06-28T22:00:05 74679 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 189.0 2026-06-28T22:00:05 74680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1383.27 2026-06-28T22:00:05 74681 0007110799 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 406.84 2026-06-28T22:00:05 74683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 331.9 2026-06-28T22:00:05 74684 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 13354.44 2026-06-28T22:00:05 74685 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 409.0 2026-06-28T22:00:05 74686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 381.42 2026-06-28T22:00:05 74687 HCM7080496 2024-06-18T00:00:00 2024 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 74688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 305.13 2026-06-28T22:00:05 74689 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 532.0 2026-06-28T22:00:05 74690 HCM7080496 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 74691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 954.05 2026-06-28T22:00:05 74692 0007085427 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 74693 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 1071.64 2026-06-28T22:00:05 74694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 305.13 2026-06-28T22:00:05 74695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 203.42 2026-06-28T22:00:05 74696 0007028631 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 74697 HCM7030456 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 157.93 2026-06-28T22:00:05 74698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 369.12 2026-06-28T22:00:05 74699 0007055636 2024-05-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74700 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.87 2026-06-28T22:00:05 74701 APV7074925 2024-06-06T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 26.71 2026-06-28T22:00:05 74702 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 344.5 2026-06-28T22:00:05 74704 APV7030645 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-06-28T22:00:05 74705 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.25 2026-06-28T22:00:05 74706 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 3622.79 2026-06-28T22:00:05 74707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 300.86 2026-06-28T22:00:05 74708 HCM7039340 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.68 2026-06-28T22:00:05 74709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1423.95 2026-06-28T22:00:05 74710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 295.29 2026-06-28T22:00:05 74711 APV7029672 2024-04-04T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 8886.0 2026-06-28T22:00:05 74712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1141.79 2026-06-28T22:00:05 74713 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 16986.29 2026-06-28T22:00:05 74714 APV7091825 2024-06-19T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 10094.98 2026-06-28T22:00:05 74715 APV7047890 2024-05-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 74716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1154.62 2026-06-28T22:00:05 74717 APV7055977 2024-05-15T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 9920.0 2026-06-28T22:00:05 74718 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 74719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 915.4 2026-06-28T22:00:05 74720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 345.41 2026-06-28T22:00:05 74721 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 74722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1139.16 2026-06-28T22:00:05 74723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 424.34 2026-06-28T22:00:05 74724 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419576 ERIN DECKER 396.48 2026-06-28T22:00:05 74725 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.86 2026-06-28T22:00:05 74726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 452.78 2026-06-28T22:00:05 74727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1160.29 2026-06-28T22:00:05 74728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 243.7 2026-06-28T22:00:05 74729 0007047609 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 924.6 2026-06-28T22:00:05 74730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 864.55 2026-06-28T22:00:05 74731 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 74732 HCM7057463 2024-05-22T00:00:00 2024 4 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 7512.37 2026-06-28T22:00:05 74733 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 3549.26 2026-06-28T22:00:05 74734 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 13715.08 2026-06-28T22:00:05 74735 APV7029680 2024-04-04T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 319.8 2026-06-28T22:00:05 74736 0007068109 2024-06-03T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 74737 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 74738 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097065 TIPPECANOE COUNTY COUNCIL ON 500.0 2026-06-28T22:00:05 74739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 203.43 2026-06-28T22:00:05 74740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 570.9 2026-06-28T22:00:05 74741 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6756.37 2026-06-28T22:00:05 74742 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -159.81 2026-06-28T22:00:05 74743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 369.11 2026-06-28T22:00:05 74744 0007095224 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.5 2026-06-28T22:00:05 74745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 457.7 2026-06-28T22:00:05 74746 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1869.59 2026-06-28T22:00:05 74747 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 74748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 322.62 2026-06-28T22:00:05 74749 HCM7057511 2024-05-22T00:00:00 2024 4 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 54.77 2026-06-28T22:00:05 74750 APV7039836 2024-04-19T00:00:00 2024 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 324.13 2026-06-28T22:00:05 74751 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 74752 APV7033178 2024-04-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 5039.87 2026-06-28T22:00:05 74753 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1604.25 2026-06-28T22:00:05 74754 APV7058788 2024-05-20T00:00:00 2024 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16938.82 2026-06-28T22:00:05 74755 0007072969 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 305.13 2026-06-28T22:00:05 74757 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 443.46 2026-06-28T22:00:05 74758 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2957.51 2026-06-28T22:00:05 74759 EXV7050199 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 293.1 2026-06-28T22:00:05 74760 0007060841 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6102549.63 2026-06-28T22:00:05 74761 0007047571 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2028.26 2026-06-28T22:00:05 74762 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 74763 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 74764 APV7038263 2024-04-17T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.37 2026-06-28T22:00:05 74765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 661.12 2026-06-28T22:00:05 74766 APV7063116 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 18158.03 2026-06-28T22:00:05 74767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 101.71 2026-06-28T22:00:05 74768 APV7027756 2024-04-02T00:00:00 2024 4 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.26 2026-06-28T22:00:05 74769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 122.25 2026-06-28T22:00:05 74770 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 74771 0007066765 2024-06-08T00:00:00 2024 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.89 2026-06-28T22:00:05 74772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 203.42 2026-06-28T22:00:05 74773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2829.39 2026-06-28T22:00:05 74774 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 74775 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5170.4 2026-06-28T22:00:05 74776 APV7049980 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 23.64 2026-06-28T22:00:05 74777 HCM7030456 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.56 2026-06-28T22:00:05 74778 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 6555.48 2026-06-28T22:00:05 74779 0007085393 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3576.81 2026-06-28T22:00:05 74780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 669.33 2026-06-28T22:00:05 74781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 508.55 2026-06-28T22:00:05 74782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1436.36 2026-06-28T22:00:05 74783 APV7028789 2024-04-03T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 20287.85 2026-06-28T22:00:05 74784 APV7046554 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 508.5 2026-06-28T22:00:05 74785 APV7075789 2024-06-07T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-06-28T22:00:05 74786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 244.1 2026-06-28T22:00:05 74787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 221.73 2026-06-28T22:00:05 74788 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 74789 APV7041912 2024-04-23T00:00:00 2024 4 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 4930.57 2026-06-28T22:00:05 74790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 258.67 2026-06-28T22:00:05 74791 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 85976.72 2026-06-28T22:00:05 74792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 101.71 2026-06-28T22:00:05 74793 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 255.83 2026-06-28T22:00:05 74794 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 74795 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 74796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 570.9 2026-06-28T22:00:05 74797 HCM7030391 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.65 2026-06-28T22:00:05 74798 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 1006143.97 2026-06-28T22:00:05 74799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 508.11 2026-06-28T22:00:05 74800 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 18071.7 2026-06-28T22:00:05 74801 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3562.77 2026-06-28T22:00:05 74802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 342.97 2026-06-28T22:00:05 74803 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1313.18 2026-06-28T22:00:05 74804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 582.12 2026-06-28T22:00:05 74805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 443.46 2026-06-28T22:00:05 74806 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 3956.71 2026-06-28T22:00:05 74807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 203.42 2026-06-28T22:00:05 74808 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.66 2026-06-28T22:00:05 74809 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 110366.0 2026-06-28T22:00:05 74810 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 6917.61 2026-06-28T22:00:05 74811 APV7067173 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 412.5 2026-06-28T22:00:05 74812 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 74813 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.5 2026-06-28T22:00:05 74814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 203.42 2026-06-28T22:00:05 74815 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 1698.38 2026-06-28T22:00:05 74816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 674.88 2026-06-28T22:00:05 74817 EXV7077115 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.37 2026-06-28T22:00:05 74818 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1051.99 2026-06-28T22:00:05 74819 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 692.45 2026-06-28T22:00:05 74820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1261.22 2026-06-28T22:00:05 74821 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.68 2026-06-28T22:00:05 74822 APV7057762 2024-05-17T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 3776.25 2026-06-28T22:00:05 74823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 417.02 2026-06-28T22:00:05 74824 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3713.31 2026-06-28T22:00:05 74825 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 224.47 2026-06-28T22:00:05 74826 APV7075780 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2771.0 2026-06-28T22:00:05 74827 APV7032313 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 1560.0 2026-06-28T22:00:05 74828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 366.16 2026-06-28T22:00:05 74829 0007067780 2024-06-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2596.44 2026-06-28T22:00:05 74830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 295.29 2026-06-28T22:00:05 74831 0007058457 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 117382.2 2026-06-28T22:00:05 74832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 447.53 2026-06-28T22:00:05 74833 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 74834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 433.09 2026-06-28T22:00:05 74835 APV7091825 2024-06-19T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 18453.84 2026-06-28T22:00:05 74836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 665.6 2026-06-28T22:00:05 74837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 748.06 2026-06-28T22:00:05 74838 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 74839 APV7036619 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 74840 HCM7039397 2024-04-24T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110406.93 2026-06-28T22:00:05 74841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1764.89 2026-06-28T22:00:05 74842 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 74843 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 98953.53 2026-06-28T22:00:05 74844 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 74845 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-06-28T22:00:05 74846 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 74847 0007092298 2024-06-20T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 74848 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 74849 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.09 2026-06-28T22:00:05 74850 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 241406.13 2026-06-28T22:00:05 74851 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 13008.74 2026-06-28T22:00:05 74852 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051790 FOUR RIVERS RESOURCE SERVICES 14.0 2026-06-28T22:00:05 74853 HCM7057410 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 846.27 2026-06-28T22:00:05 74854 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 74855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 495.2 2026-06-28T22:00:05 74856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 342.97 2026-06-28T22:00:05 74857 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 840.82 2026-06-28T22:00:05 74858 0007052039 2024-05-09T00:00:00 2024 4 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 166.96 2026-06-28T22:00:05 74859 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 20841.74 2026-06-28T22:00:05 74860 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 196.86 2026-06-28T22:00:05 74861 APV7074090 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1.92 2026-06-28T22:00:05 74862 0007043554 2024-04-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.95 2026-06-28T22:00:05 74863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 469.71 2026-06-28T22:00:05 74864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 424.54 2026-06-28T22:00:05 74865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 345.81 2026-06-28T22:00:05 74866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 393.72 2026-06-28T22:00:05 74867 APV7057812 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 6433.72 2026-06-28T22:00:05 74868 0007073728 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2483.08 2026-06-28T22:00:05 74869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 691.63 2026-06-28T22:00:05 74870 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 28259.39 2026-06-28T22:00:05 74871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 196.86 2026-06-28T22:00:05 74872 0007064689 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4805.5 2026-06-28T22:00:05 74873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 101.72 2026-06-28T22:00:05 74874 APV7068177 2024-06-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 47481.38 2026-06-28T22:00:05 74875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1081.79 2026-06-28T22:00:05 74876 APV7048999 2024-05-02T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2185487.55 2026-06-28T22:00:05 74877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 264.45 2026-06-28T22:00:05 74878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 369.12 2026-06-28T22:00:05 74879 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 74880 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 207.0 2026-06-28T22:00:05 74881 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.49 2026-06-28T22:00:05 74882 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 74883 APV7032390 2024-04-09T00:00:00 2024 4 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 6316.22 2026-06-28T22:00:05 74884 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74885 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14022.89 2026-06-28T22:00:05 74886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1078.39 2026-06-28T22:00:05 74887 HCM7057480 2024-05-22T00:00:00 2024 4 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 1880.25 2026-06-28T22:00:05 74888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 610.26 2026-06-28T22:00:05 74889 HCM7066487 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.21 2026-06-28T22:00:05 74890 0007051940 2024-05-09T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 124117.58 2026-06-28T22:00:05 74891 0007047569 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 74892 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 449983.49 2026-06-28T22:00:05 74893 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4089.36 2026-06-28T22:00:05 74894 0007105793 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.96 2026-06-28T22:00:05 74895 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74896 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 74897 0007072968 2024-05-31T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5760.1 2026-06-28T22:00:05 74898 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 74899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 381.42 2026-06-28T22:00:05 74900 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 41823.03 2026-06-28T22:00:05 74901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 381.41 2026-06-28T22:00:05 74902 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 400.0 2026-06-28T22:00:05 74903 HCM7066501 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3174.95 2026-06-28T22:00:05 74904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 342.97 2026-06-28T22:00:05 74905 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 8479.76 2026-06-28T22:00:05 74906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 39.37 2026-06-28T22:00:05 74907 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 74908 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13717.64 2026-06-28T22:00:05 74909 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 74910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 369.11 2026-06-28T22:00:05 74911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 881.02 2026-06-28T22:00:05 74912 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 74913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 196.86 2026-06-28T22:00:05 74914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 284.79 2026-06-28T22:00:05 74915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 539.2 2026-06-28T22:00:05 74916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 762.83 2026-06-28T22:00:05 74917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 366.16 2026-06-28T22:00:05 74918 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 493.0 2026-06-28T22:00:05 74919 APV7043897 2024-04-24T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31641.75 2026-06-28T22:00:05 74920 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.42 2026-06-28T22:00:05 74921 0007028504 2024-04-08T00:00:00 2024 4 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 52.23 2026-06-28T22:00:05 74922 APV7065881 2024-05-01T00:00:00 2024 4 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 9662.52 2026-06-28T22:00:05 74923 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 62147.63 2026-06-28T22:00:05 74924 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.67 2026-06-28T22:00:05 74925 HCM7066466 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 387.96 2026-06-28T22:00:05 74926 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 111578.08 2026-06-28T22:00:05 74927 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 74928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 312.22 2026-06-28T22:00:05 74929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 300.86 2026-06-28T22:00:05 74930 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 66333.39 2026-06-28T22:00:05 74931 ARD7060367 2024-05-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23838.51 2026-06-28T22:00:05 74932 APV7043815 2024-04-25T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1890.0 2026-06-28T22:00:05 74933 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 476.82 2026-06-28T22:00:05 74934 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.42 2026-06-28T22:00:05 74935 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 74936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 335.64 2026-06-28T22:00:05 74937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1181.16 2026-06-28T22:00:05 74938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1220.53 2026-06-28T22:00:05 74939 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2430.17 2026-06-28T22:00:05 74940 EXV7064318 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.09 2026-06-28T22:00:05 74941 HCM7057440 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3710.89 2026-06-28T22:00:05 74942 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 492.46 2026-06-28T22:00:05 74943 0007047623 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 74944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 813.69 2026-06-28T22:00:05 74945 HCM7066466 2024-06-05T00:00:00 2024 4 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 366.6 2026-06-28T22:00:05 74946 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 74947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 98.43 2026-06-28T22:00:05 74948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 711.97 2026-06-28T22:00:05 74949 APV7078870 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13488.35 2026-06-28T22:00:05 74950 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 74951 0007078540 2024-06-12T00:00:00 2024 4 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 87.15 2026-06-28T22:00:05 74952 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1935.11 2026-06-28T22:00:05 74953 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2787.73 2026-06-28T22:00:05 74954 APV7029650 2024-04-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1281.33 2026-06-28T22:00:05 74955 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 116818.22 2026-06-28T22:00:05 74956 APV7063003 2024-05-24T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 137.1 2026-06-28T22:00:05 74957 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 6.0 2026-06-28T22:00:05 74958 HCM7057406 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.6 2026-06-28T22:00:05 74959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 334.66 2026-06-28T22:00:05 74960 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -356.23 2026-06-28T22:00:05 74961 HCM7049411 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 567952.61 2026-06-28T22:00:05 74962 0007032885 2024-04-10T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43396.48 2026-06-28T22:00:05 74963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 319.17 2026-06-28T22:00:05 74964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1261.22 2026-06-28T22:00:05 74965 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 13997.78 2026-06-28T22:00:05 74966 0007033730 2024-04-11T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 74967 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 10177.29 2026-06-28T22:00:05 74968 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.56 2026-06-28T22:00:05 74969 HCM7066538 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 101.17 2026-06-28T22:00:05 74970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 236.24 2026-06-28T22:00:05 74971 APV7037572 2024-04-17T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 74972 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 185012.3 2026-06-28T22:00:05 74973 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 12784.68 2026-06-28T22:00:05 74974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 425.02 2026-06-28T22:00:05 74975 0007065687 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.53 2026-06-28T22:00:05 74976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 569.59 2026-06-28T22:00:05 74977 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 244.11 2026-06-28T22:00:05 74978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 576.8 2026-06-28T22:00:05 74979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 305.13 2026-06-28T22:00:05 74980 0007110799 2024-06-26T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 8382.17 2026-06-28T22:00:05 74981 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 74982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1647.72 2026-06-28T22:00:05 74983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 787.44 2026-06-28T22:00:05 74984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2124.12 2026-06-28T22:00:05 74985 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 7438.35 2026-06-28T22:00:05 74986 0007047463 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 74987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 264.45 2026-06-28T22:00:05 74988 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 99661.43 2026-06-28T22:00:05 74989 APV7079603 2024-06-13T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072554 COPORATION OF LIBERTY 12000.0 2026-06-28T22:00:05 74990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1099.07 2026-06-28T22:00:05 74991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 551.2 2026-06-28T22:00:05 74992 APC7111572 2024-06-27T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -32.2 2026-06-28T22:00:05 74993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 255.92 2026-06-28T22:00:05 74994 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 37631.08 2026-06-28T22:00:05 74995 APV7079784 2024-06-13T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17108.0 2026-06-28T22:00:05 74996 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 9400.0 2026-06-28T22:00:05 74997 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 74998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 203.42 2026-06-28T22:00:05 74999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 528.9 2026-06-28T22:00:05 75000 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.15 2026-06-28T22:00:05 75001 APV7052284 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 75002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 467.87 2026-06-28T22:00:05 75003 0007079587 2024-06-13T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1897.53 2026-06-28T22:00:05 75005 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 75006 0007037186 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 823.89 2026-06-28T22:00:05 75007 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 75008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 300.86 2026-06-28T22:00:05 75009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 61.02 2026-06-28T22:00:05 75010 0007060780 2024-05-22T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 227690.32 2026-06-28T22:00:05 75011 HCM7039395 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2538.11 2026-06-28T22:00:05 75012 APV7055070 2024-05-14T00:00:00 2024 4 599107 AdmOp - Art & Design 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 198.75 2026-06-28T22:00:05 75013 0007051194 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75014 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1967.63 2026-06-28T22:00:05 75015 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3056.82 2026-06-28T22:00:05 75016 0007048472 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 75017 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 2837.56 2026-06-28T22:00:05 75018 0007073820 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75019 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 1000.0 2026-06-28T22:00:05 75020 0007110652 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -155.29 2026-06-28T22:00:05 75021 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 116974.04 2026-06-28T22:00:05 75022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 669.33 2026-06-28T22:00:05 75023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 874.71 2026-06-28T22:00:05 75024 0007047572 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.17 2026-06-28T22:00:05 75025 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 75026 0007048472 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 75027 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 75028 0007106657 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 340.0 2026-06-28T22:00:05 75029 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 305314.38 2026-06-28T22:00:05 75030 0007042614 2024-04-24T00:00:00 2024 4 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 4719.61 2026-06-28T22:00:05 75031 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC -600.0 2026-06-28T22:00:05 75032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 843.94 2026-06-28T22:00:05 75033 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 131954.75 2026-06-28T22:00:05 75034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 406.84 2026-06-28T22:00:05 75035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1322.24 2026-06-28T22:00:05 75036 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 75037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 203.42 2026-06-28T22:00:05 75038 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 75039 APV7041784 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000055533 THE TOWN OF CUMBERLAND 367932.0 2026-06-28T22:00:05 75040 0007031940 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.15 2026-06-28T22:00:05 75041 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 6800.0 2026-06-28T22:00:05 75042 0007050462 2024-05-06T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75043 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 75044 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 10118.55 2026-06-28T22:00:05 75045 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 1105.69 2026-06-28T22:00:05 75046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 370.35 2026-06-28T22:00:05 75047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 19.69 2026-06-28T22:00:05 75048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 687.63 2026-06-28T22:00:05 75049 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 75050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 295.29 2026-06-28T22:00:05 75051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 152.56 2026-06-28T22:00:05 75052 0007095275 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 75053 EXV7048204 2024-04-27T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 75054 APV7028754 2024-04-03T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000228097 CARLIN ELCTRIC LLC 2625.0 2026-06-28T22:00:05 75055 APV7043845 2024-04-25T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2897.56 2026-06-28T22:00:05 75056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 369.11 2026-06-28T22:00:05 75057 APV7074171 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 5758.98 2026-06-28T22:00:05 75058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 492.15 2026-06-28T22:00:05 75059 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -3.5 2026-06-28T22:00:05 75060 APV7029650 2024-04-04T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 4861.88 2026-06-28T22:00:05 75061 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.25 2026-06-28T22:00:05 75062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 526.05 2026-06-28T22:00:05 75063 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 909.1 2026-06-28T22:00:05 75064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 203.42 2026-06-28T22:00:05 75065 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 52.0 2026-06-28T22:00:05 75066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 196.86 2026-06-28T22:00:05 75067 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 75068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 144.3 2026-06-28T22:00:05 75069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1214.43 2026-06-28T22:00:05 75070 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 39445.98 2026-06-28T22:00:05 75071 0007054776 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1278127.16 2026-06-28T22:00:05 75072 APV7048884 2024-05-02T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1381.31 2026-06-28T22:00:05 75073 APV7029653 2024-04-04T00:00:00 2024 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" 0000259258 COLOSSUS INCORPORATED -131000.0 2026-06-28T22:00:05 75074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1017.11 2026-06-28T22:00:05 75075 APH7076327 2024-06-10T00:00:00 2024 4 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 2420.28 2026-06-28T22:00:05 75076 APV7075780 2024-06-07T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 334.12 2026-06-28T22:00:05 75077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 613.61 2026-06-28T22:00:05 75078 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 75079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1017.11 2026-06-28T22:00:05 75080 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 325150.26 2026-06-28T22:00:05 75081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 101.71 2026-06-28T22:00:05 75082 0007095291 2024-06-20T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 388.04 2026-06-28T22:00:05 75083 0007067781 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 244.11 2026-06-28T22:00:05 75085 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 203.42 2026-06-28T22:00:05 75086 0007046252 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 75087 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 594.24 2026-06-28T22:00:05 75088 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 19860.0 2026-06-28T22:00:05 75089 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 75090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 305.14 2026-06-28T22:00:05 75091 0007052885 2024-05-10T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1097.06 2026-06-28T22:00:05 75093 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 1198.0 2026-06-28T22:00:05 75094 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 75095 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 75096 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 314.0 2026-06-28T22:00:05 75097 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 34234.35 2026-06-28T22:00:05 75098 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 6715.93 2026-06-28T22:00:05 75099 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 75100 EXV7031008 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 75101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 406.85 2026-06-28T22:00:05 75102 0007027573 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 138.96 2026-06-28T22:00:05 75103 APV7061324 2024-05-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 13744.56 2026-06-28T22:00:05 75104 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1298.0 2026-06-28T22:00:05 75105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 325.48 2026-06-28T22:00:05 75106 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2800.65 2026-06-28T22:00:05 75107 0007031228 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2792446.26 2026-06-28T22:00:05 75108 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-06-28T22:00:05 75109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 203.42 2026-06-28T22:00:05 75110 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 75111 0007077604 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 52.02 2026-06-28T22:00:05 75112 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5690.19 2026-06-28T22:00:05 75113 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.72 2026-06-28T22:00:05 75114 HCM7066517 2024-06-05T00:00:00 2024 4 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 8.85 2026-06-28T22:00:05 75115 APV7046663 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5245.94 2026-06-28T22:00:05 75116 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 34307.0 2026-06-28T22:00:05 75117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 406.85 2026-06-28T22:00:05 75118 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 75119 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 75120 0007039481 2024-04-19T00:00:00 2024 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -86130.0 2026-06-28T22:00:05 75121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1824.36 2026-06-28T22:00:05 75122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 203.43 2026-06-28T22:00:05 75123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 295.29 2026-06-28T22:00:05 75124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 443.46 2026-06-28T22:00:05 75125 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1641.42 2026-06-28T22:00:05 75126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 157.48 2026-06-28T22:00:05 75127 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 75128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3425.37 2026-06-28T22:00:05 75129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 393.72 2026-06-28T22:00:05 75130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 807.13 2026-06-28T22:00:05 75131 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.15 2026-06-28T22:00:05 75132 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 34815.16 2026-06-28T22:00:05 75133 APV7062197 2024-05-23T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 5.34 2026-06-28T22:00:05 75134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 674.55 2026-06-28T22:00:05 75135 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 407383.15 2026-06-28T22:00:05 75136 0007031986 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -58466.1 2026-06-28T22:00:05 75137 0007031937 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1017.11 2026-06-28T22:00:05 75139 0007054746 2024-05-14T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75140 0007086026 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 75141 APV7028779 2024-04-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 146.45 2026-06-28T22:00:05 75142 0007029475 2024-04-04T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 240.65 2026-06-28T22:00:05 75144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 31.49 2026-06-28T22:00:05 75145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 939.81 2026-06-28T22:00:05 75146 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 8026.15 2026-06-28T22:00:05 75147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 61.03 2026-06-28T22:00:05 75148 APV7056785 2024-05-16T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1457.18 2026-06-28T22:00:05 75149 APV7076780 2024-06-10T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-06-28T22:00:05 75150 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 75151 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421211 CARRIE LIVELY 12000.0 2026-06-28T22:00:05 75152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 264.45 2026-06-28T22:00:05 75153 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 75154 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-06-28T22:00:05 75155 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 2181.67 2026-06-28T22:00:05 75156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 196.86 2026-06-28T22:00:05 75157 0007087782 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.85 2026-06-28T22:00:05 75158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 711.98 2026-06-28T22:00:05 75159 APV7052423 2024-05-09T00:00:00 2024 4 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 0000022716 GARRETT-KEYSER-BUTLER 566.87 2026-06-28T22:00:05 75160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 196.86 2026-06-28T22:00:05 75161 APV7054159 2024-05-13T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 511.4 2026-06-28T22:00:05 75162 APV7085592 2024-06-18T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 3.05 2026-06-28T22:00:05 75163 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2216.13 2026-06-28T22:00:05 75164 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 628.64 2026-06-28T22:00:05 75165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 162.74 2026-06-28T22:00:05 75166 HCM7057454 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 75167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 592.55 2026-06-28T22:00:05 75168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 250.61 2026-06-28T22:00:05 75169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 334.66 2026-06-28T22:00:05 75170 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 492.46 2026-06-28T22:00:05 75171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1138.96 2026-06-28T22:00:05 75172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 569.58 2026-06-28T22:00:05 75173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 610.26 2026-06-28T22:00:05 75174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1314.04 2026-06-28T22:00:05 75175 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -17.6 2026-06-28T22:00:05 75176 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1842.0 2026-06-28T22:00:05 75177 0007028565 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 75178 APV7036596 2024-04-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 59.88 2026-06-28T22:00:05 75179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1041.94 2026-06-28T22:00:05 75180 APV7063046 2024-05-24T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Other "" "" 0000155711 JOHN MALLERS 38.94 2026-06-28T22:00:05 75181 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 75182 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 75183 0007106939 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -133.52 2026-06-28T22:00:05 75184 HCM7066519 2024-06-05T00:00:00 2024 4 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 32280.23 2026-06-28T22:00:05 75185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 976.43 2026-06-28T22:00:05 75186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1281.56 2026-06-28T22:00:05 75187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 278.36 2026-06-28T22:00:05 75188 0007048488 2024-05-02T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 30.3 2026-06-28T22:00:05 75189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 312.22 2026-06-28T22:00:05 75190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 541.75 2026-06-28T22:00:05 75191 0007047571 2024-05-08T00:00:00 2024 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27552.13 2026-06-28T22:00:05 75192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 511.64 2026-06-28T22:00:05 75193 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 24067.68 2026-06-28T22:00:05 75194 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 2000.0 2026-06-28T22:00:05 75195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1199.86 2026-06-28T22:00:05 75196 0007035168 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.44 2026-06-28T22:00:05 75197 0007061680 2024-05-23T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.09 2026-06-28T22:00:05 75198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 244.11 2026-06-28T22:00:05 75199 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 122.05 2026-06-28T22:00:05 75200 APV7063792 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.5 2026-06-28T22:00:05 75201 0007060888 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.68 2026-06-28T22:00:05 75202 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 111959.24 2026-06-28T22:00:05 75203 0007035992 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.17 2026-06-28T22:00:05 75204 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 75205 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 641.28 2026-06-28T22:00:05 75206 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 180.45 2026-06-28T22:00:05 75207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 196.86 2026-06-28T22:00:05 75208 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 75209 0007075582 2024-06-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75210 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.48 2026-06-28T22:00:05 75211 APV7052435 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 147746.48 2026-06-28T22:00:05 75212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 152.57 2026-06-28T22:00:05 75213 APV7078789 2024-06-12T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 20770.66 2026-06-28T22:00:05 75214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 122.06 2026-06-28T22:00:05 75215 APV7033949 2024-04-10T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 27980.48 2026-06-28T22:00:05 75216 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 3487.41 2026-06-28T22:00:05 75217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1261.22 2026-06-28T22:00:05 75218 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 424.34 2026-06-28T22:00:05 75219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 136.03 2026-06-28T22:00:05 75220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 691.63 2026-06-28T22:00:05 75221 0007047571 2024-05-08T00:00:00 2024 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37415.72 2026-06-28T22:00:05 75222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 354.35 2026-06-28T22:00:05 75223 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 35552.62 2026-06-28T22:00:05 75224 0007110130 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75225 0007038806 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.95 2026-06-28T22:00:05 75226 APV7066997 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 43725.66 2026-06-28T22:00:05 75227 0007081801 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 75228 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 466623.68 2026-06-28T22:00:05 75229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 406.85 2026-06-28T22:00:05 75230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 432.68 2026-06-28T22:00:05 75231 HCM7066518 2024-06-05T00:00:00 2024 4 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 425.46 2026-06-28T22:00:05 75232 APV7045607 2024-04-29T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9203.89 2026-06-28T22:00:05 75233 APV7029737 2024-04-04T00:00:00 2024 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1072.74 2026-06-28T22:00:05 75234 0007054714 2024-05-15T00:00:00 2024 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22677367.03 2026-06-28T22:00:05 75235 EXV7044185 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 75236 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1425.93 2026-06-28T22:00:05 75237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 476.82 2026-06-28T22:00:05 75238 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 294951.17 2026-06-28T22:00:05 75239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 467.87 2026-06-28T22:00:05 75240 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 287643.81 2026-06-28T22:00:05 75241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 295.29 2026-06-28T22:00:05 75242 0007035144 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21711.04 2026-06-28T22:00:05 75243 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 458.19 2026-06-28T22:00:05 75244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 905.75 2026-06-28T22:00:05 75245 0007026343 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81492.77 2026-06-28T22:00:05 75246 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 40328.23 2026-06-28T22:00:05 75247 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 29919.26 2026-06-28T22:00:05 75248 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 75249 APV7049888 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 28810.68 2026-06-28T22:00:05 75250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2856.83 2026-06-28T22:00:05 75251 0007035123 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 151.19 2026-06-28T22:00:05 75252 HCM7057419 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 75253 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11.58 2026-06-28T22:00:05 75254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1505.32 2026-06-28T22:00:05 75255 0007026058 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75256 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 28064.39 2026-06-28T22:00:05 75257 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 75258 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 75259 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076890 THE BIPPUS STATE BANK 34.32 2026-06-28T22:00:05 75260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1522.61 2026-06-28T22:00:05 75261 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 687.63 2026-06-28T22:00:05 75262 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 101.97 2026-06-28T22:00:05 75263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 122.06 2026-06-28T22:00:05 75264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 381.41 2026-06-28T22:00:05 75265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 223.77 2026-06-28T22:00:05 75266 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 75267 APV7059029 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1006315.12 2026-06-28T22:00:05 75268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 81.37 2026-06-28T22:00:05 75269 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 75270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 541.36 2026-06-28T22:00:05 75271 APV7049807 2024-05-02T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.68 2026-06-28T22:00:05 75272 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 7766.07 2026-06-28T22:00:05 75273 0007056601 2024-05-16T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -362859.0 2026-06-28T22:00:05 75274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 221.73 2026-06-28T22:00:05 75275 0007035196 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3734.41 2026-06-28T22:00:05 75276 APV7032249 2024-04-09T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-06-28T22:00:05 75277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 481.5 2026-06-28T22:00:05 75278 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 75279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 142.4 2026-06-28T22:00:05 75280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 522.59 2026-06-28T22:00:05 75281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 508.55 2026-06-28T22:00:05 75282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 597.45 2026-06-28T22:00:05 75283 0007078495 2024-06-12T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75284 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 23648.78 2026-06-28T22:00:05 75285 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 513.75 2026-06-28T22:00:05 75286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 574.46 2026-06-28T22:00:05 75287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 370.35 2026-06-28T22:00:05 75288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 366.16 2026-06-28T22:00:05 75289 0007106763 2024-06-25T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 506900.49 2026-06-28T22:00:05 75290 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 41754.4 2026-06-28T22:00:05 75291 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 75292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 610.27 2026-06-28T22:00:05 75293 ARD7066132 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -825.97 2026-06-28T22:00:05 75294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 345.82 2026-06-28T22:00:05 75295 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 75296 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 75297 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 84902.4 2026-06-28T22:00:05 75298 APV7091895 2024-06-19T00:00:00 2024 4 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 4039.12 2026-06-28T22:00:05 75299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 345.82 2026-06-28T22:00:05 75300 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1905.74 2026-06-28T22:00:05 75301 APV7033138 2024-04-10T00:00:00 2024 4 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 75.14 2026-06-28T22:00:05 75302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2517.96 2026-06-28T22:00:05 75303 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 75304 APV7035474 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2337.06 2026-06-28T22:00:05 75305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 442.65 2026-06-28T22:00:05 75306 APV7029682 2024-04-03T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000094059 CARESOURCE INDIANA INC 18151.9 2026-06-28T22:00:05 75307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 393.72 2026-06-28T22:00:05 75308 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 406.84 2026-06-28T22:00:05 75309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 305.13 2026-06-28T22:00:05 75310 APV7049806 2024-05-01T00:00:00 2024 4 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 5.07 2026-06-28T22:00:05 75311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 939.81 2026-06-28T22:00:05 75312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2181.61 2026-06-28T22:00:05 75313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 369.11 2026-06-28T22:00:05 75314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 172.91 2026-06-28T22:00:05 75315 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 6524.08 2026-06-28T22:00:05 75316 0007075455 2024-06-07T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 204153.86 2026-06-28T22:00:05 75317 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 75318 0007047606 2024-05-08T00:00:00 2024 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 75319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 334.66 2026-06-28T22:00:05 75320 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 75321 APV7065884 2024-05-30T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-06-28T22:00:05 75322 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 12087.27 2026-06-28T22:00:05 75323 0007073794 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75324 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75325 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.33 2026-06-28T22:00:05 75326 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 75327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 223.76 2026-06-28T22:00:05 75328 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 19725.85 2026-06-28T22:00:05 75329 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 75330 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 10557.29 2026-06-28T22:00:05 75331 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 188.87 2026-06-28T22:00:05 75332 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 5171.82 2026-06-28T22:00:05 75333 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.73 2026-06-28T22:00:05 75334 0007073780 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 75335 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 35355.67 2026-06-28T22:00:05 75336 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 75337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3056.05 2026-06-28T22:00:05 75338 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 27203.46 2026-06-28T22:00:05 75339 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 36765.08 2026-06-28T22:00:05 75340 APV7065043 2024-05-28T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 6125.31 2026-06-28T22:00:05 75341 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 97.22 2026-06-28T22:00:05 75342 0007080438 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5561.24 2026-06-28T22:00:05 75343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 476.82 2026-06-28T22:00:05 75344 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 1226.84 2026-06-28T22:00:05 75345 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 75346 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 875.0 2026-06-28T22:00:05 75347 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 75348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 264.45 2026-06-28T22:00:05 75349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 203.42 2026-06-28T22:00:05 75350 APV7077869 2024-06-11T00:00:00 2024 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 75351 HCM7080536 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1557.28 2026-06-28T22:00:05 75352 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 75353 APV7056754 2024-05-16T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4230.4 2026-06-28T22:00:05 75354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 322.62 2026-06-28T22:00:05 75355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 196.86 2026-06-28T22:00:05 75356 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 108428.17 2026-06-28T22:00:05 75357 0007067778 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.05 2026-06-28T22:00:05 75358 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 81161.29 2026-06-28T22:00:05 75359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 196.86 2026-06-28T22:00:05 75360 APV7027756 2024-04-02T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 419.62 2026-06-28T22:00:05 75361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427661 JOSHUA KYLE MILEY 518.73 2026-06-28T22:00:05 75362 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2109.79 2026-06-28T22:00:05 75363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 856.93 2026-06-28T22:00:05 75364 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 35778.16 2026-06-28T22:00:05 75365 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 75366 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 54266.79 2026-06-28T22:00:05 75367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 264.44 2026-06-28T22:00:05 75368 0007042639 2024-04-24T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75369 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 75370 0007067778 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.03 2026-06-28T22:00:05 75371 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2635.07 2026-06-28T22:00:05 75372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 431.71 2026-06-28T22:00:05 75373 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5164.79 2026-06-28T22:00:05 75374 0007041444 2024-04-23T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 75375 APV7063022 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2186.87 2026-06-28T22:00:05 75376 0007110130 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75377 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 75378 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 75379 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 14570.44 2026-06-28T22:00:05 75380 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 4770.31 2026-06-28T22:00:05 75381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 461.44 2026-06-28T22:00:05 75382 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 1400.0 2026-06-28T22:00:05 75383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 284.79 2026-06-28T22:00:05 75384 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1622.12 2026-06-28T22:00:05 75385 APV7051389 2024-05-08T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000393402 NATIONAL ASSOCIATION OF OCCUPATIONAL 45.0 2026-06-28T22:00:05 75386 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1324.48 2026-06-28T22:00:05 75387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 915.4 2026-06-28T22:00:05 75388 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21588.84 2026-06-28T22:00:05 75389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 284.79 2026-06-28T22:00:05 75390 0007085387 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 667.35 2026-06-28T22:00:05 75391 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 66478.94 2026-06-28T22:00:05 75392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 344.5 2026-06-28T22:00:05 75393 0007028588 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 75394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 98.43 2026-06-28T22:00:05 75395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 142.39 2026-06-28T22:00:05 75396 0007110799 2024-06-26T00:00:00 2024 4 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 160.74 2026-06-28T22:00:05 75397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 439.18 2026-06-28T22:00:05 75398 0007082646 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -229.58 2026-06-28T22:00:05 75399 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 8841.07 2026-06-28T22:00:05 75400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 295.29 2026-06-28T22:00:05 75401 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 919581.7 2026-06-28T22:00:05 75402 HCM7039410 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19753.03 2026-06-28T22:00:05 75403 APV7082135 2024-06-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 76995.14 2026-06-28T22:00:05 75404 APV7065914 2024-05-30T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 75405 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8928.63 2026-06-28T22:00:05 75406 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -24.22 2026-06-28T22:00:05 75407 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 75408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 244.1 2026-06-28T22:00:05 75409 APV7081004 2024-06-14T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.45 2026-06-28T22:00:05 75410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 305.14 2026-06-28T22:00:05 75411 APV7091781 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1434.9 2026-06-28T22:00:05 75412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 492.15 2026-06-28T22:00:05 75413 APV7037527 2024-04-17T00:00:00 2024 4 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 1800.0 2026-06-28T22:00:05 75414 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 75415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 620.64 2026-06-28T22:00:05 75416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1550.08 2026-06-28T22:00:05 75417 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 75418 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 16964.08 2026-06-28T22:00:05 75419 0007073744 2024-06-10T00:00:00 2024 4 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 75420 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 75421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 447.53 2026-06-28T22:00:05 75422 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 235.25 2026-06-28T22:00:05 75423 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 75424 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 18798.48 2026-06-28T22:00:05 75425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 570.89 2026-06-28T22:00:05 75426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 289.88 2026-06-28T22:00:05 75427 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 75428 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 843551.99 2026-06-28T22:00:05 75429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 196.86 2026-06-28T22:00:05 75430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 244.11 2026-06-28T22:00:05 75431 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 109.0 2026-06-28T22:00:05 75432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 305.13 2026-06-28T22:00:05 75433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1136.87 2026-06-28T22:00:05 75434 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 75435 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 561.05 2026-06-28T22:00:05 75436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 610.27 2026-06-28T22:00:05 75437 APV7075090 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 455994.14 2026-06-28T22:00:05 75438 EXV7047072 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.35 2026-06-28T22:00:05 75439 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 75440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 300.6 2026-06-28T22:00:05 75441 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.68 2026-06-28T22:00:05 75442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1301.9 2026-06-28T22:00:05 75443 HCM7049387 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3591.35 2026-06-28T22:00:05 75444 EXV7076285 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 75445 HCM7039325 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 106.1 2026-06-28T22:00:05 75446 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75447 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 23384.49 2026-06-28T22:00:05 75448 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 619715.9 2026-06-28T22:00:05 75449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 886.46 2026-06-28T22:00:05 75450 0007054840 2024-05-14T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 75451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 325.48 2026-06-28T22:00:05 75452 APV7078032 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 8488.27 2026-06-28T22:00:05 75453 APV7033974 2024-04-11T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3761.93 2026-06-28T22:00:05 75454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 142.4 2026-06-28T22:00:05 75455 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10250.68 2026-06-28T22:00:05 75456 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 318.54 2026-06-28T22:00:05 75457 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 534.39 2026-06-28T22:00:05 75458 0007064673 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75459 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.98 2026-06-28T22:00:05 75460 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 35.87 2026-06-28T22:00:05 75461 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 75462 APV7064968 2024-05-29T00:00:00 2024 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 32334.26 2026-06-28T22:00:05 75463 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 75464 APV7039771 2024-04-19T00:00:00 2024 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 75465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 370.35 2026-06-28T22:00:05 75466 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-06-28T22:00:05 75467 0007076545 2024-06-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75468 HCM7049409 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1536.2 2026-06-28T22:00:05 75469 0007106581 2024-06-25T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 507538.39 2026-06-28T22:00:05 75470 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 75471 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 9736.2 2026-06-28T22:00:05 75472 EXV7040061 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.0 2026-06-28T22:00:05 75473 0007092297 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -19717.74 2026-06-28T22:00:05 75474 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 75475 0007102826 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 146.01 2026-06-28T22:00:05 75476 0007077586 2024-06-11T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3886.49 2026-06-28T22:00:05 75477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 244.11 2026-06-28T22:00:05 75478 APV7040554 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 51656.25 2026-06-28T22:00:05 75479 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 75480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 624.63 2026-06-28T22:00:05 75481 HCM7080493 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2570.65 2026-06-28T22:00:05 75482 EXV7054548 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1359.73 2026-06-28T22:00:05 75483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 393.72 2026-06-28T22:00:05 75484 0007105793 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1036.94 2026-06-28T22:00:05 75485 0007068151 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -37.02 2026-06-28T22:00:05 75486 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 75487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 922.69 2026-06-28T22:00:05 75488 0007039481 2024-04-19T00:00:00 2024 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -6743.64 2026-06-28T22:00:05 75489 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 75490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 905.55 2026-06-28T22:00:05 75491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 381.42 2026-06-28T22:00:05 75492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 813.69 2026-06-28T22:00:05 75493 EXV7032566 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 400.23 2026-06-28T22:00:05 75494 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 75495 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 24.0 2026-06-28T22:00:05 75496 0007067780 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.9 2026-06-28T22:00:05 75497 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 8757.9 2026-06-28T22:00:05 75498 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 34780.69 2026-06-28T22:00:05 75499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 488.21 2026-06-28T22:00:05 75500 APV7057812 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7632.5 2026-06-28T22:00:05 75501 HCM7057412 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 600.73 2026-06-28T22:00:05 75502 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 75503 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 49540.29 2026-06-28T22:00:05 75504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 528.9 2026-06-28T22:00:05 75505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 101.71 2026-06-28T22:00:05 75506 HCM7066529 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 331.43 2026-06-28T22:00:05 75507 APV7057762 2024-05-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 958.91 2026-06-28T22:00:05 75508 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 689.26 2026-06-28T22:00:05 75509 APV7067129 2024-05-31T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 41.92 2026-06-28T22:00:05 75510 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 75511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 488.21 2026-06-28T22:00:05 75512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 446.11 2026-06-28T22:00:05 75513 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 75514 APV7034045 2024-04-11T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 231132.38 2026-06-28T22:00:05 75515 APV7047970 2024-05-01T00:00:00 2024 4 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 0000077475 AREA 30 TECHNOLOGY CENTER 8759.56 2026-06-28T22:00:05 75516 0007035144 2024-04-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1964.18 2026-06-28T22:00:05 75517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 366.16 2026-06-28T22:00:05 75518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 951.2 2026-06-28T22:00:05 75519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 265.77 2026-06-28T22:00:05 75520 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 75521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 196.86 2026-06-28T22:00:05 75522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 381.42 2026-06-28T22:00:05 75523 EXV7077302 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.03 2026-06-28T22:00:05 75524 0007036463 2024-04-16T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 75525 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 62.0 2026-06-28T22:00:05 75526 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 94480.54 2026-06-28T22:00:05 75527 APV7037605 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 82587.5 2026-06-28T22:00:05 75528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 236.23 2026-06-28T22:00:05 75529 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6537.32 2026-06-28T22:00:05 75530 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 370120.6 2026-06-28T22:00:05 75531 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.98 2026-06-28T22:00:05 75532 APV7050625 2024-05-06T00:00:00 2024 4 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 126.2 2026-06-28T22:00:05 75533 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1141.76 2026-06-28T22:00:05 75534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 381.42 2026-06-28T22:00:05 75535 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 15000.0 2026-06-28T22:00:05 75536 APV7045652 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 63814.0 2026-06-28T22:00:05 75537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 748.07 2026-06-28T22:00:05 75538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 101.71 2026-06-28T22:00:05 75539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 601.52 2026-06-28T22:00:05 75540 0007079461 2024-06-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75541 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5496.93 2026-06-28T22:00:05 75542 HCM7066506 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 75543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1141.79 2026-06-28T22:00:05 75544 0007067791 2024-06-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3390.29 2026-06-28T22:00:05 75545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 492.15 2026-06-28T22:00:05 75546 APV7082001 2024-06-17T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 2094.5 2026-06-28T22:00:05 75547 EXV7076286 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 356.91 2026-06-28T22:00:05 75548 HCM7066571 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6222.18 2026-06-28T22:00:05 75549 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 11133.94 2026-06-28T22:00:05 75550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 183.08 2026-06-28T22:00:05 75551 APV7046375 2024-04-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -529.08 2026-06-28T22:00:05 75552 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 8939.5 2026-06-28T22:00:05 75553 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 75554 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 75555 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-06-28T22:00:05 75556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 748.07 2026-06-28T22:00:05 75557 0007035144 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2618.58 2026-06-28T22:00:05 75558 APV7030687 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 75559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 559.41 2026-06-28T22:00:05 75560 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 40541.75 2026-06-28T22:00:05 75561 0007067778 2024-06-03T00:00:00 2024 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75562 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 75563 0007039451 2024-04-19T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 94.78 2026-06-28T22:00:05 75564 EXV7057169 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.61 2026-06-28T22:00:05 75565 APV7049858 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 807.18 2026-06-28T22:00:05 75566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 915.4 2026-06-28T22:00:05 75567 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 75568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 1998.21 2026-06-28T22:00:05 75569 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 75570 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-06-28T22:00:05 75571 0007058384 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3011.86 2026-06-28T22:00:05 75572 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 75573 APV7029561 2024-04-04T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 183304.0 2026-06-28T22:00:05 75574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 334.66 2026-06-28T22:00:05 75575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1138.15 2026-06-28T22:00:05 75576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 813.69 2026-06-28T22:00:05 75577 0007027586 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 75578 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 8005.62 2026-06-28T22:00:05 75579 0007031213 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 568.46 2026-06-28T22:00:05 75580 APV7026623 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 13.98 2026-06-28T22:00:05 75581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2102.47 2026-06-28T22:00:05 75582 0007081672 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5433.45 2026-06-28T22:00:05 75583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1468.38 2026-06-28T22:00:05 75584 EXV7059393 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 75585 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.11 2026-06-28T22:00:05 75586 HCM7080512 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 75587 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 30633.32 2026-06-28T22:00:05 75588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 976.43 2026-06-28T22:00:05 75589 HCM7049430 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.73 2026-06-28T22:00:05 75590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 196.86 2026-06-28T22:00:05 75591 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3001.29 2026-06-28T22:00:05 75592 EXV7029976 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 75593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 488.21 2026-06-28T22:00:05 75594 HCM7039338 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3467.01 2026-06-28T22:00:05 75595 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 169.32 2026-06-28T22:00:05 75596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 666.2 2026-06-28T22:00:05 75597 HCM7030459 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.53 2026-06-28T22:00:05 75598 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.06 2026-06-28T22:00:05 75599 0007060895 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.16 2026-06-28T22:00:05 75600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 442.85 2026-06-28T22:00:05 75601 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5799.16 2026-06-28T22:00:05 75602 APV7036619 2024-04-16T00:00:00 2024 4 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 77.67 2026-06-28T22:00:05 75603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 142.4 2026-06-28T22:00:05 75604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 236.24 2026-06-28T22:00:05 75605 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.33 2026-06-28T22:00:05 75606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 251.0 2026-06-28T22:00:05 75607 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 75608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 216.55 2026-06-28T22:00:05 75609 0007108598 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5653652.17 2026-06-28T22:00:05 75610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 319.17 2026-06-28T22:00:05 75611 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75612 0007047566 2024-05-08T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 75613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 374.03 2026-06-28T22:00:05 75614 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423194 HEAVEN GIBSON 647.67 2026-06-28T22:00:05 75615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 370.35 2026-06-28T22:00:05 75616 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 75617 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1186.19 2026-06-28T22:00:05 75618 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2013.18 2026-06-28T22:00:05 75619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 250.21 2026-06-28T22:00:05 75620 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 12818.0 2026-06-28T22:00:05 75621 APV7054302 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 110580.0 2026-06-28T22:00:05 75622 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 75623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 122.05 2026-06-28T22:00:05 75624 APV7052313 2024-05-09T00:00:00 2024 4 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 0000322351 THE OSBY CO INC 253.88 2026-06-28T22:00:05 75625 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 55716.45 2026-06-28T22:00:05 75626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1708.75 2026-06-28T22:00:05 75627 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 75628 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -112.0 2026-06-28T22:00:05 75629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 451.4 2026-06-28T22:00:05 75630 0007067778 2024-06-03T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75631 APV7074075 2024-06-05T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 546.79 2026-06-28T22:00:05 75632 APV7047890 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 71581.37 2026-06-28T22:00:05 75633 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 75634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1891.82 2026-06-28T22:00:05 75635 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 75636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 425.02 2026-06-28T22:00:05 75637 0007087813 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1160.05 2026-06-28T22:00:05 75638 APV7050724 2024-05-06T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1257974.54 2026-06-28T22:00:05 75639 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 18979.43 2026-06-28T22:00:05 75640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1577.94 2026-06-28T22:00:05 75641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 874.71 2026-06-28T22:00:05 75642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 162.74 2026-06-28T22:00:05 75643 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 75644 0007028409 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 75645 HCM7030457 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 75646 APV7028780 2024-04-03T00:00:00 2024 4 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 0000073756 EAST FORK WATER INC 21.04 2026-06-28T22:00:05 75647 0007067702 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 535.57 2026-06-28T22:00:05 75648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 162.74 2026-06-28T22:00:05 75649 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 75650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 476.83 2026-06-28T22:00:05 75651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 295.29 2026-06-28T22:00:05 75652 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.75 2026-06-28T22:00:05 75653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 638.33 2026-06-28T22:00:05 75654 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 75655 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1387.31 2026-06-28T22:00:05 75656 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 75657 APV7050682 2024-05-06T00:00:00 2024 4 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 301.69 2026-06-28T22:00:05 75658 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 579.75 2026-06-28T22:00:05 75659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 243.7 2026-06-28T22:00:05 75660 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313692 JALISA TOBAR 692.45 2026-06-28T22:00:05 75661 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 0.0 2026-06-28T22:00:05 75662 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.39 2026-06-28T22:00:05 75663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 354.35 2026-06-28T22:00:05 75664 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 617.96 2026-06-28T22:00:05 75665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 98.43 2026-06-28T22:00:05 75666 HCM7080538 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30729.61 2026-06-28T22:00:05 75667 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 75668 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 888.0 2026-06-28T22:00:05 75669 0007035131 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 75670 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75671 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 75672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 669.33 2026-06-28T22:00:05 75673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 447.53 2026-06-28T22:00:05 75674 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1695.52 2026-06-28T22:00:05 75675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 305.13 2026-06-28T22:00:05 75676 APV7073101 2024-06-04T00:00:00 2024 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3688.01 2026-06-28T22:00:05 75677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1745.16 2026-06-28T22:00:05 75678 APV7038375 2024-04-18T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 23176.18 2026-06-28T22:00:05 75679 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 85.16 2026-06-28T22:00:05 75680 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 83256.41 2026-06-28T22:00:05 75681 APV7032301 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 2101.68 2026-06-28T22:00:05 75682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 305.13 2026-06-28T22:00:05 75683 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.03 2026-06-28T22:00:05 75684 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3800.26 2026-06-28T22:00:05 75685 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 75686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 152.56 2026-06-28T22:00:05 75687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 267.3 2026-06-28T22:00:05 75688 0007076620 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -5.08 2026-06-28T22:00:05 75689 HCM7049385 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.64 2026-06-28T22:00:05 75690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 203.42 2026-06-28T22:00:05 75691 0007081801 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 75692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 244.1 2026-06-28T22:00:05 75693 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 2296.94 2026-06-28T22:00:05 75694 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.88 2026-06-28T22:00:05 75695 0007035144 2024-04-01T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 406.21 2026-06-28T22:00:05 75696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 354.35 2026-06-28T22:00:05 75697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 305.13 2026-06-28T22:00:05 75698 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 75699 APV7065151 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 459650.41 2026-06-28T22:00:05 75700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 240.64 2026-06-28T22:00:05 75701 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 2219.98 2026-06-28T22:00:05 75702 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-06-28T22:00:05 75703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 590.58 2026-06-28T22:00:05 75704 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 75705 0007061799 2024-05-23T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 281.45 2026-06-28T22:00:05 75706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 805.75 2026-06-28T22:00:05 75707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 649.64 2026-06-28T22:00:05 75708 0007028562 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 75709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 366.16 2026-06-28T22:00:05 75710 APV7030669 2024-04-05T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 236.79 2026-06-28T22:00:05 75711 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 65.0 2026-06-28T22:00:05 75712 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.35 2026-06-28T22:00:05 75713 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5147.51 2026-06-28T22:00:05 75714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 101.71 2026-06-28T22:00:05 75715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 366.16 2026-06-28T22:00:05 75716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 382.64 2026-06-28T22:00:05 75717 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8087.3 2026-06-28T22:00:05 75718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 101.71 2026-06-28T22:00:05 75719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 488.22 2026-06-28T22:00:05 75720 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 654.56 2026-06-28T22:00:05 75721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 582.6 2026-06-28T22:00:05 75722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1476.45 2026-06-28T22:00:05 75723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 501.8 2026-06-28T22:00:05 75724 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 75725 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 75726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 369.11 2026-06-28T22:00:05 75727 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.1 2026-06-28T22:00:05 75728 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.08 2026-06-28T22:00:05 75729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 492.15 2026-06-28T22:00:05 75730 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 148.88 2026-06-28T22:00:05 75731 0007058481 2024-05-20T00:00:00 2024 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 75732 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 1795.82 2026-06-28T22:00:05 75733 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.38 2026-06-28T22:00:05 75734 APV7052284 2024-05-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 3048.69 2026-06-28T22:00:05 75735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 305.14 2026-06-28T22:00:05 75736 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 160.0 2026-06-28T22:00:05 75737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 369.11 2026-06-28T22:00:05 75738 APV7052423 2024-05-09T00:00:00 2024 4 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 1519.04 2026-06-28T22:00:05 75739 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.39 2026-06-28T22:00:05 75740 0007072303 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75741 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 319290.08 2026-06-28T22:00:05 75742 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 75743 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 325.47 2026-06-28T22:00:05 75744 APV7028831 2024-04-03T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 248.99 2026-06-28T22:00:05 75745 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 44238.72 2026-06-28T22:00:05 75746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 345.82 2026-06-28T22:00:05 75747 APV7079876 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 1286000.0 2026-06-28T22:00:05 75748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 738.23 2026-06-28T22:00:05 75749 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 25433.99 2026-06-28T22:00:05 75750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2917.68 2026-06-28T22:00:05 75751 APV7058768 2024-05-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 981.86 2026-06-28T22:00:05 75752 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 75753 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 75754 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 376.95 2026-06-28T22:00:05 75755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1179.85 2026-06-28T22:00:05 75756 0007067778 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75757 0007085378 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 75758 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 41690.99 2026-06-28T22:00:05 75759 0007105856 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 75760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 535.41 2026-06-28T22:00:05 75761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 264.45 2026-06-28T22:00:05 75762 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1425.55 2026-06-28T22:00:05 75763 0007064733 2024-05-29T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.61 2026-06-28T22:00:05 75764 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4964.66 2026-06-28T22:00:05 75765 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 77.0 2026-06-28T22:00:05 75766 0007110799 2024-06-26T00:00:00 2024 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75767 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 43877.04 2026-06-28T22:00:05 75768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 305.13 2026-06-28T22:00:05 75769 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 534.39 2026-06-28T22:00:05 75770 0007027485 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.19 2026-06-28T22:00:05 75771 EXV7059548 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 165.16 2026-06-28T22:00:05 75772 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 75773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 345.82 2026-06-28T22:00:05 75774 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 75775 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 3160.0 2026-06-28T22:00:05 75776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 521.78 2026-06-28T22:00:05 75777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 816.97 2026-06-28T22:00:05 75778 0007067790 2024-06-08T00:00:00 2024 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163139.3 2026-06-28T22:00:05 75779 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 10759.29 2026-06-28T22:00:05 75780 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 75781 0007072878 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75782 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 75783 0007109684 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75784 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 75785 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 330.15 2026-06-28T22:00:05 75786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 610.27 2026-06-28T22:00:05 75787 APV7052284 2024-05-09T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 625.0 2026-06-28T22:00:05 75788 0007048413 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 75789 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 75790 HCM7066538 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157767.98 2026-06-28T22:00:05 75791 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 12369.08 2026-06-28T22:00:05 75792 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 75793 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 75794 HCM7049432 2024-05-08T00:00:00 2024 4 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 145.78 2026-06-28T22:00:05 75795 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 75796 0007074650 2024-06-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 325.48 2026-06-28T22:00:05 75798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1963.02 2026-06-28T22:00:05 75799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 366.16 2026-06-28T22:00:05 75800 APV7074075 2024-06-05T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1010.86 2026-06-28T22:00:05 75801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 305.13 2026-06-28T22:00:05 75802 0007047562 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.93 2026-06-28T22:00:05 75803 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 0.0 2026-06-28T22:00:05 75804 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1049.9 2026-06-28T22:00:05 75805 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 435.4 2026-06-28T22:00:05 75806 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394304 EXPERT PAIN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 75807 0007026318 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75808 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 51969.34 2026-06-28T22:00:05 75809 0007086010 2024-06-19T00:00:00 2024 4 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33635.88 2026-06-28T22:00:05 75810 0007043559 2024-04-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 75811 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 75812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 1218.61 2026-06-28T22:00:05 75813 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 75814 0007096988 2024-06-21T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9026.33 2026-06-28T22:00:05 75815 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.52 2026-06-28T22:00:05 75816 EXV7064300 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 75817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 610.27 2026-06-28T22:00:05 75818 0007062822 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2054.24 2026-06-28T22:00:05 75819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 842.17 2026-06-28T22:00:05 75820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 223.76 2026-06-28T22:00:05 75821 0007102827 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.76 2026-06-28T22:00:05 75822 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11.31 2026-06-28T22:00:05 75823 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 38359.71 2026-06-28T22:00:05 75824 0007106686 2024-06-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 75825 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 4736.3 2026-06-28T22:00:05 75826 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 736.79 2026-06-28T22:00:05 75827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 570.9 2026-06-28T22:00:05 75828 HCM7057475 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12126.21 2026-06-28T22:00:05 75829 APV7047890 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 271.87 2026-06-28T22:00:05 75830 HCM7030443 2024-04-10T00:00:00 2024 4 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 80.32 2026-06-28T22:00:05 75831 0007028606 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 75832 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3194.33 2026-06-28T22:00:05 75833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 264.45 2026-06-28T22:00:05 75834 APV7040876 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 23060.05 2026-06-28T22:00:05 75835 HCM7030418 2024-04-10T00:00:00 2024 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.66 2026-06-28T22:00:05 75836 APV7044698 2024-04-26T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 75837 APV7053279 2024-05-10T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000097103 LIFESPAN RESOURCES INC 24.63 2026-06-28T22:00:05 75838 0007035992 2024-04-16T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 521.48 2026-06-28T22:00:05 75839 EXV7045946 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 75840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 868.21 2026-06-28T22:00:05 75841 0007075464 2024-06-07T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6666.06 2026-06-28T22:00:05 75842 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 111.8 2026-06-28T22:00:05 75843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 442.94 2026-06-28T22:00:05 75844 HCM7080500 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 75845 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5138.21 2026-06-28T22:00:05 75846 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2750.05 2026-06-28T22:00:05 75847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 413.41 2026-06-28T22:00:05 75848 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 75849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 177.17 2026-06-28T22:00:05 75850 APV7077856 2024-06-11T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.99 2026-06-28T22:00:05 75851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 711.97 2026-06-28T22:00:05 75852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 142.39 2026-06-28T22:00:05 75853 EXV7103929 2024-06-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.5 2026-06-28T22:00:05 75854 0007066764 2024-06-08T00:00:00 2024 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1071.6 2026-06-28T22:00:05 75855 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 1122.44 2026-06-28T22:00:05 75856 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 143844.78 2026-06-28T22:00:05 75857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 638.34 2026-06-28T22:00:05 75858 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 75859 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1852.57 2026-06-28T22:00:05 75860 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 23734.06 2026-06-28T22:00:05 75861 0007035144 2024-04-01T00:00:00 2024 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6492.4 2026-06-28T22:00:05 75862 APV7067022 2024-05-31T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 0.02 2026-06-28T22:00:05 75863 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 75864 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 66279.24 2026-06-28T22:00:05 75865 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 17293.45 2026-06-28T22:00:05 75866 APV7049807 2024-05-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 69.6 2026-06-28T22:00:05 75867 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 88.97 2026-06-28T22:00:05 75868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 457.7 2026-06-28T22:00:05 75869 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2935.71 2026-06-28T22:00:05 75870 HCM7066511 2024-06-05T00:00:00 2024 4 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 127.0 2026-06-28T22:00:05 75871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 874.1 2026-06-28T22:00:05 75872 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 534.39 2026-06-28T22:00:05 75873 0007028541 2024-04-08T00:00:00 2024 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6041.47 2026-06-28T22:00:05 75874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 264.45 2026-06-28T22:00:05 75875 0007095291 2024-06-20T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 75876 0007052057 2024-05-09T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-06-28T22:00:05 75877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 370.34 2026-06-28T22:00:05 75878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 203.42 2026-06-28T22:00:05 75879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 305.13 2026-06-28T22:00:05 75880 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2439.0 2026-06-28T22:00:05 75881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 325.48 2026-06-28T22:00:05 75882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 223.76 2026-06-28T22:00:05 75883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2235.74 2026-06-28T22:00:05 75884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 406.84 2026-06-28T22:00:05 75885 HCM7066519 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 75886 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 75887 EXV7077303 2024-06-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 203.14 2026-06-28T22:00:05 75888 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 243.62 2026-06-28T22:00:05 75889 HCM7080479 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 75890 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 1500.0 2026-06-28T22:00:05 75891 HCM7049456 2024-05-08T00:00:00 2024 4 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 19.66 2026-06-28T22:00:05 75892 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 1848.5 2026-06-28T22:00:05 75893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 244.1 2026-06-28T22:00:05 75894 APV7059050 2024-05-20T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 7880.54 2026-06-28T22:00:05 75895 0007031992 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75896 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 75897 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 75898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 953.65 2026-06-28T22:00:05 75899 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 505.3 2026-06-28T22:00:05 75900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 334.67 2026-06-28T22:00:05 75901 0007067782 2024-06-03T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75902 0007092297 2024-06-19T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10596.72 2026-06-28T22:00:05 75903 APV7061207 2024-05-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 150.37 2026-06-28T22:00:05 75904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2489.89 2026-06-28T22:00:05 75905 APV7074792 2024-06-06T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-06-28T22:00:05 75906 APV7056785 2024-05-16T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1559.25 2026-06-28T22:00:05 75907 0007053855 2024-05-13T00:00:00 2024 4 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2000.0 2026-06-28T22:00:05 75908 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2208.55 2026-06-28T22:00:05 75909 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.11 2026-06-28T22:00:05 75910 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1466.87 2026-06-28T22:00:05 75911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 813.69 2026-06-28T22:00:05 75912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 203.42 2026-06-28T22:00:05 75913 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 4959.21 2026-06-28T22:00:05 75914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 644.13 2026-06-28T22:00:05 75915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 157.48 2026-06-28T22:00:05 75916 0007042597 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 75917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 990.87 2026-06-28T22:00:05 75918 EXV7045202 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 75919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 443.46 2026-06-28T22:00:05 75920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 935.74 2026-06-28T22:00:05 75921 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 72238.1 2026-06-28T22:00:05 75922 0007065680 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2956.02 2026-06-28T22:00:05 75923 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15739.29 2026-06-28T22:00:05 75924 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 4277.52 2026-06-28T22:00:05 75925 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.0 2026-06-28T22:00:05 75926 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 939.4 2026-06-28T22:00:05 75927 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 75928 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.34 2026-06-28T22:00:05 75929 0007035165 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3371.26 2026-06-28T22:00:05 75930 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4366.85 2026-06-28T22:00:05 75931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 345.81 2026-06-28T22:00:05 75932 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 17801.27 2026-06-28T22:00:05 75933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 183.07 2026-06-28T22:00:05 75934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 834.03 2026-06-28T22:00:05 75935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 243.7 2026-06-28T22:00:05 75936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 469.91 2026-06-28T22:00:05 75937 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-06-28T22:00:05 75938 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1676.2 2026-06-28T22:00:05 75939 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 183.08 2026-06-28T22:00:05 75940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 425.22 2026-06-28T22:00:05 75941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 366.16 2026-06-28T22:00:05 75942 EXV7047133 2024-04-21T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 75943 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.86 2026-06-28T22:00:05 75944 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 75945 APV7030792 2024-04-04T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000058437 ELKHART COUNTY 371902.5 2026-06-28T22:00:05 75946 0007047617 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2176.18 2026-06-28T22:00:05 75947 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.22 2026-06-28T22:00:05 75948 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 692.45 2026-06-28T22:00:05 75949 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.29 2026-06-28T22:00:05 75950 0007033731 2024-04-11T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 75951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1993.53 2026-06-28T22:00:05 75952 0007067781 2024-06-03T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7.28 2026-06-28T22:00:05 75953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 393.72 2026-06-28T22:00:05 75954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 874.72 2026-06-28T22:00:05 75955 0007066764 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 98.0 2026-06-28T22:00:05 75956 0007106600 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.33 2026-06-28T22:00:05 75957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 196.86 2026-06-28T22:00:05 75958 0007067778 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75959 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 10458.39 2026-06-28T22:00:05 75960 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 59695.86 2026-06-28T22:00:05 75961 EXV7082453 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 75962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 40.69 2026-06-28T22:00:05 75963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1592.39 2026-06-28T22:00:05 75964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1118.82 2026-06-28T22:00:05 75965 ARD7053552 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 75966 0007066765 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 75967 APV7065884 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 133.73 2026-06-28T22:00:05 75968 APV7061324 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 2160.0 2026-06-28T22:00:05 75969 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 75970 APV7041755 2024-04-23T00:00:00 2024 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-06-28T22:00:05 75971 ACC00I0002 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9421.52 2026-06-28T22:00:05 75972 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000398507 NELBUD SERVICES LLC 417.18 2026-06-28T22:00:05 75973 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.83 2026-06-28T22:00:05 75974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 443.46 2026-06-28T22:00:05 75975 APV7050534 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 47303.0 2026-06-28T22:00:05 75976 HCM7080533 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-06-28T22:00:05 75977 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2417445.07 2026-06-28T22:00:05 75978 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 75979 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 3311.28 2026-06-28T22:00:05 75980 0007050523 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5837.1 2026-06-28T22:00:05 75981 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 74707.55 2026-06-28T22:00:05 75982 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14304.48 2026-06-28T22:00:05 75983 APV7082135 2024-06-17T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 59794.07 2026-06-28T22:00:05 75984 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 75985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 203.42 2026-06-28T22:00:05 75986 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 876.68 2026-06-28T22:00:05 75987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 372.87 2026-06-28T22:00:05 75988 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 427241.87 2026-06-28T22:00:05 75989 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7173.29 2026-06-28T22:00:05 75990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 386.51 2026-06-28T22:00:05 75991 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 75992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 61.03 2026-06-28T22:00:05 75993 0007067710 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 75994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 711.98 2026-06-28T22:00:05 75995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 610.27 2026-06-28T22:00:05 75996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 610.27 2026-06-28T22:00:05 75997 HCM7030458 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39.05 2026-06-28T22:00:05 75998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 243.7 2026-06-28T22:00:05 75999 APV7079876 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 289567.0 2026-06-28T22:00:05 76000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1586.7 2026-06-28T22:00:05 76001 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1988.28 2026-06-28T22:00:05 76002 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 692.45 2026-06-28T22:00:05 76003 APV7033095 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 76004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 254.28 2026-06-28T22:00:05 76005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 295.29 2026-06-28T22:00:05 76006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 708.7 2026-06-28T22:00:05 76007 EXV7040106 2024-04-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 76008 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 76009 0007035144 2024-04-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 76010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 374.03 2026-06-28T22:00:05 76011 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 157136.5 2026-06-28T22:00:05 76012 0007066702 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 76013 0007028534 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 831.96 2026-06-28T22:00:05 76014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 267.3 2026-06-28T22:00:05 76015 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 582.9 2026-06-28T22:00:05 76016 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6000.0 2026-06-28T22:00:05 76017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 325.48 2026-06-28T22:00:05 76018 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1554.35 2026-06-28T22:00:05 76019 APV7058852 2024-05-20T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1768.64 2026-06-28T22:00:05 76020 0007025977 2024-04-01T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23387.03 2026-06-28T22:00:05 76021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2023.44 2026-06-28T22:00:05 76022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 366.16 2026-06-28T22:00:05 76023 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 692.45 2026-06-28T22:00:05 76024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1951.67 2026-06-28T22:00:05 76025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 295.29 2026-06-28T22:00:05 76026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 406.85 2026-06-28T22:00:05 76027 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -229.25 2026-06-28T22:00:05 76028 0007076579 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -19970.28 2026-06-28T22:00:05 76029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1830.8 2026-06-28T22:00:05 76030 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 203.42 2026-06-28T22:00:05 76031 APV7073186 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 167.48 2026-06-28T22:00:05 76032 HCM7030421 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1412.41 2026-06-28T22:00:05 76033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 615.58 2026-06-28T22:00:05 76034 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 21864.54 2026-06-28T22:00:05 76035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 325.47 2026-06-28T22:00:05 76036 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.63 2026-06-28T22:00:05 76037 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 20.0 2026-06-28T22:00:05 76038 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16.96 2026-06-28T22:00:05 76039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 244.11 2026-06-28T22:00:05 76040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 203.43 2026-06-28T22:00:05 76041 0007073718 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 76042 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 24316.38 2026-06-28T22:00:05 76043 APV7081074 2024-06-14T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000053857 CITY OF LAFAYETTE 110.0 2026-06-28T22:00:05 76044 APV7053279 2024-05-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 76045 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-06-28T22:00:05 76046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 915.4 2026-06-28T22:00:05 76047 APV7049807 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.03 2026-06-28T22:00:05 76048 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 318.9 2026-06-28T22:00:05 76049 HCM7039325 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.1 2026-06-28T22:00:05 76050 APV7037523 2024-04-17T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 11850.0 2026-06-28T22:00:05 76051 0007065678 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.57 2026-06-28T22:00:05 76052 0007042597 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 430.26 2026-06-28T22:00:05 76053 APV7040930 2024-04-22T00:00:00 2024 4 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 1081.0 2026-06-28T22:00:05 76054 EXV7047170 2024-04-29T00:00:00 2024 4 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 80.37 2026-06-28T22:00:05 76055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 549.24 2026-06-28T22:00:05 76056 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 76057 APV7061323 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 214530.03 2026-06-28T22:00:05 76058 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.36 2026-06-28T22:00:05 76059 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 756.47 2026-06-28T22:00:05 76060 EXV7077224 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 76061 APV7064968 2024-05-29T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.66 2026-06-28T22:00:05 76062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 492.15 2026-06-28T22:00:05 76063 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 3679.66 2026-06-28T22:00:05 76064 0007030264 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.97 2026-06-28T22:00:05 76065 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4350.35 2026-06-28T22:00:05 76066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 413.4 2026-06-28T22:00:05 76067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 244.11 2026-06-28T22:00:05 76068 0007060832 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.81 2026-06-28T22:00:05 76069 0007039517 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 76070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 246.07 2026-06-28T22:00:05 76071 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 460.0 2026-06-28T22:00:05 76072 APV7056754 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 567.01 2026-06-28T22:00:05 76073 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 355125.95 2026-06-28T22:00:05 76074 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 6900.0 2026-06-28T22:00:05 76075 APV7053355 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 29460.0 2026-06-28T22:00:05 76076 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 76077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 691.63 2026-06-28T22:00:05 76078 APV7075841 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 405.7 2026-06-28T22:00:05 76079 EXV7077290 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 76080 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 76081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 314.29 2026-06-28T22:00:05 76082 0007096891 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1721.03 2026-06-28T22:00:05 76083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 244.11 2026-06-28T22:00:05 76084 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 305603.88 2026-06-28T22:00:05 76085 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 476.82 2026-06-28T22:00:05 76086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 334.27 2026-06-28T22:00:05 76087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1515.09 2026-06-28T22:00:05 76088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 305.13 2026-06-28T22:00:05 76089 HCM7030445 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.2 2026-06-28T22:00:05 76090 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 432181.98 2026-06-28T22:00:05 76091 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 243903.26 2026-06-28T22:00:05 76092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 366.16 2026-06-28T22:00:05 76093 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 100689.55 2026-06-28T22:00:05 76094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 246.08 2026-06-28T22:00:05 76095 APV7046587 2024-04-30T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 55.0 2026-06-28T22:00:05 76096 0007085415 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76097 HCM7049394 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 76098 0007033696 2024-04-11T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 245.85 2026-06-28T22:00:05 76099 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 236234.0 2026-06-28T22:00:05 76100 0007091540 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76101 0007044535 2024-04-26T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2566.79 2026-06-28T22:00:05 76102 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1077954.28 2026-06-28T22:00:05 76103 0007054862 2024-05-14T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 76104 APV7051032 2024-05-01T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 72.36 2026-06-28T22:00:05 76105 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 18.0 2026-06-28T22:00:05 76106 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 76107 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 76108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 370.35 2026-06-28T22:00:05 76109 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1531.41 2026-06-28T22:00:05 76110 APV7036752 2024-04-15T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 426.4 2026-06-28T22:00:05 76111 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76112 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1984.23 2026-06-28T22:00:05 76113 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1049.87 2026-06-28T22:00:05 76114 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 76115 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 517.15 2026-06-28T22:00:05 76116 APV7063792 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000425658 PACIFIC QUEST INTERNATIONAL LLC 16623.5 2026-06-28T22:00:05 76117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 428.36 2026-06-28T22:00:05 76118 APV7064982 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6180.05 2026-06-28T22:00:05 76119 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 76120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 362.7 2026-06-28T22:00:05 76121 0007065712 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-06-28T22:00:05 76122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 142.4 2026-06-28T22:00:05 76123 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1464.72 2026-06-28T22:00:05 76124 APV7053100 2024-05-09T00:00:00 2024 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 48538.92 2026-06-28T22:00:05 76125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 369.11 2026-06-28T22:00:05 76126 0007032058 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 76127 0007078522 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -171583.95 2026-06-28T22:00:05 76128 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 76129 0007047529 2024-05-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 76130 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 8451.92 2026-06-28T22:00:05 76131 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 14698.16 2026-06-28T22:00:05 76132 HCM7049437 2024-05-08T00:00:00 2024 4 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 397.2 2026-06-28T22:00:05 76133 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 76134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 467.87 2026-06-28T22:00:05 76135 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371088 KENNEDY AVE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 76136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 549.24 2026-06-28T22:00:05 76137 APV7041755 2024-04-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 224.28 2026-06-28T22:00:05 76138 0007027489 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 76139 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000395228 HOLLY A ELKINS 11.3 2026-06-28T22:00:05 76140 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12949.92 2026-06-28T22:00:05 76141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 444.74 2026-06-28T22:00:05 76142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 508.56 2026-06-28T22:00:05 76143 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.08 2026-06-28T22:00:05 76144 0007106911 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.62 2026-06-28T22:00:05 76145 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 5311.32 2026-06-28T22:00:05 76146 0007105679 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6910.5 2026-06-28T22:00:05 76147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 369.11 2026-06-28T22:00:05 76148 APV7063003 2024-05-24T00:00:00 2024 4 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 0000426510 SPLENDOR BOATS LLC 108.18 2026-06-28T22:00:05 76149 0007085423 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3284.85 2026-06-28T22:00:05 76150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 610.27 2026-06-28T22:00:05 76151 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 76152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 461.44 2026-06-28T22:00:05 76153 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 76154 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 115607.25 2026-06-28T22:00:05 76155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 203.42 2026-06-28T22:00:05 76156 APV7054159 2024-05-13T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 588.79 2026-06-28T22:00:05 76157 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 76158 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 1000.0 2026-06-28T22:00:05 76159 APV7062846 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.82 2026-06-28T22:00:05 76160 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 20161.89 2026-06-28T22:00:05 76161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 393.72 2026-06-28T22:00:05 76162 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 492.15 2026-06-28T22:00:05 76163 HCM7080466 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.78 2026-06-28T22:00:05 76164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1364.14 2026-06-28T22:00:05 76165 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 14162.52 2026-06-28T22:00:05 76166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 152.56 2026-06-28T22:00:05 76167 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 76168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 491.76 2026-06-28T22:00:05 76169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 264.45 2026-06-28T22:00:05 76170 EXV7054548 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 136.44 2026-06-28T22:00:05 76171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 834.03 2026-06-28T22:00:05 76172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 236.23 2026-06-28T22:00:05 76173 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 811.0 2026-06-28T22:00:05 76174 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.23 2026-06-28T22:00:05 76175 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 76176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 634.07 2026-06-28T22:00:05 76177 HCM7057435 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6586.0 2026-06-28T22:00:05 76178 APV7079740 2024-06-13T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 2231.33 2026-06-28T22:00:05 76179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 118.11 2026-06-28T22:00:05 76180 EXV7040069 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 182.43 2026-06-28T22:00:05 76181 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6089.62 2026-06-28T22:00:05 76182 APV7055247 2024-05-14T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 66880.0 2026-06-28T22:00:05 76183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 203.42 2026-06-28T22:00:05 76184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 406.84 2026-06-28T22:00:05 76185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1647.92 2026-06-28T22:00:05 76186 0007062756 2024-05-01T00:00:00 2024 4 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 0.6 2026-06-28T22:00:05 76187 EXV7076250 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-06-28T22:00:05 76188 EXV7042252 2024-04-15T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.12 2026-06-28T22:00:05 76189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 950.19 2026-06-28T22:00:05 76190 0007027516 2024-04-02T00:00:00 2024 4 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 -2078.52 2026-06-28T22:00:05 76191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 386.5 2026-06-28T22:00:05 76192 0007079461 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76193 APV7026881 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1426.89 2026-06-28T22:00:05 76194 HCM7030388 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 76195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 203.42 2026-06-28T22:00:05 76196 0007051136 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76197 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 76198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 467.87 2026-06-28T22:00:05 76199 HCM7080538 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6213.24 2026-06-28T22:00:05 76200 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 76201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 240.65 2026-06-28T22:00:05 76202 0007061799 2024-05-23T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 76203 APV7061207 2024-05-22T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 81.88 2026-06-28T22:00:05 76204 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 74224.86 2026-06-28T22:00:05 76205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 450.42 2026-06-28T22:00:05 76206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 240.65 2026-06-28T22:00:05 76207 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 76208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 376.33 2026-06-28T22:00:05 76209 APV7048701 2024-05-02T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 166.0 2026-06-28T22:00:05 76210 APV7028780 2024-04-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 10000.0 2026-06-28T22:00:05 76211 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 848.45 2026-06-28T22:00:05 76212 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.25 2026-06-28T22:00:05 76213 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-06-28T22:00:05 76214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 342.97 2026-06-28T22:00:05 76215 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 82.58 2026-06-28T22:00:05 76216 0007029482 2024-04-04T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76217 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 76218 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 45.0 2026-06-28T22:00:05 76219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 322.63 2026-06-28T22:00:05 76220 0007056456 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3177.47 2026-06-28T22:00:05 76221 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 76222 EXV7045930 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-06-28T22:00:05 76223 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 45.76 2026-06-28T22:00:05 76224 APV7034693 2024-04-12T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000402493 KNL SUPPLY GROUP 884.68 2026-06-28T22:00:05 76225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 664.41 2026-06-28T22:00:05 76226 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 41061.18 2026-06-28T22:00:05 76227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 2054.56 2026-06-28T22:00:05 76228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 467.87 2026-06-28T22:00:05 76229 APV7075661 2024-06-07T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.98 2026-06-28T22:00:05 76230 EXV7050225 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.0 2026-06-28T22:00:05 76231 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 141.02 2026-06-28T22:00:05 76232 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 76233 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 13.4 2026-06-28T22:00:05 76234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 406.85 2026-06-28T22:00:05 76235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 305.13 2026-06-28T22:00:05 76236 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5564.92 2026-06-28T22:00:05 76237 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 28547.52 2026-06-28T22:00:05 76238 0007067781 2024-06-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.41 2026-06-28T22:00:05 76239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 407.89 2026-06-28T22:00:05 76240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 607.42 2026-06-28T22:00:05 76241 APV7074106 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 76242 0007035196 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 950.17 2026-06-28T22:00:05 76243 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 76244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 872.07 2026-06-28T22:00:05 76245 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4339.39 2026-06-28T22:00:05 76246 0007051133 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 76247 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 76248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 203.42 2026-06-28T22:00:05 76249 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 76250 APH7032601 2024-04-10T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 75298.2 2026-06-28T22:00:05 76251 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8618.17 2026-06-28T22:00:05 76252 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 3638.0 2026-06-28T22:00:05 76253 0007073747 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.02 2026-06-28T22:00:05 76254 APV7067113 2024-05-31T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 16149.08 2026-06-28T22:00:05 76255 0007045414 2024-04-01T00:00:00 2024 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1383.27 2026-06-28T22:00:05 76256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 845.9 2026-06-28T22:00:05 76257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 244.11 2026-06-28T22:00:05 76258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 203.42 2026-06-28T22:00:05 76259 HCM7049416 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1412.41 2026-06-28T22:00:05 76260 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.86 2026-06-28T22:00:05 76261 0007061832 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2135.01 2026-06-28T22:00:05 76262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 925.25 2026-06-28T22:00:05 76263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 284.79 2026-06-28T22:00:05 76264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1932.51 2026-06-28T22:00:05 76265 HCM7057452 2024-05-22T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4265.92 2026-06-28T22:00:05 76266 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 108.47 2026-06-28T22:00:05 76267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 244.1 2026-06-28T22:00:05 76268 0007101489 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.23 2026-06-28T22:00:05 76269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1574.88 2026-06-28T22:00:05 76270 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 399.34 2026-06-28T22:00:05 76271 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 123177.59 2026-06-28T22:00:05 76272 0007087769 2024-06-19T00:00:00 2024 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.51 2026-06-28T22:00:05 76273 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 508.55 2026-06-28T22:00:05 76274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 793.34 2026-06-28T22:00:05 76275 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 76276 0007077623 2024-06-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 24487.23 2026-06-28T22:00:05 76277 APV7039780 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 692.73 2026-06-28T22:00:05 76278 0007052039 2024-05-09T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4326.87 2026-06-28T22:00:05 76279 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 406.84 2026-06-28T22:00:05 76280 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3815.0 2026-06-28T22:00:05 76281 0007074650 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76282 0007037186 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 76283 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 76284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1238.64 2026-06-28T22:00:05 76285 0007062730 2024-05-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -22.93 2026-06-28T22:00:05 76286 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 76287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 429.16 2026-06-28T22:00:05 76288 0007039481 2024-04-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -247.06 2026-06-28T22:00:05 76289 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 76290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 789.39 2026-06-28T22:00:05 76291 0007062759 2024-05-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 470913.63 2026-06-28T22:00:05 76292 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1733.77 2026-06-28T22:00:05 76294 APV7067113 2024-05-31T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 49631.48 2026-06-28T22:00:05 76295 0007073720 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7573.19 2026-06-28T22:00:05 76296 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.69 2026-06-28T22:00:05 76297 APV7038232 2024-04-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1636.0 2026-06-28T22:00:05 76298 APV7046573 2024-04-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 700.0 2026-06-28T22:00:05 76299 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 688744.85 2026-06-28T22:00:05 76300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 61.02 2026-06-28T22:00:05 76301 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000409316 K12 COLLABORATIVE LLC 441270.0 2026-06-28T22:00:05 76302 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4810.45 2026-06-28T22:00:05 76303 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 45189.39 2026-06-28T22:00:05 76304 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 969.5 2026-06-28T22:00:05 76305 EXV7067498 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.95 2026-06-28T22:00:05 76306 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 8437.53 2026-06-28T22:00:05 76307 APV7036680 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2928.72 2026-06-28T22:00:05 76308 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 61.03 2026-06-28T22:00:05 76309 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 66581.25 2026-06-28T22:00:05 76310 EXV7073492 2024-05-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 273.17 2026-06-28T22:00:05 76311 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 76312 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3409.49 2026-06-28T22:00:05 76313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 203.42 2026-06-28T22:00:05 76314 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 132272.09 2026-06-28T22:00:05 76315 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 76316 HCM7039398 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.61 2026-06-28T22:00:05 76317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 610.27 2026-06-28T22:00:05 76318 0007110799 2024-06-26T00:00:00 2024 4 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76319 0007110134 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -746.43 2026-06-28T22:00:05 76320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 424.33 2026-06-28T22:00:05 76321 0007096219 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -257.6 2026-06-28T22:00:05 76322 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 76323 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1554.35 2026-06-28T22:00:05 76324 0007052074 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 46.59 2026-06-28T22:00:05 76325 0007073868 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2378.06 2026-06-28T22:00:05 76326 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 813.0 2026-06-28T22:00:05 76327 0007072963 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361607.24 2026-06-28T22:00:05 76328 HCM7049454 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.45 2026-06-28T22:00:05 76329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 866.19 2026-06-28T22:00:05 76330 0007045494 2024-04-24T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.92 2026-06-28T22:00:05 76331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1003.99 2026-06-28T22:00:05 76332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 829.56 2026-06-28T22:00:05 76333 0007073824 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8520.0 2026-06-28T22:00:05 76334 0007056456 2024-05-16T00:00:00 2024 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -82.5 2026-06-28T22:00:05 76335 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 702361.17 2026-06-28T22:00:05 76336 ARD7034922 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18890.55 2026-06-28T22:00:05 76337 0007035168 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 76338 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 76339 0007064679 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 76340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 541.51 2026-06-28T22:00:05 76341 EXV7096758 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 76342 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 76343 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 142.0 2026-06-28T22:00:05 76344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1847.68 2026-06-28T22:00:05 76345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 335.65 2026-06-28T22:00:05 76346 0007077574 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8395.26 2026-06-28T22:00:05 76347 0007034502 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 481.3 2026-06-28T22:00:05 76349 0007037186 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.53 2026-06-28T22:00:05 76350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 406.84 2026-06-28T22:00:05 76351 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 76352 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 30151.15 2026-06-28T22:00:05 76353 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 76354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 295.29 2026-06-28T22:00:05 76355 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 37968.34 2026-06-28T22:00:05 76356 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 5030.68 2026-06-28T22:00:05 76357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 760.19 2026-06-28T22:00:05 76358 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 81839.95 2026-06-28T22:00:05 76359 0007052785 2024-05-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.45 2026-06-28T22:00:05 76360 APV7045652 2024-04-29T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 99687.92 2026-06-28T22:00:05 76361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 354.35 2026-06-28T22:00:05 76362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 305.13 2026-06-28T22:00:05 76363 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 4893.49 2026-06-28T22:00:05 76364 HCM7066489 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4156.5 2026-06-28T22:00:05 76365 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 24682.83 2026-06-28T22:00:05 76366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1759.6 2026-06-28T22:00:05 76367 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 2800.0 2026-06-28T22:00:05 76368 APV7062210 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 626.62 2026-06-28T22:00:05 76369 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 300.86 2026-06-28T22:00:05 76371 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -142.09 2026-06-28T22:00:05 76372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 240.65 2026-06-28T22:00:05 76373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 203.42 2026-06-28T22:00:05 76374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 1605.99 2026-06-28T22:00:05 76375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 196.86 2026-06-28T22:00:05 76376 APV7040763 2024-04-22T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 48.61 2026-06-28T22:00:05 76377 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 28686.0 2026-06-28T22:00:05 76378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 783.18 2026-06-28T22:00:05 76379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 508.56 2026-06-28T22:00:05 76380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 183.08 2026-06-28T22:00:05 76381 HCM7030458 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 457.18 2026-06-28T22:00:05 76382 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 76383 APV7050637 2024-05-06T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 20650.41 2026-06-28T22:00:05 76384 EXV7076258 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.28 2026-06-28T22:00:05 76385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 710.56 2026-06-28T22:00:05 76386 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 76387 0007077611 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 76388 0007048472 2024-05-02T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 76389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1429.04 2026-06-28T22:00:05 76390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 295.29 2026-06-28T22:00:05 76391 APV7076857 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 43230.0 2026-06-28T22:00:05 76392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 196.86 2026-06-28T22:00:05 76393 APV7048939 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 76394 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 33822.04 2026-06-28T22:00:05 76395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 813.69 2026-06-28T22:00:05 76396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 98.43 2026-06-28T22:00:05 76397 APV7033939 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 57.03 2026-06-28T22:00:05 76398 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000238941 EASTERN GREENE SCHOOLS 181.08 2026-06-28T22:00:05 76399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 196.86 2026-06-28T22:00:05 76400 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 40073.14 2026-06-28T22:00:05 76401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 366.16 2026-06-28T22:00:05 76402 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.53 2026-06-28T22:00:05 76403 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 76404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 203.43 2026-06-28T22:00:05 76405 HCM7030459 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.21 2026-06-28T22:00:05 76406 0007052035 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 76407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1812.28 2026-06-28T22:00:05 76408 APV7033178 2024-04-10T00:00:00 2024 4 543056 Fac Main - Elec - General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000052771 HUSTON ELECTRIC INC 1268.68 2026-06-28T22:00:05 76409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 393.72 2026-06-28T22:00:05 76410 ACC00L0002 2024-06-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1912.05 2026-06-28T22:00:05 76411 0007031213 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.08 2026-06-28T22:00:05 76412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 221.73 2026-06-28T22:00:05 76413 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 76414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 610.27 2026-06-28T22:00:05 76415 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 4000.0 2026-06-28T22:00:05 76416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 508.56 2026-06-28T22:00:05 76417 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 177.0 2026-06-28T22:00:05 76418 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 76419 ARD7046864 2024-04-30T00:00:00 2024 4 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 -1755.97 2026-06-28T22:00:05 76420 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 76421 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 6365.08 2026-06-28T22:00:05 76422 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-06-28T22:00:05 76423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 203.42 2026-06-28T22:00:05 76424 0007032042 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 76425 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 76426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 406.85 2026-06-28T22:00:05 76427 0007039481 2024-04-19T00:00:00 2024 4 519402 Drug Testing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 76428 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 76429 APV7026620 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 582668.0 2026-06-28T22:00:05 76430 0007060849 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3402.76 2026-06-28T22:00:05 76431 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 144.06 2026-06-28T22:00:05 76432 APV7043876 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 862.5 2026-06-28T22:00:05 76433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 610.07 2026-06-28T22:00:05 76434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 325.47 2026-06-28T22:00:05 76435 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 17391.46 2026-06-28T22:00:05 76436 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 8477.17 2026-06-28T22:00:05 76437 APV7091552 2024-06-19T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 36843.06 2026-06-28T22:00:05 76438 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 104.81 2026-06-28T22:00:05 76439 EXV7050169 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 715.19 2026-06-28T22:00:05 76440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 203.42 2026-06-28T22:00:05 76441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 639.8 2026-06-28T22:00:05 76442 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.45 2026-06-28T22:00:05 76443 APV7085516 2024-06-18T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 359.36 2026-06-28T22:00:05 76444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 369.12 2026-06-28T22:00:05 76445 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 393.72 2026-06-28T22:00:05 76446 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 11344.85 2026-06-28T22:00:05 76447 EXV7081454 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.78 2026-06-28T22:00:05 76448 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 472160.0 2026-06-28T22:00:05 76449 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 795013.41 2026-06-28T22:00:05 76450 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 76451 0007028373 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.98 2026-06-28T22:00:05 76452 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 176.0 2026-06-28T22:00:05 76453 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 30550.74 2026-06-28T22:00:05 76454 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 110074.16 2026-06-28T22:00:05 76455 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 76456 0007086025 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.96 2026-06-28T22:00:05 76457 0007029482 2024-04-04T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76458 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 2125.33 2026-06-28T22:00:05 76459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 381.42 2026-06-28T22:00:05 76460 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 76461 APV7050681 2024-05-03T00:00:00 2024 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.9 2026-06-28T22:00:05 76462 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 76463 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 810.67 2026-06-28T22:00:05 76464 EXV7096748 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.25 2026-06-28T22:00:05 76465 0007054734 2024-05-14T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 76466 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76467 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 76468 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 76469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 990.4 2026-06-28T22:00:05 76470 0007043618 2024-04-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1770.59 2026-06-28T22:00:05 76472 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 76473 HCM7039339 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1705.51 2026-06-28T22:00:05 76474 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 21166.83 2026-06-28T22:00:05 76475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 393.72 2026-06-28T22:00:05 76476 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 26213.83 2026-06-28T22:00:05 76477 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2348.66 2026-06-28T22:00:05 76478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 610.26 2026-06-28T22:00:05 76479 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 76480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 325.47 2026-06-28T22:00:05 76481 HCM7057456 2024-05-22T00:00:00 2024 4 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 346.7 2026-06-28T22:00:05 76482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 345.81 2026-06-28T22:00:05 76483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 221.73 2026-06-28T22:00:05 76484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 386.51 2026-06-28T22:00:05 76485 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1057.33 2026-06-28T22:00:05 76486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 492.15 2026-06-28T22:00:05 76487 HCM7039390 2024-04-24T00:00:00 2024 4 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 120.72 2026-06-28T22:00:05 76488 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 76489 HCM7039445 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 76.78 2026-06-28T22:00:05 76490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 345.82 2026-06-28T22:00:05 76491 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 514721.16 2026-06-28T22:00:05 76492 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2812.64 2026-06-28T22:00:05 76493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 244.11 2026-06-28T22:00:05 76494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 305.14 2026-06-28T22:00:05 76495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 666.2 2026-06-28T22:00:05 76496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 203.42 2026-06-28T22:00:05 76497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 260.99 2026-06-28T22:00:05 76498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 393.72 2026-06-28T22:00:05 76499 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 76500 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 76501 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 689.01 2026-06-28T22:00:05 76502 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.82 2026-06-28T22:00:05 76503 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1748.92 2026-06-28T22:00:05 76504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 284.79 2026-06-28T22:00:05 76505 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 669.26 2026-06-28T22:00:05 76506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 214.58 2026-06-28T22:00:05 76507 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 7599.67 2026-06-28T22:00:05 76508 0007066772 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13276.22 2026-06-28T22:00:05 76509 APV7079778 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 11864.35 2026-06-28T22:00:05 76510 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410989 PEOPLE'S COOPERATIVE MARKET INC 29231.82 2026-06-28T22:00:05 76511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 40.69 2026-06-28T22:00:05 76512 APV7066997 2024-05-31T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 42.63 2026-06-28T22:00:05 76513 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 76514 0007034477 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 158979893.69 2026-06-28T22:00:05 76515 0007043480 2024-04-25T00:00:00 2024 4 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -342.21 2026-06-28T22:00:05 76516 0007065687 2024-05-30T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.0 2026-06-28T22:00:05 76517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 101.71 2026-06-28T22:00:05 76518 APV7027812 2024-04-02T00:00:00 2024 4 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 0000121539 CENTRAL NINE CAREER CENTER 36204.0 2026-06-28T22:00:05 76519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 162.73 2026-06-28T22:00:05 76520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 381.42 2026-06-28T22:00:05 76521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 255.92 2026-06-28T22:00:05 76522 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 76523 APV7057837 2024-05-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 301.05 2026-06-28T22:00:05 76524 0007045432 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76864.06 2026-06-28T22:00:05 76525 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 455.0 2026-06-28T22:00:05 76526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 295.29 2026-06-28T22:00:05 76527 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 76528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 793.34 2026-06-28T22:00:05 76529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 305.13 2026-06-28T22:00:05 76530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1078.14 2026-06-28T22:00:05 76531 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5196.1 2026-06-28T22:00:05 76532 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 744.68 2026-06-28T22:00:05 76533 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 246.0 2026-06-28T22:00:05 76534 APV7032217 2024-04-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1146.86 2026-06-28T22:00:05 76535 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 93.5 2026-06-28T22:00:05 76536 0007047705 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.62 2026-06-28T22:00:05 76537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 264.44 2026-06-28T22:00:05 76538 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 379.7 2026-06-28T22:00:05 76539 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 76540 0007054760 2024-05-14T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 49980.0 2026-06-28T22:00:05 76541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 610.27 2026-06-28T22:00:05 76542 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 7450.46 2026-06-28T22:00:05 76543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1563.09 2026-06-28T22:00:05 76544 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 305.13 2026-06-28T22:00:05 76545 APV7063015 2024-05-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 563856.1 2026-06-28T22:00:05 76546 0007078542 2024-06-12T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -272.77 2026-06-28T22:00:05 76547 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 25538.97 2026-06-28T22:00:05 76548 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 569.59 2026-06-28T22:00:05 76549 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 27609.15 2026-06-28T22:00:05 76550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 747.98 2026-06-28T22:00:05 76551 0007041588 2024-04-23T00:00:00 2024 4 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 76552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 369.12 2026-06-28T22:00:05 76553 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 396.64 2026-06-28T22:00:05 76554 EXV7064289 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.71 2026-06-28T22:00:05 76555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 312.22 2026-06-28T22:00:05 76556 0007085428 2024-06-18T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -236.25 2026-06-28T22:00:05 76557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 393.72 2026-06-28T22:00:05 76558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 508.55 2026-06-28T22:00:05 76559 APV7037526 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 130.4 2026-06-28T22:00:05 76560 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 76561 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 76562 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.6 2026-06-28T22:00:05 76563 APV7077820 2024-06-11T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 38425.0 2026-06-28T22:00:05 76564 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 76565 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 34472.95 2026-06-28T22:00:05 76566 EXV7076258 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.57 2026-06-28T22:00:05 76567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 935.74 2026-06-28T22:00:05 76568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 221.73 2026-06-28T22:00:05 76569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 319.17 2026-06-28T22:00:05 76570 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 76571 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 76572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 804.37 2026-06-28T22:00:05 76573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 856.93 2026-06-28T22:00:05 76574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 610.27 2026-06-28T22:00:05 76575 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 85.0 2026-06-28T22:00:05 76576 APV7054293 2024-05-13T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 54992.47 2026-06-28T22:00:05 76577 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 735.0 2026-06-28T22:00:05 76578 HCM7080469 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 76579 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 76580 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 1209448.58 2026-06-28T22:00:05 76581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 752.66 2026-06-28T22:00:05 76582 HCM7049456 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 443.32 2026-06-28T22:00:05 76583 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.65 2026-06-28T22:00:05 76584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 78.74 2026-06-28T22:00:05 76585 HCM7057447 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1449.77 2026-06-28T22:00:05 76586 0007031995 2024-04-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 27096591.95 2026-06-28T22:00:05 76587 0007051130 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 76588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 424.34 2026-06-28T22:00:05 76589 0007066765 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 76590 0007107501 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76591 HCM7080468 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1010.35 2026-06-28T22:00:05 76592 0007030357 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 76593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 366.16 2026-06-28T22:00:05 76594 APV7050715 2024-05-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1146944.82 2026-06-28T22:00:05 76595 EXV7053627 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 330.41 2026-06-28T22:00:05 76596 0007087827 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1075.05 2026-06-28T22:00:05 76598 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 32986.78 2026-06-28T22:00:05 76599 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 16561.57 2026-06-28T22:00:05 76600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 442.65 2026-06-28T22:00:05 76601 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 76602 0007056542 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 518.49 2026-06-28T22:00:05 76603 EXV7081441 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.52 2026-06-28T22:00:05 76604 APV7057856 2024-05-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 76605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 386.5 2026-06-28T22:00:05 76606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 267.5 2026-06-28T22:00:05 76607 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 24.0 2026-06-28T22:00:05 76608 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 22352.5 2026-06-28T22:00:05 76609 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000422174 RODGERS - AWKARD and LYONS INC 1447.0 2026-06-28T22:00:05 76610 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1881.35 2026-06-28T22:00:05 76611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 488.22 2026-06-28T22:00:05 76612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 331.9 2026-06-28T22:00:05 76613 APV7062195 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2.0 2026-06-28T22:00:05 76614 0007038068 2024-04-18T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 76615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 244.1 2026-06-28T22:00:05 76616 0007043554 2024-04-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.58 2026-06-28T22:00:05 76617 APV7026861 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6589.98 2026-06-28T22:00:05 76618 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 76619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 406.84 2026-06-28T22:00:05 76620 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 534.39 2026-06-28T22:00:05 76621 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17964.05 2026-06-28T22:00:05 76622 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 76623 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 76624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 711.98 2026-06-28T22:00:05 76625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 255.92 2026-06-28T22:00:05 76626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 271.57 2026-06-28T22:00:05 76627 APV7051214 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 5694.86 2026-06-28T22:00:05 76628 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 64331.63 2026-06-28T22:00:05 76629 APV7060162 2024-05-20T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 6185.25 2026-06-28T22:00:05 76630 APV7060095 2024-05-21T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 28007.34 2026-06-28T22:00:05 76631 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 534.39 2026-06-28T22:00:05 76632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 366.16 2026-06-28T22:00:05 76633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 278.16 2026-06-28T22:00:05 76634 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 7287.46 2026-06-28T22:00:05 76635 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 76636 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 28610.13 2026-06-28T22:00:05 76637 0007064602 2024-05-29T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4743.44 2026-06-28T22:00:05 76638 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 10717.15 2026-06-28T22:00:05 76639 0007105793 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15352.1 2026-06-28T22:00:05 76640 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 52.5 2026-06-28T22:00:05 76641 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 970.18 2026-06-28T22:00:05 76642 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 60.4 2026-06-28T22:00:05 76643 APV7041912 2024-04-23T00:00:00 2024 4 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 0000201156 HERRON HIGH SCHOOL INC 14550.0 2026-06-28T22:00:05 76644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 406.85 2026-06-28T22:00:05 76645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 305.14 2026-06-28T22:00:05 76646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3263.55 2026-06-28T22:00:05 76647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 901.16 2026-06-28T22:00:05 76648 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 76649 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 76650 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 825.16 2026-06-28T22:00:05 76651 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 2273.6 2026-06-28T22:00:05 76652 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 76653 0007056505 2024-05-16T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.89 2026-06-28T22:00:05 76654 EXV7035800 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 143.55 2026-06-28T22:00:05 76655 APV7074117 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 76656 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1029.39 2026-06-28T22:00:05 76657 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 76658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 551.21 2026-06-28T22:00:05 76659 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 14.0 2026-06-28T22:00:05 76660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 767.75 2026-06-28T22:00:05 76661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 1057.39 2026-06-28T22:00:05 76662 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 10063.29 2026-06-28T22:00:05 76663 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 76664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1116.4 2026-06-28T22:00:05 76665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 787.44 2026-06-28T22:00:05 76666 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 49936.25 2026-06-28T22:00:05 76667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 244.11 2026-06-28T22:00:05 76668 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 561.11 2026-06-28T22:00:05 76669 0007087803 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 13823.1 2026-06-28T22:00:05 76670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 811.46 2026-06-28T22:00:05 76671 0007067791 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 427.3 2026-06-28T22:00:05 76672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 305.13 2026-06-28T22:00:05 76673 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 927.79 2026-06-28T22:00:05 76674 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 37.0 2026-06-28T22:00:05 76675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 177.18 2026-06-28T22:00:05 76676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 813.69 2026-06-28T22:00:05 76677 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 394.85 2026-06-28T22:00:05 76678 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 35704.0 2026-06-28T22:00:05 76679 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 105.0 2026-06-28T22:00:05 76680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 342.97 2026-06-28T22:00:05 76681 0007105715 2024-06-24T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.03 2026-06-28T22:00:05 76682 0007067781 2024-06-03T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 76683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 476.82 2026-06-28T22:00:05 76684 APV7035446 2024-04-15T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1017.36 2026-06-28T22:00:05 76685 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -85.95 2026-06-28T22:00:05 76686 0007047692 2024-05-08T00:00:00 2024 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.32 2026-06-28T22:00:05 76687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1095.92 2026-06-28T22:00:05 76688 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 95.99 2026-06-28T22:00:05 76689 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.42 2026-06-28T22:00:05 76690 APV7085516 2024-06-18T00:00:00 2024 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 214.5 2026-06-28T22:00:05 76691 0007051166 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76692 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 344.31 2026-06-28T22:00:05 76693 EXV7076309 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 860.3 2026-06-28T22:00:05 76694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 393.72 2026-06-28T22:00:05 76695 HCM7039397 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1927.11 2026-06-28T22:00:05 76696 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44.15 2026-06-28T22:00:05 76697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 425.02 2026-06-28T22:00:05 76698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 345.82 2026-06-28T22:00:05 76699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 406.84 2026-06-28T22:00:05 76700 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.11 2026-06-28T22:00:05 76701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 386.5 2026-06-28T22:00:05 76702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 284.79 2026-06-28T22:00:05 76703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 756.53 2026-06-28T22:00:05 76704 0007081771 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 76705 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 609816.77 2026-06-28T22:00:05 76706 0007034407 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 269.5 2026-06-28T22:00:05 76707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 354.35 2026-06-28T22:00:05 76708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.34 2026-06-28T22:00:05 76709 HCM7066511 2024-06-05T00:00:00 2024 4 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 76.02 2026-06-28T22:00:05 76710 APV7053947 2024-05-13T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37012.43 2026-06-28T22:00:05 76711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 118.11 2026-06-28T22:00:05 76712 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 76713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1122.1 2026-06-28T22:00:05 76714 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117285 SHOULDER and ELBOW CTR. 14.0 2026-06-28T22:00:05 76715 0007105798 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 76716 HCM7066529 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 120.29 2026-06-28T22:00:05 76717 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -34.94 2026-06-28T22:00:05 76718 HCM7039340 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 224.38 2026-06-28T22:00:05 76719 APV7058574 2024-05-20T00:00:00 2024 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 986.94 2026-06-28T22:00:05 76720 APV7057810 2024-05-17T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000078499 INDIANA AMERICORPS DIRECTORS ASSOCIATION 450.0 2026-06-28T22:00:05 76721 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12081.11 2026-06-28T22:00:05 76722 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 76723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 773.0 2026-06-28T22:00:05 76724 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 178824.02 2026-06-28T22:00:05 76725 0007054903 2024-05-14T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76726 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32756.11 2026-06-28T22:00:05 76727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 381.42 2026-06-28T22:00:05 76728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 874.71 2026-06-28T22:00:05 76729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 549.24 2026-06-28T22:00:05 76730 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 971.44 2026-06-28T22:00:05 76731 0007110799 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 303.32 2026-06-28T22:00:05 76732 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 76733 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.47 2026-06-28T22:00:05 76734 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.05 2026-06-28T22:00:05 76735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 295.29 2026-06-28T22:00:05 76736 HCM7080512 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4522.58 2026-06-28T22:00:05 76737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 863.43 2026-06-28T22:00:05 76738 APV7073101 2024-06-04T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-06-28T22:00:05 76739 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1087.41 2026-06-28T22:00:05 76740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 430.34 2026-06-28T22:00:05 76741 0007027504 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 76742 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 76743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 382.43 2026-06-28T22:00:05 76744 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 76745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 81.37 2026-06-28T22:00:05 76746 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1521.89 2026-06-28T22:00:05 76747 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1371.05 2026-06-28T22:00:05 76748 APV7036753 2024-04-16T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4384.78 2026-06-28T22:00:05 76749 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 76750 0007047533 2024-05-08T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.69 2026-06-28T22:00:05 76751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 527.59 2026-06-28T22:00:05 76752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 213.6 2026-06-28T22:00:05 76753 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 78.35 2026-06-28T22:00:05 76754 0007041598 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.76 2026-06-28T22:00:05 76755 0007040451 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80371.98 2026-06-28T22:00:05 76756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 295.29 2026-06-28T22:00:05 76757 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -261.73 2026-06-28T22:00:05 76758 0007033653 2024-04-11T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1504.92 2026-06-28T22:00:05 76760 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 841.11 2026-06-28T22:00:05 76761 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 26619.9 2026-06-28T22:00:05 76762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 619.02 2026-06-28T22:00:05 76763 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 76764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 203.42 2026-06-28T22:00:05 76765 0007063616 2024-05-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 76766 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2119.81 2026-06-28T22:00:05 76767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 354.35 2026-06-28T22:00:05 76768 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 76769 0007105760 2024-06-24T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1174559.65 2026-06-28T22:00:05 76770 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 14909.74 2026-06-28T22:00:05 76771 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 7974.0 2026-06-28T22:00:05 76772 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.03 2026-06-28T22:00:05 76773 APV7054107 2024-05-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12328.0 2026-06-28T22:00:05 76774 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 76775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 101.71 2026-06-28T22:00:05 76776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 295.29 2026-06-28T22:00:05 76777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 629.96 2026-06-28T22:00:05 76778 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 32893.91 2026-06-28T22:00:05 76779 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 76780 HCM7030417 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.61 2026-06-28T22:00:05 76781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 295.29 2026-06-28T22:00:05 76782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 193.25 2026-06-28T22:00:05 76783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 589.92 2026-06-28T22:00:05 76784 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 76785 0007106601 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2101.19 2026-06-28T22:00:05 76786 0007105849 2024-06-24T00:00:00 2024 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2498.15 2026-06-28T22:00:05 76787 0007028620 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 76788 0007035123 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.31 2026-06-28T22:00:05 76789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 243.7 2026-06-28T22:00:05 76790 0007040342 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76791 EXV7059405 2024-05-08T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.6 2026-06-28T22:00:05 76792 0007039481 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.91 2026-06-28T22:00:05 76793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 203.42 2026-06-28T22:00:05 76794 EXV7032576 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 76795 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 194.83 2026-06-28T22:00:05 76796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 508.14 2026-06-28T22:00:05 76797 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 76798 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17077.65 2026-06-28T22:00:05 76799 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 14402.33 2026-06-28T22:00:05 76800 APV7074925 2024-06-06T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 256.16 2026-06-28T22:00:05 76801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 342.97 2026-06-28T22:00:05 76802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 203.42 2026-06-28T22:00:05 76803 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 534.39 2026-06-28T22:00:05 76804 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 15712.48 2026-06-28T22:00:05 76805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 708.69 2026-06-28T22:00:05 76806 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1653.62 2026-06-28T22:00:05 76807 HCM7057456 2024-05-22T00:00:00 2024 4 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 1126.63 2026-06-28T22:00:05 76808 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 76809 APV7091895 2024-06-19T00:00:00 2024 4 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 4518.46 2026-06-28T22:00:05 76810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2263.89 2026-06-28T22:00:05 76811 0007066772 2024-06-08T00:00:00 2024 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 76812 0007087768 2024-06-19T00:00:00 2024 4 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 -13.72 2026-06-28T22:00:05 76813 0007035144 2024-04-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 79.3 2026-06-28T22:00:05 76814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 366.16 2026-06-28T22:00:05 76815 APV7077876 2024-06-11T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 20459.55 2026-06-28T22:00:05 76816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 142.39 2026-06-28T22:00:05 76817 APV7075090 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 123855.05 2026-06-28T22:00:05 76818 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 102023.7 2026-06-28T22:00:05 76819 APV7031469 2024-04-08T00:00:00 2024 4 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 145.13 2026-06-28T22:00:05 76820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 264.45 2026-06-28T22:00:05 76821 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 444188.75 2026-06-28T22:00:05 76822 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76823 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423909 BRETT PIERCE 670.11 2026-06-28T22:00:05 76824 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 76825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 381.41 2026-06-28T22:00:05 76826 0007033713 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 76827 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 76828 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 200.0 2026-06-28T22:00:05 76829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 370.34 2026-06-28T22:00:05 76830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 413.4 2026-06-28T22:00:05 76831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 244.11 2026-06-28T22:00:05 76832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1037.45 2026-06-28T22:00:05 76833 HCM7066530 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 76834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 813.69 2026-06-28T22:00:05 76835 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 966531.28 2026-06-28T22:00:05 76836 APV7034697 2024-04-12T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 150.0 2026-06-28T22:00:05 76837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 235.83 2026-06-28T22:00:05 76838 0007033753 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76839 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 76840 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 76841 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 76842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 586.67 2026-06-28T22:00:05 76843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 101.71 2026-06-28T22:00:05 76844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 284.79 2026-06-28T22:00:05 76845 HCM7066509 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.83 2026-06-28T22:00:05 76846 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 76847 APV7063799 2024-05-28T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 75.17 2026-06-28T22:00:05 76848 0007028509 2024-04-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 251.08 2026-06-28T22:00:05 76849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 406.85 2026-06-28T22:00:05 76850 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 55858.62 2026-06-28T22:00:05 76851 EXV7032556 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 76852 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 76853 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 6720.78 2026-06-28T22:00:05 76854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 427.19 2026-06-28T22:00:05 76855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 264.45 2026-06-28T22:00:05 76856 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 76857 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 76858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 193.25 2026-06-28T22:00:05 76859 APV7063761 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 2650.0 2026-06-28T22:00:05 76860 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 76861 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 76862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 203.42 2026-06-28T22:00:05 76863 0007081738 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.37 2026-06-28T22:00:05 76864 0007053899 2024-05-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 76865 APV7063761 2024-05-28T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 748.05 2026-06-28T22:00:05 76866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 406.85 2026-06-28T22:00:05 76867 HCM7039408 2024-04-24T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.04 2026-06-28T22:00:05 76868 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 76869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1017.11 2026-06-28T22:00:05 76870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 682.07 2026-06-28T22:00:05 76871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 305.14 2026-06-28T22:00:05 76872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 610.27 2026-06-28T22:00:05 76873 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 76874 APV7032390 2024-04-09T00:00:00 2024 4 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11500.0 2026-06-28T22:00:05 76875 APV7078785 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 120.85 2026-06-28T22:00:05 76876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1217.89 2026-06-28T22:00:05 76877 APV7051426 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 301.46 2026-06-28T22:00:05 76878 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 76879 HCM7057473 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 331.43 2026-06-28T22:00:05 76880 0007066635 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 76881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 689.01 2026-06-28T22:00:05 76882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 177.17 2026-06-28T22:00:05 76883 APV7038254 2024-04-18T00:00:00 2024 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 45.0 2026-06-28T22:00:05 76884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 447.53 2026-06-28T22:00:05 76885 APV7027798 2024-04-02T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.16 2026-06-28T22:00:05 76886 0007100575 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76887 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10277.17 2026-06-28T22:00:05 76888 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 76889 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 41.0 2026-06-28T22:00:05 76890 0007051028 2024-05-07T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 76891 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 579.76 2026-06-28T22:00:05 76892 EXV7081441 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 76893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 334.66 2026-06-28T22:00:05 76894 HCM7066478 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30590.06 2026-06-28T22:00:05 76895 0007029475 2024-04-04T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76896 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 549.24 2026-06-28T22:00:05 76897 0007059800 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.93 2026-06-28T22:00:05 76898 APV7057762 2024-05-17T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 419.97 2026-06-28T22:00:05 76899 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 76900 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 952.02 2026-06-28T22:00:05 76901 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.83 2026-06-28T22:00:05 76902 EXV7068931 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 76903 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 105364.42 2026-06-28T22:00:05 76904 APV7067058 2024-05-31T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 277.97 2026-06-28T22:00:05 76905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 254.27 2026-06-28T22:00:05 76906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 488.22 2026-06-28T22:00:05 76907 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 85265.78 2026-06-28T22:00:05 76908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 785.28 2026-06-28T22:00:05 76909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1915.82 2026-06-28T22:00:05 76910 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-06-28T22:00:05 76911 EXV7053642 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.86 2026-06-28T22:00:05 76912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 162.74 2026-06-28T22:00:05 76913 APV7065152 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 303845.25 2026-06-28T22:00:05 76914 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64586.28 2026-06-28T22:00:05 76915 0007048482 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.8 2026-06-28T22:00:05 76916 0007112622 2024-06-28T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -40.21 2026-06-28T22:00:05 76917 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 76918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 355.17 2026-06-28T22:00:05 76919 0007082671 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -34300.85 2026-06-28T22:00:05 76920 APV7027756 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 140.94 2026-06-28T22:00:05 76921 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 70465.56 2026-06-28T22:00:05 76922 EXV7081445 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 76923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 101.71 2026-06-28T22:00:05 76924 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 76925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 932.69 2026-06-28T22:00:05 76926 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 76927 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5014.1 2026-06-28T22:00:05 76928 EXV7079186 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 102.41 2026-06-28T22:00:05 76929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1322.24 2026-06-28T22:00:05 76930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 101.71 2026-06-28T22:00:05 76931 APV7078836 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 338.17 2026-06-28T22:00:05 76932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 762.83 2026-06-28T22:00:05 76933 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 269.1 2026-06-28T22:00:05 76934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1352.76 2026-06-28T22:00:05 76935 0007073718 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 76936 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5065.62 2026-06-28T22:00:05 76937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 101.71 2026-06-28T22:00:05 76938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 284.79 2026-06-28T22:00:05 76939 0007080362 2024-06-14T00:00:00 2024 4 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 322.59 2026-06-28T22:00:05 76940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 363.41 2026-06-28T22:00:05 76941 HCM7049450 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 76942 APV7063792 2024-05-28T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.74 2026-06-28T22:00:05 76943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 345.81 2026-06-28T22:00:05 76944 0007060892 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -74.23 2026-06-28T22:00:05 76945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 101.71 2026-06-28T22:00:05 76946 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 76947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 393.72 2026-06-28T22:00:05 76948 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-06-28T22:00:05 76949 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 164.55 2026-06-28T22:00:05 76950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1282.94 2026-06-28T22:00:05 76951 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1208.35 2026-06-28T22:00:05 76952 0007065644 2024-05-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -60.0 2026-06-28T22:00:05 76953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 737.25 2026-06-28T22:00:05 76954 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 114042.79 2026-06-28T22:00:05 76955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 243.69 2026-06-28T22:00:05 76956 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 76957 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 76958 0007068094 2024-06-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 427.58 2026-06-28T22:00:05 76959 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.3 2026-06-28T22:00:05 76960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 432.68 2026-06-28T22:00:05 76961 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 76962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 101.71 2026-06-28T22:00:05 76963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1068.36 2026-06-28T22:00:05 76964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 461.44 2026-06-28T22:00:05 76965 APV7060124 2024-05-02T00:00:00 2024 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Other "" "" 0000236521 EVERBRIDGE INC 10164.26 2026-06-28T22:00:05 76966 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 36086.65 2026-06-28T22:00:05 76967 APV7030725 2024-04-05T00:00:00 2024 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294246 TELEDYNE FLIR COMMERCIAL SYSTEMS INC 0.0 2026-06-28T22:00:05 76968 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 81241.66 2026-06-28T22:00:05 76969 0007041619 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11144.66 2026-06-28T22:00:05 76970 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 76971 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 2112928.33 2026-06-28T22:00:05 76972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 98.43 2026-06-28T22:00:05 76973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 599.89 2026-06-28T22:00:05 76974 0007035168 2024-04-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 124.22 2026-06-28T22:00:05 76975 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2460.46 2026-06-28T22:00:05 76976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 381.41 2026-06-28T22:00:05 76977 APV7030668 2024-04-04T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 49.45 2026-06-28T22:00:05 76978 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 133.04 2026-06-28T22:00:05 76979 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 939.4 2026-06-28T22:00:05 76980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 264.44 2026-06-28T22:00:05 76981 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 14453.51 2026-06-28T22:00:05 76982 0007073713 2024-06-05T00:00:00 2024 4 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 32.73 2026-06-28T22:00:05 76983 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 76984 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 76985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 342.97 2026-06-28T22:00:05 76986 APV7032217 2024-04-09T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 17308.89 2026-06-28T22:00:05 76987 0007076492 2024-06-10T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4589836.98 2026-06-28T22:00:05 76988 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 76989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 495.21 2026-06-28T22:00:05 76990 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 103246.0 2026-06-28T22:00:05 76991 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 534.39 2026-06-28T22:00:05 76992 0007085427 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -611.53 2026-06-28T22:00:05 76993 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 314.98 2026-06-28T22:00:05 76994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1924.58 2026-06-28T22:00:05 76995 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 120599.42 2026-06-28T22:00:05 76996 HCM7030461 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1532.11 2026-06-28T22:00:05 76997 APV7048694 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 25656.3 2026-06-28T22:00:05 76998 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 43687.33 2026-06-28T22:00:05 76999 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 17143.69 2026-06-28T22:00:05 77000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 1566.22 2026-06-28T22:00:05 77001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 613.52 2026-06-28T22:00:05 77002 HCM7030395 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13787.21 2026-06-28T22:00:05 77003 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.69 2026-06-28T22:00:05 77004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 915.4 2026-06-28T22:00:05 77005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 491.87 2026-06-28T22:00:05 77006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 162.74 2026-06-28T22:00:05 77007 0007067782 2024-06-03T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77008 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105906 EYE ASSTS OF SOUTHERN IND, PC 14.0 2026-06-28T22:00:05 77009 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 46229.0 2026-06-28T22:00:05 77010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 369.11 2026-06-28T22:00:05 77011 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 495.21 2026-06-28T22:00:05 77012 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 46779.19 2026-06-28T22:00:05 77013 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 77014 0007027500 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.49 2026-06-28T22:00:05 77015 0007067715 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 77016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 203.42 2026-06-28T22:00:05 77017 0007106663 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 77018 HCM7066464 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 77019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1579.98 2026-06-28T22:00:05 77020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 203.43 2026-06-28T22:00:05 77021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 236.23 2026-06-28T22:00:05 77022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 590.58 2026-06-28T22:00:05 77023 APV7091787 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 12191.44 2026-06-28T22:00:05 77024 APV7042953 2024-04-24T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 248.99 2026-06-28T22:00:05 77025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 342.97 2026-06-28T22:00:05 77026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 773.01 2026-06-28T22:00:05 77027 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 30911.58 2026-06-28T22:00:05 77028 0007053004 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7357.27 2026-06-28T22:00:05 77029 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 77030 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 7130.46 2026-06-28T22:00:05 77031 0007055675 2024-05-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77032 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 11290.73 2026-06-28T22:00:05 77033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 544.16 2026-06-28T22:00:05 77034 HCM7049432 2024-05-08T00:00:00 2024 4 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 67.05 2026-06-28T22:00:05 77035 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 77036 0007040510 2024-04-22T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 77037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1693.2 2026-06-28T22:00:05 77038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 366.16 2026-06-28T22:00:05 77039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 610.27 2026-06-28T22:00:05 77040 0007073794 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1384.32 2026-06-28T22:00:05 77042 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9331.16 2026-06-28T22:00:05 77043 HCM7030453 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.57 2026-06-28T22:00:05 77044 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 51228.37 2026-06-28T22:00:05 77045 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -34.15 2026-06-28T22:00:05 77046 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 817.18 2026-06-28T22:00:05 77047 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 31686.65 2026-06-28T22:00:05 77048 HCM7066509 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.91 2026-06-28T22:00:05 77049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1318.96 2026-06-28T22:00:05 77050 APV7027756 2024-04-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.75 2026-06-28T22:00:05 77051 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6501.52 2026-06-28T22:00:05 77052 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 14862.6 2026-06-28T22:00:05 77053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 813.69 2026-06-28T22:00:05 77054 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 429.0 2026-06-28T22:00:05 77055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1000.43 2026-06-28T22:00:05 77056 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 40987.97 2026-06-28T22:00:05 77057 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075671 CONNECTIONS INC 141.0 2026-06-28T22:00:05 77058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 203.43 2026-06-28T22:00:05 77059 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11587.32 2026-06-28T22:00:05 77060 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 528.89 2026-06-28T22:00:05 77061 EXV7041194 2024-04-04T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.0 2026-06-28T22:00:05 77062 APV7035446 2024-04-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 206.43 2026-06-28T22:00:05 77063 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 77064 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30368.87 2026-06-28T22:00:05 77065 APV7035446 2024-04-15T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-06-28T22:00:05 77066 APV7082001 2024-06-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 231.26 2026-06-28T22:00:05 77067 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8594.19 2026-06-28T22:00:05 77068 APV7042961 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 395.33 2026-06-28T22:00:05 77069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 142.4 2026-06-28T22:00:05 77070 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 24729.27 2026-06-28T22:00:05 77071 ARD7041120 2024-04-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 77072 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.28 2026-06-28T22:00:05 77073 HCM7080495 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38905.02 2026-06-28T22:00:05 77074 APV7063635 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 1755.07 2026-06-28T22:00:05 77075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 515.07 2026-06-28T22:00:05 77076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 214.57 2026-06-28T22:00:05 77077 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 77078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 280.72 2026-06-28T22:00:05 77079 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-06-28T22:00:05 77080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 162.74 2026-06-28T22:00:05 77081 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 77082 0007064733 2024-05-29T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -328.63 2026-06-28T22:00:05 77083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.69 2026-06-28T22:00:05 77084 APV7045577 2024-04-29T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-06-28T22:00:05 77085 HCM7057473 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 143.5 2026-06-28T22:00:05 77086 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 77087 APV7028852 2024-04-02T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 484.8 2026-06-28T22:00:05 77088 0007064688 2024-05-29T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77089 HCM7030391 2024-04-10T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1482.36 2026-06-28T22:00:05 77090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 934.89 2026-06-28T22:00:05 77091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 508.55 2026-06-28T22:00:05 77092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 98.43 2026-06-28T22:00:05 77093 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5282.73 2026-06-28T22:00:05 77094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 59.06 2026-06-28T22:00:05 77095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 424.34 2026-06-28T22:00:05 77096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 508.55 2026-06-28T22:00:05 77097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 331.9 2026-06-28T22:00:05 77098 APV7074106 2024-06-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 450.0 2026-06-28T22:00:05 77099 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.7 2026-06-28T22:00:05 77100 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2311.0 2026-06-28T22:00:05 77101 0007027503 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 77102 APV7048999 2024-05-02T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 5960.0 2026-06-28T22:00:05 77103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 284.79 2026-06-28T22:00:05 77104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 491.76 2026-06-28T22:00:05 77105 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 77106 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 77107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 203.42 2026-06-28T22:00:05 77108 APV7061207 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.48 2026-06-28T22:00:05 77109 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 114327.94 2026-06-28T22:00:05 77110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 196.86 2026-06-28T22:00:05 77111 APV7050658 2024-05-06T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 25326.53 2026-06-28T22:00:05 77112 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 344.76 2026-06-28T22:00:05 77113 HCM7030497 2024-04-10T00:00:00 2024 4 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 2026-06-28T22:00:05 77114 APV7081052 2024-06-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.16 2026-06-28T22:00:05 77115 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 10046.19 2026-06-28T22:00:05 77116 HCM7039414 2024-04-24T00:00:00 2024 4 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 3355.91 2026-06-28T22:00:05 77117 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 77118 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 28.74 2026-06-28T22:00:05 77119 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 77120 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 116660.75 2026-06-28T22:00:05 77121 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 77122 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 42.0 2026-06-28T22:00:05 77123 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.21 2026-06-28T22:00:05 77124 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 16715.67 2026-06-28T22:00:05 77125 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 406.84 2026-06-28T22:00:05 77126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 710.15 2026-06-28T22:00:05 77127 HCM7080479 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 77128 EXV7060575 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.28 2026-06-28T22:00:05 77129 0007068059 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 305.13 2026-06-28T22:00:05 77131 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19383.63 2026-06-28T22:00:05 77132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 334.67 2026-06-28T22:00:05 77133 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -7.06 2026-06-28T22:00:05 77134 APV7077820 2024-06-11T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 86.0 2026-06-28T22:00:05 77135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 203.42 2026-06-28T22:00:05 77136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 396.47 2026-06-28T22:00:05 77137 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 77138 0007037276 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -159.23 2026-06-28T22:00:05 77139 0007045413 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 688.48 2026-06-28T22:00:05 77140 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 77141 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 77142 HCM7066519 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 520.14 2026-06-28T22:00:05 77143 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.36 2026-06-28T22:00:05 77144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 997.29 2026-06-28T22:00:05 77145 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 647914.61 2026-06-28T22:00:05 77146 0007029475 2024-04-04T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77147 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294819 JEFFREY NORRIS 1000.0 2026-06-28T22:00:05 77148 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 77149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 406.85 2026-06-28T22:00:05 77150 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 32141.75 2026-06-28T22:00:05 77151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 476.82 2026-06-28T22:00:05 77152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 406.85 2026-06-28T22:00:05 77153 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 77154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 214.58 2026-06-28T22:00:05 77155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 250.21 2026-06-28T22:00:05 77156 APV7062836 2024-05-24T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000001679 VINCENNES UNIV 34732.71 2026-06-28T22:00:05 77157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1017.11 2026-06-28T22:00:05 77158 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 77159 EXV7045189 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 88.72 2026-06-28T22:00:05 77160 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-06-28T22:00:05 77161 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 77162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 322.63 2026-06-28T22:00:05 77163 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 105.11 2026-06-28T22:00:05 77164 APV7041752 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 10.0 2026-06-28T22:00:05 77165 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.89 2026-06-28T22:00:05 77166 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 52.0 2026-06-28T22:00:05 77167 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 77168 APV7037595 2024-04-17T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 969.74 2026-06-28T22:00:05 77169 EXV7082429 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.0 2026-06-28T22:00:05 77170 0007072305 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.52 2026-06-28T22:00:05 77171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 793.35 2026-06-28T22:00:05 77172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 895.05 2026-06-28T22:00:05 77173 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 77174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 244.11 2026-06-28T22:00:05 77175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 369.11 2026-06-28T22:00:05 77176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1003.48 2026-06-28T22:00:05 77177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 214.58 2026-06-28T22:00:05 77178 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 77179 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 7074.0 2026-06-28T22:00:05 77180 0007047621 2024-05-02T00:00:00 2024 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 77181 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 77182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 319.17 2026-06-28T22:00:05 77183 0007045418 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 316.98 2026-06-28T22:00:05 77184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 452.21 2026-06-28T22:00:05 77185 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 16359.7 2026-06-28T22:00:05 77186 EXV7082421 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.07 2026-06-28T22:00:05 77187 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 77188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 487.39 2026-06-28T22:00:05 77189 APV7045542 2024-04-29T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 4753.49 2026-06-28T22:00:05 77190 0007105849 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -316.01 2026-06-28T22:00:05 77191 0007074660 2024-06-06T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3258.48 2026-06-28T22:00:05 77192 APV7085594 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 536.25 2026-06-28T22:00:05 77193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 305.14 2026-06-28T22:00:05 77194 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 277.74 2026-06-28T22:00:05 77195 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115663.99 2026-06-28T22:00:05 77196 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 77197 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1620.5 2026-06-28T22:00:05 77198 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9125.0 2026-06-28T22:00:05 77199 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 8505.0 2026-06-28T22:00:05 77200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 508.55 2026-06-28T22:00:05 77201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 944.93 2026-06-28T22:00:05 77202 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 77203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 142.4 2026-06-28T22:00:05 77204 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17639.25 2026-06-28T22:00:05 77205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 122.05 2026-06-28T22:00:05 77206 0007052039 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 106.34 2026-06-28T22:00:05 77207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 61.03 2026-06-28T22:00:05 77208 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 7185.32 2026-06-28T22:00:05 77209 0007027499 2024-04-02T00:00:00 2024 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6805645.74 2026-06-28T22:00:05 77210 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000403066 HEATHER L BACULA 1072.0 2026-06-28T22:00:05 77211 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 77212 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 119.99 2026-06-28T22:00:05 77213 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 59142.5 2026-06-28T22:00:05 77214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 939.81 2026-06-28T22:00:05 77215 APV7051033 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13630.91 2026-06-28T22:00:05 77216 APV7079793 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 216.7 2026-06-28T22:00:05 77217 0007033713 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 77218 EXV7036991 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.63 2026-06-28T22:00:05 77219 HCM7039394 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.31 2026-06-28T22:00:05 77220 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360488 JONAS WALTER HOWELL 534.39 2026-06-28T22:00:05 77221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 61.02 2026-06-28T22:00:05 77222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1543.97 2026-06-28T22:00:05 77223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1586.69 2026-06-28T22:00:05 77224 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.47 2026-06-28T22:00:05 77225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1063.05 2026-06-28T22:00:05 77226 HCM7080497 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.05 2026-06-28T22:00:05 77227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 599.04 2026-06-28T22:00:05 77228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 406.85 2026-06-28T22:00:05 77229 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 593.76 2026-06-28T22:00:05 77230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 915.4 2026-06-28T22:00:05 77231 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 77232 0007072936 2024-06-04T00:00:00 2024 4 518560 Retiree Medical Benefits 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22572.0 2026-06-28T22:00:05 77233 APV7064982 2024-05-29T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 660.23 2026-06-28T22:00:05 77234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 428.37 2026-06-28T22:00:05 77235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 223.76 2026-06-28T22:00:05 77236 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 77237 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.49 2026-06-28T22:00:05 77238 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 7853.5 2026-06-28T22:00:05 77239 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 4179.18 2026-06-28T22:00:05 77240 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 25711.63 2026-06-28T22:00:05 77241 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7419.24 2026-06-28T22:00:05 77242 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 65794.77 2026-06-28T22:00:05 77243 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 77244 0007065724 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.39 2026-06-28T22:00:05 77245 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 16654.87 2026-06-28T22:00:05 77246 APV7033124 2024-04-10T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 0.0 2026-06-28T22:00:05 77247 APV7080992 2024-06-14T00:00:00 2024 4 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 0000231166 DEEP BLUE DIVERS, INC 153.3 2026-06-28T22:00:05 77248 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 534.0 2026-06-28T22:00:05 77249 APV7032217 2024-04-09T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 5000.0 2026-06-28T22:00:05 77250 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 3795.88 2026-06-28T22:00:05 77251 APV7063035 2024-05-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 48.99 2026-06-28T22:00:05 77252 HCM7039405 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2171.35 2026-06-28T22:00:05 77253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1374.09 2026-06-28T22:00:05 77254 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 77255 APV7082001 2024-06-17T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 119.35 2026-06-28T22:00:05 77256 0007064682 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47314.0 2026-06-28T22:00:05 77257 0007100575 2024-06-21T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77258 APV7058825 2024-05-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 60.83 2026-06-28T22:00:05 77259 EXV7082459 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.25 2026-06-28T22:00:05 77260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 425.03 2026-06-28T22:00:05 77261 APV7047927 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-06-28T22:00:05 77262 0007028539 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3739.84 2026-06-28T22:00:05 77263 APV7060133 2024-05-20T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 6490.95 2026-06-28T22:00:05 77264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1749.23 2026-06-28T22:00:05 77265 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 102185.57 2026-06-28T22:00:05 77266 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 18772.59 2026-06-28T22:00:05 77267 APV7047920 2024-05-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 89535.0 2026-06-28T22:00:05 77268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 255.92 2026-06-28T22:00:05 77269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 196.86 2026-06-28T22:00:05 77270 0007036463 2024-04-16T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.95 2026-06-28T22:00:05 77271 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 45565.56 2026-06-28T22:00:05 77272 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 85.91 2026-06-28T22:00:05 77273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 406.85 2026-06-28T22:00:05 77274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 610.27 2026-06-28T22:00:05 77275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 439.19 2026-06-28T22:00:05 77276 APV7036681 2024-04-16T00:00:00 2024 4 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000058819 FRANKLIN COLLEGE OF INDIANA INC 0.0 2026-06-28T22:00:05 77277 0007067782 2024-06-03T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77278 0007110799 2024-06-26T00:00:00 2024 4 599218 AdmOp-EmpReimb-Parking 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77279 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 77280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1174.76 2026-06-28T22:00:05 77281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 295.29 2026-06-28T22:00:05 77282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 508.56 2026-06-28T22:00:05 77283 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 427.19 2026-06-28T22:00:05 77284 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 550.0 2026-06-28T22:00:05 77285 APV7060095 2024-05-21T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 7457.22 2026-06-28T22:00:05 77286 0007065683 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 179.73 2026-06-28T22:00:05 77287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 590.58 2026-06-28T22:00:05 77288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 446.11 2026-06-28T22:00:05 77289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1041.59 2026-06-28T22:00:05 77290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 98.43 2026-06-28T22:00:05 77291 0007110130 2024-06-26T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77292 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 6075.23 2026-06-28T22:00:05 77293 HCM7030445 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10303.98 2026-06-28T22:00:05 77294 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 3998.15 2026-06-28T22:00:05 77295 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1876.93 2026-06-28T22:00:05 77296 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 38984.72 2026-06-28T22:00:05 77297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 492.15 2026-06-28T22:00:05 77298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 629.56 2026-06-28T22:00:05 77299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 284.79 2026-06-28T22:00:05 77300 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 77301 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 77302 APV7074119 2024-06-05T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 3616.35 2026-06-28T22:00:05 77303 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 77304 APV7048999 2024-05-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 99854.88 2026-06-28T22:00:05 77305 APV7040554 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 40115.78 2026-06-28T22:00:05 77306 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1361.69 2026-06-28T22:00:05 77307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 437.36 2026-06-28T22:00:05 77308 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 6732.11 2026-06-28T22:00:05 77309 0007066679 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 91.65 2026-06-28T22:00:05 77310 0007110130 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 813.69 2026-06-28T22:00:05 77312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 142.39 2026-06-28T22:00:05 77313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 214.58 2026-06-28T22:00:05 77314 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 38890.0 2026-06-28T22:00:05 77315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 481.29 2026-06-28T22:00:05 77316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 254.28 2026-06-28T22:00:05 77317 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.33 2026-06-28T22:00:05 77318 0007028534 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 77319 0007110799 2024-06-26T00:00:00 2024 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77320 APV7054159 2024-05-13T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405714 OMNI MANAGEMENT LLC 395.0 2026-06-28T22:00:05 77321 EXV7034272 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.63 2026-06-28T22:00:05 77322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 481.29 2026-06-28T22:00:05 77323 APV7045651 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6469.94 2026-06-28T22:00:05 77324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 528.89 2026-06-28T22:00:05 77325 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 77326 0007047527 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1580.48 2026-06-28T22:00:05 77327 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 77328 0007067739 2024-06-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 77329 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.93 2026-06-28T22:00:05 77330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 748.07 2026-06-28T22:00:05 77331 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1179.85 2026-06-28T22:00:05 77332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 669.33 2026-06-28T22:00:05 77333 APV7058922 2024-05-20T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5150.0 2026-06-28T22:00:05 77334 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 19750.95 2026-06-28T22:00:05 77335 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 40862.3 2026-06-28T22:00:05 77336 0007079461 2024-06-13T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77337 APV7057762 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2535.76 2026-06-28T22:00:05 77338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 271.16 2026-06-28T22:00:05 77339 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 3455.41 2026-06-28T22:00:05 77340 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2431.5 2026-06-28T22:00:05 77341 APV7074119 2024-06-05T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7607.81 2026-06-28T22:00:05 77342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 406.84 2026-06-28T22:00:05 77343 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-06-28T22:00:05 77344 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 1652.82 2026-06-28T22:00:05 77345 0007054843 2024-05-14T00:00:00 2024 4 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 77346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1110.89 2026-06-28T22:00:05 77347 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 17639.57 2026-06-28T22:00:05 77348 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4785.0 2026-06-28T22:00:05 77349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 232.89 2026-06-28T22:00:05 77350 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 77351 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-06-28T22:00:05 77352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 829.37 2026-06-28T22:00:05 77353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 381.41 2026-06-28T22:00:05 77354 APV7067058 2024-05-31T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9681.85 2026-06-28T22:00:05 77355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 243.7 2026-06-28T22:00:05 77356 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 3623.76 2026-06-28T22:00:05 77357 APV7036596 2024-04-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 136.15 2026-06-28T22:00:05 77358 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 983.75 2026-06-28T22:00:05 77359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 472.47 2026-06-28T22:00:05 77360 0007047606 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.41 2026-06-28T22:00:05 77361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 203.43 2026-06-28T22:00:05 77362 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 77363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 157.49 2026-06-28T22:00:05 77364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 368.4 2026-06-28T22:00:05 77365 APV7063761 2024-05-28T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000214559 MH LOGISTICS CORP 172.05 2026-06-28T22:00:05 77366 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 494.0 2026-06-28T22:00:05 77367 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5176.97 2026-06-28T22:00:05 77368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 305.13 2026-06-28T22:00:05 77369 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 48408.82 2026-06-28T22:00:05 77370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 444.51 2026-06-28T22:00:05 77371 0007105659 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.5 2026-06-28T22:00:05 77372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 388.13 2026-06-28T22:00:05 77373 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 77374 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 77375 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2592.25 2026-06-28T22:00:05 77376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 615.19 2026-06-28T22:00:05 77377 HCM7080523 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 587.55 2026-06-28T22:00:05 77378 APV7047735 2024-05-01T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 5703.09 2026-06-28T22:00:05 77379 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 77380 APV7059050 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 0.0 2026-06-28T22:00:05 77381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 467.87 2026-06-28T22:00:05 77382 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 77383 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.32 2026-06-28T22:00:05 77384 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 213036.35 2026-06-28T22:00:05 77385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 433.09 2026-06-28T22:00:05 77386 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 77387 APV7047885 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.39 2026-06-28T22:00:05 77388 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 77389 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1208.72 2026-06-28T22:00:05 77390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 331.91 2026-06-28T22:00:05 77391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 295.29 2026-06-28T22:00:05 77392 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 77393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 203.43 2026-06-28T22:00:05 77394 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 142.75 2026-06-28T22:00:05 77395 0007028412 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 363682.59 2026-06-28T22:00:05 77396 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10030.22 2026-06-28T22:00:05 77397 APV7065884 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2259.78 2026-06-28T22:00:05 77398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 813.69 2026-06-28T22:00:05 77399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 437.35 2026-06-28T22:00:05 77400 0007041588 2024-04-23T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 77401 0007066442 2024-05-31T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 77402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 325.48 2026-06-28T22:00:05 77403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 236.23 2026-06-28T22:00:05 77404 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 11820.59 2026-06-28T22:00:05 77405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 203.42 2026-06-28T22:00:05 77406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 244.11 2026-06-28T22:00:05 77407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 101.71 2026-06-28T22:00:05 77408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 196.86 2026-06-28T22:00:05 77409 0007066772 2024-06-08T00:00:00 2024 4 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 54.0 2026-06-28T22:00:05 77410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 223.76 2026-06-28T22:00:05 77411 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 77412 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 6342.84 2026-06-28T22:00:05 77413 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 137.0 2026-06-28T22:00:05 77414 EXV7050218 2024-05-01T00:00:00 2024 4 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 87.03 2026-06-28T22:00:05 77415 0007061799 2024-05-23T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 97.39 2026-06-28T22:00:05 77416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 393.72 2026-06-28T22:00:05 77417 APV7073101 2024-06-04T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1808.73 2026-06-28T22:00:05 77418 APV7055070 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 2552.07 2026-06-28T22:00:05 77419 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 77420 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1075.05 2026-06-28T22:00:05 77421 0007067786 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 349.35 2026-06-28T22:00:05 77422 APV7078833 2024-06-12T00:00:00 2024 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 1288.8 2026-06-28T22:00:05 77423 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 3089.09 2026-06-28T22:00:05 77424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1076.3 2026-06-28T22:00:05 77425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 406.84 2026-06-28T22:00:05 77426 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 31153.15 2026-06-28T22:00:05 77427 0007032753 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.49 2026-06-28T22:00:05 77428 APV7074224 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1822223.97 2026-06-28T22:00:05 77429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 1017.11 2026-06-28T22:00:05 77430 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 70117.53 2026-06-28T22:00:05 77431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 859.49 2026-06-28T22:00:05 77432 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-06-28T22:00:05 77433 0007101491 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 77434 HCM7066519 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 77435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1403.22 2026-06-28T22:00:05 77436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 649.64 2026-06-28T22:00:05 77437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 926.62 2026-06-28T22:00:05 77438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 271.56 2026-06-28T22:00:05 77439 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 165000.0 2026-06-28T22:00:05 77440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 370.35 2026-06-28T22:00:05 77441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 381.41 2026-06-28T22:00:05 77442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 172.83 2026-06-28T22:00:05 77443 APV7058852 2024-05-20T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 3127.72 2026-06-28T22:00:05 77444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 393.72 2026-06-28T22:00:05 77445 APV7055178 2024-05-13T00:00:00 2024 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 6300.0 2026-06-28T22:00:05 77446 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 77447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 157.49 2026-06-28T22:00:05 77448 APV7036619 2024-04-16T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 262.56 2026-06-28T22:00:05 77449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 295.29 2026-06-28T22:00:05 77450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 223.76 2026-06-28T22:00:05 77451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 98.43 2026-06-28T22:00:05 77452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 295.29 2026-06-28T22:00:05 77453 HCM7066536 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1598.32 2026-06-28T22:00:05 77454 0007074571 2024-06-06T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry -37785.45 2026-06-28T22:00:05 77455 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 101.71 2026-06-28T22:00:05 77456 0007028516 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1531.5 2026-06-28T22:00:05 77457 APV7068211 2024-06-03T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 477809.67 2026-06-28T22:00:05 77458 APV7049807 2024-05-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.48 2026-06-28T22:00:05 77459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 264.45 2026-06-28T22:00:05 77460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 650.95 2026-06-28T22:00:05 77461 0007081799 2024-06-19T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.92 2026-06-28T22:00:05 77462 0007087797 2024-06-19T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 77463 0007048425 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77464 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-06-28T22:00:05 77465 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5748.76 2026-06-28T22:00:05 77466 0007100575 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77467 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419643 SHELLIE RENEE ZABEL 1622.12 2026-06-28T22:00:05 77468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 610.27 2026-06-28T22:00:05 77469 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 10360.99 2026-06-28T22:00:05 77470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 342.97 2026-06-28T22:00:05 77471 APV7062123 2024-05-23T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 742.5 2026-06-28T22:00:05 77472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 432.68 2026-06-28T22:00:05 77473 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 51229.38 2026-06-28T22:00:05 77474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 381.42 2026-06-28T22:00:05 77475 EXV7082480 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 77476 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 720.28 2026-06-28T22:00:05 77477 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064595 PARKE COUNTY 3.0 2026-06-28T22:00:05 77478 0007078540 2024-06-12T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.73 2026-06-28T22:00:05 77479 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 77480 0007065687 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.28 2026-06-28T22:00:05 77481 APV7063884 2024-05-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6276.16 2026-06-28T22:00:05 77482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 915.39 2026-06-28T22:00:05 77483 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 77484 APV7082135 2024-06-17T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6227.32 2026-06-28T22:00:05 77485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1078.14 2026-06-28T22:00:05 77486 0007072305 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 841.67 2026-06-28T22:00:05 77487 0007075467 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 98.43 2026-06-28T22:00:05 77489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 264.45 2026-06-28T22:00:05 77490 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 77491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 866.19 2026-06-28T22:00:05 77492 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 40535.34 2026-06-28T22:00:05 77493 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 77494 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11619.12 2026-06-28T22:00:05 77495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 203.42 2026-06-28T22:00:05 77496 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 170.0 2026-06-28T22:00:05 77497 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2577.11 2026-06-28T22:00:05 77498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 619.02 2026-06-28T22:00:05 77499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1156.05 2026-06-28T22:00:05 77500 HCM7049438 2024-05-08T00:00:00 2024 4 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 71.96 2026-06-28T22:00:05 77501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 508.55 2026-06-28T22:00:05 77502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 773.01 2026-06-28T22:00:05 77503 HCM7057473 2024-05-22T00:00:00 2024 4 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 69.81 2026-06-28T22:00:05 77504 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22671.86 2026-06-28T22:00:05 77505 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 27922.54 2026-06-28T22:00:05 77506 APV7064981 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 18142.88 2026-06-28T22:00:05 77507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 345.82 2026-06-28T22:00:05 77508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 366.16 2026-06-28T22:00:05 77509 0007028541 2024-04-08T00:00:00 2024 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 731.66 2026-06-28T22:00:05 77510 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 77511 0007067778 2024-06-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77512 0007058352 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 169.0 2026-06-28T22:00:05 77513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 467.87 2026-06-28T22:00:05 77514 0007075464 2024-06-07T00:00:00 2024 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.2 2026-06-28T22:00:05 77515 APV7061168 2024-05-22T00:00:00 2024 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1076.44 2026-06-28T22:00:05 77516 EXV7035777 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.73 2026-06-28T22:00:05 77517 0007110799 2024-06-26T00:00:00 2024 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77518 EXV7047218 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.12 2026-06-28T22:00:05 77519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1223.88 2026-06-28T22:00:05 77520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 610.27 2026-06-28T22:00:05 77521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 834.03 2026-06-28T22:00:05 77522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3105.44 2026-06-28T22:00:05 77523 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1507.43 2026-06-28T22:00:05 77524 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 77525 0007107495 2024-06-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.23 2026-06-28T22:00:05 77526 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 56979.76 2026-06-28T22:00:05 77527 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427276 GREGORY NOWLING 1000.0 2026-06-28T22:00:05 77528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 284.79 2026-06-28T22:00:05 77529 0007047463 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 77530 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 659.7 2026-06-28T22:00:05 77531 APV7078893 2024-06-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 45825.0 2026-06-28T22:00:05 77532 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15536.2 2026-06-28T22:00:05 77533 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 189548.96 2026-06-28T22:00:05 77534 APV7065141 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3684.98 2026-06-28T22:00:05 77535 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66629.95 2026-06-28T22:00:05 77536 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 269.8 2026-06-28T22:00:05 77537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 236.23 2026-06-28T22:00:05 77538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 417.21 2026-06-28T22:00:05 77539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 366.16 2026-06-28T22:00:05 77540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 709.33 2026-06-28T22:00:05 77541 0007087828 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.59 2026-06-28T22:00:05 77542 APV7065893 2024-05-29T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 20662.06 2026-06-28T22:00:05 77543 APV7056806 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1445.58 2026-06-28T22:00:05 77544 APV7068501 2024-06-03T00:00:00 2024 4 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 0000077475 AREA 30 TECHNOLOGY CENTER 11016.5 2026-06-28T22:00:05 77545 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 77546 APV7051478 2024-05-08T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 25934.28 2026-06-28T22:00:05 77547 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 24783.59 2026-06-28T22:00:05 77548 0007031940 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.69 2026-06-28T22:00:05 77549 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 196.86 2026-06-28T22:00:05 77550 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 17540.96 2026-06-28T22:00:05 77551 0007110136 2024-06-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3033.18 2026-06-28T22:00:05 77552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 295.29 2026-06-28T22:00:05 77553 APV7039732 2024-04-19T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 480.0 2026-06-28T22:00:05 77554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 7359.07 2026-06-28T22:00:05 77555 APV7082001 2024-06-17T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 76.5 2026-06-28T22:00:05 77556 APV7029672 2024-04-04T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 338.19 2026-06-28T22:00:05 77557 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 77558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 221.73 2026-06-28T22:00:05 77559 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 88519.74 2026-06-28T22:00:05 77560 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-06-28T22:00:05 77561 APV7029682 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24401.12 2026-06-28T22:00:05 77562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 488.21 2026-06-28T22:00:05 77563 APV7060101 2024-05-21T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6288.75 2026-06-28T22:00:05 77564 APV7076822 2024-06-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1617.5 2026-06-28T22:00:05 77565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 431.71 2026-06-28T22:00:05 77566 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 77567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 443.46 2026-06-28T22:00:05 77568 0007032059 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 77569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 438.98 2026-06-28T22:00:05 77570 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 17320.0 2026-06-28T22:00:05 77571 EXV7042284 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 374.03 2026-06-28T22:00:05 77573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 235.84 2026-06-28T22:00:05 77574 0007038031 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 77575 HCM7039412 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1583.69 2026-06-28T22:00:05 77576 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.23 2026-06-28T22:00:05 77577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 906.65 2026-06-28T22:00:05 77578 HCM7080531 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.34 2026-06-28T22:00:05 77579 0007080703 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77580 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000099860 ALLIED HOSPITAL PATHOLOGISTS 732.87 2026-06-28T22:00:05 77581 HCM7066531 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.92 2026-06-28T22:00:05 77582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 59.06 2026-06-28T22:00:05 77583 APV7055886 2024-05-15T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 8885.0 2026-06-28T22:00:05 77584 EXV7081426 2024-06-01T00:00:00 2024 4 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 50.0 2026-06-28T22:00:05 77585 0007054718 2024-05-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.64 2026-06-28T22:00:05 77586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 447.53 2026-06-28T22:00:05 77587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 636.45 2026-06-28T22:00:05 77588 0007050439 2024-05-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5647481.99 2026-06-28T22:00:05 77589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1017.11 2026-06-28T22:00:05 77590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 935.74 2026-06-28T22:00:05 77591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 393.72 2026-06-28T22:00:05 77592 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 21505.39 2026-06-28T22:00:05 77593 0007031937 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77594 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 77595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 406.84 2026-06-28T22:00:05 77596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 691.64 2026-06-28T22:00:05 77597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 196.86 2026-06-28T22:00:05 77598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 813.69 2026-06-28T22:00:05 77599 0007066712 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2387.82 2026-06-28T22:00:05 77600 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 320.0 2026-06-28T22:00:05 77601 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3321.29 2026-06-28T22:00:05 77602 EXV7077260 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 77603 APV7079885 2024-06-13T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000319201 DIGITAL PUBLIC LIBRARY OF AMERICA INC 25000.0 2026-06-28T22:00:05 77604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 508.56 2026-06-28T22:00:05 77605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 665.59 2026-06-28T22:00:05 77606 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 77607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 393.72 2026-06-28T22:00:05 77608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 634.06 2026-06-28T22:00:05 77609 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 517.15 2026-06-28T22:00:05 77610 HCM7030387 2024-04-10T00:00:00 2024 4 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 8.03 2026-06-28T22:00:05 77611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1200.19 2026-06-28T22:00:05 77612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 728.38 2026-06-28T22:00:05 77613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 393.72 2026-06-28T22:00:05 77614 0007044527 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 184057.75 2026-06-28T22:00:05 77615 HCM7049439 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58802.74 2026-06-28T22:00:05 77616 0007050462 2024-05-06T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77617 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1009.9 2026-06-28T22:00:05 77618 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1689.19 2026-06-28T22:00:05 77619 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 200.18 2026-06-28T22:00:05 77620 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 16291.23 2026-06-28T22:00:05 77621 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 77622 0007056456 2024-05-16T00:00:00 2024 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -27551.59 2026-06-28T22:00:05 77623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 935.74 2026-06-28T22:00:05 77624 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 77625 APV7055167 2024-05-14T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000304790 BERKONE INC 4948.35 2026-06-28T22:00:05 77626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 216.55 2026-06-28T22:00:05 77627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 274.62 2026-06-28T22:00:05 77628 0007047571 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2859.12 2026-06-28T22:00:05 77629 0007041436 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77630 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.25 2026-06-28T22:00:05 77631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1501.25 2026-06-28T22:00:05 77632 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 393.72 2026-06-28T22:00:05 77633 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 77634 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 77635 EXV7064184 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.02 2026-06-28T22:00:05 77636 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 77637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1118.82 2026-06-28T22:00:05 77638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2006.76 2026-06-28T22:00:05 77639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 284.79 2026-06-28T22:00:05 77640 APV7063891 2024-05-28T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 225396.46 2026-06-28T22:00:05 77641 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 5117.22 2026-06-28T22:00:05 77642 HCM7039370 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 77643 APV7044803 2024-04-26T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 475.87 2026-06-28T22:00:05 77644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1346.45 2026-06-28T22:00:05 77645 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 917.15 2026-06-28T22:00:05 77646 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 77647 APV7065774 2024-05-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 83664.93 2026-06-28T22:00:05 77648 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 77649 0007061799 2024-05-23T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.2 2026-06-28T22:00:05 77650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 305.13 2026-06-28T22:00:05 77651 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 77652 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 17123.18 2026-06-28T22:00:05 77653 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 579.75 2026-06-28T22:00:05 77654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 711.98 2026-06-28T22:00:05 77655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 707.91 2026-06-28T22:00:05 77656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 374.03 2026-06-28T22:00:05 77657 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 77658 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42144.03 2026-06-28T22:00:05 77659 APV7057762 2024-05-17T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 723.4 2026-06-28T22:00:05 77660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 236.23 2026-06-28T22:00:05 77661 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24782.13 2026-06-28T22:00:05 77662 APV7085575 2024-06-17T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 20254.0 2026-06-28T22:00:05 77663 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 909.1 2026-06-28T22:00:05 77664 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 77665 0007040440 2024-04-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77666 0007052766 2024-05-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 77667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 707.91 2026-06-28T22:00:05 77668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 284.79 2026-06-28T22:00:05 77669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 142.4 2026-06-28T22:00:05 77670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 203.42 2026-06-28T22:00:05 77671 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 11307.58 2026-06-28T22:00:05 77672 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 2873.26 2026-06-28T22:00:05 77673 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 572778.0 2026-06-28T22:00:05 77674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 162.74 2026-06-28T22:00:05 77675 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 77676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 370.34 2026-06-28T22:00:05 77677 0007106748 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77678 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 76899.06 2026-06-28T22:00:05 77679 0007063529 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 77680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 322.62 2026-06-28T22:00:05 77681 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1062.07 2026-06-28T22:00:05 77682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 214.58 2026-06-28T22:00:05 77683 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1519.0 2026-06-28T22:00:05 77684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 240.65 2026-06-28T22:00:05 77685 APV7082124 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 289998.0 2026-06-28T22:00:05 77686 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 249696.83 2026-06-28T22:00:05 77687 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1182.0 2026-06-28T22:00:05 77688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1200.19 2026-06-28T22:00:05 77689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1543.75 2026-06-28T22:00:05 77690 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1170.04 2026-06-28T22:00:05 77691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 177.18 2026-06-28T22:00:05 77692 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 77693 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.82 2026-06-28T22:00:05 77694 APV7061324 2024-05-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 396757.24 2026-06-28T22:00:05 77695 HCM7039338 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.26 2026-06-28T22:00:05 77696 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1578.94 2026-06-28T22:00:05 77697 APV7037609 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 84867.31 2026-06-28T22:00:05 77698 EXV7043270 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.41 2026-06-28T22:00:05 77699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 98.43 2026-06-28T22:00:05 77700 0007095185 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77701 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 73886.04 2026-06-28T22:00:05 77702 0007027477 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 77703 HCM7057460 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.49 2026-06-28T22:00:05 77704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 203.42 2026-06-28T22:00:05 77705 APV7052313 2024-05-09T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 169.25 2026-06-28T22:00:05 77706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 528.69 2026-06-28T22:00:05 77707 APV7028780 2024-04-03T00:00:00 2024 4 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 0000053934 STEUBEN COUNTY GOVERNMENT 174.45 2026-06-28T22:00:05 77708 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 12656.0 2026-06-28T22:00:05 77709 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 77710 0007042614 2024-04-24T00:00:00 2024 4 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 10.64 2026-06-28T22:00:05 77711 0007106686 2024-06-30T00:00:00 2024 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 77712 HCM7066463 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.2 2026-06-28T22:00:05 77713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 287.02 2026-06-28T22:00:05 77714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 81.37 2026-06-28T22:00:05 77715 APV7028816 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000210676 PAPER OF MONTGOMERY COUNTY IN 25.07 2026-06-28T22:00:05 77716 APV7063761 2024-05-28T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 6673.5 2026-06-28T22:00:05 77717 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 36161.31 2026-06-28T22:00:05 77718 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 96.0 2026-06-28T22:00:05 77719 0007030357 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 77720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 738.23 2026-06-28T22:00:05 77721 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 77722 APV7077820 2024-06-11T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 25363.0 2026-06-28T22:00:05 77723 0007027494 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 77724 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.98 2026-06-28T22:00:05 77725 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41681.78 2026-06-28T22:00:05 77726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 334.27 2026-06-28T22:00:05 77727 0007056456 2024-05-16T00:00:00 2024 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -618.49 2026-06-28T22:00:05 77728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1415.82 2026-06-28T22:00:05 77729 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 51.0 2026-06-28T22:00:05 77730 0007035992 2024-04-16T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.41 2026-06-28T22:00:05 77731 APV7081974 2024-06-17T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 77732 HCM7080464 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1180.7 2026-06-28T22:00:05 77733 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 5905.77 2026-06-28T22:00:05 77734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 439.19 2026-06-28T22:00:05 77735 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 11337.5 2026-06-28T22:00:05 77736 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 2498.02 2026-06-28T22:00:05 77737 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 77738 0007042614 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 40.21 2026-06-28T22:00:05 77739 EXV7077285 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 77740 APV7066997 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 39.07 2026-06-28T22:00:05 77741 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 77742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 714.01 2026-06-28T22:00:05 77743 0007073780 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 77744 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 77745 APV7068469 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL -261.8 2026-06-28T22:00:05 77746 APV7055179 2024-05-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 16625.0 2026-06-28T22:00:05 77747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 432.68 2026-06-28T22:00:05 77748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 613.61 2026-06-28T22:00:05 77749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 305.13 2026-06-28T22:00:05 77750 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 58.33 2026-06-28T22:00:05 77751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 406.84 2026-06-28T22:00:05 77752 0007072971 2024-06-04T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77753 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10334.45 2026-06-28T22:00:05 77754 0007045497 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.33 2026-06-28T22:00:05 77755 0007047569 2024-05-08T00:00:00 2024 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4050.0 2026-06-28T22:00:05 77756 APV7035400 2024-04-12T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 828.0 2026-06-28T22:00:05 77757 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 47260.46 2026-06-28T22:00:05 77758 0007101489 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.21 2026-06-28T22:00:05 77759 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 6894.38 2026-06-28T22:00:05 77760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 508.56 2026-06-28T22:00:05 77761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 467.87 2026-06-28T22:00:05 77762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 406.85 2026-06-28T22:00:05 77763 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.3 2026-06-28T22:00:05 77764 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 203.43 2026-06-28T22:00:05 77765 0007037186 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2685.04 2026-06-28T22:00:05 77766 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.32 2026-06-28T22:00:05 77767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 305.13 2026-06-28T22:00:05 77768 0007032762 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 77769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 627.15 2026-06-28T22:00:05 77770 0007060808 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2731.5 2026-06-28T22:00:05 77771 0007078617 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 13996.06 2026-06-28T22:00:05 77772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 295.29 2026-06-28T22:00:05 77773 0007076496 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 2677.71 2026-06-28T22:00:05 77774 APV7029679 2024-04-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 152.14 2026-06-28T22:00:05 77775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 610.27 2026-06-28T22:00:05 77776 0007106589 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.33 2026-06-28T22:00:05 77777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 701.81 2026-06-28T22:00:05 77778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 142.4 2026-06-28T22:00:05 77779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 531.52 2026-06-28T22:00:05 77780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1135.29 2026-06-28T22:00:05 77781 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 68.0 2026-06-28T22:00:05 77782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 325.48 2026-06-28T22:00:05 77783 APV7074075 2024-06-05T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 11012.77 2026-06-28T22:00:05 77784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 264.45 2026-06-28T22:00:05 77785 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 6056.94 2026-06-28T22:00:05 77786 APV7036619 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7446.7 2026-06-28T22:00:05 77787 0007045413 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1683.75 2026-06-28T22:00:05 77788 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 186.12 2026-06-28T22:00:05 77789 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 77790 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 1643.85 2026-06-28T22:00:05 77791 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 77792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 346.22 2026-06-28T22:00:05 77793 HCM7057454 2024-05-22T00:00:00 2024 4 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 5.24 2026-06-28T22:00:05 77794 HCM7080497 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.38 2026-06-28T22:00:05 77795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 773.0 2026-06-28T22:00:05 77796 APV7079791 2024-06-03T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 54.0 2026-06-28T22:00:05 77797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 610.26 2026-06-28T22:00:05 77798 APV7035446 2024-04-15T00:00:00 2024 4 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2677.8 2026-06-28T22:00:05 77799 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.31 2026-06-28T22:00:05 77800 0007035144 2024-04-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 77801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 610.27 2026-06-28T22:00:05 77802 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 920.14 2026-06-28T22:00:05 77803 APV7062284 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101445.31 2026-06-28T22:00:05 77804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 334.67 2026-06-28T22:00:05 77805 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 93354.99 2026-06-28T22:00:05 77806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 783.99 2026-06-28T22:00:05 77807 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 77808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 264.45 2026-06-28T22:00:05 77809 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 447.53 2026-06-28T22:00:05 77810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 381.42 2026-06-28T22:00:05 77811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 203.42 2026-06-28T22:00:05 77812 0007034504 2024-04-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77813 0007073891 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77814 HCM7030444 2024-04-10T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 315.17 2026-06-28T22:00:05 77815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 203.42 2026-06-28T22:00:05 77816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 354.35 2026-06-28T22:00:05 77817 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 19573.09 2026-06-28T22:00:05 77818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 86.45 2026-06-28T22:00:05 77819 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1806.78 2026-06-28T22:00:05 77820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 895.06 2026-06-28T22:00:05 77821 EXV7082434 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.95 2026-06-28T22:00:05 77822 0007067799 2024-05-31T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77823 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 77824 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 77825 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.0 2026-06-28T22:00:05 77826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 381.42 2026-06-28T22:00:05 77827 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6641.65 2026-06-28T22:00:05 77828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 291.16 2026-06-28T22:00:05 77829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 386.5 2026-06-28T22:00:05 77830 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19754.13 2026-06-28T22:00:05 77831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1043.35 2026-06-28T22:00:05 77832 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 77833 APV7026778 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53783.86 2026-06-28T22:00:05 77834 APV7064762 2024-05-29T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 482.5 2026-06-28T22:00:05 77835 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082741 WABASH CITY SCHOOLS 4220.38 2026-06-28T22:00:05 77836 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77837 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 77838 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 77839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1078.14 2026-06-28T22:00:05 77840 HCM7049430 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.06 2026-06-28T22:00:05 77841 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 31.79 2026-06-28T22:00:05 77842 APV7062284 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 117444.15 2026-06-28T22:00:05 77843 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-06-28T22:00:05 77844 APV7048034 2024-05-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 121888.19 2026-06-28T22:00:05 77845 APV7035528 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 14767.25 2026-06-28T22:00:05 77846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 406.84 2026-06-28T22:00:05 77847 APV7060052 2024-05-21T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 789.15 2026-06-28T22:00:05 77848 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 48903.88 2026-06-28T22:00:05 77849 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000307790 WIERS FLEET PARTNERS LLC 438.67 2026-06-28T22:00:05 77850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1430.58 2026-06-28T22:00:05 77851 APV7040806 2024-04-22T00:00:00 2024 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000413060 ENGINEERED INNOVATION GROUP LLC 36000.0 2026-06-28T22:00:05 77852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 432.67 2026-06-28T22:00:05 77853 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 77854 APV7074121 2024-06-05T00:00:00 2024 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 720.15 2026-06-28T22:00:05 77855 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 77856 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.2 2026-06-28T22:00:05 77857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 773.01 2026-06-28T22:00:05 77858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 325.47 2026-06-28T22:00:05 77859 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 9056.77 2026-06-28T22:00:05 77860 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 719.52 2026-06-28T22:00:05 77861 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 77862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 285.45 2026-06-28T22:00:05 77863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 732.32 2026-06-28T22:00:05 77864 0007080342 2024-06-14T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18263.24 2026-06-28T22:00:05 77865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 203.42 2026-06-28T22:00:05 77866 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 77821.34 2026-06-28T22:00:05 77867 HCM7080507 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.29 2026-06-28T22:00:05 77868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 884.89 2026-06-28T22:00:05 77869 HCM7080466 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.83 2026-06-28T22:00:05 77870 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 6630.57 2026-06-28T22:00:05 77871 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 202555.37 2026-06-28T22:00:05 77872 0007041436 2024-04-23T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77873 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 77874 0007056456 2024-05-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 77875 APV7078833 2024-06-12T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 0.0 2026-06-28T22:00:05 77876 APV7051033 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 54.0 2026-06-28T22:00:05 77877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 590.58 2026-06-28T22:00:05 77878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 826.82 2026-06-28T22:00:05 77879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 444.68 2026-06-28T22:00:05 77880 0007028450 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 77881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 78.74 2026-06-28T22:00:05 77882 0007035196 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11661.17 2026-06-28T22:00:05 77883 HCM7057435 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5533.06 2026-06-28T22:00:05 77884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 427.19 2026-06-28T22:00:05 77885 0007039481 2024-04-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 77886 0007085378 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.43 2026-06-28T22:00:05 77887 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 77888 APV7032264 2024-04-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 370.0 2026-06-28T22:00:05 77889 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 77890 0007106737 2024-06-25T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.49 2026-06-28T22:00:05 77891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 325.48 2026-06-28T22:00:05 77892 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 48.06 2026-06-28T22:00:05 77893 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 77894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 295.29 2026-06-28T22:00:05 77895 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 77896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1914.85 2026-06-28T22:00:05 77897 APV7036619 2024-04-16T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 83.96 2026-06-28T22:00:05 77898 0007079418 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 312.22 2026-06-28T22:00:05 77900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 923.33 2026-06-28T22:00:05 77901 APV7033911 2024-04-11T00:00:00 2024 4 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 816.01 2026-06-28T22:00:05 77902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1200.19 2026-06-28T22:00:05 77903 APV7035528 2024-04-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 169668.3 2026-06-28T22:00:05 77904 APV7029650 2024-04-04T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 57484.35 2026-06-28T22:00:05 77905 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 18111.64 2026-06-28T22:00:05 77906 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 77907 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 123.26 2026-06-28T22:00:05 77908 APV7078893 2024-06-12T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 245.87 2026-06-28T22:00:05 77909 0007047565 2024-05-08T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 358.22 2026-06-28T22:00:05 77910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2372.1 2026-06-28T22:00:05 77911 HCM7066520 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2856.43 2026-06-28T22:00:05 77912 APV7049807 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 319.95 2026-06-28T22:00:05 77913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 295.29 2026-06-28T22:00:05 77914 0007027483 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 77915 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 77916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 305.13 2026-06-28T22:00:05 77917 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 77918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 406.85 2026-06-28T22:00:05 77919 0007065680 2024-05-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 265.31 2026-06-28T22:00:05 77920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 492.15 2026-06-28T22:00:05 77921 APV7051472 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 25636.75 2026-06-28T22:00:05 77922 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 436.97 2026-06-28T22:00:05 77923 APV7073179 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 22721.8 2026-06-28T22:00:05 77924 EXV7110768 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1418.86 2026-06-28T22:00:05 77925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 630.61 2026-06-28T22:00:05 77926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1330.99 2026-06-28T22:00:05 77927 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.69 2026-06-28T22:00:05 77928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 819.72 2026-06-28T22:00:05 77929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 336.87 2026-06-28T22:00:05 77930 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 669.26 2026-06-28T22:00:05 77931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 295.29 2026-06-28T22:00:05 77932 0007067778 2024-06-03T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 77933 APV7052435 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 22193.0 2026-06-28T22:00:05 77934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 878.79 2026-06-28T22:00:05 77935 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1554.35 2026-06-28T22:00:05 77936 APV7060095 2024-05-21T00:00:00 2024 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 77937 0007064652 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 370622.32 2026-06-28T22:00:05 77938 0007105833 2024-06-24T00:00:00 2024 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.08 2026-06-28T22:00:05 77939 EXV7034273 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.75 2026-06-28T22:00:05 77940 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 488.21 2026-06-28T22:00:05 77941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 319.17 2026-06-28T22:00:05 77942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 467.87 2026-06-28T22:00:05 77943 0007035196 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.39 2026-06-28T22:00:05 77944 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -102.01 2026-06-28T22:00:05 77945 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2891.22 2026-06-28T22:00:05 77946 ARD7027993 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -24592.54 2026-06-28T22:00:05 77947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 915.4 2026-06-28T22:00:05 77948 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 314794.0 2026-06-28T22:00:05 77949 0007072878 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77950 0007062754 2024-05-01T00:00:00 2024 4 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 2265.05 2026-06-28T22:00:05 77951 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 77952 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 77953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 345.82 2026-06-28T22:00:05 77954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 203.42 2026-06-28T22:00:05 77955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 203.42 2026-06-28T22:00:05 77956 APV7040907 2024-04-18T00:00:00 2024 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1506.84 2026-06-28T22:00:05 77957 HCM7066571 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 748.73 2026-06-28T22:00:05 77958 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.45 2026-06-28T22:00:05 77959 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 15000.0 2026-06-28T22:00:05 77960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 305.13 2026-06-28T22:00:05 77961 0007044365 2024-04-26T00:00:00 2024 4 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 -6.51 2026-06-28T22:00:05 77962 EXV7045128 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.9 2026-06-28T22:00:05 77963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 388.8 2026-06-28T22:00:05 77964 APV7077820 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 247.52 2026-06-28T22:00:05 77965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 854.37 2026-06-28T22:00:05 77966 0007033653 2024-04-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77967 0007047583 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 186.56 2026-06-28T22:00:05 77968 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 77969 0007028562 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 77970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 693.28 2026-06-28T22:00:05 77971 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 77972 APV7044749 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2296.0 2026-06-28T22:00:05 77973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 481.29 2026-06-28T22:00:05 77974 0007046337 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 77975 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 565.73 2026-06-28T22:00:05 77976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1017.11 2026-06-28T22:00:05 77977 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 244.31 2026-06-28T22:00:05 77978 0007035168 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.33 2026-06-28T22:00:05 77979 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 26156.29 2026-06-28T22:00:05 77980 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 163.16 2026-06-28T22:00:05 77981 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 132.0 2026-06-28T22:00:05 77982 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 882886.27 2026-06-28T22:00:05 77983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 691.63 2026-06-28T22:00:05 77984 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 2451.4 2026-06-28T22:00:05 77985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 305.13 2026-06-28T22:00:05 77986 0007042569 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 461794.92 2026-06-28T22:00:05 77987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 989.74 2026-06-28T22:00:05 77988 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1250.0 2026-06-28T22:00:05 77989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1057.39 2026-06-28T22:00:05 77990 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 52170.41 2026-06-28T22:00:05 77991 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 77992 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 440.65 2026-06-28T22:00:05 77993 HCM7039407 2024-04-24T00:00:00 2024 4 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 1412.32 2026-06-28T22:00:05 77994 0007047693 2024-05-08T00:00:00 2024 4 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 18.0 2026-06-28T22:00:05 77995 EXV7067443 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 624.36 2026-06-28T22:00:05 77996 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 77997 EXV7064339 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.64 2026-06-28T22:00:05 77998 APV7085516 2024-06-18T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 105.5 2026-06-28T22:00:05 77999 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 58135.1 2026-06-28T22:00:05 78000 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4759.08 2026-06-28T22:00:05 78001 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 247.39 2026-06-28T22:00:05 78002 0007051192 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 78003 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 20520.6 2026-06-28T22:00:05 78004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 345.82 2026-06-28T22:00:05 78005 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 45718.49 2026-06-28T22:00:05 78006 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78007 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 6794.84 2026-06-28T22:00:05 78008 APV7067058 2024-05-31T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000249325 ETI PERFORMANCE IMPROVEMENT 8580.0 2026-06-28T22:00:05 78009 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1080.0 2026-06-28T22:00:05 78010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 813.69 2026-06-28T22:00:05 78011 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 534.39 2026-06-28T22:00:05 78012 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 78013 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1268.35 2026-06-28T22:00:05 78014 APV7037379 2024-04-17T00:00:00 2024 4 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Other "" "" 0000064812 RIPLEY COUNTY 27400.0 2026-06-28T22:00:05 78015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 98.43 2026-06-28T22:00:05 78016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 476.82 2026-06-28T22:00:05 78017 0007049338 2024-05-03T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78018 EXV7032566 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.52 2026-06-28T22:00:05 78019 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1071.22 2026-06-28T22:00:05 78020 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -13.99 2026-06-28T22:00:05 78021 EXV7064396 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 473.37 2026-06-28T22:00:05 78022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1293.76 2026-06-28T22:00:05 78023 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 574.61 2026-06-28T22:00:05 78024 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 78025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1362.93 2026-06-28T22:00:05 78026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 500.14 2026-06-28T22:00:05 78027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 203.43 2026-06-28T22:00:05 78028 APV7046716 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8198.9 2026-06-28T22:00:05 78029 0007037346 2024-04-17T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78030 0007054746 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78031 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45664.8 2026-06-28T22:00:05 78032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 354.34 2026-06-28T22:00:05 78033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 424.33 2026-06-28T22:00:05 78034 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 2200.1 2026-06-28T22:00:05 78035 0007028613 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 78036 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 881.02 2026-06-28T22:00:05 78037 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-06-28T22:00:05 78038 HCM7057413 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1503.27 2026-06-28T22:00:05 78039 APV7033124 2024-04-10T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 57.6 2026-06-28T22:00:05 78040 HCM7066571 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15002.56 2026-06-28T22:00:05 78041 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 38991.71 2026-06-28T22:00:05 78042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 305.13 2026-06-28T22:00:05 78043 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 78044 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 78045 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1097.05 2026-06-28T22:00:05 78046 0007087790 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 78047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 854.37 2026-06-28T22:00:05 78048 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 396.0 2026-06-28T22:00:05 78049 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4664.0 2026-06-28T22:00:05 78050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1791.42 2026-06-28T22:00:05 78051 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 23185.66 2026-06-28T22:00:05 78052 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1938.08 2026-06-28T22:00:05 78053 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 534.39 2026-06-28T22:00:05 78054 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -131.17 2026-06-28T22:00:05 78055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 834.03 2026-06-28T22:00:05 78056 HCM7049430 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.32 2026-06-28T22:00:05 78057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 518.49 2026-06-28T22:00:05 78058 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 78059 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 60.0 2026-06-28T22:00:05 78060 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 12997.83 2026-06-28T22:00:05 78061 APV7027756 2024-04-02T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 162.79 2026-06-28T22:00:05 78062 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 78063 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 12068.36 2026-06-28T22:00:05 78064 APV7081974 2024-06-17T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 0.0 2026-06-28T22:00:05 78065 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 78066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 401.15 2026-06-28T22:00:05 78067 0007106686 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2248.13 2026-06-28T22:00:05 78068 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 78069 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3083.96 2026-06-28T22:00:05 78070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 275.61 2026-06-28T22:00:05 78071 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 78072 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 78073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 98.43 2026-06-28T22:00:05 78074 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 78075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 203.42 2026-06-28T22:00:05 78076 APV7027858 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 54557.83 2026-06-28T22:00:05 78077 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 8316.64 2026-06-28T22:00:05 78078 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 467970.09 2026-06-28T22:00:05 78079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 406.84 2026-06-28T22:00:05 78080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1057.79 2026-06-28T22:00:05 78081 APV7062835 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 40291.4 2026-06-28T22:00:05 78082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1037.45 2026-06-28T22:00:05 78083 0007031940 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 78084 HCM7049450 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.83 2026-06-28T22:00:05 78085 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397062 TORI JONES 1848.51 2026-06-28T22:00:05 78086 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 13546.59 2026-06-28T22:00:05 78087 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076409 GREENSBURG COMMUNITY SCHOOLS 57141.56 2026-06-28T22:00:05 78088 APV7033111 2024-04-10T00:00:00 2024 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 94.94 2026-06-28T22:00:05 78089 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 986.01 2026-06-28T22:00:05 78090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 295.29 2026-06-28T22:00:05 78091 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7995.79 2026-06-28T22:00:05 78092 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 78093 0007055760 2024-05-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.06 2026-06-28T22:00:05 78094 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2747.64 2026-06-28T22:00:05 78095 HCM7049432 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 709.56 2026-06-28T22:00:05 78096 EXV7110768 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.66 2026-06-28T22:00:05 78097 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 78098 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 1103.09 2026-06-28T22:00:05 78099 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 78100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 203.42 2026-06-28T22:00:05 78101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 339.11 2026-06-28T22:00:05 78102 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 561.05 2026-06-28T22:00:05 78103 0007028518 2024-04-08T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.69 2026-06-28T22:00:05 78104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 221.73 2026-06-28T22:00:05 78105 0007028504 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-06-28T22:00:05 78106 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228464 CROSSTOWN EYECARE 14.0 2026-06-28T22:00:05 78107 0007041588 2024-04-23T00:00:00 2024 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 78108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 381.42 2026-06-28T22:00:05 78109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 372.87 2026-06-28T22:00:05 78110 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.36 2026-06-28T22:00:05 78111 APV7035401 2024-04-15T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 48304.5 2026-06-28T22:00:05 78112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 101.71 2026-06-28T22:00:05 78113 0007067710 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 78114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 406.84 2026-06-28T22:00:05 78115 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 19928.44 2026-06-28T22:00:05 78116 0007100558 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.7 2026-06-28T22:00:05 78117 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 9326.63 2026-06-28T22:00:05 78118 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 965.31 2026-06-28T22:00:05 78119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 98.43 2026-06-28T22:00:05 78120 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 534.39 2026-06-28T22:00:05 78121 APV7075798 2024-06-07T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 720.0 2026-06-28T22:00:05 78122 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 11200.52 2026-06-28T22:00:05 78123 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.86 2026-06-28T22:00:05 78124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1078.14 2026-06-28T22:00:05 78125 APV7075798 2024-06-07T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 101.32 2026-06-28T22:00:05 78126 0007067778 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78127 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1314.04 2026-06-28T22:00:05 78128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 101.71 2026-06-28T22:00:05 78129 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1436.36 2026-06-28T22:00:05 78130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 264.45 2026-06-28T22:00:05 78131 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 552986.1 2026-06-28T22:00:05 78132 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 78133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 549.24 2026-06-28T22:00:05 78134 APV7045566 2024-04-29T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000253762 SSI SERVICES LLC 15309.5 2026-06-28T22:00:05 78135 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 78136 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419209 GLORIA COLLINS 1426.05 2026-06-28T22:00:05 78137 0007052954 2024-05-10T00:00:00 2024 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 118270877.9 2026-06-28T22:00:05 78138 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 669.06 2026-06-28T22:00:05 78139 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 539.49 2026-06-28T22:00:05 78140 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 736.79 2026-06-28T22:00:05 78141 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 78142 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 78143 APV7028779 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 47.99 2026-06-28T22:00:05 78144 0007028509 2024-04-08T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 78145 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 1316.54 2026-06-28T22:00:05 78146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 382.64 2026-06-28T22:00:05 78147 0007106657 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.1 2026-06-28T22:00:05 78148 0007028534 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 250.0 2026-06-28T22:00:05 78149 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 78150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 610.26 2026-06-28T22:00:05 78151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 370.34 2026-06-28T22:00:05 78152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 711.97 2026-06-28T22:00:05 78153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 275.6 2026-06-28T22:00:05 78154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 366.16 2026-06-28T22:00:05 78155 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 478095.93 2026-06-28T22:00:05 78156 APV7074788 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 54000.0 2026-06-28T22:00:05 78157 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 78158 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 78159 0007049339 2024-05-03T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 284.36 2026-06-28T22:00:05 78160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 267.3 2026-06-28T22:00:05 78161 0007068129 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 78162 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1108.55 2026-06-28T22:00:05 78163 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 78164 0007060972 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78165 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 78166 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 68366.74 2026-06-28T22:00:05 78167 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 78168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 376.33 2026-06-28T22:00:05 78169 0007027593 2024-04-02T00:00:00 2024 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78170 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 50.5 2026-06-28T22:00:05 78171 APV7062156 2024-05-23T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 1825.15 2026-06-28T22:00:05 78172 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1270.27 2026-06-28T22:00:05 78173 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 196904.44 2026-06-28T22:00:05 78174 APV7027821 2024-04-02T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 12525.0 2026-06-28T22:00:05 78175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 244.11 2026-06-28T22:00:05 78176 EXV7081469 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 78177 0007106671 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21073.19 2026-06-28T22:00:05 78178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 444.41 2026-06-28T22:00:05 78179 0007081687 2024-06-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2551417.3 2026-06-28T22:00:05 78180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 935.75 2026-06-28T22:00:05 78181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 707.91 2026-06-28T22:00:05 78182 0007029475 2024-04-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78183 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 8659.73 2026-06-28T22:00:05 78184 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 30.22 2026-06-28T22:00:05 78185 APV7041755 2024-04-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004752 SOUTHEASTERN EQUIPMENT CO INC 2058.81 2026-06-28T22:00:05 78186 APV7058768 2024-05-20T00:00:00 2024 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 230.85 2026-06-28T22:00:05 78187 0007066705 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 78188 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2927.86 2026-06-28T22:00:05 78189 APV7073191 2024-06-04T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 3955.91 2026-06-28T22:00:05 78190 APV7038116 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 23168.1 2026-06-28T22:00:05 78191 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.91 2026-06-28T22:00:05 78192 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-06-28T22:00:05 78193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 295.29 2026-06-28T22:00:05 78194 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 534.39 2026-06-28T22:00:05 78195 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 9753.09 2026-06-28T22:00:05 78196 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 4700.8 2026-06-28T22:00:05 78197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 761.82 2026-06-28T22:00:05 78198 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 272.56 2026-06-28T22:00:05 78199 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 78200 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 78201 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 37361.88 2026-06-28T22:00:05 78202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 813.69 2026-06-28T22:00:05 78203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 548.05 2026-06-28T22:00:05 78204 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 78205 0007035144 2024-04-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3485.85 2026-06-28T22:00:05 78206 ARD7034185 2024-04-11T00:00:00 2024 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 78207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 98.43 2026-06-28T22:00:05 78208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 196.86 2026-06-28T22:00:05 78209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 493.79 2026-06-28T22:00:05 78210 0007040342 2024-04-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78211 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 465.62 2026-06-28T22:00:05 78212 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 78213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 787.44 2026-06-28T22:00:05 78214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 569.18 2026-06-28T22:00:05 78215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 295.29 2026-06-28T22:00:05 78216 0007028614 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 78217 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 3000.0 2026-06-28T22:00:05 78218 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 29027.65 2026-06-28T22:00:05 78219 HCM7039397 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.27 2026-06-28T22:00:05 78220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 476.82 2026-06-28T22:00:05 78221 0007073721 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 331.91 2026-06-28T22:00:05 78223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 610.27 2026-06-28T22:00:05 78224 EXV7096796 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 204.26 2026-06-28T22:00:05 78225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 549.24 2026-06-28T22:00:05 78226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 488.21 2026-06-28T22:00:05 78227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 488.21 2026-06-28T22:00:05 78228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 264.45 2026-06-28T22:00:05 78229 APV7034657 2024-04-12T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 1608.75 2026-06-28T22:00:05 78230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 406.84 2026-06-28T22:00:05 78231 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 78232 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 106.54 2026-06-28T22:00:05 78233 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000364128 V3 COMPANIES LTD 3764.0 2026-06-28T22:00:05 78234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 956.08 2026-06-28T22:00:05 78235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 295.29 2026-06-28T22:00:05 78236 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 78237 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -9.47 2026-06-28T22:00:05 78238 APV7043794 2024-04-25T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 151.2 2026-06-28T22:00:05 78239 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 1053.3 2026-06-28T22:00:05 78240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 370.35 2026-06-28T22:00:05 78241 APV7054142 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 303.25 2026-06-28T22:00:05 78242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1713.47 2026-06-28T22:00:05 78243 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4791.9 2026-06-28T22:00:05 78244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 465.43 2026-06-28T22:00:05 78245 0007073718 2024-06-05T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 78246 0007066763 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -137.98 2026-06-28T22:00:05 78247 0007045413 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4226.0 2026-06-28T22:00:05 78248 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 135300.0 2026-06-28T22:00:05 78249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 471.48 2026-06-28T22:00:05 78250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 508.15 2026-06-28T22:00:05 78251 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 78252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 183.08 2026-06-28T22:00:05 78253 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 78254 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 1466.87 2026-06-28T22:00:05 78255 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 888073.53 2026-06-28T22:00:05 78256 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 49764.59 2026-06-28T22:00:05 78257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 122.05 2026-06-28T22:00:05 78258 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1449.44 2026-06-28T22:00:05 78259 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 65188.95 2026-06-28T22:00:05 78260 APV7041803 2024-04-19T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 55668.44 2026-06-28T22:00:05 78261 0007027507 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.86 2026-06-28T22:00:05 78262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 619.01 2026-06-28T22:00:05 78263 APV7044795 2024-04-26T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4886.13 2026-06-28T22:00:05 78264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 596.03 2026-06-28T22:00:05 78265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1141.79 2026-06-28T22:00:05 78266 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 939.4 2026-06-28T22:00:05 78267 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 78268 0007046337 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 78269 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 6255.69 2026-06-28T22:00:05 78270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 369.12 2026-06-28T22:00:05 78271 APV7035257 2024-04-15T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 159808.0 2026-06-28T22:00:05 78272 EXV7092190 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 78273 0007072944 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 78274 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 962.85 2026-06-28T22:00:05 78275 HCM7039395 2024-04-24T00:00:00 2024 4 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 910.19 2026-06-28T22:00:05 78276 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 78277 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 78278 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8349.39 2026-06-28T22:00:05 78279 0007037238 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.27 2026-06-28T22:00:05 78280 ARD7029899 2024-04-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16323.55 2026-06-28T22:00:05 78281 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 163315.7 2026-06-28T22:00:05 78282 EXV7076271 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 78283 ACC00J0002 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -862.33 2026-06-28T22:00:05 78284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 210.64 2026-06-28T22:00:05 78285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 443.46 2026-06-28T22:00:05 78286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 203.43 2026-06-28T22:00:05 78287 APV7074105 2024-06-04T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 74.41 2026-06-28T22:00:05 78288 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-06-28T22:00:05 78289 EXV7059445 2024-05-09T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.13 2026-06-28T22:00:05 78290 APV7037631 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 9252.89 2026-06-28T22:00:05 78291 APV7038121 2024-04-18T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 0.0 2026-06-28T22:00:05 78292 0007112622 2024-06-28T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -334.22 2026-06-28T22:00:05 78293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 343.91 2026-06-28T22:00:05 78294 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 245.3 2026-06-28T22:00:05 78295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 331.9 2026-06-28T22:00:05 78296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 235.84 2026-06-28T22:00:05 78297 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 78298 APV7032390 2024-04-09T00:00:00 2024 4 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 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 3000.0 2026-06-28T22:00:05 78299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 406.85 2026-06-28T22:00:05 78300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 793.35 2026-06-28T22:00:05 78301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 508.55 2026-06-28T22:00:05 78302 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 670.11 2026-06-28T22:00:05 78303 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 13735.29 2026-06-28T22:00:05 78304 0007067782 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78305 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -197.55 2026-06-28T22:00:05 78306 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 196.86 2026-06-28T22:00:05 78307 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 78308 APV7050658 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 35449.71 2026-06-28T22:00:05 78309 0007061697 2024-05-23T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78310 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 78311 APV7079756 2024-06-13T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7251.07 2026-06-28T22:00:05 78312 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 529.11 2026-06-28T22:00:05 78313 HCM7039408 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.67 2026-06-28T22:00:05 78314 0007035123 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55871.77 2026-06-28T22:00:05 78315 APV7055099 2024-05-14T00:00:00 2024 4 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 0000057423 LAGRANGE COUNTY 89.12 2026-06-28T22:00:05 78316 APV7078821 2024-06-12T00:00:00 2024 4 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 0000083045 ERWINS MARINE INC 43.17 2026-06-28T22:00:05 78317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 882.64 2026-06-28T22:00:05 78318 APV7076775 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 855.6 2026-06-28T22:00:05 78319 0007085425 2024-06-18T00:00:00 2024 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.28 2026-06-28T22:00:05 78320 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 78321 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 406941.99 2026-06-28T22:00:05 78322 ACC00J0002 2024-05-01T00:00:00 2024 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 78323 0007053004 2024-05-08T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 140.6 2026-06-28T22:00:05 78324 0007096219 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -93.83 2026-06-28T22:00:05 78325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 813.69 2026-06-28T22:00:05 78326 APV7031622 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 90724.77 2026-06-28T22:00:05 78327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 71.2 2026-06-28T22:00:05 78328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 305.14 2026-06-28T22:00:05 78329 0007081743 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.76 2026-06-28T22:00:05 78330 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 78331 APV7037572 2024-04-17T00:00:00 2024 4 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 460.8 2026-06-28T22:00:05 78332 HCM7057460 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 78333 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 118005.75 2026-06-28T22:00:05 78334 0007052031 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 78335 APV7049613 2024-05-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 502.37 2026-06-28T22:00:05 78336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1017.11 2026-06-28T22:00:05 78337 HCM7039338 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 894.53 2026-06-28T22:00:05 78338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 381.42 2026-06-28T22:00:05 78339 0007046273 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 587.97 2026-06-28T22:00:05 78340 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2057.5 2026-06-28T22:00:05 78341 HCM7057461 2024-05-22T00:00:00 2024 4 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 5.88 2026-06-28T22:00:05 78342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 203.42 2026-06-28T22:00:05 78343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 748.07 2026-06-28T22:00:05 78344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 101.71 2026-06-28T22:00:05 78345 APV7040832 2024-04-22T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15312.68 2026-06-28T22:00:05 78346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 295.29 2026-06-28T22:00:05 78347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 154.6 2026-06-28T22:00:05 78348 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 60385.03 2026-06-28T22:00:05 78349 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 38360.64 2026-06-28T22:00:05 78350 APV7096250 2024-06-20T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35862.02 2026-06-28T22:00:05 78351 APV7056785 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.6 2026-06-28T22:00:05 78352 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 78353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 345.81 2026-06-28T22:00:05 78354 HCM7080469 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 78355 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 683700.07 2026-06-28T22:00:05 78356 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 78357 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.89 2026-06-28T22:00:05 78358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 366.16 2026-06-28T22:00:05 78359 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 78360 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 14180.27 2026-06-28T22:00:05 78361 0007031940 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.61 2026-06-28T22:00:05 78362 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4581.9 2026-06-28T22:00:05 78363 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-06-28T22:00:05 78364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 122.05 2026-06-28T22:00:05 78365 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 78366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 334.66 2026-06-28T22:00:05 78367 0007042584 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -117887.53 2026-06-28T22:00:05 78368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 406.84 2026-06-28T22:00:05 78369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 214.58 2026-06-28T22:00:05 78370 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 14553.17 2026-06-28T22:00:05 78371 EXV7041267 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 78372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1423.95 2026-06-28T22:00:05 78373 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-06-28T22:00:05 78374 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 78375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 203.42 2026-06-28T22:00:05 78376 0007029475 2024-04-04T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78377 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 600.0 2026-06-28T22:00:05 78378 HCM7057464 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.16 2026-06-28T22:00:05 78379 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 83149.89 2026-06-28T22:00:05 78380 APV7048958 2024-05-02T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 355.0 2026-06-28T22:00:05 78381 0007075468 2024-06-07T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.74 2026-06-28T22:00:05 78382 APV7058824 2024-05-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.24 2026-06-28T22:00:05 78383 APV7038313 2024-04-18T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000422810 CALIFORNIA INSTITUTE OF ARTS AND TECHNOL 3640.0 2026-06-28T22:00:05 78384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 381.41 2026-06-28T22:00:05 78385 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 1578.21 2026-06-28T22:00:05 78386 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 495.19 2026-06-28T22:00:05 78387 APV7049857 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 78388 APV7046606 2024-04-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10172.61 2026-06-28T22:00:05 78389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 487.2 2026-06-28T22:00:05 78390 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 84.84 2026-06-28T22:00:05 78391 0007087790 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.21 2026-06-28T22:00:05 78392 APV7082078 2024-06-17T00:00:00 2024 4 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1451.0 2026-06-28T22:00:05 78393 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 63815.58 2026-06-28T22:00:05 78394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 492.15 2026-06-28T22:00:05 78395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 101.71 2026-06-28T22:00:05 78396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 264.45 2026-06-28T22:00:05 78397 APV7081006 2024-06-14T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 1568.17 2026-06-28T22:00:05 78398 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1226.84 2026-06-28T22:00:05 78399 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2114.8 2026-06-28T22:00:05 78400 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 8000.85 2026-06-28T22:00:05 78401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 820.32 2026-06-28T22:00:05 78402 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 57068.96 2026-06-28T22:00:05 78403 0007052785 2024-05-10T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 78404 APV7038306 2024-04-18T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -7657.5 2026-06-28T22:00:05 78405 APV7075830 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 44341.45 2026-06-28T22:00:05 78406 APV7065034 2024-05-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 112.84 2026-06-28T22:00:05 78407 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-06-28T22:00:05 78408 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 78409 APV7066997 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 65.19 2026-06-28T22:00:05 78410 EXV7079239 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.48 2026-06-28T22:00:05 78411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 366.16 2026-06-28T22:00:05 78412 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 610.07 2026-06-28T22:00:05 78413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 874.72 2026-06-28T22:00:05 78414 0007052113 2024-05-09T00:00:00 2024 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78415 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 78416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 511.83 2026-06-28T22:00:05 78417 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 20053.21 2026-06-28T22:00:05 78418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 305.13 2026-06-28T22:00:05 78419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 492.15 2026-06-28T22:00:05 78420 0007046205 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23130.22 2026-06-28T22:00:05 78421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 295.29 2026-06-28T22:00:05 78422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 518.72 2026-06-28T22:00:05 78423 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409492 NICKLIS PITMAN 534.39 2026-06-28T22:00:05 78424 APV7045651 2024-04-26T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 19292.63 2026-06-28T22:00:05 78425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 813.69 2026-06-28T22:00:05 78426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 858.84 2026-06-28T22:00:05 78427 HCM7057412 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 342.5 2026-06-28T22:00:05 78428 HCM7066478 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.05 2026-06-28T22:00:05 78429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1494.17 2026-06-28T22:00:05 78430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 964.83 2026-06-28T22:00:05 78431 APV7082001 2024-06-17T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 53.61 2026-06-28T22:00:05 78432 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.44 2026-06-28T22:00:05 78433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 717.19 2026-06-28T22:00:05 78434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 342.97 2026-06-28T22:00:05 78435 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-06-28T22:00:05 78436 APV7052284 2024-05-09T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 378.0 2026-06-28T22:00:05 78437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 406.84 2026-06-28T22:00:05 78438 APV7031469 2024-04-08T00:00:00 2024 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 983.99 2026-06-28T22:00:05 78439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1322.25 2026-06-28T22:00:05 78440 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6352.55 2026-06-28T22:00:05 78441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 650.95 2026-06-28T22:00:05 78442 APV7075043 2024-06-06T00:00:00 2024 4 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 174.0 2026-06-28T22:00:05 78443 EXV7103945 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 78444 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 213756.31 2026-06-28T22:00:05 78445 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.5 2026-06-28T22:00:05 78446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 284.79 2026-06-28T22:00:05 78447 0007067702 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41009.11 2026-06-28T22:00:05 78448 0007041598 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19081.93 2026-06-28T22:00:05 78449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 309.53 2026-06-28T22:00:05 78450 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-06-28T22:00:05 78451 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 5745.87 2026-06-28T22:00:05 78452 0007027479 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 78453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 630.6 2026-06-28T22:00:05 78454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 196.86 2026-06-28T22:00:05 78455 APV7074169 2024-06-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 869.69 2026-06-28T22:00:05 78456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 467.87 2026-06-28T22:00:05 78457 HCM7030445 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55849.83 2026-06-28T22:00:05 78458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 284.79 2026-06-28T22:00:05 78459 HCM7066520 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91287.96 2026-06-28T22:00:05 78460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2034.22 2026-06-28T22:00:05 78461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1268.13 2026-06-28T22:00:05 78462 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 78463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 454.24 2026-06-28T22:00:05 78464 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 78465 APV7037523 2024-04-17T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 23.44 2026-06-28T22:00:05 78466 0007101505 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 284.32 2026-06-28T22:00:05 78467 APV7043794 2024-04-25T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 200.0 2026-06-28T22:00:05 78468 0007114999 2024-06-30T00:00:00 2024 4 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 1850.63 2026-06-28T22:00:05 78469 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 78470 APV7074148 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 89.97 2026-06-28T22:00:05 78471 0007102827 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 408.6 2026-06-28T22:00:05 78472 APV7074148 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2623.0 2026-06-28T22:00:05 78473 0007038818 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78474 0007066700 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -181.07 2026-06-28T22:00:05 78475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 610.27 2026-06-28T22:00:05 78476 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 78477 HCM7066466 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 678.49 2026-06-28T22:00:05 78478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 431.71 2026-06-28T22:00:05 78479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 885.87 2026-06-28T22:00:05 78480 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 853.18 2026-06-28T22:00:05 78481 0007095207 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.25 2026-06-28T22:00:05 78482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 206.93 2026-06-28T22:00:05 78483 APV7039836 2024-04-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 78484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 284.79 2026-06-28T22:00:05 78485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 936.55 2026-06-28T22:00:05 78486 0007066776 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1022.0 2026-06-28T22:00:05 78487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 98.43 2026-06-28T22:00:05 78488 APV7082117 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 9740.65 2026-06-28T22:00:05 78489 0007060832 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1707.04 2026-06-28T22:00:05 78490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 793.35 2026-06-28T22:00:05 78491 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1068.79 2026-06-28T22:00:05 78492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 381.42 2026-06-28T22:00:05 78493 APV7075798 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.17 2026-06-28T22:00:05 78494 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 78495 0007096891 2024-06-20T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -71.04 2026-06-28T22:00:05 78496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 690.96 2026-06-28T22:00:05 78497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 996.77 2026-06-28T22:00:05 78498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 142.4 2026-06-28T22:00:05 78499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 342.97 2026-06-28T22:00:05 78500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 566.32 2026-06-28T22:00:05 78501 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 78502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1301.9 2026-06-28T22:00:05 78503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 508.56 2026-06-28T22:00:05 78504 0007101505 2024-06-21T00:00:00 2024 4 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 776.11 2026-06-28T22:00:05 78505 EXV7082438 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 78506 APV7074090 2024-06-05T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 77.22 2026-06-28T22:00:05 78507 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 43461.47 2026-06-28T22:00:05 78508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 826.81 2026-06-28T22:00:05 78509 EXV7067379 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 402.94 2026-06-28T22:00:05 78510 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.66 2026-06-28T22:00:05 78511 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 9734.9 2026-06-28T22:00:05 78512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 295.29 2026-06-28T22:00:05 78513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 743.93 2026-06-28T22:00:05 78514 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 78515 0007074737 2024-06-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78516 APV7038120 2024-04-18T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 16792.4 2026-06-28T22:00:05 78517 APV7045566 2024-04-29T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 124.2 2026-06-28T22:00:05 78518 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 78519 0007046271 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -110121.0 2026-06-28T22:00:05 78520 0007067782 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78521 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1063.39 2026-06-28T22:00:05 78522 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.76 2026-06-28T22:00:05 78523 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 189884.74 2026-06-28T22:00:05 78524 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 71.0 2026-06-28T22:00:05 78525 HCM7039381 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11724.01 2026-06-28T22:00:05 78526 APV7040930 2024-04-22T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5160.0 2026-06-28T22:00:05 78527 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3486.07 2026-06-28T22:00:05 78528 APV7056038 2024-05-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 39386.78 2026-06-28T22:00:05 78529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 305.13 2026-06-28T22:00:05 78530 0007058400 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1349204.9 2026-06-28T22:00:05 78531 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 1006.53 2026-06-28T22:00:05 78532 0007045413 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 979.33 2026-06-28T22:00:05 78533 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 313.61 2026-06-28T22:00:05 78534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 691.64 2026-06-28T22:00:05 78535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 492.15 2026-06-28T22:00:05 78536 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 237.55 2026-06-28T22:00:05 78537 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6213.0 2026-06-28T22:00:05 78538 0007102827 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 204.42 2026-06-28T22:00:05 78539 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 78540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 708.69 2026-06-28T22:00:05 78541 APV7051408 2024-05-08T00:00:00 2024 4 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 48.17 2026-06-28T22:00:05 78542 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 56904.15 2026-06-28T22:00:05 78543 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 2804.09 2026-06-28T22:00:05 78544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 606.92 2026-06-28T22:00:05 78545 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 406.33 2026-06-28T22:00:05 78546 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 78547 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.76 2026-06-28T22:00:05 78548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 137.8 2026-06-28T22:00:05 78549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1301.9 2026-06-28T22:00:05 78550 APV7096376 2024-06-20T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 1128.5 2026-06-28T22:00:05 78551 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 78552 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 56957.67 2026-06-28T22:00:05 78553 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-06-28T22:00:05 78554 0007045490 2024-04-29T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 203.43 2026-06-28T22:00:05 78556 0007085434 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 78557 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK -9007.22 2026-06-28T22:00:05 78558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 826.82 2026-06-28T22:00:05 78559 APV7039550 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 103096.18 2026-06-28T22:00:05 78560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 295.29 2026-06-28T22:00:05 78561 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 983.64 2026-06-28T22:00:05 78562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 787.44 2026-06-28T22:00:05 78563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1577.94 2026-06-28T22:00:05 78564 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1071.22 2026-06-28T22:00:05 78565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1154.63 2026-06-28T22:00:05 78566 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3987.28 2026-06-28T22:00:05 78567 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-06-28T22:00:05 78568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 446.1 2026-06-28T22:00:05 78569 APV7039697 2024-04-19T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 893.89 2026-06-28T22:00:05 78570 HCM7049436 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7576.83 2026-06-28T22:00:05 78571 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 69.4 2026-06-28T22:00:05 78572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 433.09 2026-06-28T22:00:05 78573 0007067782 2024-06-03T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78574 HCM7066536 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 169407.95 2026-06-28T22:00:05 78575 0007030248 2024-04-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -206.31 2026-06-28T22:00:05 78576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 381.41 2026-06-28T22:00:05 78577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 406.84 2026-06-28T22:00:05 78578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 381.41 2026-06-28T22:00:05 78579 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 78580 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412322 NEW LIFE NEW YOU INC 14.0 2026-06-28T22:00:05 78581 APH7040150 2024-04-22T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 1078.25 2026-06-28T22:00:05 78582 0007066741 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 78583 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4467.49 2026-06-28T22:00:05 78584 0007047564 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 78585 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 30893.49 2026-06-28T22:00:05 78586 0007047621 2024-05-02T00:00:00 2024 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 78587 0007027597 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1517122.74 2026-06-28T22:00:05 78588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 424.54 2026-06-28T22:00:05 78589 0007032042 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.36 2026-06-28T22:00:05 78590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 813.69 2026-06-28T22:00:05 78591 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 650.0 2026-06-28T22:00:05 78592 APV7096250 2024-06-20T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 0.0 2026-06-28T22:00:05 78593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 638.34 2026-06-28T22:00:05 78594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 418.72 2026-06-28T22:00:05 78595 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 692.45 2026-06-28T22:00:05 78596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 277.87 2026-06-28T22:00:05 78597 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 3564.77 2026-06-28T22:00:05 78598 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 1089.72 2026-06-28T22:00:05 78599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 650.95 2026-06-28T22:00:05 78600 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 16764.25 2026-06-28T22:00:05 78601 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 78602 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 3030.51 2026-06-28T22:00:05 78603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 540.9 2026-06-28T22:00:05 78604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 374.03 2026-06-28T22:00:05 78605 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 561309.18 2026-06-28T22:00:05 78606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 345.82 2026-06-28T22:00:05 78607 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 4982.75 2026-06-28T22:00:05 78608 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 4657.6 2026-06-28T22:00:05 78609 0007048478 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.28 2026-06-28T22:00:05 78610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 620.04 2026-06-28T22:00:05 78611 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 78612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 370.35 2026-06-28T22:00:05 78613 0007052762 2024-05-10T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22404.84 2026-06-28T22:00:05 78614 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 5629.46 2026-06-28T22:00:05 78615 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 665.01 2026-06-28T22:00:05 78616 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 78617 APV7045652 2024-04-29T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 148403.2 2026-06-28T22:00:05 78618 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5197.49 2026-06-28T22:00:05 78619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 334.63 2026-06-28T22:00:05 78620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 203.43 2026-06-28T22:00:05 78621 APV7033909 2024-04-11T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-06-28T22:00:05 78622 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 32181.93 2026-06-28T22:00:05 78623 0007034407 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 78624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 183.08 2026-06-28T22:00:05 78625 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-06-28T22:00:05 78626 EXV7036988 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 78627 0007031987 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26709.0 2026-06-28T22:00:05 78628 0007065723 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.39 2026-06-28T22:00:05 78629 0007047689 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42.72 2026-06-28T22:00:05 78630 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 78631 APV7065916 2024-05-30T00:00:00 2024 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 425.0 2026-06-28T22:00:05 78632 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 80.74 2026-06-28T22:00:05 78633 APV7050637 2024-05-06T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3403.4 2026-06-28T22:00:05 78634 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 174271.14 2026-06-28T22:00:05 78635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 255.92 2026-06-28T22:00:05 78636 0007028604 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1496.71 2026-06-28T22:00:05 78637 APV7054107 2024-05-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 93.5 2026-06-28T22:00:05 78638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 203.43 2026-06-28T22:00:05 78639 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420282 NEW DIRECTION SAVES INC 28407.5 2026-06-28T22:00:05 78640 APV7076780 2024-06-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 378.5 2026-06-28T22:00:05 78641 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-06-28T22:00:05 78642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 944.93 2026-06-28T22:00:05 78643 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.67 2026-06-28T22:00:05 78644 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 534370.55 2026-06-28T22:00:05 78645 0007081819 2024-06-14T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.81 2026-06-28T22:00:05 78646 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 638.14 2026-06-28T22:00:05 78647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 243.7 2026-06-28T22:00:05 78648 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 55000.0 2026-06-28T22:00:05 78649 0007066701 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 78650 0007035144 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.79 2026-06-28T22:00:05 78651 0007101491 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.96 2026-06-28T22:00:05 78652 0007090295 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78653 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 48688.04 2026-06-28T22:00:05 78654 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 78655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 418.72 2026-06-28T22:00:05 78656 0007047527 2024-05-08T00:00:00 2024 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 78657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 650.95 2026-06-28T22:00:05 78658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 122.05 2026-06-28T22:00:05 78659 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 727.0 2026-06-28T22:00:05 78660 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 78661 HCM7049453 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19664.87 2026-06-28T22:00:05 78662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 488.21 2026-06-28T22:00:05 78663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 203.42 2026-06-28T22:00:05 78664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1023.68 2026-06-28T22:00:05 78665 HCM7030414 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 242334.5 2026-06-28T22:00:05 78666 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 939.41 2026-06-28T22:00:05 78667 0007045497 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 78668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 243.7 2026-06-28T22:00:05 78669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 305.14 2026-06-28T22:00:05 78670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1327.23 2026-06-28T22:00:05 78671 APV7060095 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9414.56 2026-06-28T22:00:05 78672 APV7065846 2024-05-30T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 15948.65 2026-06-28T22:00:05 78673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 242.14 2026-06-28T22:00:05 78674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 196.86 2026-06-28T22:00:05 78675 APV7052284 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053199 MENARD INC 11.25 2026-06-28T22:00:05 78676 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 505.0 2026-06-28T22:00:05 78677 0007053806 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 78678 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 78679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 314.98 2026-06-28T22:00:05 78680 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 78681 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3572.41 2026-06-28T22:00:05 78682 0007048671 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78683 0007028588 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 78684 0007061697 2024-05-23T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78685 APV7032945 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 28623.82 2026-06-28T22:00:05 78686 APV7041858 2024-04-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2300.0 2026-06-28T22:00:05 78687 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.62 2026-06-28T22:00:05 78688 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 5026.4 2026-06-28T22:00:05 78689 APV7028754 2024-04-03T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 252.5 2026-06-28T22:00:05 78690 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 381.42 2026-06-28T22:00:05 78691 APV7079887 2024-06-12T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 14195.66 2026-06-28T22:00:05 78692 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 78693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 325.47 2026-06-28T22:00:05 78694 APV7026844 2024-04-01T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 18702.26 2026-06-28T22:00:05 78695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 284.79 2026-06-28T22:00:05 78696 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.31 2026-06-28T22:00:05 78697 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 78698 0007106594 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.68 2026-06-28T22:00:05 78699 0007041569 2024-04-23T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 78700 HCM7039386 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 78701 0007053855 2024-05-13T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.38 2026-06-28T22:00:05 78702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 244.11 2026-06-28T22:00:05 78703 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 35237.64 2026-06-28T22:00:05 78704 APV7073143 2024-06-04T00:00:00 2024 4 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 0000051009 OWEN COUNTY 5200.79 2026-06-28T22:00:05 78705 0007080399 2024-06-14T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 78706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 566.74 2026-06-28T22:00:05 78707 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407709 LINDSAY R RUBY 750.0 2026-06-28T22:00:05 78708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 511.64 2026-06-28T22:00:05 78709 APV7051032 2024-05-01T00:00:00 2024 4 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 0000057423 LAGRANGE COUNTY 104.86 2026-06-28T22:00:05 78710 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 189.63 2026-06-28T22:00:05 78711 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 10520.0 2026-06-28T22:00:05 78712 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.71 2026-06-28T22:00:05 78713 0007092380 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 305.13 2026-06-28T22:00:05 78715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 446.11 2026-06-28T22:00:05 78716 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064349 HARRISON COUNTY 3.0 2026-06-28T22:00:05 78717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 773.01 2026-06-28T22:00:05 78718 0007041460 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78719 0007037186 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7992.97 2026-06-28T22:00:05 78720 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 534.39 2026-06-28T22:00:05 78721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 325.48 2026-06-28T22:00:05 78722 APV7057595 2024-05-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2023.82 2026-06-28T22:00:05 78723 0007072302 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 644.84 2026-06-28T22:00:05 78724 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 78725 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 13003.89 2026-06-28T22:00:05 78726 0007028529 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 78727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2824.77 2026-06-28T22:00:05 78728 HCM7039339 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 78729 APV7075784 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 176.69 2026-06-28T22:00:05 78730 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 17113.79 2026-06-28T22:00:05 78731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 244.11 2026-06-28T22:00:05 78732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 243.7 2026-06-28T22:00:05 78733 APV7074974 2024-06-06T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD -31032.0 2026-06-28T22:00:05 78734 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-06-28T22:00:05 78735 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 78736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 354.35 2026-06-28T22:00:05 78737 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 946.0 2026-06-28T22:00:05 78738 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 78739 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 78740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 295.29 2026-06-28T22:00:05 78741 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 16248.94 2026-06-28T22:00:05 78742 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 620.11 2026-06-28T22:00:05 78743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 555.14 2026-06-28T22:00:05 78744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1132.04 2026-06-28T22:00:05 78745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 454.24 2026-06-28T22:00:05 78746 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4339.43 2026-06-28T22:00:05 78747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1098.47 2026-06-28T22:00:05 78748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 381.41 2026-06-28T22:00:05 78749 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 3436.29 2026-06-28T22:00:05 78750 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.56 2026-06-28T22:00:05 78751 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418801 CLAYTON BUCHANAN 534.39 2026-06-28T22:00:05 78752 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 685.73 2026-06-28T22:00:05 78753 APV7027805 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 57.42 2026-06-28T22:00:05 78754 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 2074.96 2026-06-28T22:00:05 78755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 423.11 2026-06-28T22:00:05 78756 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 154.42 2026-06-28T22:00:05 78757 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 68112.86 2026-06-28T22:00:05 78758 APV7051032 2024-05-01T00:00:00 2024 4 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 0000350969 KALLI DUNN 22.5 2026-06-28T22:00:05 78759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 236.23 2026-06-28T22:00:05 78760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 508.55 2026-06-28T22:00:05 78761 0007031229 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 802.3 2026-06-28T22:00:05 78762 0007028610 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 78763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 366.16 2026-06-28T22:00:05 78764 APV7096423 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 7022.01 2026-06-28T22:00:05 78765 0007041460 2024-04-22T00:00:00 2024 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 196.86 2026-06-28T22:00:05 78767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 203.42 2026-06-28T22:00:05 78768 HCM7057460 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7760.93 2026-06-28T22:00:05 78769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 846.5 2026-06-28T22:00:05 78770 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4348.85 2026-06-28T22:00:05 78771 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 6962.13 2026-06-28T22:00:05 78772 0007068156 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 617.28 2026-06-28T22:00:05 78773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 203.42 2026-06-28T22:00:05 78774 HCM7039405 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44825.76 2026-06-28T22:00:05 78775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 244.1 2026-06-28T22:00:05 78776 0007090295 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78777 0007067780 2024-06-08T00:00:00 2024 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 392.97 2026-06-28T22:00:05 78778 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 78779 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 1210.45 2026-06-28T22:00:05 78780 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 469.9 2026-06-28T22:00:05 78781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 381.41 2026-06-28T22:00:05 78782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 386.5 2026-06-28T22:00:05 78783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 610.26 2026-06-28T22:00:05 78784 0007073731 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 78785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 944.93 2026-06-28T22:00:05 78786 EXV7092191 2024-06-08T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 275.21 2026-06-28T22:00:05 78787 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 579.25 2026-06-28T22:00:05 78788 0007072939 2024-06-04T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78789 APV7075830 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 70380.85 2026-06-28T22:00:05 78790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1593.38 2026-06-28T22:00:05 78791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 275.61 2026-06-28T22:00:05 78792 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 517.15 2026-06-28T22:00:05 78793 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8832.0 2026-06-28T22:00:05 78794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 196.86 2026-06-28T22:00:05 78795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 177.17 2026-06-28T22:00:05 78796 APV7043880 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 5165.47 2026-06-28T22:00:05 78797 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 1640.0 2026-06-28T22:00:05 78798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 393.72 2026-06-28T22:00:05 78799 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 781.8 2026-06-28T22:00:05 78800 0007046210 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 78801 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 7744.05 2026-06-28T22:00:05 78802 APV7055162 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 27431.25 2026-06-28T22:00:05 78803 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 24236.37 2026-06-28T22:00:05 78804 HCM7039411 2024-04-24T00:00:00 2024 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59565.71 2026-06-28T22:00:05 78805 APV7075002 2024-06-06T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 120.32 2026-06-28T22:00:05 78806 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 824.27 2026-06-28T22:00:05 78807 0007105875 2024-06-24T00:00:00 2024 4 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 4.96 2026-06-28T22:00:05 78808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1073.26 2026-06-28T22:00:05 78809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 472.47 2026-06-28T22:00:05 78810 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 70.56 2026-06-28T22:00:05 78811 HCM7066538 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11022.28 2026-06-28T22:00:05 78812 0007065703 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.58 2026-06-28T22:00:05 78813 APV7061207 2024-05-22T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 370.88 2026-06-28T22:00:05 78814 APV7029683 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000057199 PEMBERTON FABRICATORS INC -63.0 2026-06-28T22:00:05 78815 HCM7057405 2024-05-22T00:00:00 2024 4 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 61.04 2026-06-28T22:00:05 78816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 305.13 2026-06-28T22:00:05 78817 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 78818 EXV7034242 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.21 2026-06-28T22:00:05 78819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 264.45 2026-06-28T22:00:05 78820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 540.49 2026-06-28T22:00:05 78821 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.0 2026-06-28T22:00:05 78822 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 78823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 101.71 2026-06-28T22:00:05 78824 0007053009 2024-05-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -626.52 2026-06-28T22:00:05 78825 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34594.54 2026-06-28T22:00:05 78826 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 78827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 481.3 2026-06-28T22:00:05 78828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 830.57 2026-06-28T22:00:05 78829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 740.58 2026-06-28T22:00:05 78830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 345.82 2026-06-28T22:00:05 78831 APV7064967 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 223.0 2026-06-28T22:00:05 78832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 275.61 2026-06-28T22:00:05 78833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 406.84 2026-06-28T22:00:05 78834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1057.8 2026-06-28T22:00:05 78835 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 80809.56 2026-06-28T22:00:05 78836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 322.63 2026-06-28T22:00:05 78837 0007075582 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78838 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 12590.39 2026-06-28T22:00:05 78839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 236.23 2026-06-28T22:00:05 78840 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 4192.41 2026-06-28T22:00:05 78841 0007028504 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-06-28T22:00:05 78842 0007081818 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -256.29 2026-06-28T22:00:05 78843 HCM7049411 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.81 2026-06-28T22:00:05 78844 APV7076926 2024-06-10T00:00:00 2024 4 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 88654.78 2026-06-28T22:00:05 78845 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 863.55 2026-06-28T22:00:05 78846 APV7063836 2024-05-28T00:00:00 2024 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 1059967.5 2026-06-28T22:00:05 78847 HCM7030435 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.03 2026-06-28T22:00:05 78848 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3768.3 2026-06-28T22:00:05 78849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 61.02 2026-06-28T22:00:05 78850 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.05 2026-06-28T22:00:05 78851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 369.11 2026-06-28T22:00:05 78852 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 27096.82 2026-06-28T22:00:05 78853 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 78854 APV7082001 2024-06-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 65.59 2026-06-28T22:00:05 78855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 402.78 2026-06-28T22:00:05 78856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 406.85 2026-06-28T22:00:05 78857 0007073718 2024-06-05T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 78858 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 82482.61 2026-06-28T22:00:05 78859 APV7029679 2024-04-04T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050026 FEDERAL EXPRESS CORPORATION 1486.82 2026-06-28T22:00:05 78860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 305.13 2026-06-28T22:00:05 78861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 244.11 2026-06-28T22:00:05 78862 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 948.11 2026-06-28T22:00:05 78863 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2617.62 2026-06-28T22:00:05 78864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 469.9 2026-06-28T22:00:05 78865 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 49.27 2026-06-28T22:00:05 78866 0007029475 2024-04-04T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78867 EXV7078298 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 78868 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 8409.28 2026-06-28T22:00:05 78869 EXV7029976 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1028.8 2026-06-28T22:00:05 78870 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78871 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 78872 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 385758.63 2026-06-28T22:00:05 78873 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.1 2026-06-28T22:00:05 78874 0007096892 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78875 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.12 2026-06-28T22:00:05 78876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 813.69 2026-06-28T22:00:05 78877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 275.6 2026-06-28T22:00:05 78878 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420320 INDIAN CREEK CHRISTIAN CHURCH INC 0.0 2026-06-28T22:00:05 78879 0007066767 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.78 2026-06-28T22:00:05 78880 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.2 2026-06-28T22:00:05 78881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 713.61 2026-06-28T22:00:05 78882 HCM7080531 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.63 2026-06-28T22:00:05 78883 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2893.2 2026-06-28T22:00:05 78884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 354.35 2026-06-28T22:00:05 78885 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76264.35 2026-06-28T22:00:05 78886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 381.42 2026-06-28T22:00:05 78887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 854.37 2026-06-28T22:00:05 78888 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 7437.69 2026-06-28T22:00:05 78889 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 78890 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 31804.04 2026-06-28T22:00:05 78891 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 72634.75 2026-06-28T22:00:05 78892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 610.27 2026-06-28T22:00:05 78893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 748.07 2026-06-28T22:00:05 78894 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 78895 0007085425 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19.46 2026-06-28T22:00:05 78896 APV7065893 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 21.28 2026-06-28T22:00:05 78897 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 78898 APV7035474 2024-04-15T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 164368.57 2026-06-28T22:00:05 78899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 355.99 2026-06-28T22:00:05 78900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 305.13 2026-06-28T22:00:05 78901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 345.81 2026-06-28T22:00:05 78902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 710.55 2026-06-28T22:00:05 78903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 345.82 2026-06-28T22:00:05 78904 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 78905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 895.06 2026-06-28T22:00:05 78906 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 78907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 427.18 2026-06-28T22:00:05 78908 0007035144 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1880.98 2026-06-28T22:00:05 78909 0007056604 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.76 2026-06-28T22:00:05 78910 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 131.0 2026-06-28T22:00:05 78911 0007028588 2024-04-03T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 406.85 2026-06-28T22:00:05 78913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1449.99 2026-06-28T22:00:05 78914 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 736.79 2026-06-28T22:00:05 78915 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 78916 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 78917 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 338.03 2026-06-28T22:00:05 78918 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 108.62 2026-06-28T22:00:05 78919 APV7060076 2024-05-17T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 356.32 2026-06-28T22:00:05 78920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1027.08 2026-06-28T22:00:05 78921 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 78922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 325.47 2026-06-28T22:00:05 78923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 996.77 2026-06-28T22:00:05 78924 APV7053291 2024-05-10T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-06-28T22:00:05 78925 APV7065882 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 22.54 2026-06-28T22:00:05 78926 0007067790 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 434.03 2026-06-28T22:00:05 78927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 27.56 2026-06-28T22:00:05 78928 APV7039832 2024-04-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 1391790.31 2026-06-28T22:00:05 78929 HCM7049438 2024-05-08T00:00:00 2024 4 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 27.3 2026-06-28T22:00:05 78930 HCM7080496 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 78931 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1603554.26 2026-06-28T22:00:05 78932 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7261.51 2026-06-28T22:00:05 78933 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 732.91 2026-06-28T22:00:05 78934 0007081799 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 78935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 441.42 2026-06-28T22:00:05 78936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 61.02 2026-06-28T22:00:05 78937 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78938 APV7063761 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000279692 HABITAT SOLUTIONS LLC 18382.95 2026-06-28T22:00:05 78939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 345.82 2026-06-28T22:00:05 78940 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 96728.35 2026-06-28T22:00:05 78941 APV7054159 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 5517.5 2026-06-28T22:00:05 78942 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 11162.19 2026-06-28T22:00:05 78943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 443.46 2026-06-28T22:00:05 78944 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75384.72 2026-06-28T22:00:05 78945 APV7074119 2024-06-05T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 834.25 2026-06-28T22:00:05 78946 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 78947 HCM7030458 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10418.35 2026-06-28T22:00:05 78948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 101.71 2026-06-28T22:00:05 78949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 244.11 2026-06-28T22:00:05 78950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1017.11 2026-06-28T22:00:05 78951 APV7059050 2024-05-20T00:00:00 2024 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000080713 HIGH LEAH ELECTRONICS INC 3394.0 2026-06-28T22:00:05 78952 HCM7057473 2024-05-22T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3655.23 2026-06-28T22:00:05 78953 HCM7049440 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1288.72 2026-06-28T22:00:05 78954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1139.16 2026-06-28T22:00:05 78955 0007035992 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 830.15 2026-06-28T22:00:05 78956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 325.47 2026-06-28T22:00:05 78957 APV7077856 2024-06-11T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.95 2026-06-28T22:00:05 78958 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 6900.0 2026-06-28T22:00:05 78959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 425.02 2026-06-28T22:00:05 78960 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 806.18 2026-06-28T22:00:05 78961 APV7076857 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000095137 UNITED WAY OF HOWARD COUNTY 142145.0 2026-06-28T22:00:05 78962 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -5015.54 2026-06-28T22:00:05 78963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 488.22 2026-06-28T22:00:05 78964 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.55 2026-06-28T22:00:05 78965 APV7085656 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 109159.04 2026-06-28T22:00:05 78966 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 203.42 2026-06-28T22:00:05 78967 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1460.61 2026-06-28T22:00:05 78968 APV7074118 2024-06-04T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 63951.69 2026-06-28T22:00:05 78969 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8015.36 2026-06-28T22:00:05 78970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 295.29 2026-06-28T22:00:05 78971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 935.74 2026-06-28T22:00:05 78972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 447.53 2026-06-28T22:00:05 78973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 426.4 2026-06-28T22:00:05 78974 EXV7076228 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 78975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1181.16 2026-06-28T22:00:05 78976 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 78977 APV7042907 2024-04-24T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 2426.76 2026-06-28T22:00:05 78978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 345.41 2026-06-28T22:00:05 78979 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 54451.53 2026-06-28T22:00:05 78980 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 923630.61 2026-06-28T22:00:05 78981 APV7032313 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 32550.0 2026-06-28T22:00:05 78982 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 55178.41 2026-06-28T22:00:05 78983 0007049338 2024-05-03T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78984 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 2114553.46 2026-06-28T22:00:05 78985 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 649.0 2026-06-28T22:00:05 78986 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1036.67 2026-06-28T22:00:05 78987 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 16887.68 2026-06-28T22:00:05 78988 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 6663.51 2026-06-28T22:00:05 78989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 240.65 2026-06-28T22:00:05 78990 HCM7039374 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 78991 APV7049807 2024-05-02T00:00:00 2024 4 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 78992 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 34737.18 2026-06-28T22:00:05 78993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 244.1 2026-06-28T22:00:05 78994 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 142.4 2026-06-28T22:00:05 78996 APV7028754 2024-04-03T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 45983.74 2026-06-28T22:00:05 78997 0007096979 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2263408.87 2026-06-28T22:00:05 78998 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 551.8 2026-06-28T22:00:05 78999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 203.42 2026-06-28T22:00:05 79000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 813.69 2026-06-28T22:00:05 79001 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 28500.0 2026-06-28T22:00:05 79002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 696.5 2026-06-28T22:00:05 79003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 612.49 2026-06-28T22:00:05 79004 APV7076849 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9806.19 2026-06-28T22:00:05 79005 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.33 2026-06-28T22:00:05 79006 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 79007 APV7065968 2024-05-29T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 39827.75 2026-06-28T22:00:05 79008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 393.72 2026-06-28T22:00:05 79009 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 79010 0007067782 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79011 APV7055167 2024-05-14T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 79.19 2026-06-28T22:00:05 79012 APV7040763 2024-04-22T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 6316.0 2026-06-28T22:00:05 79013 0007037186 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.67 2026-06-28T22:00:05 79014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 183.08 2026-06-28T22:00:05 79015 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 28782.81 2026-06-28T22:00:05 79016 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428273 DUNE GRASS SURGICAL SUITES LLC 14.0 2026-06-28T22:00:05 79017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 807.13 2026-06-28T22:00:05 79018 EXV7063332 2024-05-16T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 79019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 101.71 2026-06-28T22:00:05 79020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 787.44 2026-06-28T22:00:05 79021 HCM7057447 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23252.17 2026-06-28T22:00:05 79022 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 418.54 2026-06-28T22:00:05 79023 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 79024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 203.42 2026-06-28T22:00:05 79025 0007042552 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79026 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 196937.88 2026-06-28T22:00:05 79027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 264.45 2026-06-28T22:00:05 79028 APV7078954 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 43620.52 2026-06-28T22:00:05 79029 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 517.15 2026-06-28T22:00:05 79030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1198.97 2026-06-28T22:00:05 79031 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 79032 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 35587.06 2026-06-28T22:00:05 79033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 368.39 2026-06-28T22:00:05 79034 APV7027756 2024-04-02T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 126.4 2026-06-28T22:00:05 79035 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 17916.82 2026-06-28T22:00:05 79036 APV7061310 2024-05-22T00:00:00 2024 4 571200 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 20741.63 2026-06-28T22:00:05 79037 EXV7092057 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 79038 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 33742.92 2026-06-28T22:00:05 79039 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.56 2026-06-28T22:00:05 79040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1112.31 2026-06-28T22:00:05 79041 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6235.74 2026-06-28T22:00:05 79042 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 79043 0007060963 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.67 2026-06-28T22:00:05 79044 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 6051.09 2026-06-28T22:00:05 79045 0007085387 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 79046 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 24819.25 2026-06-28T22:00:05 79047 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 79048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1059.83 2026-06-28T22:00:05 79049 0007110137 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1708.99 2026-06-28T22:00:05 79050 APV7042877 2024-04-24T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -9.1 2026-06-28T22:00:05 79051 APV7055167 2024-05-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 79052 0007106671 2024-06-25T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36746.07 2026-06-28T22:00:05 79053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 203.43 2026-06-28T22:00:05 79054 APV7031485 2024-04-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 6557.97 2026-06-28T22:00:05 79055 ARD7034179 2024-04-11T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -126.46 2026-06-28T22:00:05 79056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 255.92 2026-06-28T22:00:05 79057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 203.42 2026-06-28T22:00:05 79058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 162.74 2026-06-28T22:00:05 79059 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 24363.85 2026-06-28T22:00:05 79060 0007043559 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.68 2026-06-28T22:00:05 79061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 406.85 2026-06-28T22:00:05 79062 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 164508.0 2026-06-28T22:00:05 79063 0007047463 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 79064 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 79065 0007074699 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6429.74 2026-06-28T22:00:05 79066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 460.95 2026-06-28T22:00:05 79067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 791.72 2026-06-28T22:00:05 79068 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 79069 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 108.0 2026-06-28T22:00:05 79070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1457.2 2026-06-28T22:00:05 79071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 101.71 2026-06-28T22:00:05 79072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 488.21 2026-06-28T22:00:05 79073 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 785.0 2026-06-28T22:00:05 79074 0007078542 2024-06-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.23 2026-06-28T22:00:05 79075 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 79076 0007076566 2024-06-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79077 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 275.95 2026-06-28T22:00:05 79078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1444.3 2026-06-28T22:00:05 79079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 386.5 2026-06-28T22:00:05 79080 0007047597 2024-04-30T00:00:00 2024 4 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 47.26 2026-06-28T22:00:05 79081 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1613.62 2026-06-28T22:00:05 79082 EXV7076306 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.14 2026-06-28T22:00:05 79083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 528.89 2026-06-28T22:00:05 79084 APV7052284 2024-05-09T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1291.11 2026-06-28T22:00:05 79085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1369.23 2026-06-28T22:00:05 79086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 101.71 2026-06-28T22:00:05 79087 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 79088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 689.01 2026-06-28T22:00:05 79089 HCM7057464 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2594.13 2026-06-28T22:00:05 79090 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 79091 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 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 45.54 2026-06-28T22:00:05 79092 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 22742.52 2026-06-28T22:00:05 79093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 813.69 2026-06-28T22:00:05 79094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 284.79 2026-06-28T22:00:05 79095 0007085432 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 79096 0007035206 2024-04-15T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4998.61 2026-06-28T22:00:05 79097 0007054840 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.48 2026-06-28T22:00:05 79098 APV7027756 2024-04-02T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.82 2026-06-28T22:00:05 79099 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 125.92 2026-06-28T22:00:05 79100 APV7043876 2024-04-25T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 500.36 2026-06-28T22:00:05 79101 HCM7057476 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 343.6 2026-06-28T22:00:05 79102 HCM7030458 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 79103 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 79104 HCM7030443 2024-04-10T00:00:00 2024 4 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 0.08 2026-06-28T22:00:05 79105 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 9620.07 2026-06-28T22:00:05 79106 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 79107 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 8692.64 2026-06-28T22:00:05 79108 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6646.34 2026-06-28T22:00:05 79109 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 20000.0 2026-06-28T22:00:05 79110 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 25447.84 2026-06-28T22:00:05 79111 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 1200.0 2026-06-28T22:00:05 79112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 305.14 2026-06-28T22:00:05 79113 0007092297 2024-06-19T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -32.78 2026-06-28T22:00:05 79114 APV7032316 2024-04-09T00:00:00 2024 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000155711 JOHN MALLERS 38.94 2026-06-28T22:00:05 79115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1181.16 2026-06-28T22:00:05 79116 0007054891 2024-05-14T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 79117 0007036435 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79118 0007084216 2024-06-18T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 79119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 861.36 2026-06-28T22:00:05 79120 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 79121 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 86509.41 2026-06-28T22:00:05 79122 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 79123 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 79124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1098.48 2026-06-28T22:00:05 79125 EXV7045138 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.04 2026-06-28T22:00:05 79126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 331.91 2026-06-28T22:00:05 79127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 381.41 2026-06-28T22:00:05 79128 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 79129 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 79130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 355.99 2026-06-28T22:00:05 79131 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-06-28T22:00:05 79132 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 79133 APV7074106 2024-06-05T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007284 RAY O HERRON CO INC 12575.0 2026-06-28T22:00:05 79134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1017.11 2026-06-28T22:00:05 79135 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 455.52 2026-06-28T22:00:05 79136 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1217.89 2026-06-28T22:00:05 79137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 314.98 2026-06-28T22:00:05 79138 0007039480 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -81977.23 2026-06-28T22:00:05 79139 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3923.38 2026-06-28T22:00:05 79140 HCM7066478 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 79141 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 720066.59 2026-06-28T22:00:05 79142 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.6 2026-06-28T22:00:05 79143 APV7051039 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 10000.0 2026-06-28T22:00:05 79144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 267.3 2026-06-28T22:00:05 79145 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.61 2026-06-28T22:00:05 79146 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 79147 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 669.26 2026-06-28T22:00:05 79148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 691.64 2026-06-28T22:00:05 79149 HCM7057405 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 66.22 2026-06-28T22:00:05 79150 APV7078833 2024-06-12T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 45.47 2026-06-28T22:00:05 79151 APV7085654 2024-06-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 858.03 2026-06-28T22:00:05 79152 APV7042911 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 45.6 2026-06-28T22:00:05 79153 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 79154 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 79155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 987.58 2026-06-28T22:00:05 79156 0007067782 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79157 HCM7066520 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5624.15 2026-06-28T22:00:05 79158 0007067778 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79159 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 692.45 2026-06-28T22:00:05 79160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 883.12 2026-06-28T22:00:05 79161 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.55 2026-06-28T22:00:05 79162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 221.73 2026-06-28T22:00:05 79163 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 79164 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 683.01 2026-06-28T22:00:05 79165 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 79166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 157.48 2026-06-28T22:00:05 79167 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 71.27 2026-06-28T22:00:05 79168 0007052766 2024-05-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 79169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1358.33 2026-06-28T22:00:05 79170 0007101506 2024-06-21T00:00:00 2024 4 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1530.96 2026-06-28T22:00:05 79172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 162.74 2026-06-28T22:00:05 79173 APV7049808 2024-05-03T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 229.41 2026-06-28T22:00:05 79174 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 79175 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 79176 APV7041755 2024-04-23T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19500.0 2026-06-28T22:00:05 79177 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 630.61 2026-06-28T22:00:05 79178 APV7078833 2024-06-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 451.11 2026-06-28T22:00:05 79179 0007063616 2024-05-28T00:00:00 2024 4 595121 NONEMP PER DIEM/TRAV REIMBURSE 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1218.0 2026-06-28T22:00:05 79180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 345.82 2026-06-28T22:00:05 79181 EXV7064093 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.93 2026-06-28T22:00:05 79182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1466.88 2026-06-28T22:00:05 79183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 371.67 2026-06-28T22:00:05 79184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1160.11 2026-06-28T22:00:05 79185 APV7056824 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11114.4 2026-06-28T22:00:05 79186 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 75.0 2026-06-28T22:00:05 79187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 403.56 2026-06-28T22:00:05 79188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 162.74 2026-06-28T22:00:05 79189 0007065726 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-06-28T22:00:05 79190 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 79191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 319.17 2026-06-28T22:00:05 79192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 787.44 2026-06-28T22:00:05 79193 ARD7081316 2024-06-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1177.01 2026-06-28T22:00:05 79194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 366.16 2026-06-28T22:00:05 79195 0007081731 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -7.78 2026-06-28T22:00:05 79196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 447.53 2026-06-28T22:00:05 79197 APV7078865 2024-06-12T00:00:00 2024 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.24 2026-06-28T22:00:05 79198 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 1488.24 2026-06-28T22:00:05 79199 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000427125 CECILIA BANKS 2626.22 2026-06-28T22:00:05 79200 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-06-28T22:00:05 79201 0007046353 2024-04-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 79202 APV7028660 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5242.6 2026-06-28T22:00:05 79203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 203.43 2026-06-28T22:00:05 79204 APV7078881 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 287049.76 2026-06-28T22:00:05 79205 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 79206 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 34156.9 2026-06-28T22:00:05 79207 0007067786 2024-06-08T00:00:00 2024 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 79208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 953.65 2026-06-28T22:00:05 79209 0007085427 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -40.57 2026-06-28T22:00:05 79210 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 79211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 711.97 2026-06-28T22:00:05 79212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 240.65 2026-06-28T22:00:05 79213 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 464.49 2026-06-28T22:00:05 79214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 976.43 2026-06-28T22:00:05 79215 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 685.84 2026-06-28T22:00:05 79216 APV7036639 2024-04-16T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-06-28T22:00:05 79217 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 17992.77 2026-06-28T22:00:05 79218 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 104079.77 2026-06-28T22:00:05 79219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 332.3 2026-06-28T22:00:05 79220 ARD7092008 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -34.88 2026-06-28T22:00:05 79221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 305.13 2026-06-28T22:00:05 79222 0007045431 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.58 2026-06-28T22:00:05 79223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 397.49 2026-06-28T22:00:05 79224 APV7065893 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 23.0 2026-06-28T22:00:05 79225 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6537.63 2026-06-28T22:00:05 79226 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1078.87 2026-06-28T22:00:05 79227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 354.35 2026-06-28T22:00:05 79228 0007044365 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2530.19 2026-06-28T22:00:05 79229 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 55815.0 2026-06-28T22:00:05 79230 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 243.0 2026-06-28T22:00:05 79231 0007041508 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9183.0 2026-06-28T22:00:05 79232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 369.11 2026-06-28T22:00:05 79233 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 79234 0007046353 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.25 2026-06-28T22:00:05 79235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 491.88 2026-06-28T22:00:05 79236 HCM7049385 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 79237 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 41713.7 2026-06-28T22:00:05 79238 EXV7068846 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1206.31 2026-06-28T22:00:05 79239 0007027439 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 79240 0007060870 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 264.44 2026-06-28T22:00:05 79242 0007073718 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 79243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 236.24 2026-06-28T22:00:05 79244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 284.79 2026-06-28T22:00:05 79245 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 15066.63 2026-06-28T22:00:05 79246 APH7081500 2024-06-17T00:00:00 2024 4 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 3573.36 2026-06-28T22:00:05 79247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 381.42 2026-06-28T22:00:05 79248 0007106598 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 79249 0007046205 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1406.92 2026-06-28T22:00:05 79250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 939.81 2026-06-28T22:00:05 79251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 314.97 2026-06-28T22:00:05 79252 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 79253 APV7060052 2024-05-21T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 16450.0 2026-06-28T22:00:05 79254 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 56566.64 2026-06-28T22:00:05 79255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 308.87 2026-06-28T22:00:05 79256 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 47295.25 2026-06-28T22:00:05 79257 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 79258 0007077611 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 79259 APV7028780 2024-04-03T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 181.08 2026-06-28T22:00:05 79260 APV7029680 2024-04-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056764 HUNTINGTON COUNTY 2503.48 2026-06-28T22:00:05 79261 0007047621 2024-05-02T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79262 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 46207.66 2026-06-28T22:00:05 79263 0007041436 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79264 APV7027859 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 619.63 2026-06-28T22:00:05 79265 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 1242.0 2026-06-28T22:00:05 79266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 203.42 2026-06-28T22:00:05 79267 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8189.77 2026-06-28T22:00:05 79268 HCM7066533 2024-06-05T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38394.37 2026-06-28T22:00:05 79269 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 8648.62 2026-06-28T22:00:05 79270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 308.87 2026-06-28T22:00:05 79271 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 650.95 2026-06-28T22:00:05 79272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 196.86 2026-06-28T22:00:05 79273 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-06-28T22:00:05 79274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 569.58 2026-06-28T22:00:05 79275 ARD7077085 2024-06-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38839.82 2026-06-28T22:00:05 79276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 506.11 2026-06-28T22:00:05 79277 APV7074106 2024-06-05T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 80682.17 2026-06-28T22:00:05 79278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 101.71 2026-06-28T22:00:05 79279 0007035992 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 79280 APV7028853 2024-04-03T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 79281 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 10000.0 2026-06-28T22:00:05 79282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 345.81 2026-06-28T22:00:05 79283 0007073718 2024-06-05T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 79284 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 305.14 2026-06-28T22:00:05 79285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 243.7 2026-06-28T22:00:05 79286 EXV7060561 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 79287 0007079461 2024-06-13T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79288 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 79289 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.33 2026-06-28T22:00:05 79290 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 70.01 2026-06-28T22:00:05 79291 HCM7066571 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1122.99 2026-06-28T22:00:05 79292 EXV7073453 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.33 2026-06-28T22:00:05 79293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 381.42 2026-06-28T22:00:05 79294 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 217.14 2026-06-28T22:00:05 79295 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 79296 0007067781 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79297 APV7065774 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11127.88 2026-06-28T22:00:05 79298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 711.97 2026-06-28T22:00:05 79299 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 79300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 101.71 2026-06-28T22:00:05 79301 0007051968 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2233.09 2026-06-28T22:00:05 79302 HCM7030457 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 79303 HCM7080479 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 79304 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 909.1 2026-06-28T22:00:05 79305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 369.11 2026-06-28T22:00:05 79306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 255.92 2026-06-28T22:00:05 79307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 381.42 2026-06-28T22:00:05 79308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 98.43 2026-06-28T22:00:05 79309 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 81984.36 2026-06-28T22:00:05 79310 APV7073101 2024-06-04T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 5448.75 2026-06-28T22:00:05 79311 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 79312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 539.07 2026-06-28T22:00:05 79313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 244.11 2026-06-28T22:00:05 79314 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-06-28T22:00:05 79315 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 79316 0007045413 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 102098.46 2026-06-28T22:00:05 79317 0007047706 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 369.11 2026-06-28T22:00:05 79319 APV7027756 2024-04-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 223.71 2026-06-28T22:00:05 79320 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000287109 FATHERS FOREVER COALIITION 59603.82 2026-06-28T22:00:05 79321 APV7032390 2024-04-09T00:00:00 2024 4 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 4121.1 2026-06-28T22:00:05 79322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 634.07 2026-06-28T22:00:05 79323 HCM7057454 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 864.43 2026-06-28T22:00:05 79324 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.72 2026-06-28T22:00:05 79325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 711.97 2026-06-28T22:00:05 79326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 487.2 2026-06-28T22:00:05 79327 0007095274 2024-06-20T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79328 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 15.0 2026-06-28T22:00:05 79329 0007053004 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 518.51 2026-06-28T22:00:05 79330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 203.42 2026-06-28T22:00:05 79331 HCM7030463 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 155.21 2026-06-28T22:00:05 79332 APV7035401 2024-04-15T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 261.6 2026-06-28T22:00:05 79333 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 455.35 2026-06-28T22:00:05 79334 0007112625 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-06-28T22:00:05 79335 APV7027756 2024-04-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 189.2 2026-06-28T22:00:05 79336 0007044373 2024-04-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 79337 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 79338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 467.87 2026-06-28T22:00:05 79339 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 79340 APV7076926 2024-06-10T00:00:00 2024 4 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 0000110523 UNION CO/CLG CORNER JOINT 3075.0 2026-06-28T22:00:05 79341 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 1202.06 2026-06-28T22:00:05 79342 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 739.0 2026-06-28T22:00:05 79343 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.05 2026-06-28T22:00:05 79344 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.03 2026-06-28T22:00:05 79345 APV7056754 2024-05-16T00:00:00 2024 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 3916.66 2026-06-28T22:00:05 79346 0007064670 2024-05-29T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79347 0007028619 2024-04-08T00:00:00 2024 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2837.64 2026-06-28T22:00:05 79348 0007062775 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6324.0 2026-06-28T22:00:05 79349 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 191.8 2026-06-28T22:00:05 79350 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 35971.63 2026-06-28T22:00:05 79351 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 748.07 2026-06-28T22:00:05 79352 APV7051408 2024-05-08T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1425.6 2026-06-28T22:00:05 79353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 393.72 2026-06-28T22:00:05 79354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 223.76 2026-06-28T22:00:05 79355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1017.11 2026-06-28T22:00:05 79356 APV7055905 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2750.64 2026-06-28T22:00:05 79357 0007065724 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 79358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 334.66 2026-06-28T22:00:05 79359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 264.45 2026-06-28T22:00:05 79360 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 79361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 645.26 2026-06-28T22:00:05 79362 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 69525.48 2026-06-28T22:00:05 79363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1404.01 2026-06-28T22:00:05 79364 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 11439.48 2026-06-28T22:00:05 79365 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 44708.5 2026-06-28T22:00:05 79366 0007055675 2024-05-15T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79367 HCM7080534 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 79368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 813.69 2026-06-28T22:00:05 79369 APV7026807 2024-04-01T00:00:00 2024 4 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY -72963.95 2026-06-28T22:00:05 79370 EXV7076272 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1744.67 2026-06-28T22:00:05 79371 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1240.0 2026-06-28T22:00:05 79372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 203.42 2026-06-28T22:00:05 79373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 284.79 2026-06-28T22:00:05 79374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 305.14 2026-06-28T22:00:05 79375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 334.66 2026-06-28T22:00:05 79376 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 63164.23 2026-06-28T22:00:05 79377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 689.01 2026-06-28T22:00:05 79378 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 48955.25 2026-06-28T22:00:05 79379 0007072949 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 79380 HCM7030459 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 151962.89 2026-06-28T22:00:05 79381 0007047617 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4122.28 2026-06-28T22:00:05 79382 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 79383 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.53 2026-06-28T22:00:05 79384 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 204.0 2026-06-28T22:00:05 79385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 624.44 2026-06-28T22:00:05 79386 0007037186 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1433.92 2026-06-28T22:00:05 79387 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 79388 0007085441 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23693.25 2026-06-28T22:00:05 79389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 317.34 2026-06-28T22:00:05 79390 0007091512 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 79391 0007046206 2024-04-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2312.0 2026-06-28T22:00:05 79392 APV7065026 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 305.63 2026-06-28T22:00:05 79393 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 79394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 366.16 2026-06-28T22:00:05 79395 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.49 2026-06-28T22:00:05 79396 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 30005.48 2026-06-28T22:00:05 79397 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 325.0 2026-06-28T22:00:05 79398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 162.74 2026-06-28T22:00:05 79399 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 105706.06 2026-06-28T22:00:05 79400 0007106598 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33305.13 2026-06-28T22:00:05 79401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1017.11 2026-06-28T22:00:05 79402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 885.5 2026-06-28T22:00:05 79403 APV7056754 2024-05-16T00:00:00 2024 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 91.36 2026-06-28T22:00:05 79404 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3322.84 2026-06-28T22:00:05 79405 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 79406 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 284.0 2026-06-28T22:00:05 79407 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 692.45 2026-06-28T22:00:05 79408 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 10.0 2026-06-28T22:00:05 79409 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 237742.21 2026-06-28T22:00:05 79410 APV7082001 2024-06-17T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 10962.0 2026-06-28T22:00:05 79411 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.97 2026-06-28T22:00:05 79412 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 291518.72 2026-06-28T22:00:05 79413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 639.8 2026-06-28T22:00:05 79414 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050548 LOCHMUELLER GROUP INC 1728.0 2026-06-28T22:00:05 79415 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 39191.58 2026-06-28T22:00:05 79416 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1487.5 2026-06-28T22:00:05 79417 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 650.95 2026-06-28T22:00:05 79418 0007051166 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79419 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1089.0 2026-06-28T22:00:05 79420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 956.09 2026-06-28T22:00:05 79421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 406.84 2026-06-28T22:00:05 79422 0007028562 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 79423 EXV7045144 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 79424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 531.52 2026-06-28T22:00:05 79425 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 79426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 122.05 2026-06-28T22:00:05 79427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1281.56 2026-06-28T22:00:05 79428 0007061714 2024-05-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79429 APV7051384 2024-05-08T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 495.0 2026-06-28T22:00:05 79430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 291.15 2026-06-28T22:00:05 79431 0007079461 2024-06-13T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79432 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 52616.03 2026-06-28T22:00:05 79433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 902.59 2026-06-28T22:00:05 79434 EXV7096759 2024-06-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 79435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 427.19 2026-06-28T22:00:05 79436 APV7068438 2024-06-03T00:00:00 2024 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 585.44 2026-06-28T22:00:05 79437 APV7046587 2024-04-30T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 283.28 2026-06-28T22:00:05 79438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 447.53 2026-06-28T22:00:05 79439 0007044494 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-06-28T22:00:05 79440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 101.71 2026-06-28T22:00:05 79441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 203.42 2026-06-28T22:00:05 79442 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 14163.72 2026-06-28T22:00:05 79443 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 92292.23 2026-06-28T22:00:05 79444 HCM7030395 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.82 2026-06-28T22:00:05 79445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 679.42 2026-06-28T22:00:05 79446 APV7038269 2024-04-18T00:00:00 2024 4 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 3052.0 2026-06-28T22:00:05 79447 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-06-28T22:00:05 79448 APV7048999 2024-05-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 529514.42 2026-06-28T22:00:05 79449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 433.09 2026-06-28T22:00:05 79450 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065753 MSD OF DECATUR TOWNSHIP 3787.34 2026-06-28T22:00:05 79451 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 185362.51 2026-06-28T22:00:05 79452 0007031937 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 508.56 2026-06-28T22:00:05 79454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 424.34 2026-06-28T22:00:05 79455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 410.85 2026-06-28T22:00:05 79456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 381.42 2026-06-28T22:00:05 79457 APV7032270 2024-04-09T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 127.48 2026-06-28T22:00:05 79458 0007085397 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79459 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1556.45 2026-06-28T22:00:05 79460 APV7037663 2024-04-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 229593.65 2026-06-28T22:00:05 79461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 393.72 2026-06-28T22:00:05 79462 HCM7030501 2024-04-10T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1614.71 2026-06-28T22:00:05 79463 0007067778 2024-06-03T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79464 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 79465 HCM7030416 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22007.76 2026-06-28T22:00:05 79466 EXV7045123 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.66 2026-06-28T22:00:05 79467 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79468 0007032870 2024-04-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 233.02 2026-06-28T22:00:05 79469 APV7056799 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 25230.41 2026-06-28T22:00:05 79470 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5227.61 2026-06-28T22:00:05 79471 APV7096410 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 79472 APV7081974 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-06-28T22:00:05 79473 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 25035.15 2026-06-28T22:00:05 79474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 481.3 2026-06-28T22:00:05 79475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 259.36 2026-06-28T22:00:05 79476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 325.47 2026-06-28T22:00:05 79477 EXV7043278 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.65 2026-06-28T22:00:05 79478 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 2630.99 2026-06-28T22:00:05 79479 HCM7080497 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2326.28 2026-06-28T22:00:05 79480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2372.1 2026-06-28T22:00:05 79481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 244.1 2026-06-28T22:00:05 79482 0007065687 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 490.11 2026-06-28T22:00:05 79483 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 153584.18 2026-06-28T22:00:05 79484 0007061697 2024-05-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79485 APV7044749 2024-04-26T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 79486 0007063529 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 291.16 2026-06-28T22:00:05 79488 APV7059050 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 0.0 2026-06-28T22:00:05 79489 0007042597 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.04 2026-06-28T22:00:05 79490 0007030364 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 79491 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 3275.0 2026-06-28T22:00:05 79492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1383.27 2026-06-28T22:00:05 79493 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 4204.47 2026-06-28T22:00:05 79494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 813.69 2026-06-28T22:00:05 79495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1181.16 2026-06-28T22:00:05 79496 0007028373 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -257.44 2026-06-28T22:00:05 79497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 305.13 2026-06-28T22:00:05 79498 APV7038115 2024-04-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 26200.0 2026-06-28T22:00:05 79499 0007042597 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -18.27 2026-06-28T22:00:05 79500 0007110799 2024-06-26T00:00:00 2024 4 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79501 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-06-28T22:00:05 79502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 813.69 2026-06-28T22:00:05 79503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 381.41 2026-06-28T22:00:05 79504 APV7028836 2024-04-03T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 113.23 2026-06-28T22:00:05 79505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1112.31 2026-06-28T22:00:05 79506 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 61152.51 2026-06-28T22:00:05 79507 APV7053265 2024-05-10T00:00:00 2024 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1737.08 2026-06-28T22:00:05 79508 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4640.75 2026-06-28T22:00:05 79509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 203.42 2026-06-28T22:00:05 79510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 508.55 2026-06-28T22:00:05 79511 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 413.4 2026-06-28T22:00:05 79512 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.87 2026-06-28T22:00:05 79513 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.68 2026-06-28T22:00:05 79514 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 79515 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 202.02 2026-06-28T22:00:05 79516 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 6.0 2026-06-28T22:00:05 79517 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 79518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 223.76 2026-06-28T22:00:05 79519 APV7056833 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 5041.94 2026-06-28T22:00:05 79520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 886.51 2026-06-28T22:00:05 79521 APV7082135 2024-06-17T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1060036.36 2026-06-28T22:00:05 79522 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 207.0 2026-06-28T22:00:05 79523 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1139.59 2026-06-28T22:00:05 79524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 295.29 2026-06-28T22:00:05 79525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 738.23 2026-06-28T22:00:05 79526 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21727.27 2026-06-28T22:00:05 79527 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 716.07 2026-06-28T22:00:05 79528 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79529 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 517.15 2026-06-28T22:00:05 79530 APV7036744 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 123326.15 2026-06-28T22:00:05 79531 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 12824.2 2026-06-28T22:00:05 79532 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 79533 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 79534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 244.11 2026-06-28T22:00:05 79535 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 312179.47 2026-06-28T22:00:05 79536 APV7046663 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 17210.1 2026-06-28T22:00:05 79537 HCM7049381 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 79538 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 79539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 762.83 2026-06-28T22:00:05 79540 0007045413 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 51.75 2026-06-28T22:00:05 79541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 406.85 2026-06-28T22:00:05 79542 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096293 TOWN OF BURNS HARBOR 3803.68 2026-06-28T22:00:05 79543 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 939.4 2026-06-28T22:00:05 79544 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 306.28 2026-06-28T22:00:05 79545 0007102826 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1169.27 2026-06-28T22:00:05 79546 0007111512 2024-06-27T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79547 0007106657 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.15 2026-06-28T22:00:05 79548 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 79549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 837.7 2026-06-28T22:00:05 79550 ARD7061459 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -108.0 2026-06-28T22:00:05 79551 0007066663 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 79552 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 79553 EXV7103949 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 79554 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-06-28T22:00:05 79555 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 79556 APV7041755 2024-04-23T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 999.66 2026-06-28T22:00:05 79557 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 79558 0007084869 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24850.64 2026-06-28T22:00:05 79559 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.8 2026-06-28T22:00:05 79560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 827.11 2026-06-28T22:00:05 79561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 342.97 2026-06-28T22:00:05 79562 0007067778 2024-06-03T00:00:00 2024 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79563 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 305.13 2026-06-28T22:00:05 79564 APV7055070 2024-05-14T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 4000.0 2026-06-28T22:00:05 79565 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 21912.87 2026-06-28T22:00:05 79566 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 27791.65 2026-06-28T22:00:05 79567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 724.0 2026-06-28T22:00:05 79568 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 102089.43 2026-06-28T22:00:05 79569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 777.28 2026-06-28T22:00:05 79570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 368.4 2026-06-28T22:00:05 79571 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-06-28T22:00:05 79572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 180.03 2026-06-28T22:00:05 79573 APV7047890 2024-05-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 118.62 2026-06-28T22:00:05 79574 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 79575 0007048413 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 79576 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-06-28T22:00:05 79577 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 17104.4 2026-06-28T22:00:05 79578 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 6987.42 2026-06-28T22:00:05 79579 0007046273 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 825.31 2026-06-28T22:00:05 79580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 564.5 2026-06-28T22:00:05 79581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 244.11 2026-06-28T22:00:05 79582 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-06-28T22:00:05 79583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 880.2 2026-06-28T22:00:05 79584 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 79585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 447.52 2026-06-28T22:00:05 79586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1093.6 2026-06-28T22:00:05 79587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 478.04 2026-06-28T22:00:05 79588 APV7051032 2024-05-01T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 291.51 2026-06-28T22:00:05 79589 0007092296 2024-06-19T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 79590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 689.01 2026-06-28T22:00:05 79591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 142.39 2026-06-28T22:00:05 79592 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 79593 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 13096.34 2026-06-28T22:00:05 79594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 540.49 2026-06-28T22:00:05 79595 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.98 2026-06-28T22:00:05 79596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 709.54 2026-06-28T22:00:05 79597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 161.82 2026-06-28T22:00:05 79598 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 79599 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7377.85 2026-06-28T22:00:05 79600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 447.52 2026-06-28T22:00:05 79601 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 79602 0007035144 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3831.33 2026-06-28T22:00:05 79603 0007110799 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 355.37 2026-06-28T22:00:05 79605 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1114.14 2026-06-28T22:00:05 79606 0007085434 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2094.51 2026-06-28T22:00:05 79607 APV7078833 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 719.5 2026-06-28T22:00:05 79608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 427.19 2026-06-28T22:00:05 79609 0007080722 2024-06-14T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 79610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1246.37 2026-06-28T22:00:05 79611 APV7065884 2024-05-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 51.56 2026-06-28T22:00:05 79612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 325.47 2026-06-28T22:00:05 79613 APV7045545 2024-04-29T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121127 HILLSBORO CLERK-TREASURER 9907.6 2026-06-28T22:00:05 79614 EXV7066201 2024-05-21T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.94 2026-06-28T22:00:05 79615 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 4560.0 2026-06-28T22:00:05 79616 0007066692 2024-05-31T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1026.0 2026-06-28T22:00:05 79617 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 5380.1 2026-06-28T22:00:05 79618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 203.42 2026-06-28T22:00:05 79619 0007077627 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.06 2026-06-28T22:00:05 79620 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 495.2 2026-06-28T22:00:05 79621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 305.13 2026-06-28T22:00:05 79622 0007111458 2024-06-27T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 376559.07 2026-06-28T22:00:05 79623 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 761.33 2026-06-28T22:00:05 79624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 203.42 2026-06-28T22:00:05 79625 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 846.0 2026-06-28T22:00:05 79626 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 79627 0007034431 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.6 2026-06-28T22:00:05 79628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 453.43 2026-06-28T22:00:05 79629 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 79630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 366.16 2026-06-28T22:00:05 79631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 240.65 2026-06-28T22:00:05 79632 APV7055167 2024-05-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 748.06 2026-06-28T22:00:05 79633 APV7055150 2024-05-14T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000315038 SARAH RUSH 1505.76 2026-06-28T22:00:05 79634 0007110799 2024-06-26T00:00:00 2024 4 544038 Inf Main-Cement concrete 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79635 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 691.63 2026-06-28T22:00:05 79636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 370.29 2026-06-28T22:00:05 79637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 236.23 2026-06-28T22:00:05 79638 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 172.38 2026-06-28T22:00:05 79639 0007085413 2024-06-18T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 79640 0007105793 2024-06-24T00:00:00 2024 4 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.0 2026-06-28T22:00:05 79641 HCM7049423 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11609.32 2026-06-28T22:00:05 79642 HCM7049449 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.86 2026-06-28T22:00:05 79643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 432.68 2026-06-28T22:00:05 79644 APV7085589 2024-06-18T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2180.01 2026-06-28T22:00:05 79645 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.28 2026-06-28T22:00:05 79646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2083.65 2026-06-28T22:00:05 79647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 841.76 2026-06-28T22:00:05 79648 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.97 2026-06-28T22:00:05 79649 APV7037662 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 1552.8 2026-06-28T22:00:05 79650 APV7060052 2024-05-21T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 23100.86 2026-06-28T22:00:05 79651 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 1791611.83 2026-06-28T22:00:05 79652 0007037242 2024-04-17T00:00:00 2024 4 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79653 0007044373 2024-04-26T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 79654 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 79655 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 79656 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 79657 APV7040901 2024-04-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 63.65 2026-06-28T22:00:05 79658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 386.5 2026-06-28T22:00:05 79659 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-06-28T22:00:05 79660 0007067795 2024-06-08T00:00:00 2024 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 79661 APV7078029 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 2500.0 2026-06-28T22:00:05 79662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 506.12 2026-06-28T22:00:05 79663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 325.48 2026-06-28T22:00:05 79664 0007032794 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79665 HCM7030437 2024-04-10T00:00:00 2024 4 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 158.31 2026-06-28T22:00:05 79666 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 200.95 2026-06-28T22:00:05 79667 0007063616 2024-05-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -111.46 2026-06-28T22:00:05 79668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 381.41 2026-06-28T22:00:05 79669 APV7079888 2024-06-13T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 593083.04 2026-06-28T22:00:05 79670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 203.42 2026-06-28T22:00:05 79671 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-06-28T22:00:05 79672 EXV7032576 2024-04-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.0 2026-06-28T22:00:05 79673 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 406.85 2026-06-28T22:00:05 79674 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 55000.0 2026-06-28T22:00:05 79675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 162.74 2026-06-28T22:00:05 79676 0007035123 2024-04-01T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6854.02 2026-06-28T22:00:05 79677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 569.58 2026-06-28T22:00:05 79678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 305.14 2026-06-28T22:00:05 79679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 432.68 2026-06-28T22:00:05 79680 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY -35140.48 2026-06-28T22:00:05 79681 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.25 2026-06-28T22:00:05 79682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1775.88 2026-06-28T22:00:05 79683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 650.95 2026-06-28T22:00:05 79684 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6067.45 2026-06-28T22:00:05 79685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 314.97 2026-06-28T22:00:05 79686 0007035144 2024-04-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 859.81 2026-06-28T22:00:05 79687 APV7042912 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -64174.6 2026-06-28T22:00:05 79688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 244.11 2026-06-28T22:00:05 79689 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 534.38 2026-06-28T22:00:05 79690 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 27.0 2026-06-28T22:00:05 79691 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 99.85 2026-06-28T22:00:05 79692 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.88 2026-06-28T22:00:05 79693 APV7031469 2024-04-08T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 535.67 2026-06-28T22:00:05 79694 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 13677.1 2026-06-28T22:00:05 79695 APV7028787 2024-04-03T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-06-28T22:00:05 79696 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 435.91 2026-06-28T22:00:05 79697 APV7055909 2024-05-15T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.54 2026-06-28T22:00:05 79698 0007052039 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.92 2026-06-28T22:00:05 79699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 488.21 2026-06-28T22:00:05 79700 APV7057791 2024-05-01T00:00:00 2024 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013531 B and H FOTO and ELECTRONICS CORP 2416.0 2026-06-28T22:00:05 79701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 465.77 2026-06-28T22:00:05 79702 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 79703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 369.11 2026-06-28T22:00:05 79704 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 18893.13 2026-06-28T22:00:05 79705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 142.4 2026-06-28T22:00:05 79706 APV7040895 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 839500.75 2026-06-28T22:00:05 79707 HCM7039410 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.43 2026-06-28T22:00:05 79708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 711.98 2026-06-28T22:00:05 79709 EXV7038614 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.1 2026-06-28T22:00:05 79710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 393.72 2026-06-28T22:00:05 79711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 345.82 2026-06-28T22:00:05 79712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 221.73 2026-06-28T22:00:05 79713 APV7053307 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 153.75 2026-06-28T22:00:05 79714 0007063529 2024-05-01T00:00:00 2024 4 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 79715 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 579.75 2026-06-28T22:00:05 79716 APV7028853 2024-04-03T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 8.5 2026-06-28T22:00:05 79717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1452.83 2026-06-28T22:00:05 79718 0007046257 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 79719 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-06-28T22:00:05 79720 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32631.14 2026-06-28T22:00:05 79721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 669.33 2026-06-28T22:00:05 79722 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 21968.31 2026-06-28T22:00:05 79723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 334.67 2026-06-28T22:00:05 79724 APV7073101 2024-06-04T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 370.17 2026-06-28T22:00:05 79725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1097.06 2026-06-28T22:00:05 79726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 439.19 2026-06-28T22:00:05 79727 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1161.48 2026-06-28T22:00:05 79728 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 10358.98 2026-06-28T22:00:05 79729 0007028539 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6655.68 2026-06-28T22:00:05 79730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1546.0 2026-06-28T22:00:05 79731 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 16906.68 2026-06-28T22:00:05 79732 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 79164.89 2026-06-28T22:00:05 79733 0007067710 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 79734 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 708.69 2026-06-28T22:00:05 79735 APV7041851 2024-04-23T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.67 2026-06-28T22:00:05 79736 0007106590 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79737 APV7061168 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 210.13 2026-06-28T22:00:05 79738 APV7033983 2024-04-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 117876.47 2026-06-28T22:00:05 79739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 406.85 2026-06-28T22:00:05 79740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 773.0 2026-06-28T22:00:05 79741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 369.11 2026-06-28T22:00:05 79742 APV7033124 2024-04-10T00:00:00 2024 4 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 49.88 2026-06-28T22:00:05 79743 0007035992 2024-04-16T00:00:00 2024 4 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 103.17 2026-06-28T22:00:05 79744 0007059767 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 79745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 295.29 2026-06-28T22:00:05 79746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 813.69 2026-06-28T22:00:05 79747 0007065683 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.12 2026-06-28T22:00:05 79748 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 79749 EXV7077306 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 251.63 2026-06-28T22:00:05 79750 0007037346 2024-04-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79751 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 67.69 2026-06-28T22:00:05 79752 APV7064968 2024-05-29T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 18.5 2026-06-28T22:00:05 79753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1184.12 2026-06-28T22:00:05 79754 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 79755 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 5779.0 2026-06-28T22:00:05 79756 0007077629 2024-06-11T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1064.01 2026-06-28T22:00:05 79757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 322.62 2026-06-28T22:00:05 79758 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1458.06 2026-06-28T22:00:05 79759 0007028545 2024-04-08T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 374.03 2026-06-28T22:00:05 79760 APV7027756 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1754.5 2026-06-28T22:00:05 79761 0007032762 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.7 2026-06-28T22:00:05 79762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 101.71 2026-06-28T22:00:05 79763 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 22648.84 2026-06-28T22:00:05 79764 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 8798.07 2026-06-28T22:00:05 79765 APV7037663 2024-04-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 194020.35 2026-06-28T22:00:05 79766 0007087840 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79767 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 79768 0007028537 2024-04-08T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 79769 APV7035474 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 11070.51 2026-06-28T22:00:05 79770 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 15735.24 2026-06-28T22:00:05 79771 APV7043959 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 3612.0 2026-06-28T22:00:05 79772 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 79773 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4758.62 2026-06-28T22:00:05 79774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 590.58 2026-06-28T22:00:05 79775 APV7078039 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 490.0 2026-06-28T22:00:05 79776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 244.1 2026-06-28T22:00:05 79777 EXV7068811 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 79778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1235.49 2026-06-28T22:00:05 79779 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 42132.21 2026-06-28T22:00:05 79780 APV7034697 2024-04-12T00:00:00 2024 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 42.5 2026-06-28T22:00:05 79781 HCM7030463 2024-04-10T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4722.24 2026-06-28T22:00:05 79782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 295.29 2026-06-28T22:00:05 79783 APV7053431 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 7360.0 2026-06-28T22:00:05 79784 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.54 2026-06-28T22:00:05 79785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 592.74 2026-06-28T22:00:05 79786 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 141365.0 2026-06-28T22:00:05 79787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 295.29 2026-06-28T22:00:05 79788 HCM7039338 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1291.64 2026-06-28T22:00:05 79789 APV7035431 2024-04-15T00:00:00 2024 4 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 0000341944 KRUTZ SHOE SALES LLC 128.21 2026-06-28T22:00:05 79790 0007047712 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-06-28T22:00:05 79791 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -74.52 2026-06-28T22:00:05 79792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 381.41 2026-06-28T22:00:05 79793 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 79794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 461.44 2026-06-28T22:00:05 79795 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 7223.58 2026-06-28T22:00:05 79796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 305.13 2026-06-28T22:00:05 79797 HCM7057447 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 383.17 2026-06-28T22:00:05 79798 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1375.04 2026-06-28T22:00:05 79799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 381.42 2026-06-28T22:00:05 79800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1552.11 2026-06-28T22:00:05 79801 0007060888 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.88 2026-06-28T22:00:05 79802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 305.13 2026-06-28T22:00:05 79803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 305.13 2026-06-28T22:00:05 79804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 382.64 2026-06-28T22:00:05 79805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1647.71 2026-06-28T22:00:05 79806 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 79807 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000425210 GOOD SAMARITAN EMS INC 1336.0 2026-06-28T22:00:05 79808 APV7045652 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 181124.95 2026-06-28T22:00:05 79809 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 2699.48 2026-06-28T22:00:05 79810 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 79811 0007073825 2024-06-05T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.34 2026-06-28T22:00:05 79812 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1814.31 2026-06-28T22:00:05 79813 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 79814 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12307.85 2026-06-28T22:00:05 79815 0007027490 2024-04-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 636.57 2026-06-28T22:00:05 79816 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.68 2026-06-28T22:00:05 79817 APV7058830 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.82 2026-06-28T22:00:05 79818 APV7052354 2024-05-09T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 0.0 2026-06-28T22:00:05 79819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 661.12 2026-06-28T22:00:05 79820 0007051968 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.77 2026-06-28T22:00:05 79821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 879.77 2026-06-28T22:00:05 79822 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 406.85 2026-06-28T22:00:05 79823 HCM7049380 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.71 2026-06-28T22:00:05 79824 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 79825 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.88 2026-06-28T22:00:05 79826 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 5231.58 2026-06-28T22:00:05 79827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 203.42 2026-06-28T22:00:05 79828 APV7046717 2024-04-30T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 115298.24 2026-06-28T22:00:05 79829 HCM7080495 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 121934.48 2026-06-28T22:00:05 79830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 902.61 2026-06-28T22:00:05 79831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 393.72 2026-06-28T22:00:05 79832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 549.24 2026-06-28T22:00:05 79833 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 854.96 2026-06-28T22:00:05 79834 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 79835 HCM7057461 2024-05-22T00:00:00 2024 4 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 260.83 2026-06-28T22:00:05 79836 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 146551.69 2026-06-28T22:00:05 79837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 142.4 2026-06-28T22:00:05 79838 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 73.68 2026-06-28T22:00:05 79839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 235.84 2026-06-28T22:00:05 79840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 393.72 2026-06-28T22:00:05 79841 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 79842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 345.82 2026-06-28T22:00:05 79843 APV7075029 2024-06-06T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 79844 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 1210.85 2026-06-28T22:00:05 79845 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.48 2026-06-28T22:00:05 79846 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 207706.1 2026-06-28T22:00:05 79847 APV7042969 2024-04-23T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 53.5 2026-06-28T22:00:05 79848 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 53053.3 2026-06-28T22:00:05 79849 APV7079743 2024-06-13T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 79850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 312.22 2026-06-28T22:00:05 79851 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3884.83 2026-06-28T22:00:05 79852 0007072349 2024-06-04T00:00:00 2024 4 555534 Boat motors other marine equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 691.63 2026-06-28T22:00:05 79854 APV7060138 2024-05-21T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 79855 EXV7050227 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 79856 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 79857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1415.82 2026-06-28T22:00:05 79858 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 79859 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 79860 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 969.6 2026-06-28T22:00:05 79861 0007068152 2024-06-03T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 575.69 2026-06-28T22:00:05 79863 HCM7049449 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 79864 APV7033939 2024-04-11T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 180.0 2026-06-28T22:00:05 79865 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 30623.99 2026-06-28T22:00:05 79866 0007090295 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79867 0007075475 2024-06-07T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.17 2026-06-28T22:00:05 79868 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5474.66 2026-06-28T22:00:05 79869 APV7068493 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -5407.41 2026-06-28T22:00:05 79870 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 6663.97 2026-06-28T22:00:05 79871 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 79872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 467.54 2026-06-28T22:00:05 79873 APV7062284 2024-05-22T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 47596.4 2026-06-28T22:00:05 79874 0007032007 2024-04-09T00:00:00 2024 4 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 168.0 2026-06-28T22:00:05 79875 EXV7045132 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 195.29 2026-06-28T22:00:05 79876 0007067786 2024-06-08T00:00:00 2024 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.37 2026-06-28T22:00:05 79877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 488.21 2026-06-28T22:00:05 79878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 454.75 2026-06-28T22:00:05 79879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 203.42 2026-06-28T22:00:05 79880 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 16711.05 2026-06-28T22:00:05 79881 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 1248.0 2026-06-28T22:00:05 79882 0007065722 2024-05-30T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 79883 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 101.71 2026-06-28T22:00:05 79884 0007053004 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 79885 HCM7066519 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16097.66 2026-06-28T22:00:05 79886 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 3.0 2026-06-28T22:00:05 79887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1234.97 2026-06-28T22:00:05 79888 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 104736.74 2026-06-28T22:00:05 79889 APV7048702 2024-05-02T00:00:00 2024 4 547122 SpOp - Household Battery 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 11.99 2026-06-28T22:00:05 79890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1236.4 2026-06-28T22:00:05 79891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 322.63 2026-06-28T22:00:05 79892 APV7036484 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 130.92 2026-06-28T22:00:05 79893 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 72172.1 2026-06-28T22:00:05 79894 APV7060162 2024-05-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-06-28T22:00:05 79895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 203.42 2026-06-28T22:00:05 79896 APV7078880 2024-06-12T00:00:00 2024 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 25248.78 2026-06-28T22:00:05 79897 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3548.41 2026-06-28T22:00:05 79898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 305.13 2026-06-28T22:00:05 79899 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 79900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 98.43 2026-06-28T22:00:05 79901 APV7075780 2024-06-07T00:00:00 2024 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000274643 BANNING ENGINEERING PC 17195.0 2026-06-28T22:00:05 79902 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 79903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 366.16 2026-06-28T22:00:05 79904 0007047609 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 79905 0007043619 2024-04-25T00:00:00 2024 4 573311 GR-Military & Veterans Affairs 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -30000.0 2026-06-28T22:00:05 79906 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-06-28T22:00:05 79907 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 46275.8 2026-06-28T22:00:05 79908 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 17865.23 2026-06-28T22:00:05 79909 APV7034516 2024-04-12T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 10752.16 2026-06-28T22:00:05 79910 HCM7030453 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 96997.89 2026-06-28T22:00:05 79911 0007073891 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79912 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 2502576.43 2026-06-28T22:00:05 79913 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 79914 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38683.0 2026-06-28T22:00:05 79915 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 15655.17 2026-06-28T22:00:05 79916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 214.58 2026-06-28T22:00:05 79917 APV7032390 2024-04-09T00:00:00 2024 4 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 55933.57 2026-06-28T22:00:05 79918 0007077625 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1010.27 2026-06-28T22:00:05 79919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 203.42 2026-06-28T22:00:05 79920 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 79921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 528.69 2026-06-28T22:00:05 79922 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 107644.47 2026-06-28T22:00:05 79923 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1554.34 2026-06-28T22:00:05 79924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 528.89 2026-06-28T22:00:05 79925 0007054840 2024-05-14T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 79926 0007107514 2024-06-26T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79927 APV7063799 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 1100.0 2026-06-28T22:00:05 79928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 203.42 2026-06-28T22:00:05 79929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 305.13 2026-06-28T22:00:05 79930 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 670.11 2026-06-28T22:00:05 79931 0007086014 2024-06-19T00:00:00 2024 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry -95.0 2026-06-28T22:00:05 79932 HCM7080466 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 79933 EXV7077256 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.25 2026-06-28T22:00:05 79934 APV7061983 2024-05-23T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 3669.0 2026-06-28T22:00:05 79935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 196.86 2026-06-28T22:00:05 79936 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 79937 APV7077856 2024-06-11T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.49 2026-06-28T22:00:05 79938 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1908.93 2026-06-28T22:00:05 79939 0007075582 2024-06-07T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79940 HCM7066464 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 385.64 2026-06-28T22:00:05 79941 APV7029661 2024-04-04T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 1369.42 2026-06-28T22:00:05 79942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2400.38 2026-06-28T22:00:05 79943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 236.24 2026-06-28T22:00:05 79944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 236.23 2026-06-28T22:00:05 79945 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 305.13 2026-06-28T22:00:05 79946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1292.74 2026-06-28T22:00:05 79947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 101.71 2026-06-28T22:00:05 79948 APV7033095 2024-04-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3067.95 2026-06-28T22:00:05 79949 0007039495 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 79950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1342.59 2026-06-28T22:00:05 79951 APV7026881 2024-04-01T00:00:00 2024 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 8501.5 2026-06-28T22:00:05 79952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 122.05 2026-06-28T22:00:05 79953 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 79954 APV7060095 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC -87176.47 2026-06-28T22:00:05 79955 0007085428 2024-06-18T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1213.5 2026-06-28T22:00:05 79956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 243.7 2026-06-28T22:00:05 79957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 345.81 2026-06-28T22:00:05 79958 0007085431 2024-06-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 79959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 236.23 2026-06-28T22:00:05 79960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 749.25 2026-06-28T22:00:05 79961 0007030357 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.89 2026-06-28T22:00:05 79962 0007110799 2024-06-26T00:00:00 2024 4 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79963 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 79964 0007042597 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2379.03 2026-06-28T22:00:05 79965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 905.55 2026-06-28T22:00:05 79966 APV7029771 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19685.29 2026-06-28T22:00:05 79967 HCM7066517 2024-06-05T00:00:00 2024 4 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 72.1 2026-06-28T22:00:05 79968 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 79969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 243.7 2026-06-28T22:00:05 79970 HCM7080533 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1590.91 2026-06-28T22:00:05 79971 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 79972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1112.65 2026-06-28T22:00:05 79973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 366.16 2026-06-28T22:00:05 79974 APV7065916 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA -4250.0 2026-06-28T22:00:05 79975 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 11295.0 2026-06-28T22:00:05 79976 0007055675 2024-05-15T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 671.29 2026-06-28T22:00:05 79978 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 7456.0 2026-06-28T22:00:05 79979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 393.72 2026-06-28T22:00:05 79980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1368.42 2026-06-28T22:00:05 79981 0007074765 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 79982 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 51566.44 2026-06-28T22:00:05 79983 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 79984 HCM7030460 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4668.29 2026-06-28T22:00:05 79985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 345.82 2026-06-28T22:00:05 79986 0007064733 2024-05-29T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -948.07 2026-06-28T22:00:05 79987 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 22376.07 2026-06-28T22:00:05 79988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2372.95 2026-06-28T22:00:05 79989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 264.45 2026-06-28T22:00:05 79990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 638.34 2026-06-28T22:00:05 79991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 244.11 2026-06-28T22:00:05 79992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 492.15 2026-06-28T22:00:05 79993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 976.43 2026-06-28T22:00:05 79994 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.53 2026-06-28T22:00:05 79995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 481.3 2026-06-28T22:00:05 79996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 745.74 2026-06-28T22:00:05 79997 0007062801 2024-05-24T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 45.59 2026-06-28T22:00:05 79998 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 13691.92 2026-06-28T22:00:05 79999 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 856.84 2026-06-28T22:00:05 80000 0007034441 2024-04-12T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 735.8 2026-06-28T22:00:05 80001 EXV7066225 2024-05-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.0 2026-06-28T22:00:05 80002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 787.44 2026-06-28T22:00:05 80003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 751.76 2026-06-28T22:00:05 80004 APV7049880 2024-05-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 1478.09 2026-06-28T22:00:05 80005 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 17017.0 2026-06-28T22:00:05 80006 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 80007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 221.73 2026-06-28T22:00:05 80008 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 80009 0007077629 2024-06-11T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.06 2026-06-28T22:00:05 80010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 137.8 2026-06-28T22:00:05 80011 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 328.84 2026-06-28T22:00:05 80012 APV7073232 2024-06-04T00:00:00 2024 4 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 0000075935 ELWOOD COMM SCHOOL TREASURER 9982.41 2026-06-28T22:00:05 80013 0007051192 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.21 2026-06-28T22:00:05 80014 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 80015 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 425.87 2026-06-28T22:00:05 80016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 748.07 2026-06-28T22:00:05 80017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 500.14 2026-06-28T22:00:05 80018 APV7032249 2024-04-09T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.03 2026-06-28T22:00:05 80019 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 180171.32 2026-06-28T22:00:05 80020 APV7065893 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4859.59 2026-06-28T22:00:05 80021 HCM7066487 2024-06-05T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66615.96 2026-06-28T22:00:05 80022 0007096219 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.54 2026-06-28T22:00:05 80023 0007090295 2024-06-19T00:00:00 2024 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 1334.91 2026-06-28T22:00:05 80025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 691.63 2026-06-28T22:00:05 80026 0007037313 2024-04-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8493.8 2026-06-28T22:00:05 80027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 3226.48 2026-06-28T22:00:05 80028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 762.83 2026-06-28T22:00:05 80029 0007054718 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 80030 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 80031 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 80032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 610.27 2026-06-28T22:00:05 80033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 474.58 2026-06-28T22:00:05 80034 HCM7066501 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.5 2026-06-28T22:00:05 80035 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 80036 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 24195.36 2026-06-28T22:00:05 80037 HCM7066466 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.72 2026-06-28T22:00:05 80038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 845.9 2026-06-28T22:00:05 80039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 492.15 2026-06-28T22:00:05 80040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1650.56 2026-06-28T22:00:05 80041 0007110799 2024-06-26T00:00:00 2024 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80042 0007106657 2024-06-25T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 80043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 152.56 2026-06-28T22:00:05 80044 APV7064769 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050034 FRONTIER NORTH INC 79329.75 2026-06-28T22:00:05 80045 0007039495 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 80046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 935.74 2026-06-28T22:00:05 80047 HCM7057412 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.79 2026-06-28T22:00:05 80048 APV7055982 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 80049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 393.72 2026-06-28T22:00:05 80050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 203.42 2026-06-28T22:00:05 80051 0007046249 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2477.59 2026-06-28T22:00:05 80052 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 156528.27 2026-06-28T22:00:05 80053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 924.75 2026-06-28T22:00:05 80054 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2429.72 2026-06-28T22:00:05 80055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 662.24 2026-06-28T22:00:05 80056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 584.84 2026-06-28T22:00:05 80057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 645.26 2026-06-28T22:00:05 80058 APV7051032 2024-05-01T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 39.37 2026-06-28T22:00:05 80059 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.01 2026-06-28T22:00:05 80060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 334.66 2026-06-28T22:00:05 80061 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5415.77 2026-06-28T22:00:05 80062 0007051028 2024-05-07T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40380.21 2026-06-28T22:00:05 80063 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 80064 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.79 2026-06-28T22:00:05 80065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 305.13 2026-06-28T22:00:05 80066 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 143646.28 2026-06-28T22:00:05 80067 APV7046554 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 5000.5 2026-06-28T22:00:05 80068 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 4000.88 2026-06-28T22:00:05 80069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 236.23 2026-06-28T22:00:05 80070 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 80071 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 80072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 61.03 2026-06-28T22:00:05 80073 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 17561.12 2026-06-28T22:00:05 80074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 214.58 2026-06-28T22:00:05 80075 0007042520 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.42 2026-06-28T22:00:05 80076 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-06-28T22:00:05 80077 0007035196 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 108553.48 2026-06-28T22:00:05 80078 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 77.34 2026-06-28T22:00:05 80079 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 2590.98 2026-06-28T22:00:05 80080 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 180722.16 2026-06-28T22:00:05 80081 APV7082010 2024-06-17T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 433.62 2026-06-28T22:00:05 80082 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 27859.88 2026-06-28T22:00:05 80083 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 80084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 752.66 2026-06-28T22:00:05 80085 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 406.85 2026-06-28T22:00:05 80086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 406.85 2026-06-28T22:00:05 80087 APV7045566 2024-04-29T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.57 2026-06-28T22:00:05 80088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 610.27 2026-06-28T22:00:05 80089 APV7068485 2024-06-03T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 9253.69 2026-06-28T22:00:05 80090 APV7060248 2024-05-21T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32174.56 2026-06-28T22:00:05 80091 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 80092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 203.43 2026-06-28T22:00:05 80093 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 80094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 703.02 2026-06-28T22:00:05 80095 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 46638.36 2026-06-28T22:00:05 80096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 447.53 2026-06-28T22:00:05 80097 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.14 2026-06-28T22:00:05 80098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 319.17 2026-06-28T22:00:05 80099 0007096891 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -111221.36 2026-06-28T22:00:05 80100 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 107272.7 2026-06-28T22:00:05 80101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 973.17 2026-06-28T22:00:05 80102 0007059800 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.45 2026-06-28T22:00:05 80103 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10725.58 2026-06-28T22:00:05 80104 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.26 2026-06-28T22:00:05 80105 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 80106 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 3256.99 2026-06-28T22:00:05 80107 APV7051408 2024-05-08T00:00:00 2024 4 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 0000081924 RICHARD L EDWARDS 297.43 2026-06-28T22:00:05 80108 APV7051033 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2319.57 2026-06-28T22:00:05 80109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 406.85 2026-06-28T22:00:05 80110 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 305.13 2026-06-28T22:00:05 80111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 472.47 2026-06-28T22:00:05 80112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 813.69 2026-06-28T22:00:05 80113 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 0.0 2026-06-28T22:00:05 80114 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 62.21 2026-06-28T22:00:05 80115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 344.5 2026-06-28T22:00:05 80116 HCM7049456 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161612.01 2026-06-28T22:00:05 80117 0007047609 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-06-28T22:00:05 80118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 528.89 2026-06-28T22:00:05 80119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 454.55 2026-06-28T22:00:05 80120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 381.42 2026-06-28T22:00:05 80121 APV7060078 2024-05-21T00:00:00 2024 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 20.0 2026-06-28T22:00:05 80122 EXV7042233 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.28 2026-06-28T22:00:05 80123 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 42.0 2026-06-28T22:00:05 80124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 793.34 2026-06-28T22:00:05 80125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 630.61 2026-06-28T22:00:05 80126 APV7082001 2024-06-17T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.21 2026-06-28T22:00:05 80127 APV7050636 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 13734.85 2026-06-28T22:00:05 80128 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 80129 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000394535 WENDY WALDMAN 21.46 2026-06-28T22:00:05 80130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 393.72 2026-06-28T22:00:05 80131 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 842.24 2026-06-28T22:00:05 80132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 142.39 2026-06-28T22:00:05 80133 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 61467.47 2026-06-28T22:00:05 80134 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 29670.95 2026-06-28T22:00:05 80135 0007073897 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 80136 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 3756.0 2026-06-28T22:00:05 80137 APV7039800 2024-04-19T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 22498.25 2026-06-28T22:00:05 80138 0007028485 2024-04-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -8773.05 2026-06-28T22:00:05 80139 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2700.01 2026-06-28T22:00:05 80140 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80141 0007042597 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -191.14 2026-06-28T22:00:05 80142 0007033713 2024-04-10T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4583.12 2026-06-28T22:00:05 80143 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 2321.73 2026-06-28T22:00:05 80144 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 79711.43 2026-06-28T22:00:05 80145 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1910.75 2026-06-28T22:00:05 80146 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 80147 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 80148 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 80149 0007046353 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.26 2026-06-28T22:00:05 80150 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 38750.0 2026-06-28T22:00:05 80151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 203.42 2026-06-28T22:00:05 80152 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10121.44 2026-06-28T22:00:05 80153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 909.49 2026-06-28T22:00:05 80154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 295.29 2026-06-28T22:00:05 80155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 366.16 2026-06-28T22:00:05 80156 0007050485 2024-05-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 80157 0007029482 2024-04-04T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80158 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4972.63 2026-06-28T22:00:05 80159 0007035131 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 87.82 2026-06-28T22:00:05 80160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 902.99 2026-06-28T22:00:05 80161 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 12480.57 2026-06-28T22:00:05 80162 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 80163 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 692.45 2026-06-28T22:00:05 80164 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 80165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 732.31 2026-06-28T22:00:05 80166 APV7064964 2024-05-22T00:00:00 2024 4 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 3380.57 2026-06-28T22:00:05 80167 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 80168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 221.73 2026-06-28T22:00:05 80169 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 21526.53 2026-06-28T22:00:05 80170 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 584.02 2026-06-28T22:00:05 80171 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1554.35 2026-06-28T22:00:05 80172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 355.98 2026-06-28T22:00:05 80173 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 15485.29 2026-06-28T22:00:05 80174 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 80175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 133.85 2026-06-28T22:00:05 80176 0007085387 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.08 2026-06-28T22:00:05 80177 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 80178 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 30496.56 2026-06-28T22:00:05 80179 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -15.47 2026-06-28T22:00:05 80180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1525.67 2026-06-28T22:00:05 80181 EXV7063262 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 80182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 872.09 2026-06-28T22:00:05 80183 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 80184 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 80185 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 430.0 2026-06-28T22:00:05 80186 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-06-28T22:00:05 80187 APV7051463 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 97.43 2026-06-28T22:00:05 80188 APV7029650 2024-04-04T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 1134.0 2026-06-28T22:00:05 80189 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 80190 0007066702 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 80191 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 16859.45 2026-06-28T22:00:05 80192 0007035205 2024-04-15T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 582.09 2026-06-28T22:00:05 80193 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80194 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 80195 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 24417.24 2026-06-28T22:00:05 80196 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 1609.54 2026-06-28T22:00:05 80197 0007039495 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 231.15 2026-06-28T22:00:05 80198 APV7051032 2024-05-01T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 366.0 2026-06-28T22:00:05 80199 APV7079875 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18750.0 2026-06-28T22:00:05 80200 0007028455 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 80201 EXV7068877 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.75 2026-06-28T22:00:05 80202 0007054715 2024-05-14T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11553.16 2026-06-28T22:00:05 80203 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 11950.92 2026-06-28T22:00:05 80204 0007095333 2024-06-20T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 567.64 2026-06-28T22:00:05 80205 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 21614.06 2026-06-28T22:00:05 80206 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-06-28T22:00:05 80207 0007048481 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 509.4 2026-06-28T22:00:05 80208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 370.34 2026-06-28T22:00:05 80209 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 34658.44 2026-06-28T22:00:05 80210 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 80211 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 80212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 461.44 2026-06-28T22:00:05 80213 APV7036631 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 74.47 2026-06-28T22:00:05 80214 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 80215 HCM7039345 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.02 2026-06-28T22:00:05 80216 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 80217 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 72.0 2026-06-28T22:00:05 80218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1383.27 2026-06-28T22:00:05 80219 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 424.0 2026-06-28T22:00:05 80220 APV7082013 2024-06-17T00:00:00 2024 4 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 106416.19 2026-06-28T22:00:05 80221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 629.95 2026-06-28T22:00:05 80222 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 533.5 2026-06-28T22:00:05 80223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1357.23 2026-06-28T22:00:05 80224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 813.69 2026-06-28T22:00:05 80225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 264.44 2026-06-28T22:00:05 80226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 295.29 2026-06-28T22:00:05 80227 APV7044865 2024-04-26T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 84005.75 2026-06-28T22:00:05 80228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1240.87 2026-06-28T22:00:05 80229 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 689.01 2026-06-28T22:00:05 80230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 98.43 2026-06-28T22:00:05 80231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 366.16 2026-06-28T22:00:05 80232 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 80233 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 80234 0007055636 2024-05-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80235 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -5.34 2026-06-28T22:00:05 80236 0007095192 2024-06-20T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 80237 APV7038302 2024-04-18T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 20407.62 2026-06-28T22:00:05 80238 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 101.71 2026-06-28T22:00:05 80239 EXV7096758 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 80240 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 183.08 2026-06-28T22:00:05 80241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1322.24 2026-06-28T22:00:05 80242 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -29880.97 2026-06-28T22:00:05 80243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1111.03 2026-06-28T22:00:05 80244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 834.03 2026-06-28T22:00:05 80245 EXV7076275 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 80246 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 182.0 2026-06-28T22:00:05 80247 APV7061324 2024-05-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 6653.86 2026-06-28T22:00:05 80248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 386.5 2026-06-28T22:00:05 80249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 235.84 2026-06-28T22:00:05 80250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 203.42 2026-06-28T22:00:05 80251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 274.62 2026-06-28T22:00:05 80252 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.22 2026-06-28T22:00:05 80253 APV7082133 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 17209.1 2026-06-28T22:00:05 80254 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 16339.33 2026-06-28T22:00:05 80255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 874.72 2026-06-28T22:00:05 80256 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9731.73 2026-06-28T22:00:05 80257 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.22 2026-06-28T22:00:05 80258 APV7076637 2024-06-10T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 356630.0 2026-06-28T22:00:05 80259 APV7039771 2024-04-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-06-28T22:00:05 80260 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 103676.13 2026-06-28T22:00:05 80261 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.69 2026-06-28T22:00:05 80262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3021.22 2026-06-28T22:00:05 80263 APV7062228 2024-05-23T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 684.53 2026-06-28T22:00:05 80264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 866.99 2026-06-28T22:00:05 80265 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 80266 APV7030654 2024-04-05T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 16.8 2026-06-28T22:00:05 80267 0007027517 2024-04-02T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80268 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 38625.33 2026-06-28T22:00:05 80269 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4954.1 2026-06-28T22:00:05 80270 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -436.0 2026-06-28T22:00:05 80271 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 34.73 2026-06-28T22:00:05 80272 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 25000.0 2026-06-28T22:00:05 80273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1285.89 2026-06-28T22:00:05 80274 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-06-28T22:00:05 80275 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 80276 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 7350.84 2026-06-28T22:00:05 80277 HCM7039381 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1287.94 2026-06-28T22:00:05 80278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 920.52 2026-06-28T22:00:05 80279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 214.58 2026-06-28T22:00:05 80280 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 80281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 383.68 2026-06-28T22:00:05 80282 0007028386 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-06-28T22:00:05 80283 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 59786.9 2026-06-28T22:00:05 80284 0007064679 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5007.61 2026-06-28T22:00:05 80285 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 80286 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 196.86 2026-06-28T22:00:05 80287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 370.35 2026-06-28T22:00:05 80288 0007076625 2024-06-10T00:00:00 2024 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80289 0007050445 2024-05-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 21307396.07 2026-06-28T22:00:05 80290 0007081738 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.08 2026-06-28T22:00:05 80291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 196.86 2026-06-28T22:00:05 80292 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 37388.0 2026-06-28T22:00:05 80293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 671.29 2026-06-28T22:00:05 80294 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 681159.01 2026-06-28T22:00:05 80295 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 3971.84 2026-06-28T22:00:05 80296 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1932.51 2026-06-28T22:00:05 80297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 264.45 2026-06-28T22:00:05 80298 HCM7049452 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1058.53 2026-06-28T22:00:05 80299 0007091540 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80300 EXV7031801 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.53 2026-06-28T22:00:05 80301 APV7043845 2024-04-25T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 144.45 2026-06-28T22:00:05 80302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 355.38 2026-06-28T22:00:05 80303 EXV7045084 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 80304 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80305 0007028623 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.36 2026-06-28T22:00:05 80306 0007106600 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 559.56 2026-06-28T22:00:05 80307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1030.54 2026-06-28T22:00:05 80308 HCM7030456 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.78 2026-06-28T22:00:05 80309 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-06-28T22:00:05 80310 APV7055178 2024-05-13T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 80311 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6297.53 2026-06-28T22:00:05 80312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1037.46 2026-06-28T22:00:05 80313 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 80314 EXV7082429 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 80315 0007047623 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 80316 0007047529 2024-05-08T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 80317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 472.47 2026-06-28T22:00:05 80318 HCM7039340 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 80319 EXV7068847 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.2 2026-06-28T22:00:05 80320 APV7039842 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 20291.0 2026-06-28T22:00:05 80321 0007072971 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80322 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 295.37 2026-06-28T22:00:05 80323 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26006.4 2026-06-28T22:00:05 80324 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 610.27 2026-06-28T22:00:05 80325 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 352.04 2026-06-28T22:00:05 80326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 762.83 2026-06-28T22:00:05 80327 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 12890.61 2026-06-28T22:00:05 80328 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 80329 APV7068438 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 77432.02 2026-06-28T22:00:05 80330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 837.69 2026-06-28T22:00:05 80331 EXV7045947 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 80332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 291.15 2026-06-28T22:00:05 80333 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 928.32 2026-06-28T22:00:05 80334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 488.21 2026-06-28T22:00:05 80335 0007049327 2024-05-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -12000.0 2026-06-28T22:00:05 80336 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 80337 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 74.67 2026-06-28T22:00:05 80338 0007062730 2024-05-24T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.06 2026-06-28T22:00:05 80339 0007054903 2024-05-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80340 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 460.45 2026-06-28T22:00:05 80341 0007076510 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80342 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 80343 0007030363 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 80344 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 175.0 2026-06-28T22:00:05 80345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 269.33 2026-06-28T22:00:05 80346 APV7060138 2024-05-21T00:00:00 2024 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 52.55 2026-06-28T22:00:05 80347 0007039521 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 80348 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1230.17 2026-06-28T22:00:05 80349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 342.97 2026-06-28T22:00:05 80350 APV7068488 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 80351 APV7078833 2024-06-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 80352 APV7033124 2024-04-10T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 133.18 2026-06-28T22:00:05 80353 HCM7049454 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.53 2026-06-28T22:00:05 80354 APV7081974 2024-06-17T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 19.66 2026-06-28T22:00:05 80355 EXV7060407 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 80356 APV7039765 2024-04-19T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 137.5 2026-06-28T22:00:05 80357 APV7060128 2024-05-10T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 69.3 2026-06-28T22:00:05 80358 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 21908.46 2026-06-28T22:00:05 80359 APV7038110 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1717.5 2026-06-28T22:00:05 80360 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 80361 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 80362 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4814.42 2026-06-28T22:00:05 80363 0007076552 2024-06-10T00:00:00 2024 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 231062.31 2026-06-28T22:00:05 80364 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 80365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 393.72 2026-06-28T22:00:05 80366 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1404.45 2026-06-28T22:00:05 80367 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 165301.83 2026-06-28T22:00:05 80368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 610.27 2026-06-28T22:00:05 80369 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 531076.74 2026-06-28T22:00:05 80370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 976.42 2026-06-28T22:00:05 80371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 244.11 2026-06-28T22:00:05 80372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 472.47 2026-06-28T22:00:05 80373 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 261.73 2026-06-28T22:00:05 80374 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-06-28T22:00:05 80375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 629.95 2026-06-28T22:00:05 80376 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1210.25 2026-06-28T22:00:05 80377 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20836.58 2026-06-28T22:00:05 80378 APV7028789 2024-04-03T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000358915 AB SCIEX LLC 9348.22 2026-06-28T22:00:05 80379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 589.92 2026-06-28T22:00:05 80380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 531.52 2026-06-28T22:00:05 80381 APV7050625 2024-05-06T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 111.6 2026-06-28T22:00:05 80382 EXV7045202 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.32 2026-06-28T22:00:05 80383 HCM7080465 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18210.22 2026-06-28T22:00:05 80384 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 80385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 495.2 2026-06-28T22:00:05 80386 0007047689 2024-05-08T00:00:00 2024 4 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 46.82 2026-06-28T22:00:05 80387 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 236.23 2026-06-28T22:00:05 80388 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-06-28T22:00:05 80389 0007027504 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.23 2026-06-28T22:00:05 80390 APV7036681 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 80391 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 1250.87 2026-06-28T22:00:05 80392 EXV7047129 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 80393 APV7082001 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 61.31 2026-06-28T22:00:05 80394 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 112.97 2026-06-28T22:00:05 80395 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 66.98 2026-06-28T22:00:05 80396 APV7078821 2024-06-12T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 3772.1 2026-06-28T22:00:05 80397 EXV7103937 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 717.73 2026-06-28T22:00:05 80398 APV7074925 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 375.0 2026-06-28T22:00:05 80399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 305.13 2026-06-28T22:00:05 80400 0007110799 2024-06-26T00:00:00 2024 4 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80401 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 80402 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1235.93 2026-06-28T22:00:05 80403 HCM7066520 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17415.07 2026-06-28T22:00:05 80404 0007052089 2024-05-08T00:00:00 2024 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -9943.23 2026-06-28T22:00:05 80405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 196.86 2026-06-28T22:00:05 80406 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-06-28T22:00:05 80407 0007087840 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80408 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-06-28T22:00:05 80409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 203.42 2026-06-28T22:00:05 80410 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 80411 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.32 2026-06-28T22:00:05 80412 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 80413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 370.34 2026-06-28T22:00:05 80414 HCM7057511 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1221.08 2026-06-28T22:00:05 80415 APV7048944 2024-05-02T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 550.66 2026-06-28T22:00:05 80416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 319.17 2026-06-28T22:00:05 80417 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 439.75 2026-06-28T22:00:05 80418 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 786.75 2026-06-28T22:00:05 80419 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 2628.82 2026-06-28T22:00:05 80420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 492.15 2026-06-28T22:00:05 80421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 334.66 2026-06-28T22:00:05 80422 HCM7049447 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 107.27 2026-06-28T22:00:05 80423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 274.62 2026-06-28T22:00:05 80424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 300.86 2026-06-28T22:00:05 80425 0007047564 2024-05-08T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1780.09 2026-06-28T22:00:05 80426 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417823 STACEY BASCHWIT 804.42 2026-06-28T22:00:05 80427 0007106593 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -242.22 2026-06-28T22:00:05 80428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 410.85 2026-06-28T22:00:05 80429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 203.42 2026-06-28T22:00:05 80430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 240.65 2026-06-28T22:00:05 80431 0007066767 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 80432 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 80433 0007028549 2024-04-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 80434 APV7065884 2024-05-30T00:00:00 2024 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370824 MORTENSON KIM RAIDIOUS, INC 7500.0 2026-06-28T22:00:05 80435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 590.58 2026-06-28T22:00:05 80436 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2797.9 2026-06-28T22:00:05 80437 APV7074075 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.02 2026-06-28T22:00:05 80438 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 842.77 2026-06-28T22:00:05 80439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 370.35 2026-06-28T22:00:05 80440 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 14964.09 2026-06-28T22:00:05 80441 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5865.23 2026-06-28T22:00:05 80442 0007087849 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -4675.33 2026-06-28T22:00:05 80443 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 80444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 366.16 2026-06-28T22:00:05 80445 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 80446 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 33502.29 2026-06-28T22:00:05 80447 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 80448 HCM7030459 2024-04-10T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40680.03 2026-06-28T22:00:05 80449 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 25855.74 2026-06-28T22:00:05 80450 0007068119 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80451 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -39.01 2026-06-28T22:00:05 80452 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 46.0 2026-06-28T22:00:05 80453 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 241.54 2026-06-28T22:00:05 80454 APV7074118 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 2747.5 2026-06-28T22:00:05 80455 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 8942.28 2026-06-28T22:00:05 80456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1135.7 2026-06-28T22:00:05 80457 APV7033939 2024-04-11T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 320.0 2026-06-28T22:00:05 80458 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 23986.65 2026-06-28T22:00:05 80459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1231.31 2026-06-28T22:00:05 80460 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-06-28T22:00:05 80461 APV7076780 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1336.65 2026-06-28T22:00:05 80462 0007032059 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 80463 0007027593 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80464 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 80465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1332.42 2026-06-28T22:00:05 80466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 106.3 2026-06-28T22:00:05 80467 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 314.69 2026-06-28T22:00:05 80468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 569.58 2026-06-28T22:00:05 80469 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 32.46 2026-06-28T22:00:05 80470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 820.2 2026-06-28T22:00:05 80471 APV7039732 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 16648.15 2026-06-28T22:00:05 80472 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 122665.15 2026-06-28T22:00:05 80473 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 1933.59 2026-06-28T22:00:05 80474 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 80475 0007067782 2024-06-03T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80476 0007073718 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 80477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 640.78 2026-06-28T22:00:05 80478 HCM7066491 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.36 2026-06-28T22:00:05 80479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 483.49 2026-06-28T22:00:05 80480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 264.44 2026-06-28T22:00:05 80481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1008.31 2026-06-28T22:00:05 80482 0007035144 2024-04-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3561.56 2026-06-28T22:00:05 80483 APV7065884 2024-05-30T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 107.87 2026-06-28T22:00:05 80484 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 80.0 2026-06-28T22:00:05 80485 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 5049.15 2026-06-28T22:00:05 80486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 196.86 2026-06-28T22:00:05 80487 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 80488 0007032754 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11276.67 2026-06-28T22:00:05 80489 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 80490 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.01 2026-06-28T22:00:05 80491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 488.21 2026-06-28T22:00:05 80492 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 0.0 2026-06-28T22:00:05 80493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 305.13 2026-06-28T22:00:05 80494 0007084216 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 80495 0007076487 2024-06-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-06-28T22:00:05 80496 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064891 WASHINGTON COUNTY 3.0 2026-06-28T22:00:05 80497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 203.42 2026-06-28T22:00:05 80498 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 692.45 2026-06-28T22:00:05 80499 0007046249 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3903.57 2026-06-28T22:00:05 80500 0007032870 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 80501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 305.13 2026-06-28T22:00:05 80502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 511.84 2026-06-28T22:00:05 80503 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1315.63 2026-06-28T22:00:05 80504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 221.73 2026-06-28T22:00:05 80505 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 407460.98 2026-06-28T22:00:05 80506 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 29997.34 2026-06-28T22:00:05 80507 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.41 2026-06-28T22:00:05 80508 APV7073204 2024-06-04T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-06-28T22:00:05 80509 APV7051033 2024-05-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 111.22 2026-06-28T22:00:05 80510 0007078495 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80511 APV7035401 2024-04-15T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 2702.79 2026-06-28T22:00:05 80512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 244.11 2026-06-28T22:00:05 80513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1332.82 2026-06-28T22:00:05 80514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 793.35 2026-06-28T22:00:05 80515 0007037186 2024-04-01T00:00:00 2024 4 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 7838.62 2026-06-28T22:00:05 80516 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 2000.02 2026-06-28T22:00:05 80517 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 2349.16 2026-06-28T22:00:05 80518 0007028610 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.59 2026-06-28T22:00:05 80519 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22750.39 2026-06-28T22:00:05 80520 APV7034697 2024-04-12T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 421.65 2026-06-28T22:00:05 80521 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 430502.93 2026-06-28T22:00:05 80522 APV7038115 2024-04-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 849.86 2026-06-28T22:00:05 80523 0007059769 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 477191095.97 2026-06-28T22:00:05 80524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 787.44 2026-06-28T22:00:05 80525 APV7076862 2024-06-10T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4017.67 2026-06-28T22:00:05 80526 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 4422.63 2026-06-28T22:00:05 80527 EXV7066221 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 251.82 2026-06-28T22:00:05 80528 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 173637.77 2026-06-28T22:00:05 80529 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 16007.0 2026-06-28T22:00:05 80530 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 80531 APV7045611 2024-04-26T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 20.96 2026-06-28T22:00:05 80532 EXV7103941 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 80533 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 80534 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 2174.31 2026-06-28T22:00:05 80535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 203.43 2026-06-28T22:00:05 80536 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 80537 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 80538 0007090295 2024-06-19T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80539 0007035973 2024-04-16T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -127.16 2026-06-28T22:00:05 80540 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10000.0 2026-06-28T22:00:05 80541 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5867.91 2026-06-28T22:00:05 80542 0007067715 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80543 APV7048872 2024-05-02T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 33.59 2026-06-28T22:00:05 80544 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000426304 AMBER MONTGOMERY 1419.56 2026-06-28T22:00:05 80545 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 30383.96 2026-06-28T22:00:05 80546 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 476.0 2026-06-28T22:00:05 80547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 517.15 2026-06-28T22:00:05 80548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 501.4 2026-06-28T22:00:05 80549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 366.16 2026-06-28T22:00:05 80550 HCM7039390 2024-04-24T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1856.07 2026-06-28T22:00:05 80551 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 80552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 610.27 2026-06-28T22:00:05 80553 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 80554 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 80555 0007076492 2024-06-10T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 104261.52 2026-06-28T22:00:05 80556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 747.77 2026-06-28T22:00:05 80557 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 80558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 203.42 2026-06-28T22:00:05 80559 0007038097 2024-04-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.13 2026-06-28T22:00:05 80560 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2827.22 2026-06-28T22:00:05 80561 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 80562 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.34 2026-06-28T22:00:05 80563 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80564 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 86.36 2026-06-28T22:00:05 80565 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 80566 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 80567 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 80568 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 80569 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 80570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 295.29 2026-06-28T22:00:05 80571 HCM7080512 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.31 2026-06-28T22:00:05 80572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 472.47 2026-06-28T22:00:05 80573 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 40753.58 2026-06-28T22:00:05 80574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1057.79 2026-06-28T22:00:05 80575 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 7514.84 2026-06-28T22:00:05 80576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 844.41 2026-06-28T22:00:05 80577 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095731 RANDOLPH CENTRAL SCHOOL CORP 48930.0 2026-06-28T22:00:05 80578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 857.02 2026-06-28T22:00:05 80579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 101.71 2026-06-28T22:00:05 80580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 631.02 2026-06-28T22:00:05 80581 0007048472 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 80582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 854.37 2026-06-28T22:00:05 80583 APV7058768 2024-05-20T00:00:00 2024 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 3113.29 2026-06-28T22:00:05 80584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 406.84 2026-06-28T22:00:05 80585 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.26 2026-06-28T22:00:05 80586 APV7078820 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 335.38 2026-06-28T22:00:05 80587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 142.4 2026-06-28T22:00:05 80588 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 80589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 305.13 2026-06-28T22:00:05 80590 APV7040835 2024-04-22T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 82500.0 2026-06-28T22:00:05 80591 0007061680 2024-05-23T00:00:00 2024 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 80592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 773.0 2026-06-28T22:00:05 80593 EXV7082389 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 80594 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 794.22 2026-06-28T22:00:05 80595 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.37 2026-06-28T22:00:05 80596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 846.5 2026-06-28T22:00:05 80597 APV7081021 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5915.0 2026-06-28T22:00:05 80598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 228.85 2026-06-28T22:00:05 80599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 369.12 2026-06-28T22:00:05 80600 APV7054192 2024-05-13T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-06-28T22:00:05 80601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 589.92 2026-06-28T22:00:05 80602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 305.13 2026-06-28T22:00:05 80603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1214.43 2026-06-28T22:00:05 80604 APV7065021 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 4250.0 2026-06-28T22:00:05 80605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 137.8 2026-06-28T22:00:05 80606 0007035123 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13066.79 2026-06-28T22:00:05 80607 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 218.0 2026-06-28T22:00:05 80608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 561.85 2026-06-28T22:00:05 80609 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 80610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 401.76 2026-06-28T22:00:05 80611 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8963.78 2026-06-28T22:00:05 80612 0007110799 2024-06-26T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80613 APV7036596 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7151.71 2026-06-28T22:00:05 80614 0007047598 2024-04-30T00:00:00 2024 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 767.47 2026-06-28T22:00:05 80615 0007034472 2024-04-12T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 162.74 2026-06-28T22:00:05 80617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 284.79 2026-06-28T22:00:05 80618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1057.8 2026-06-28T22:00:05 80619 0007101489 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.72 2026-06-28T22:00:05 80620 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 836.66 2026-06-28T22:00:05 80621 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.68 2026-06-28T22:00:05 80622 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.11 2026-06-28T22:00:05 80623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 196.86 2026-06-28T22:00:05 80624 0007077627 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 80625 0007110799 2024-06-26T00:00:00 2024 4 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1455.99 2026-06-28T22:00:05 80627 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 80628 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-06-28T22:00:05 80629 0007044373 2024-04-26T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 80630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 472.46 2026-06-28T22:00:05 80631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 59.06 2026-06-28T22:00:05 80632 0007028513 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 736.59 2026-06-28T22:00:05 80633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 243.7 2026-06-28T22:00:05 80634 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 3159.72 2026-06-28T22:00:05 80635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 264.45 2026-06-28T22:00:05 80636 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 80637 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 94.0 2026-06-28T22:00:05 80638 APV7053368 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055916 UNIVERSITY OF CONNECTICUT 34750.0 2026-06-28T22:00:05 80639 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 80640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 491.87 2026-06-28T22:00:05 80641 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1131674.66 2026-06-28T22:00:05 80642 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 80643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 442.64 2026-06-28T22:00:05 80644 HCM7066459 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 319.92 2026-06-28T22:00:05 80645 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 34245.5 2026-06-28T22:00:05 80646 0007047556 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 178.84 2026-06-28T22:00:05 80647 APV7035443 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1545.12 2026-06-28T22:00:05 80648 APV7096384 2024-06-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 35.72 2026-06-28T22:00:05 80649 HCM7039340 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.67 2026-06-28T22:00:05 80650 APV7063841 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7815.46 2026-06-28T22:00:05 80651 APV7049896 2024-05-02T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 80652 EXV7050199 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-06-28T22:00:05 80653 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 80654 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 80655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1415.82 2026-06-28T22:00:05 80656 0007067780 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.17 2026-06-28T22:00:05 80657 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 80658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 844.2 2026-06-28T22:00:05 80659 APV7064982 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 8575.0 2026-06-28T22:00:05 80660 APV7040763 2024-04-22T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 35.4 2026-06-28T22:00:05 80661 APV7076926 2024-06-10T00:00:00 2024 4 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 3828.15 2026-06-28T22:00:05 80662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 2255.95 2026-06-28T22:00:05 80663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 521.68 2026-06-28T22:00:05 80664 0007047597 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 336.03 2026-06-28T22:00:05 80665 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.69 2026-06-28T22:00:05 80666 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 80667 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 90073.4 2026-06-28T22:00:05 80668 EXV7060403 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.63 2026-06-28T22:00:05 80669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 508.56 2026-06-28T22:00:05 80670 0007066772 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2403.62 2026-06-28T22:00:05 80671 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.23 2026-06-28T22:00:05 80672 0007031992 2024-04-09T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 354.35 2026-06-28T22:00:05 80674 HCM7039408 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 80675 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -9.07 2026-06-28T22:00:05 80676 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.11 2026-06-28T22:00:05 80677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1150.76 2026-06-28T22:00:05 80678 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 378.55 2026-06-28T22:00:05 80679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1312.68 2026-06-28T22:00:05 80680 HCM7049430 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 214.53 2026-06-28T22:00:05 80681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 569.58 2026-06-28T22:00:05 80682 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 123.28 2026-06-28T22:00:05 80683 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 829.55 2026-06-28T22:00:05 80684 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 25938.72 2026-06-28T22:00:05 80685 HCM7066517 2024-06-05T00:00:00 2024 4 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 305.47 2026-06-28T22:00:05 80686 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 80687 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.83 2026-06-28T22:00:05 80688 ACC00J0002 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.54 2026-06-28T22:00:05 80689 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13430.45 2026-06-28T22:00:05 80690 EXV7064300 2024-05-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.51 2026-06-28T22:00:05 80691 0007027498 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.13 2026-06-28T22:00:05 80692 APV7033911 2024-04-11T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 14885.89 2026-06-28T22:00:05 80693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1017.11 2026-06-28T22:00:05 80694 HCM7057409 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.96 2026-06-28T22:00:05 80695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 340.73 2026-06-28T22:00:05 80696 APV7074925 2024-06-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-06-28T22:00:05 80697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 976.42 2026-06-28T22:00:05 80698 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 134.22 2026-06-28T22:00:05 80699 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 80700 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 1165.65 2026-06-28T22:00:05 80701 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 80702 APV7076775 2024-06-10T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 25.5 2026-06-28T22:00:05 80703 APV7060090 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 75000.0 2026-06-28T22:00:05 80704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 162.74 2026-06-28T22:00:05 80705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 620.03 2026-06-28T22:00:05 80706 EXV7047116 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.31 2026-06-28T22:00:05 80707 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 80708 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 128.06 2026-06-28T22:00:05 80709 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2379.38 2026-06-28T22:00:05 80711 HCM7030395 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3837.65 2026-06-28T22:00:05 80712 APV7068177 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 54034.0 2026-06-28T22:00:05 80713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 748.07 2026-06-28T22:00:05 80714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 853.97 2026-06-28T22:00:05 80715 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2043.53 2026-06-28T22:00:05 80716 0007067780 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 548.91 2026-06-28T22:00:05 80717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 312.22 2026-06-28T22:00:05 80718 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.31 2026-06-28T22:00:05 80719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 183.08 2026-06-28T22:00:05 80720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 935.74 2026-06-28T22:00:05 80721 0007035144 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19582.29 2026-06-28T22:00:05 80722 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.57 2026-06-28T22:00:05 80723 0007073794 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80724 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 80725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 570.89 2026-06-28T22:00:05 80726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 976.42 2026-06-28T22:00:05 80727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 270.55 2026-06-28T22:00:05 80728 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 32340.1 2026-06-28T22:00:05 80729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 295.29 2026-06-28T22:00:05 80730 0007048483 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80731 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 80732 0007046252 2024-05-08T00:00:00 2024 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 80733 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000425657 SHELDON T BANKS LLC 1145.0 2026-06-28T22:00:05 80734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 366.16 2026-06-28T22:00:05 80735 APV7079888 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 53734.0 2026-06-28T22:00:05 80736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 196.86 2026-06-28T22:00:05 80737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 386.5 2026-06-28T22:00:05 80738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 617.74 2026-06-28T22:00:05 80739 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 5790.99 2026-06-28T22:00:05 80740 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 5305.39 2026-06-28T22:00:05 80741 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 13708.89 2026-06-28T22:00:05 80742 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 31711.02 2026-06-28T22:00:05 80743 0007035144 2024-04-01T00:00:00 2024 4 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 80744 0007066759 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 231.0 2026-06-28T22:00:05 80745 HCM7049447 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22947.57 2026-06-28T22:00:05 80746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 295.29 2026-06-28T22:00:05 80747 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1577.94 2026-06-28T22:00:05 80748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 244.11 2026-06-28T22:00:05 80749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 707.91 2026-06-28T22:00:05 80750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 381.42 2026-06-28T22:00:05 80751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 101.72 2026-06-28T22:00:05 80752 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 80753 APV7052284 2024-05-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 233.9 2026-06-28T22:00:05 80754 APV7031441 2024-04-05T00:00:00 2024 4 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000417597 MEGAN ELIZABETH LE 10.0 2026-06-28T22:00:05 80755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 305.13 2026-06-28T22:00:05 80756 0007105659 2024-06-24T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.31 2026-06-28T22:00:05 80757 HCM7080496 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 80758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 691.63 2026-06-28T22:00:05 80759 APV7029672 2024-04-04T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-06-28T22:00:05 80760 0007102827 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1478.2 2026-06-28T22:00:05 80761 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 282184.74 2026-06-28T22:00:05 80762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 305.14 2026-06-28T22:00:05 80763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1220.53 2026-06-28T22:00:05 80764 APV7043844 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1635.0 2026-06-28T22:00:05 80765 0007028422 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 80766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 443.46 2026-06-28T22:00:05 80767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 240.65 2026-06-28T22:00:05 80768 APV7085561 2024-06-18T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4510.25 2026-06-28T22:00:05 80769 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 62812.61 2026-06-28T22:00:05 80770 0007095275 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 80771 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 80772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 829.55 2026-06-28T22:00:05 80773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 337.68 2026-06-28T22:00:05 80774 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 2431.56 2026-06-28T22:00:05 80775 EXV7040135 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.88 2026-06-28T22:00:05 80776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 422.1 2026-06-28T22:00:05 80777 APV7082001 2024-06-17T00:00:00 2024 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 119.1 2026-06-28T22:00:05 80778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 491.88 2026-06-28T22:00:05 80779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 203.42 2026-06-28T22:00:05 80780 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 80781 0007096892 2024-06-20T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80782 0007085429 2024-06-18T00:00:00 2024 4 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 -7.03 2026-06-28T22:00:05 80783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 645.25 2026-06-28T22:00:05 80784 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 16.01 2026-06-28T22:00:05 80785 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.53 2026-06-28T22:00:05 80786 APV7075798 2024-06-07T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 295.11 2026-06-28T22:00:05 80787 EXV7043251 2024-04-04T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 141.12 2026-06-28T22:00:05 80788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 813.69 2026-06-28T22:00:05 80789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 492.15 2026-06-28T22:00:05 80790 0007106601 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1999.98 2026-06-28T22:00:05 80791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1342.58 2026-06-28T22:00:05 80792 APV7067093 2024-05-31T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 11905.44 2026-06-28T22:00:05 80793 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 6906.45 2026-06-28T22:00:05 80794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1473.5 2026-06-28T22:00:05 80795 0007051968 2024-05-09T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1659.82 2026-06-28T22:00:05 80796 EXV7038605 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 80797 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 517.16 2026-06-28T22:00:05 80798 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-06-28T22:00:05 80799 HCM7049432 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.8 2026-06-28T22:00:05 80800 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2430.05 2026-06-28T22:00:05 80801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 196.86 2026-06-28T22:00:05 80802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 599.04 2026-06-28T22:00:05 80803 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 80804 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 983.75 2026-06-28T22:00:05 80805 0007047527 2024-05-08T00:00:00 2024 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 634.72 2026-06-28T22:00:05 80806 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 56.0 2026-06-28T22:00:05 80807 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107280.95 2026-06-28T22:00:05 80808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1057.79 2026-06-28T22:00:05 80809 0007048472 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 80810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 305.13 2026-06-28T22:00:05 80811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 288.21 2026-06-28T22:00:05 80812 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-06-28T22:00:05 80813 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 169.08 2026-06-28T22:00:05 80814 0007060985 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 80815 0007045413 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.62 2026-06-28T22:00:05 80816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 162.74 2026-06-28T22:00:05 80817 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 692.45 2026-06-28T22:00:05 80818 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18253.45 2026-06-28T22:00:05 80819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 610.26 2026-06-28T22:00:05 80820 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 459.34 2026-06-28T22:00:05 80821 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 231.54 2026-06-28T22:00:05 80822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1998.01 2026-06-28T22:00:05 80823 HCM7030417 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 80824 0007078540 2024-06-12T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.78 2026-06-28T22:00:05 80825 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 80826 APV7051472 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -19759.88 2026-06-28T22:00:05 80827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 424.34 2026-06-28T22:00:05 80828 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-06-28T22:00:05 80829 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 80830 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 2295.0 2026-06-28T22:00:05 80831 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1901.54 2026-06-28T22:00:05 80832 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-06-28T22:00:05 80833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 369.11 2026-06-28T22:00:05 80834 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 692.45 2026-06-28T22:00:05 80835 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 80836 0007028490 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80837 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 80838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 671.55 2026-06-28T22:00:05 80839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 305.13 2026-06-28T22:00:05 80840 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 30.0 2026-06-28T22:00:05 80841 0007078495 2024-06-12T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80842 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 80843 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-06-28T22:00:05 80844 APV7068376 2024-06-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 151.01 2026-06-28T22:00:05 80845 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 590.38 2026-06-28T22:00:05 80846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 549.24 2026-06-28T22:00:05 80847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 345.82 2026-06-28T22:00:05 80848 0007067710 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 80849 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-06-28T22:00:05 80850 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 6586.96 2026-06-28T22:00:05 80851 0007035144 2024-04-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3163.23 2026-06-28T22:00:05 80852 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4930.82 2026-06-28T22:00:05 80853 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 44517.4 2026-06-28T22:00:05 80854 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 120823.95 2026-06-28T22:00:05 80855 0007047525 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 80856 0007095207 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.05 2026-06-28T22:00:05 80857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 345.82 2026-06-28T22:00:05 80858 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 196.86 2026-06-28T22:00:05 80859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 629.56 2026-06-28T22:00:05 80860 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.82 2026-06-28T22:00:05 80861 APV7063761 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-06-28T22:00:05 80862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 686.75 2026-06-28T22:00:05 80863 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1241012.31 2026-06-28T22:00:05 80864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 469.91 2026-06-28T22:00:05 80865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 345.82 2026-06-28T22:00:05 80866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 305.13 2026-06-28T22:00:05 80867 0007042666 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18079.5 2026-06-28T22:00:05 80868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 236.23 2026-06-28T22:00:05 80869 APV7030645 2024-04-05T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC -4791.01 2026-06-28T22:00:05 80870 APV7060152 2024-05-21T00:00:00 2024 4 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.4 2026-06-28T22:00:05 80871 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.98 2026-06-28T22:00:05 80872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 682.08 2026-06-28T22:00:05 80873 APV7081074 2024-06-14T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 80874 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 80875 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 534.39 2026-06-28T22:00:05 80876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 369.12 2026-06-28T22:00:05 80877 0007047621 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 80878 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80879 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 6686.21 2026-06-28T22:00:05 80880 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 35110.2 2026-06-28T22:00:05 80881 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5601.58 2026-06-28T22:00:05 80882 0007041597 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -51281.18 2026-06-28T22:00:05 80883 0007062822 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.14 2026-06-28T22:00:05 80884 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 28496.12 2026-06-28T22:00:05 80885 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.03 2026-06-28T22:00:05 80886 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 83571.0 2026-06-28T22:00:05 80887 0007028539 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18761.14 2026-06-28T22:00:05 80888 0007035123 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4113.4 2026-06-28T22:00:05 80889 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 80890 0007039521 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 80891 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 80892 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 80893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 295.29 2026-06-28T22:00:05 80894 HCM7030501 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 591.78 2026-06-28T22:00:05 80895 0007064686 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.62 2026-06-28T22:00:05 80896 HCM7080533 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-06-28T22:00:05 80897 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-06-28T22:00:05 80898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 203.42 2026-06-28T22:00:05 80899 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 80900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 451.4 2026-06-28T22:00:05 80901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 162.74 2026-06-28T22:00:05 80902 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 25530.51 2026-06-28T22:00:05 80903 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80904 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056551 GREENWOOD COMMUNITY SCH CORP 3483.04 2026-06-28T22:00:05 80905 APV7035529 2024-04-15T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-06-28T22:00:05 80906 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 23.83 2026-06-28T22:00:05 80907 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 21791.37 2026-06-28T22:00:05 80908 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 80909 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 80910 0007073891 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 790.7 2026-06-28T22:00:05 80912 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 768.0 2026-06-28T22:00:05 80913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 413.41 2026-06-28T22:00:05 80914 APV7073128 2024-06-04T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.76 2026-06-28T22:00:05 80915 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 50578.89 2026-06-28T22:00:05 80916 0007095212 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 949.16 2026-06-28T22:00:05 80918 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 80919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 242.14 2026-06-28T22:00:05 80920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1043.36 2026-06-28T22:00:05 80921 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 2264.37 2026-06-28T22:00:05 80922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1017.11 2026-06-28T22:00:05 80923 0007106589 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.1 2026-06-28T22:00:05 80924 0007105875 2024-06-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3036.45 2026-06-28T22:00:05 80925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1301.9 2026-06-28T22:00:05 80926 0007031246 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4272.61 2026-06-28T22:00:05 80927 APV7055992 2024-05-15T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 6196.56 2026-06-28T22:00:05 80928 APV7077824 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 705.2 2026-06-28T22:00:05 80929 0007101486 2024-06-21T00:00:00 2024 4 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 355.38 2026-06-28T22:00:05 80931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 370.35 2026-06-28T22:00:05 80932 0007028539 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2776.18 2026-06-28T22:00:05 80933 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 8806.2 2026-06-28T22:00:05 80934 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 392233.09 2026-06-28T22:00:05 80935 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 80936 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2176.65 2026-06-28T22:00:05 80937 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80938 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000348365 BARADA LAW OFFICES LLC 1000.0 2026-06-28T22:00:05 80939 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 80940 0007090295 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 196.86 2026-06-28T22:00:05 80942 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3213.9 2026-06-28T22:00:05 80943 APV7044555 2024-04-26T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 16.98 2026-06-28T22:00:05 80944 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 4367.27 2026-06-28T22:00:05 80945 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 15189.48 2026-06-28T22:00:05 80946 HCM7080485 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2928.17 2026-06-28T22:00:05 80947 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 80948 APV7044865 2024-04-26T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 58310.76 2026-06-28T22:00:05 80949 APV7036672 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 90.0 2026-06-28T22:00:05 80950 APV7055980 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-06-28T22:00:05 80951 0007079461 2024-06-13T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80952 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7982.84 2026-06-28T22:00:05 80953 APV7049980 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 58348.0 2026-06-28T22:00:05 80954 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 143894.38 2026-06-28T22:00:05 80955 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.01 2026-06-28T22:00:05 80956 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 80957 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 608.64 2026-06-28T22:00:05 80958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 369.12 2026-06-28T22:00:05 80959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 834.03 2026-06-28T22:00:05 80960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 101.71 2026-06-28T22:00:05 80961 EXV7079209 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 598.01 2026-06-28T22:00:05 80962 0007053882 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.61 2026-06-28T22:00:05 80963 APV7052423 2024-05-09T00:00:00 2024 4 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 3291.24 2026-06-28T22:00:05 80964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 634.07 2026-06-28T22:00:05 80965 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 80966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 203.42 2026-06-28T22:00:05 80967 APV7032390 2024-04-09T00:00:00 2024 4 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 0000095744 ADAMS CENTRAL COMMUNITY SCHS 10798.01 2026-06-28T22:00:05 80968 HCM7049451 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3026.7 2026-06-28T22:00:05 80969 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 80970 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 80971 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 381.42 2026-06-28T22:00:05 80972 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 13176.25 2026-06-28T22:00:05 80973 APV7032399 2024-04-08T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 356.58 2026-06-28T22:00:05 80974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1735.12 2026-06-28T22:00:05 80975 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 80976 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.62 2026-06-28T22:00:05 80977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 255.91 2026-06-28T22:00:05 80978 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 495.0 2026-06-28T22:00:05 80979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 203.42 2026-06-28T22:00:05 80980 HCM7039407 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.16 2026-06-28T22:00:05 80981 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6115.63 2026-06-28T22:00:05 80982 HCM7057473 2024-05-22T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-06-28T22:00:05 80983 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 37419.23 2026-06-28T22:00:05 80984 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 80985 0007064602 2024-05-29T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5737.65 2026-06-28T22:00:05 80986 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1175.0 2026-06-28T22:00:05 80987 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 80988 APV7076780 2024-06-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 460.25 2026-06-28T22:00:05 80989 0007096891 2024-06-20T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -506.88 2026-06-28T22:00:05 80990 APV7082001 2024-06-17T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 1317.74 2026-06-28T22:00:05 80991 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 11703.64 2026-06-28T22:00:05 80992 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 20039.12 2026-06-28T22:00:05 80993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 669.33 2026-06-28T22:00:05 80994 0007078553 2024-06-12T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 80995 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 80996 0007033653 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80997 APV7076780 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 80998 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1610.16 2026-06-28T22:00:05 80999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 393.72 2026-06-28T22:00:05 81000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 203.42 2026-06-28T22:00:05 81001 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 155341.97 2026-06-28T22:00:05 81002 APV7051033 2024-05-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 447.21 2026-06-28T22:00:05 81003 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 669.26 2026-06-28T22:00:05 81004 APV7052435 2024-05-09T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000426599 VIVIAN JEAN MIKAO CLINE 250.0 2026-06-28T22:00:05 81005 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 534.39 2026-06-28T22:00:05 81006 APV7061310 2024-05-22T00:00:00 2024 4 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 0000100883 GREENE SULLIVAN SPECIAL ED 3312.77 2026-06-28T22:00:05 81007 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 248.0 2026-06-28T22:00:05 81008 0007041503 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27549.0 2026-06-28T22:00:05 81009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 264.45 2026-06-28T22:00:05 81010 0007053801 2024-05-13T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -46.92 2026-06-28T22:00:05 81011 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 81012 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 187611.24 2026-06-28T22:00:05 81013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 443.46 2026-06-28T22:00:05 81014 0007056505 2024-05-16T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81015 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 689.01 2026-06-28T22:00:05 81017 0007065701 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3188.93 2026-06-28T22:00:05 81018 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.78 2026-06-28T22:00:05 81019 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 55401.2 2026-06-28T22:00:05 81020 APV7039697 2024-04-19T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 673.9 2026-06-28T22:00:05 81021 HCM7080507 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.17 2026-06-28T22:00:05 81022 0007085425 2024-06-18T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.88 2026-06-28T22:00:05 81023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 23.62 2026-06-28T22:00:05 81024 APV7062168 2024-05-23T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 4901.0 2026-06-28T22:00:05 81025 0007074568 2024-06-06T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45499.9 2026-06-28T22:00:05 81026 0007095185 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81027 APV7040804 2024-04-22T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.06 2026-06-28T22:00:05 81028 HCM7049440 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.04 2026-06-28T22:00:05 81029 APV7040763 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 131.25 2026-06-28T22:00:05 81030 APV7058930 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75180.02 2026-06-28T22:00:05 81031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 243.7 2026-06-28T22:00:05 81032 HCM7057475 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.42 2026-06-28T22:00:05 81033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 826.81 2026-06-28T22:00:05 81034 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 81035 0007045413 2024-05-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.01 2026-06-28T22:00:05 81036 0007033653 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81037 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 250.0 2026-06-28T22:00:05 81038 APV7055905 2024-05-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2992.69 2026-06-28T22:00:05 81039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 264.45 2026-06-28T22:00:05 81040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 433.09 2026-06-28T22:00:05 81041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 366.16 2026-06-28T22:00:05 81042 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.3 2026-06-28T22:00:05 81043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 295.29 2026-06-28T22:00:05 81044 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.91 2026-06-28T22:00:05 81045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 472.47 2026-06-28T22:00:05 81046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 813.69 2026-06-28T22:00:05 81047 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 10257.21 2026-06-28T22:00:05 81048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 551.21 2026-06-28T22:00:05 81049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 619.01 2026-06-28T22:00:05 81050 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 21729.54 2026-06-28T22:00:05 81051 APV7077856 2024-06-11T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2.35 2026-06-28T22:00:05 81052 APV7079791 2024-06-03T00:00:00 2024 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 139.6 2026-06-28T22:00:05 81053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 381.41 2026-06-28T22:00:05 81054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 813.69 2026-06-28T22:00:05 81055 APV7082001 2024-06-17T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 630.0 2026-06-28T22:00:05 81056 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 81057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 983.12 2026-06-28T22:00:05 81058 APV7037572 2024-04-17T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 184.71 2026-06-28T22:00:05 81059 HCM7030433 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2307.33 2026-06-28T22:00:05 81060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 443.46 2026-06-28T22:00:05 81061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 882.46 2026-06-28T22:00:05 81062 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 81063 0007052035 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.96 2026-06-28T22:00:05 81064 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.85 2026-06-28T22:00:05 81065 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 81066 APV7026846 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 3624.52 2026-06-28T22:00:05 81067 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 11336.2 2026-06-28T22:00:05 81068 0007067778 2024-06-03T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81069 APV7029661 2024-04-04T00:00:00 2024 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 414.96 2026-06-28T22:00:05 81070 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.48 2026-06-28T22:00:05 81071 0007056526 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 432.6 2026-06-28T22:00:05 81072 0007028534 2024-04-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2554.86 2026-06-28T22:00:05 81073 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 15439.03 2026-06-28T22:00:05 81074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 334.66 2026-06-28T22:00:05 81075 0007035196 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3123.49 2026-06-28T22:00:05 81076 0007035969 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81077 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 794.44 2026-06-28T22:00:05 81078 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 4675.92 2026-06-28T22:00:05 81079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 720.31 2026-06-28T22:00:05 81080 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 450512.74 2026-06-28T22:00:05 81081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 196.86 2026-06-28T22:00:05 81082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 345.82 2026-06-28T22:00:05 81083 HCM7030435 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.79 2026-06-28T22:00:05 81084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 223.77 2026-06-28T22:00:05 81085 HCM7057477 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67934.47 2026-06-28T22:00:05 81086 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.56 2026-06-28T22:00:05 81087 HCM7057476 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10349.15 2026-06-28T22:00:05 81088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 711.98 2026-06-28T22:00:05 81089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 381.42 2026-06-28T22:00:05 81090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 826.82 2026-06-28T22:00:05 81091 HCM7039410 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1592.01 2026-06-28T22:00:05 81092 EXV7041142 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.86 2026-06-28T22:00:05 81093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 488.21 2026-06-28T22:00:05 81094 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 5291.0 2026-06-28T22:00:05 81095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 610.27 2026-06-28T22:00:05 81096 APV7067113 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -4.95 2026-06-28T22:00:05 81097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 61.03 2026-06-28T22:00:05 81098 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 187.02 2026-06-28T22:00:05 81099 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 81100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 393.72 2026-06-28T22:00:05 81101 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81102 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-06-28T22:00:05 81103 HCM7080516 2024-06-18T00:00:00 2024 4 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 532.88 2026-06-28T22:00:05 81104 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069729 RES CARE INC 14.0 2026-06-28T22:00:05 81105 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.05 2026-06-28T22:00:05 81106 APV7057799 2024-05-17T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 336.06 2026-06-28T22:00:05 81107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 370.34 2026-06-28T22:00:05 81108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 478.85 2026-06-28T22:00:05 81109 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 619715.9 2026-06-28T22:00:05 81110 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 3145.82 2026-06-28T22:00:05 81111 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5018.22 2026-06-28T22:00:05 81112 HCM7030463 2024-04-10T00:00:00 2024 4 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 1045.33 2026-06-28T22:00:05 81113 APV7032249 2024-04-09T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.0 2026-06-28T22:00:05 81114 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-06-28T22:00:05 81115 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1842.0 2026-06-28T22:00:05 81116 APV7040835 2024-04-22T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 81117 0007032818 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 804.01 2026-06-28T22:00:05 81118 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 81119 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1207.11 2026-06-28T22:00:05 81120 EXV7064295 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 81121 HCM7039394 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6448.71 2026-06-28T22:00:05 81122 APV7077925 2024-06-11T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -28028.87 2026-06-28T22:00:05 81123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 386.5 2026-06-28T22:00:05 81124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 147.64 2026-06-28T22:00:05 81125 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12813.69 2026-06-28T22:00:05 81126 EXV7050191 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.0 2026-06-28T22:00:05 81127 APV7038232 2024-04-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.67 2026-06-28T22:00:05 81128 0007047529 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 81129 0007066767 2024-06-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 81130 HCM7039394 2024-04-24T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14969.85 2026-06-28T22:00:05 81131 0007047561 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9379.5 2026-06-28T22:00:05 81132 EXV7045135 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.52 2026-06-28T22:00:05 81133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 762.83 2026-06-28T22:00:05 81134 0007031992 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 610.27 2026-06-28T22:00:05 81136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 381.42 2026-06-28T22:00:05 81137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 671.29 2026-06-28T22:00:05 81138 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012446 WARREN COUNTY 2173.62 2026-06-28T22:00:05 81139 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1415.82 2026-06-28T22:00:05 81140 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 81141 HCM7057440 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7979.11 2026-06-28T22:00:05 81142 HCM7066527 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3100.56 2026-06-28T22:00:05 81143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 1159.51 2026-06-28T22:00:05 81144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1939.02 2026-06-28T22:00:05 81145 HCM7049438 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 81146 0007106731 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1139.17 2026-06-28T22:00:05 81148 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 81149 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 84383.2 2026-06-28T22:00:05 81150 APV7048034 2024-05-01T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 223320.1 2026-06-28T22:00:05 81151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1098.48 2026-06-28T22:00:05 81152 0007054896 2024-05-14T00:00:00 2024 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 81153 ARD7112498 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1556.91 2026-06-28T22:00:05 81154 APV7034791 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 91816.1 2026-06-28T22:00:05 81155 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 365.66 2026-06-28T22:00:05 81156 APV7067018 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.82 2026-06-28T22:00:05 81157 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 6036.02 2026-06-28T22:00:05 81158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 101.71 2026-06-28T22:00:05 81159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 295.29 2026-06-28T22:00:05 81160 APV7075767 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 1809.94 2026-06-28T22:00:05 81161 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 23.2 2026-06-28T22:00:05 81162 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 867.36 2026-06-28T22:00:05 81163 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 2183.78 2026-06-28T22:00:05 81164 HCM7066464 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 81165 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 81166 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 81167 0007031205 2024-04-08T00:00:00 2024 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1353.08 2026-06-28T22:00:05 81168 HCM7030457 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 81169 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 43686.63 2026-06-28T22:00:05 81170 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 81171 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 186.12 2026-06-28T22:00:05 81172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 305.13 2026-06-28T22:00:05 81173 0007040509 2024-04-22T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 559.17 2026-06-28T22:00:05 81174 0007084867 2024-06-18T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 81175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 345.82 2026-06-28T22:00:05 81176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 278.07 2026-06-28T22:00:05 81177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 255.92 2026-06-28T22:00:05 81178 0007037238 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 81179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1082.73 2026-06-28T22:00:05 81180 0007032895 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 534.69 2026-06-28T22:00:05 81181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 275.6 2026-06-28T22:00:05 81182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 569.58 2026-06-28T22:00:05 81183 0007106605 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8007.94 2026-06-28T22:00:05 81184 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 11211.28 2026-06-28T22:00:05 81185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 732.32 2026-06-28T22:00:05 81186 APV7053251 2024-05-10T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31139.5 2026-06-28T22:00:05 81187 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-06-28T22:00:05 81188 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.63 2026-06-28T22:00:05 81189 0007031213 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2286.28 2026-06-28T22:00:05 81190 0007037356 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 203.43 2026-06-28T22:00:05 81192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 322.63 2026-06-28T22:00:05 81193 0007110130 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81194 0007105727 2024-06-24T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.52 2026-06-28T22:00:05 81195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1110.89 2026-06-28T22:00:05 81196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1159.5 2026-06-28T22:00:05 81197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 345.82 2026-06-28T22:00:05 81198 HCM7057473 2024-05-22T00:00:00 2024 4 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 457.25 2026-06-28T22:00:05 81199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 59.05 2026-06-28T22:00:05 81200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1447.12 2026-06-28T22:00:05 81201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 447.52 2026-06-28T22:00:05 81202 0007050485 2024-05-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.06 2026-06-28T22:00:05 81203 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 39802.41 2026-06-28T22:00:05 81204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 406.84 2026-06-28T22:00:05 81205 APV7062241 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 7846.29 2026-06-28T22:00:05 81206 APV7082001 2024-06-17T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 24.36 2026-06-28T22:00:05 81207 APV7040885 2024-04-22T00:00:00 2024 4 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 6000.0 2026-06-28T22:00:05 81208 APV7078785 2024-06-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Other "" "" 0000409187 2101 DIRECTORS ROW LLC 8717.6 2026-06-28T22:00:05 81209 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 579.75 2026-06-28T22:00:05 81210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 770.31 2026-06-28T22:00:05 81211 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10807.21 2026-06-28T22:00:05 81212 APV7050612 2024-05-06T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 9.5 2026-06-28T22:00:05 81213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 685.74 2026-06-28T22:00:05 81214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 689.01 2026-06-28T22:00:05 81215 HCM7057435 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.48 2026-06-28T22:00:05 81216 APV7082055 2024-06-13T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 16076.25 2026-06-28T22:00:05 81217 0007047706 2024-05-01T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81218 HCM7049430 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 903.46 2026-06-28T22:00:05 81219 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 29755.08 2026-06-28T22:00:05 81220 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 81221 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 6243.2 2026-06-28T22:00:05 81222 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 44779.2 2026-06-28T22:00:05 81223 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-06-28T22:00:05 81224 0007043462 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81225 APV7082078 2024-06-17T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 2162.0 2026-06-28T22:00:05 81226 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 81227 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 81228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 492.15 2026-06-28T22:00:05 81229 APV7049858 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 136.0 2026-06-28T22:00:05 81230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 650.95 2026-06-28T22:00:05 81231 HCM7080524 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1112.93 2026-06-28T22:00:05 81232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 264.45 2026-06-28T22:00:05 81233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 375.51 2026-06-28T22:00:05 81234 APV7060241 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 81235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 546.28 2026-06-28T22:00:05 81236 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 85688.5 2026-06-28T22:00:05 81237 0007028534 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22277.24 2026-06-28T22:00:05 81238 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 85071.97 2026-06-28T22:00:05 81239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 137.8 2026-06-28T22:00:05 81240 HCM7057447 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.38 2026-06-28T22:00:05 81241 APV7041923 2024-04-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 158370.02 2026-06-28T22:00:05 81242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 848.46 2026-06-28T22:00:05 81243 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 81244 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 81245 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 81246 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 81247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 752.67 2026-06-28T22:00:05 81248 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 81249 APV7027756 2024-04-02T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1108.16 2026-06-28T22:00:05 81250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 262.41 2026-06-28T22:00:05 81251 0007049327 2024-05-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 24000.0 2026-06-28T22:00:05 81252 APV7065884 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.63 2026-06-28T22:00:05 81253 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1071.18 2026-06-28T22:00:05 81254 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 81255 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 347.0 2026-06-28T22:00:05 81256 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233922 JAN C BOGGS INC 14.0 2026-06-28T22:00:05 81257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 305.14 2026-06-28T22:00:05 81258 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 81259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 711.98 2026-06-28T22:00:05 81260 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.98 2026-06-28T22:00:05 81261 EXV7082410 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 81262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 422.1 2026-06-28T22:00:05 81263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 570.9 2026-06-28T22:00:05 81264 APV7077876 2024-06-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 39791.4 2026-06-28T22:00:05 81265 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7613.0 2026-06-28T22:00:05 81266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 650.95 2026-06-28T22:00:05 81267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 508.56 2026-06-28T22:00:05 81268 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.36 2026-06-28T22:00:05 81269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 783.18 2026-06-28T22:00:05 81270 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 25624.86 2026-06-28T22:00:05 81271 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 495.21 2026-06-28T22:00:05 81272 EXV7092207 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.5 2026-06-28T22:00:05 81273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 794.92 2026-06-28T22:00:05 81274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 244.11 2026-06-28T22:00:05 81275 APV7036683 2024-04-16T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 50.69 2026-06-28T22:00:05 81276 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 24029.06 2026-06-28T22:00:05 81277 0007046273 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2422.94 2026-06-28T22:00:05 81278 APV7061168 2024-05-22T00:00:00 2024 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 181.0 2026-06-28T22:00:05 81279 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 81280 APV7060247 2024-05-20T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1226015.5 2026-06-28T22:00:05 81281 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 81282 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1558.32 2026-06-28T22:00:05 81283 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 57846.22 2026-06-28T22:00:05 81284 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273644 GARY NESTY O.D. 14.0 2026-06-28T22:00:05 81285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1061.98 2026-06-28T22:00:05 81286 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 56010.94 2026-06-28T22:00:05 81287 0007047569 2024-05-08T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4518.69 2026-06-28T22:00:05 81288 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 161.94 2026-06-28T22:00:05 81289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 146.27 2026-06-28T22:00:05 81290 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 81291 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 381509.35 2026-06-28T22:00:05 81292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 580.74 2026-06-28T22:00:05 81293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 240.65 2026-06-28T22:00:05 81294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 305.13 2026-06-28T22:00:05 81295 APV7058936 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000427562 SUZANNE MURPHY 175.0 2026-06-28T22:00:05 81296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 610.27 2026-06-28T22:00:05 81297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 585.04 2026-06-28T22:00:05 81298 0007086029 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.07 2026-06-28T22:00:05 81299 APV7075798 2024-06-07T00:00:00 2024 4 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 150.0 2026-06-28T22:00:05 81300 0007031937 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 2034.22 2026-06-28T22:00:05 81302 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 77971.25 2026-06-28T22:00:05 81303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3207.76 2026-06-28T22:00:05 81304 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 81305 0007047705 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 81306 APV7028817 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2584.55 2026-06-28T22:00:05 81307 APV7055099 2024-05-14T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 33.75 2026-06-28T22:00:05 81308 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 267.3 2026-06-28T22:00:05 81309 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 81310 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 81311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 255.92 2026-06-28T22:00:05 81312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 305.14 2026-06-28T22:00:05 81313 0007064612 2024-05-29T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 370.35 2026-06-28T22:00:05 81315 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 81316 HCM7080533 2024-06-18T00:00:00 2024 4 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 52.13 2026-06-28T22:00:05 81317 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81318 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 81319 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 81320 EXV7031025 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 370.44 2026-06-28T22:00:05 81321 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 81322 APV7040897 2024-04-19T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6593.92 2026-06-28T22:00:05 81323 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 7082.39 2026-06-28T22:00:05 81324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 295.29 2026-06-28T22:00:05 81325 APV7078032 2024-06-10T00:00:00 2024 4 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 49483.51 2026-06-28T22:00:05 81326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 446.1 2026-06-28T22:00:05 81327 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 3306.94 2026-06-28T22:00:05 81328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 308.87 2026-06-28T22:00:05 81329 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 81330 0007051165 2024-05-08T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -81.22 2026-06-28T22:00:05 81331 HCM7066529 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.16 2026-06-28T22:00:05 81332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 442.45 2026-06-28T22:00:05 81333 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 97.22 2026-06-28T22:00:05 81334 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 62.63 2026-06-28T22:00:05 81335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 488.21 2026-06-28T22:00:05 81336 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000410657 RICHARD SANCKEN-MARX 1000.0 2026-06-28T22:00:05 81337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 98.43 2026-06-28T22:00:05 81338 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 81339 0007058419 2024-05-20T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 81340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 606.92 2026-06-28T22:00:05 81341 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-06-28T22:00:05 81342 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 63086.5 2026-06-28T22:00:05 81343 APV7054192 2024-05-13T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.8 2026-06-28T22:00:05 81344 0007110113 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 34887.89 2026-06-28T22:00:05 81345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 196.86 2026-06-28T22:00:05 81346 HCM7039386 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 81347 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 98069.02 2026-06-28T22:00:05 81348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1072.44 2026-06-28T22:00:05 81349 0007110799 2024-06-26T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81350 0007035131 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1750.0 2026-06-28T22:00:05 81351 0007028562 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.29 2026-06-28T22:00:05 81352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 244.11 2026-06-28T22:00:05 81353 0007077627 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -232.23 2026-06-28T22:00:05 81354 APV7091895 2024-06-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC -0.01 2026-06-28T22:00:05 81355 APV7096410 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6614.14 2026-06-28T22:00:05 81356 EXV7042231 2024-04-09T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 422.21 2026-06-28T22:00:05 81357 0007060963 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.71 2026-06-28T22:00:05 81358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 331.9 2026-06-28T22:00:05 81359 APV7078833 2024-06-12T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000317615 JACKSON COUNTY EDUCATION COALITION INC 80.0 2026-06-28T22:00:05 81360 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 81361 0007066671 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 81362 APV7063639 2024-05-28T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000080696 JOINK, LLC 82425.01 2026-06-28T22:00:05 81363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 584.84 2026-06-28T22:00:05 81364 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 78.0 2026-06-28T22:00:05 81365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 366.16 2026-06-28T22:00:05 81366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 627.15 2026-06-28T22:00:05 81367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 305.14 2026-06-28T22:00:05 81368 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 81369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 157.49 2026-06-28T22:00:05 81370 EXV7045930 2024-04-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 59.9 2026-06-28T22:00:05 81371 0007068094 2024-06-08T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.63 2026-06-28T22:00:05 81372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 196.86 2026-06-28T22:00:05 81373 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 14993.83 2026-06-28T22:00:05 81374 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 81375 0007106937 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 611.45 2026-06-28T22:00:05 81377 APV7078785 2024-06-12T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000078477 MIDWESTERN ELECTRIC INC 38500.0 2026-06-28T22:00:05 81378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 223.76 2026-06-28T22:00:05 81379 APV7033124 2024-04-10T00:00:00 2024 4 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 0000394683 KEYSTONE COOPERATIVE INC 348.79 2026-06-28T22:00:05 81380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 518.73 2026-06-28T22:00:05 81381 0007028409 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 81382 0007043457 2024-04-25T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 132.07 2026-06-28T22:00:05 81383 0007084217 2024-06-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1358.34 2026-06-28T22:00:05 81385 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 34445.67 2026-06-28T22:00:05 81386 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2979.84 2026-06-28T22:00:05 81387 0007067778 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81388 APV7049807 2024-05-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 132.89 2026-06-28T22:00:05 81389 0007105856 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.87 2026-06-28T22:00:05 81390 APV7028780 2024-04-03T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.05 2026-06-28T22:00:05 81391 0007061846 2024-05-23T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 406.85 2026-06-28T22:00:05 81393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 1057.39 2026-06-28T22:00:05 81394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 834.03 2026-06-28T22:00:05 81395 0007033733 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 81396 0007110107 2024-06-26T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 81397 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 81398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 524.04 2026-06-28T22:00:05 81399 0007067702 2024-05-31T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8165.77 2026-06-28T22:00:05 81400 0007105715 2024-06-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 559.18 2026-06-28T22:00:05 81401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 98.43 2026-06-28T22:00:05 81402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 305.13 2026-06-28T22:00:05 81403 EXV7064384 2024-05-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 81404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 721.89 2026-06-28T22:00:05 81405 EXV7065437 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 390.67 2026-06-28T22:00:05 81406 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.69 2026-06-28T22:00:05 81407 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 81408 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 357.4 2026-06-28T22:00:05 81409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 295.29 2026-06-28T22:00:05 81410 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 81411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 447.52 2026-06-28T22:00:05 81412 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3550.44 2026-06-28T22:00:05 81413 HCM7049438 2024-05-08T00:00:00 2024 4 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 2597.43 2026-06-28T22:00:05 81414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 381.42 2026-06-28T22:00:05 81415 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2207.72 2026-06-28T22:00:05 81416 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81417 APV7034795 2024-04-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 67619.69 2026-06-28T22:00:05 81418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 203.42 2026-06-28T22:00:05 81419 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 87.75 2026-06-28T22:00:05 81420 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 190025.55 2026-06-28T22:00:05 81421 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 81422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 249.81 2026-06-28T22:00:05 81423 APV7058861 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1052.54 2026-06-28T22:00:05 81424 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.57 2026-06-28T22:00:05 81425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 488.21 2026-06-28T22:00:05 81426 APV7091791 2024-06-19T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 104.0 2026-06-28T22:00:05 81427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 915.4 2026-06-28T22:00:05 81428 0007026321 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.62 2026-06-28T22:00:05 81429 0007030359 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 81430 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6501.53 2026-06-28T22:00:05 81431 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 334.66 2026-06-28T22:00:05 81432 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.84 2026-06-28T22:00:05 81433 HCM7049436 2024-05-08T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16391.08 2026-06-28T22:00:05 81434 HCM7049423 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.06 2026-06-28T22:00:05 81435 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 81436 APV7064922 2024-05-29T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 9623.34 2026-06-28T22:00:05 81437 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 492.15 2026-06-28T22:00:05 81438 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 181724.99 2026-06-28T22:00:05 81439 0007047527 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.0 2026-06-28T22:00:05 81440 0007031224 2024-04-08T00:00:00 2024 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 81441 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22990.99 2026-06-28T22:00:05 81442 APV7028853 2024-04-03T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 81443 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 81444 HCM7066529 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 680.27 2026-06-28T22:00:05 81445 EXV7064095 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.55 2026-06-28T22:00:05 81446 APV7065860 2024-05-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 716.32 2026-06-28T22:00:05 81447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 381.41 2026-06-28T22:00:05 81448 0007084216 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 81449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 813.69 2026-06-28T22:00:05 81450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1550.07 2026-06-28T22:00:05 81451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 833.01 2026-06-28T22:00:05 81452 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.52 2026-06-28T22:00:05 81453 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.05 2026-06-28T22:00:05 81454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 196.86 2026-06-28T22:00:05 81455 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1993.64 2026-06-28T22:00:05 81456 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 579.75 2026-06-28T22:00:05 81457 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 81458 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 81459 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 587.89 2026-06-28T22:00:05 81461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1017.11 2026-06-28T22:00:05 81462 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 60910.18 2026-06-28T22:00:05 81463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 203.42 2026-06-28T22:00:05 81464 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 25.09 2026-06-28T22:00:05 81465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 244.11 2026-06-28T22:00:05 81466 EXV7060405 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.62 2026-06-28T22:00:05 81467 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 5088.31 2026-06-28T22:00:05 81468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 386.5 2026-06-28T22:00:05 81469 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 81470 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 81471 APV7039736 2024-04-19T00:00:00 2024 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-06-28T22:00:05 81472 APV7060133 2024-05-20T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 104.0 2026-06-28T22:00:05 81473 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 81474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 610.26 2026-06-28T22:00:05 81475 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 81476 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 162.0 2026-06-28T22:00:05 81477 0007072349 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81478 EXV7031796 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.54 2026-06-28T22:00:05 81479 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.72 2026-06-28T22:00:05 81480 0007047564 2024-05-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2582.58 2026-06-28T22:00:05 81481 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 81482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 243.7 2026-06-28T22:00:05 81483 0007061846 2024-05-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 221.73 2026-06-28T22:00:05 81485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 366.16 2026-06-28T22:00:05 81486 0007047597 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.86 2026-06-28T22:00:05 81487 0007032883 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 81488 HCM7080495 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19113.2 2026-06-28T22:00:05 81489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 406.85 2026-06-28T22:00:05 81490 0007081787 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 81491 APV7031622 2024-04-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 650.0 2026-06-28T22:00:05 81492 0007072923 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-06-28T22:00:05 81493 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-06-28T22:00:05 81494 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 10937.75 2026-06-28T22:00:05 81495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 319.17 2026-06-28T22:00:05 81496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1082.73 2026-06-28T22:00:05 81497 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 81498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 81.37 2026-06-28T22:00:05 81499 APV7076938 2024-06-10T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 95961.6 2026-06-28T22:00:05 81500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 393.72 2026-06-28T22:00:05 81501 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.58 2026-06-28T22:00:05 81502 0007060806 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81503 APV7077820 2024-06-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 752.27 2026-06-28T22:00:05 81504 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 20295.77 2026-06-28T22:00:05 81505 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 23732.9 2026-06-28T22:00:05 81506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 122.06 2026-06-28T22:00:05 81507 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 909.1 2026-06-28T22:00:05 81508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 264.45 2026-06-28T22:00:05 81509 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 81510 0007075500 2024-06-07T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 81511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 264.45 2026-06-28T22:00:05 81512 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 81513 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.23 2026-06-28T22:00:05 81514 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 87.0 2026-06-28T22:00:05 81515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 984.3 2026-06-28T22:00:05 81516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2243.95 2026-06-28T22:00:05 81517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 300.86 2026-06-28T22:00:05 81518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1340.34 2026-06-28T22:00:05 81519 0007047513 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.47 2026-06-28T22:00:05 81520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 711.98 2026-06-28T22:00:05 81521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 684.31 2026-06-28T22:00:05 81522 APV7028754 2024-04-03T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 81523 APV7046716 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 36003.73 2026-06-28T22:00:05 81524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1434.51 2026-06-28T22:00:05 81525 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 3105.0 2026-06-28T22:00:05 81526 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20143.35 2026-06-28T22:00:05 81527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1992.02 2026-06-28T22:00:05 81528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 325.48 2026-06-28T22:00:05 81529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 264.45 2026-06-28T22:00:05 81530 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 15077.0 2026-06-28T22:00:05 81531 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 424489.64 2026-06-28T22:00:05 81532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 443.46 2026-06-28T22:00:05 81533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 118.12 2026-06-28T22:00:05 81534 APV7061218 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP -254.74 2026-06-28T22:00:05 81535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 370.35 2026-06-28T22:00:05 81536 0007056456 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2693.7 2026-06-28T22:00:05 81537 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 15492.49 2026-06-28T22:00:05 81538 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.47 2026-06-28T22:00:05 81539 APV7041755 2024-04-23T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 364.68 2026-06-28T22:00:05 81540 HCM7057433 2024-05-22T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.52 2026-06-28T22:00:05 81541 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 151.01 2026-06-28T22:00:05 81542 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.63 2026-06-28T22:00:05 81543 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.61 2026-06-28T22:00:05 81544 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 55000.0 2026-06-28T22:00:05 81545 APV7037595 2024-04-17T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 7794.81 2026-06-28T22:00:05 81546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 1057.39 2026-06-28T22:00:05 81547 0007084868 2024-06-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81548 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 28597.0 2026-06-28T22:00:05 81549 APV7076926 2024-06-10T00:00:00 2024 4 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 0000095930 WES-DEL COMMUNITY SCHOOLS 140023.9 2026-06-28T22:00:05 81550 HCM7066531 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.16 2026-06-28T22:00:05 81551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.34 2026-06-28T22:00:05 81552 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 5326.74 2026-06-28T22:00:05 81553 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 81554 HCM7049430 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 897.1 2026-06-28T22:00:05 81555 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 95528.29 2026-06-28T22:00:05 81556 APV7065923 2024-05-30T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.59 2026-06-28T22:00:05 81557 0007110799 2024-06-26T00:00:00 2024 4 555524 Vehicles - Related Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 81558 APV7037609 2024-04-16T00:00:00 2024 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5986.87 2026-06-28T22:00:05 81559 APV7065779 2024-05-30T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000138740 ANGELA THOMPSON STIDHAM 180.3 2026-06-28T22:00:05 81560 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 33601.04 2026-06-28T22:00:05 81561 APV7078844 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 25306.07 2026-06-28T22:00:05 81562 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 339394.82 2026-06-28T22:00:05 81563 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 167337.55 2026-06-28T22:00:05 81564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 393.72 2026-06-28T22:00:05 81565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 223.77 2026-06-28T22:00:05 81566 EXV7053639 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.71 2026-06-28T22:00:05 81567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 308.87 2026-06-28T22:00:05 81568 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398573 AGING CONNECTIONS OF MICHIANA INC 187.0 2026-06-28T22:00:05 81569 HCM7057480 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10736.73 2026-06-28T22:00:05 81570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 650.95 2026-06-28T22:00:05 81571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 393.72 2026-06-28T22:00:05 81572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 826.81 2026-06-28T22:00:05 81573 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 81574 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 81575 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 736.79 2026-06-28T22:00:05 81576 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20986.38 2026-06-28T22:00:05 81577 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 81578 HCM7066509 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.77 2026-06-28T22:00:05 81579 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 81580 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1468.16 2026-06-28T22:00:05 81581 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 81582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 691.63 2026-06-28T22:00:05 81583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1550.08 2026-06-28T22:00:05 81584 0007035123 2024-04-01T00:00:00 2024 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3157.33 2026-06-28T22:00:05 81585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 869.02 2026-06-28T22:00:05 81586 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 519.84 2026-06-28T22:00:05 81587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 961.26 2026-06-28T22:00:05 81588 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 81589 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 7635.38 2026-06-28T22:00:05 81590 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 81591 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-06-28T22:00:05 81592 HCM7066527 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 96.12 2026-06-28T22:00:05 81593 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.2 2026-06-28T22:00:05 81594 0007106601 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56882.61 2026-06-28T22:00:05 81595 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 34974.7 2026-06-28T22:00:05 81596 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 592315.67 2026-06-28T22:00:05 81597 APV7061218 2024-05-22T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-06-28T22:00:05 81598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 370.34 2026-06-28T22:00:05 81599 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6400.7 2026-06-28T22:00:05 81600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1214.43 2026-06-28T22:00:05 81601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 354.35 2026-06-28T22:00:05 81602 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 36179.86 2026-06-28T22:00:05 81603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 203.43 2026-06-28T22:00:05 81604 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 14790.35 2026-06-28T22:00:05 81605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 508.55 2026-06-28T22:00:05 81606 APV7049889 2024-05-02T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000423784 KATRINA ETTER 1298.34 2026-06-28T22:00:05 81607 0007106675 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.5 2026-06-28T22:00:05 81608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 873.29 2026-06-28T22:00:05 81609 0007028549 2024-04-08T00:00:00 2024 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 81610 ARD7057049 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58.12 2026-06-28T22:00:05 81611 APV7055070 2024-05-14T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 514.8 2026-06-28T22:00:05 81612 0007067702 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2811.33 2026-06-28T22:00:05 81613 0007063612 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 221.73 2026-06-28T22:00:05 81615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 236.23 2026-06-28T22:00:05 81616 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 81617 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 24.15 2026-06-28T22:00:05 81618 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 145.32 2026-06-28T22:00:05 81619 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81620 0007035992 2024-04-16T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1252.25 2026-06-28T22:00:05 81621 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.39 2026-06-28T22:00:05 81622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 751.77 2026-06-28T22:00:05 81623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 382.64 2026-06-28T22:00:05 81624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1057.79 2026-06-28T22:00:05 81625 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 288.85 2026-06-28T22:00:05 81626 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404430 RS PHYSICAL THERAPY CO 14.0 2026-06-28T22:00:05 81627 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 81628 0007027479 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 81629 0007031929 2024-04-01T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1796.0 2026-06-28T22:00:05 81630 0007028588 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 81631 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 81632 0007067778 2024-06-03T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 81633 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-06-28T22:00:05 81634 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 81635 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 9964.62 2026-06-28T22:00:05 81636 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-06-28T22:00:05 81637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 282.98 2026-06-28T22:00:05 81638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 381.42 2026-06-28T22:00:05 81639 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-06-28T22:00:05 81640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1127.03 2026-06-28T22:00:05 81641 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 388740.89 2026-06-28T22:00:05 81642 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 81643 0007096892 2024-06-20T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 787.44 2026-06-28T22:00:05 81645 APV7043953 2024-04-25T00:00:00 2024 4 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 21096.43 2026-06-28T22:00:05 81646 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 59.0 2026-06-28T22:00:05 81647 EXV7081469 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 81648 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 81649 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 29233.95 2026-06-28T22:00:05 81650 APV7041912 2024-04-23T00:00:00 2024 4 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 0000095942 GREENFIELD-CENTRAL COMMUNITY 2868.05 2026-06-28T22:00:05 81651 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 122.76 2026-06-28T22:00:05 81652 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 138.28 2026-06-28T22:00:05 81653 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 3.0 2026-06-28T22:00:05 81654 APV7049807 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1112.73 2026-06-28T22:00:05 81655 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 81656 0007039300 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2178.65 2026-06-28T22:00:05 81658 APV7091764 2024-06-19T00:00:00 2024 4 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000362812 IBISWORLD INC 34758.0 2026-06-28T22:00:05 81659 0007044492 2024-04-26T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 68195.43 2026-06-28T22:00:05 81660 0007035123 2024-04-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 39.14 2026-06-28T22:00:05 81661 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.64 2026-06-28T22:00:05 81662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 183.08 2026-06-28T22:00:05 81663 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 109078.41 2026-06-28T22:00:05 81664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 345.81 2026-06-28T22:00:05 81665 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 81666 APV7091764 2024-06-19T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 5725.12 2026-06-28T22:00:05 81667 APV7057884 2024-05-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 6499.3 2026-06-28T22:00:05 81668 0007106593 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1017.85 2026-06-28T22:00:05 81669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 559.41 2026-06-28T22:00:05 81670 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13688.11 2026-06-28T22:00:05 81671 EXV7074419 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.42 2026-06-28T22:00:05 81672 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 55301.62 2026-06-28T22:00:05 81673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1057.8 2026-06-28T22:00:05 81674 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 23617.37 2026-06-28T22:00:05 81675 APV7042907 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 18000.0 2026-06-28T22:00:05 81676 APV7053307 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.5 2026-06-28T22:00:05 81677 0007085415 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81678 APV7078865 2024-06-12T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 129.04 2026-06-28T22:00:05 81679 0007102826 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.92 2026-06-28T22:00:05 81680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 488.21 2026-06-28T22:00:05 81681 EXV7076237 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 174.28 2026-06-28T22:00:05 81682 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 58749.08 2026-06-28T22:00:05 81683 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 93754.02 2026-06-28T22:00:05 81684 0007046192 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.05 2026-06-28T22:00:05 81685 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 736.8 2026-06-28T22:00:05 81686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 467.87 2026-06-28T22:00:05 81687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 274.62 2026-06-28T22:00:05 81688 0007065683 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.64 2026-06-28T22:00:05 81689 ARD7064046 2024-05-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -682967.55 2026-06-28T22:00:05 81690 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 81691 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 15650.58 2026-06-28T22:00:05 81692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 101.71 2026-06-28T22:00:05 81693 APV7060248 2024-05-21T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 164077.11 2026-06-28T22:00:05 81694 HCM7066466 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3463.95 2026-06-28T22:00:05 81695 0007028587 2024-04-03T00:00:00 2024 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.02 2026-06-28T22:00:05 81696 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 44217.32 2026-06-28T22:00:05 81697 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5940.62 2026-06-28T22:00:05 81698 0007047596 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 203.81 2026-06-28T22:00:05 81699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 196.86 2026-06-28T22:00:05 81700 APV7033138 2024-04-10T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 33906.99 2026-06-28T22:00:05 81701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 232.88 2026-06-28T22:00:05 81702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 137.8 2026-06-28T22:00:05 81703 APV7091791 2024-06-19T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 16560.3 2026-06-28T22:00:05 81704 APV7065923 2024-05-30T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2097.88 2026-06-28T22:00:05 81705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 101.71 2026-06-28T22:00:05 81706 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 81707 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1089.45 2026-06-28T22:00:05 81708 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.59 2026-06-28T22:00:05 81709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 319.17 2026-06-28T22:00:05 81710 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.25 2026-06-28T22:00:05 81711 0007081778 2024-06-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 81712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 203.42 2026-06-28T22:00:05 81713 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2712.92 2026-06-28T22:00:05 81714 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 140.57 2026-06-28T22:00:05 81715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 142.39 2026-06-28T22:00:05 81716 APV7059043 2024-05-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.92 2026-06-28T22:00:05 81717 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 19657.63 2026-06-28T22:00:05 81718 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 81719 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 88724.86 2026-06-28T22:00:05 81720 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2981.65 2026-06-28T22:00:05 81721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 646.07 2026-06-28T22:00:05 81722 APV7033986 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-06-28T22:00:05 81723 APV7049807 2024-05-02T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 110.9 2026-06-28T22:00:05 81724 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 67031.54 2026-06-28T22:00:05 81725 HCM7049387 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 81726 0007075582 2024-06-07T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81727 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 81728 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 141.0 2026-06-28T22:00:05 81729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 196.86 2026-06-28T22:00:05 81730 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20843.95 2026-06-28T22:00:05 81731 0007039300 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 196.86 2026-06-28T22:00:05 81733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 569.58 2026-06-28T22:00:05 81734 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.21 2026-06-28T22:00:05 81735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 183.08 2026-06-28T22:00:05 81736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 244.11 2026-06-28T22:00:05 81737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 432.68 2026-06-28T22:00:05 81738 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 188916.28 2026-06-28T22:00:05 81739 0007028587 2024-04-03T00:00:00 2024 4 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25019.23 2026-06-28T22:00:05 81740 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 203.42 2026-06-28T22:00:05 81742 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1401.16 2026-06-28T22:00:05 81743 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 10746.56 2026-06-28T22:00:05 81744 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 57371.57 2026-06-28T22:00:05 81745 APV7065973 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000427492 DAVID LEE GRIFFIS TRUST 137641.62 2026-06-28T22:00:05 81746 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2.54 2026-06-28T22:00:05 81747 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1212.07 2026-06-28T22:00:05 81748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 732.32 2026-06-28T22:00:05 81749 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 81750 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 35431.65 2026-06-28T22:00:05 81751 0007042552 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 406.85 2026-06-28T22:00:05 81753 HCM7080497 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 81754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 354.35 2026-06-28T22:00:05 81755 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 81756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 325.47 2026-06-28T22:00:05 81757 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 844.2 2026-06-28T22:00:05 81758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 508.55 2026-06-28T22:00:05 81759 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8050.94 2026-06-28T22:00:05 81760 0007062822 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.59 2026-06-28T22:00:05 81761 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 6061.85 2026-06-28T22:00:05 81762 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000106847 HEART HOUSE INC 2326.0 2026-06-28T22:00:05 81763 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9712.74 2026-06-28T22:00:05 81764 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 13610.0 2026-06-28T22:00:05 81765 EXV7103951 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.09 2026-06-28T22:00:05 81766 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2140.81 2026-06-28T22:00:05 81767 APV7091825 2024-06-19T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24542.2 2026-06-28T22:00:05 81768 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 487969.16 2026-06-28T22:00:05 81769 0007056456 2024-05-16T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -40.01 2026-06-28T22:00:05 81770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1139.16 2026-06-28T22:00:05 81771 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1382.62 2026-06-28T22:00:05 81772 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5273.02 2026-06-28T22:00:05 81773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 508.55 2026-06-28T22:00:05 81774 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 813.69 2026-06-28T22:00:05 81775 APV7111571 2024-06-27T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 924.77 2026-06-28T22:00:05 81776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 214.58 2026-06-28T22:00:05 81777 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 81778 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 81779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 768.32 2026-06-28T22:00:05 81780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 314.98 2026-06-28T22:00:05 81781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 589.93 2026-06-28T22:00:05 81782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 427.18 2026-06-28T22:00:05 81783 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 723.46 2026-06-28T22:00:05 81785 APV7065884 2024-05-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000212393 MISSISSIPPI FLYWAY COUNCIL INC 36159.0 2026-06-28T22:00:05 81786 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 713.03 2026-06-28T22:00:05 81787 0007067782 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 81788 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.02 2026-06-28T22:00:05 81789 EXV7060600 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 81790 APV7028929 2024-04-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 350295.24 2026-06-28T22:00:05 81791 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 3667.23 2026-06-28T22:00:05 81792 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 4971.99 2026-06-28T22:00:05 81793 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 294.12 2026-06-28T22:00:05 81794 0007044494 2024-04-26T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.3 2026-06-28T22:00:05 81795 0007066712 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 781.51 2026-06-28T22:00:05 81796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 895.05 2026-06-28T22:00:05 81797 0007072973 2024-06-04T00:00:00 2024 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 81798 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1261.28 2026-06-28T22:00:05 81799 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 284.79 2026-06-28T22:00:05 81800 0007072349 2024-06-04T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81801 APV7033237 2024-04-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 3949.21 2026-06-28T22:00:05 81802 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.9 2026-06-28T22:00:05 81803 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 21.36 2026-06-28T22:00:05 81804 APV7065921 2024-05-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 13803.6 2026-06-28T22:00:05 81805 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.76 2026-06-28T22:00:05 81806 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 5699.88 2026-06-28T22:00:05 81807 APV7078789 2024-06-12T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1500.0 2026-06-28T22:00:05 81808 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 81809 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2406.28 2026-06-28T22:00:05 81810 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 632.01 2026-06-28T22:00:05 81811 0007052105 2024-05-09T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 689.8 2026-06-28T22:00:05 81813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 406.85 2026-06-28T22:00:05 81814 0007030264 2024-04-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -291.54 2026-06-28T22:00:05 81815 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.03 2026-06-28T22:00:05 81816 APV7029763 2024-04-04T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 81817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1759.53 2026-06-28T22:00:05 81818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 778.3 2026-06-28T22:00:05 81819 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1108.55 2026-06-28T22:00:05 81820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 61.02 2026-06-28T22:00:05 81821 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 5688.8 2026-06-28T22:00:05 81822 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 692.45 2026-06-28T22:00:05 81823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 295.29 2026-06-28T22:00:05 81824 HCM7049428 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.26 2026-06-28T22:00:05 81825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 284.79 2026-06-28T22:00:05 81826 ARD7066134 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40773.2 2026-06-28T22:00:05 81827 0007045457 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55639.5 2026-06-28T22:00:05 81828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2176.61 2026-06-28T22:00:05 81829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 667.84 2026-06-28T22:00:05 81830 0007066701 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.76 2026-06-28T22:00:05 81831 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 81832 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4871.96 2026-06-28T22:00:05 81833 0007062824 2024-05-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81834 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 81835 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 81836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 196.86 2026-06-28T22:00:05 81837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 728.38 2026-06-28T22:00:05 81838 HCM7049440 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.03 2026-06-28T22:00:05 81839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 342.97 2026-06-28T22:00:05 81840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 342.97 2026-06-28T22:00:05 81841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 98.43 2026-06-28T22:00:05 81842 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 40283.82 2026-06-28T22:00:05 81843 APV7061215 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 24475.12 2026-06-28T22:00:05 81844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 711.98 2026-06-28T22:00:05 81845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1038.63 2026-06-28T22:00:05 81846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 551.21 2026-06-28T22:00:05 81847 0007106601 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.68 2026-06-28T22:00:05 81848 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 81849 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 34866.51 2026-06-28T22:00:05 81850 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 8374.6 2026-06-28T22:00:05 81851 0007047513 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.0 2026-06-28T22:00:05 81852 APV7074106 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 690.14 2026-06-28T22:00:05 81853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 386.51 2026-06-28T22:00:05 81854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 518.12 2026-06-28T22:00:05 81855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 142.39 2026-06-28T22:00:05 81856 0007073780 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 81857 APV7085516 2024-06-18T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 503842.07 2026-06-28T22:00:05 81858 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 81859 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.44 2026-06-28T22:00:05 81860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1567.57 2026-06-28T22:00:05 81861 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 81862 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 381.42 2026-06-28T22:00:05 81863 0007047621 2024-05-02T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 81864 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 33093.75 2026-06-28T22:00:05 81865 0007050522 2024-05-06T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 81866 0007047556 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.69 2026-06-28T22:00:05 81867 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 87662.05 2026-06-28T22:00:05 81868 0007043467 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 8231.8 2026-06-28T22:00:05 81869 HCM7039411 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.16 2026-06-28T22:00:05 81870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2331.22 2026-06-28T22:00:05 81871 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 410.65 2026-06-28T22:00:05 81872 APV7036744 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 42800.25 2026-06-28T22:00:05 81873 0007067795 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 81874 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 81875 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21935.2 2026-06-28T22:00:05 81876 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 691.64 2026-06-28T22:00:05 81877 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 702.0 2026-06-28T22:00:05 81878 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 47662.84 2026-06-28T22:00:05 81879 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000210949 EMILY ANNE MUNSON 3.87 2026-06-28T22:00:05 81880 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1537.4 2026-06-28T22:00:05 81881 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 534.39 2026-06-28T22:00:05 81882 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 81883 APV7074119 2024-06-05T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1060.8 2026-06-28T22:00:05 81884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1484.98 2026-06-28T22:00:05 81885 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 61.0 2026-06-28T22:00:05 81886 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 81887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 644.03 2026-06-28T22:00:05 81888 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 81889 APV7028789 2024-04-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1060.7 2026-06-28T22:00:05 81890 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 81891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 393.72 2026-06-28T22:00:05 81892 APV7054206 2024-05-13T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 81893 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 1955.93 2026-06-28T22:00:05 81894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 671.3 2026-06-28T22:00:05 81895 0007041489 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1105318.89 2026-06-28T22:00:05 81896 0007073718 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.85 2026-06-28T22:00:05 81897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 406.84 2026-06-28T22:00:05 81898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 101.71 2026-06-28T22:00:05 81899 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 185.76 2026-06-28T22:00:05 81900 HCM7057409 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 81901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 424.34 2026-06-28T22:00:05 81902 0007040487 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.4 2026-06-28T22:00:05 81903 0007028555 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.45 2026-06-28T22:00:05 81904 0007073718 2024-06-05T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 81905 EXV7073494 2024-05-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 81906 APV7056799 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 622.44 2026-06-28T22:00:05 81907 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 81908 HCM7066506 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1876.03 2026-06-28T22:00:05 81909 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-06-28T22:00:05 81910 0007106737 2024-06-25T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.66 2026-06-28T22:00:05 81911 APV7033911 2024-04-11T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4899.38 2026-06-28T22:00:05 81912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 965.04 2026-06-28T22:00:05 81913 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -209.56 2026-06-28T22:00:05 81914 HCM7057435 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.75 2026-06-28T22:00:05 81915 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 81916 EXV7082432 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.82 2026-06-28T22:00:05 81917 0007054734 2024-05-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -115.5 2026-06-28T22:00:05 81918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 223.76 2026-06-28T22:00:05 81919 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 33771.44 2026-06-28T22:00:05 81920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 142.4 2026-06-28T22:00:05 81921 APV7053307 2024-05-02T00:00:00 2024 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 109.88 2026-06-28T22:00:05 81922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 665.6 2026-06-28T22:00:05 81923 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 561.05 2026-06-28T22:00:05 81924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1478.26 2026-06-28T22:00:05 81925 APV7053420 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 1215370.8 2026-06-28T22:00:05 81926 0007106598 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4093.29 2026-06-28T22:00:05 81927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2221.57 2026-06-28T22:00:05 81928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1063.04 2026-06-28T22:00:05 81929 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 983.75 2026-06-28T22:00:05 81930 APV7034741 2024-04-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 104659.0 2026-06-28T22:00:05 81931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 255.92 2026-06-28T22:00:05 81932 APV7082078 2024-06-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 22498.25 2026-06-28T22:00:05 81933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 773.01 2026-06-28T22:00:05 81934 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 81935 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 81936 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 81937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 325.48 2026-06-28T22:00:05 81938 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 143731.04 2026-06-28T22:00:05 81939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 406.85 2026-06-28T22:00:05 81940 APV7055150 2024-05-14T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 142.5 2026-06-28T22:00:05 81941 EXV7050225 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 81942 0007029475 2024-04-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81943 APV7064968 2024-05-29T00:00:00 2024 4 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 124.87 2026-06-28T22:00:05 81944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 346.22 2026-06-28T22:00:05 81945 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.38 2026-06-28T22:00:05 81946 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 30387.5 2026-06-28T22:00:05 81947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 582.11 2026-06-28T22:00:05 81948 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81949 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 81950 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 81951 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 81952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 157.49 2026-06-28T22:00:05 81953 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 81954 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 157.24 2026-06-28T22:00:05 81955 ACC00J0002 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9939.51 2026-06-28T22:00:05 81956 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 81957 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 53.23 2026-06-28T22:00:05 81958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 264.45 2026-06-28T22:00:05 81959 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 81960 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 14905.37 2026-06-28T22:00:05 81961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 443.46 2026-06-28T22:00:05 81962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 649.64 2026-06-28T22:00:05 81963 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.48 2026-06-28T22:00:05 81964 APV7048916 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 81965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 157.49 2026-06-28T22:00:05 81966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1017.11 2026-06-28T22:00:05 81967 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 13750.2 2026-06-28T22:00:05 81968 0007111462 2024-06-27T00:00:00 2024 4 531027 Prof Serv - Clerical 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 198806.82 2026-06-28T22:00:05 81969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 740.98 2026-06-28T22:00:05 81970 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 24412.14 2026-06-28T22:00:05 81971 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 14733.62 2026-06-28T22:00:05 81972 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.33 2026-06-28T22:00:05 81973 APV7079792 2024-06-04T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 4.8 2026-06-28T22:00:05 81974 0007066671 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-06-28T22:00:05 81975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 738.02 2026-06-28T22:00:05 81976 0007105852 2024-06-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.23 2026-06-28T22:00:05 81977 0007030140 2024-04-05T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 486131.56 2026-06-28T22:00:05 81978 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 8467.0 2026-06-28T22:00:05 81979 0007055620 2024-05-15T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11501.55 2026-06-28T22:00:05 81980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1214.43 2026-06-28T22:00:05 81981 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 39301.19 2026-06-28T22:00:05 81996 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9807.0 2026-06-28T22:00:05 81997 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2484.92 2026-06-28T22:00:05 81998 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 78690.62 2026-06-28T22:00:05 81999 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 17086.7 2026-06-28T22:00:05 82000 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4007.98 2026-06-28T22:00:05 82001 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 682999.5 2026-06-28T22:00:05 82002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1436.37 2026-06-28T22:00:05 82003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 244.11 2026-06-28T22:00:05 82004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 710.96 2026-06-28T22:00:05 82005 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 22673.26 2026-06-28T22:00:05 82006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 491.75 2026-06-28T22:00:05 82007 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 82008 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 82009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 544.15 2026-06-28T22:00:05 82010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 193.26 2026-06-28T22:00:05 82011 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 11807.12 2026-06-28T22:00:05 82012 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 454.79 2026-06-28T22:00:05 82013 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.39 2026-06-28T22:00:05 82014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 264.45 2026-06-28T22:00:05 82015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 157.49 2026-06-28T22:00:05 82016 0007060851 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82017 APV7075029 2024-06-06T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 1272.62 2026-06-28T22:00:05 82018 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000424145 IMPACT TEEN DRIVERS FUND 123809.75 2026-06-28T22:00:05 82019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 203.42 2026-06-28T22:00:05 82020 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4836.17 2026-06-28T22:00:05 82021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 244.11 2026-06-28T22:00:05 82022 APV7044552 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 8761.2 2026-06-28T22:00:05 82023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 866.18 2026-06-28T22:00:05 82024 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 82025 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 2463.31 2026-06-28T22:00:05 82026 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 991.62 2026-06-28T22:00:05 82027 APV7045566 2024-04-29T00:00:00 2024 4 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000009377 WAYNE PIPE and SUPPLY INC 399.22 2026-06-28T22:00:05 82028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 152.57 2026-06-28T22:00:05 82029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1113.94 2026-06-28T22:00:05 82030 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.53 2026-06-28T22:00:05 82031 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 808.0 2026-06-28T22:00:05 82032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 650.95 2026-06-28T22:00:05 82033 APV7042970 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 263937.82 2026-06-28T22:00:05 82034 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 49982.25 2026-06-28T22:00:05 82035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2165.46 2026-06-28T22:00:05 82036 0007028549 2024-04-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21174.42 2026-06-28T22:00:05 82037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 354.35 2026-06-28T22:00:05 82038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 305.13 2026-06-28T22:00:05 82039 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.11 2026-06-28T22:00:05 82040 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066606 WINDROSE HEALTH NETWORK 11750.0 2026-06-28T22:00:05 82041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 627.15 2026-06-28T22:00:05 82042 0007087790 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.6 2026-06-28T22:00:05 82043 EXV7045931 2024-04-17T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 146.46 2026-06-28T22:00:05 82044 0007046337 2024-05-08T00:00:00 2024 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 82045 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 82046 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 820.71 2026-06-28T22:00:05 82047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 650.95 2026-06-28T22:00:05 82048 0007065678 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 251.62 2026-06-28T22:00:05 82049 0007027516 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -232.79 2026-06-28T22:00:05 82050 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 82051 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 82052 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.72 2026-06-28T22:00:05 82053 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 82054 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 152.4 2026-06-28T22:00:05 82055 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 82056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1612.53 2026-06-28T22:00:05 82057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1281.56 2026-06-28T22:00:05 82058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 447.53 2026-06-28T22:00:05 82059 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.2 2026-06-28T22:00:05 82060 APV7045577 2024-04-29T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 59.63 2026-06-28T22:00:05 82061 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 591.56 2026-06-28T22:00:05 82062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 393.72 2026-06-28T22:00:05 82063 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 98.43 2026-06-28T22:00:05 82064 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 33.33 2026-06-28T22:00:05 82065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 305.13 2026-06-28T22:00:05 82066 0007032794 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 82067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 821.11 2026-06-28T22:00:05 82068 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 74258.79 2026-06-28T22:00:05 82069 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 82070 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.26 2026-06-28T22:00:05 82071 0007074737 2024-06-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82072 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124418.93 2026-06-28T22:00:05 82073 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 82074 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 557.31 2026-06-28T22:00:05 82075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 162.73 2026-06-28T22:00:05 82076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 393.72 2026-06-28T22:00:05 82077 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7773.61 2026-06-28T22:00:05 82078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 888.14 2026-06-28T22:00:05 82079 HCM7049430 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 82080 HCM7039445 2024-04-24T00:00:00 2024 4 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 157.62 2026-06-28T22:00:05 82081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1276.48 2026-06-28T22:00:05 82082 0007028422 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.46 2026-06-28T22:00:05 82083 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 15000.0 2026-06-28T22:00:05 82084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 747.67 2026-06-28T22:00:05 82085 APV7051033 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 141.71 2026-06-28T22:00:05 82086 APV7062979 2024-05-24T00:00:00 2024 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 575.0 2026-06-28T22:00:05 82087 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 108485.46 2026-06-28T22:00:05 82088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 167.82 2026-06-28T22:00:05 82089 0007028620 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.73 2026-06-28T22:00:05 82090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 277.88 2026-06-28T22:00:05 82091 APV7079793 2024-06-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 609.25 2026-06-28T22:00:05 82092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1101.13 2026-06-28T22:00:05 82093 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 9326.48 2026-06-28T22:00:05 82094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 707.91 2026-06-28T22:00:05 82095 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1605211.89 2026-06-28T22:00:05 82096 0007075582 2024-06-07T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82097 0007044358 2024-04-26T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 491.61 2026-06-28T22:00:05 82098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 323.44 2026-06-28T22:00:05 82099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 406.85 2026-06-28T22:00:05 82100 APV7033911 2024-04-11T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3899.53 2026-06-28T22:00:05 82101 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 183.08 2026-06-28T22:00:05 82102 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 82103 APV7039550 2024-04-19T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 2160.0 2026-06-28T22:00:05 82104 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 232.1 2026-06-28T22:00:05 82105 APV7056754 2024-05-16T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 42.25 2026-06-28T22:00:05 82106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 570.5 2026-06-28T22:00:05 82107 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82108 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 82109 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 154.09 2026-06-28T22:00:05 82110 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 82111 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 82112 0007106913 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.47 2026-06-28T22:00:05 82113 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 82114 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82115 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 740.72 2026-06-28T22:00:05 82116 APV7052431 2024-05-09T00:00:00 2024 4 548040 MedVet-Personel Hygene items 730 Library Supplies, Parts and Materials Medical Supplies Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 34.99 2026-06-28T22:00:05 82117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 264.45 2026-06-28T22:00:05 82118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 305.13 2026-06-28T22:00:05 82119 0007056542 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 49.08 2026-06-28T22:00:05 82120 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 246916.23 2026-06-28T22:00:05 82121 APV7061260 2024-05-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 66825.0 2026-06-28T22:00:05 82122 0007034502 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82123 APV7060129 2024-05-13T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000267852 OTT HYRDOMET CORP 518.1 2026-06-28T22:00:05 82124 APV7050681 2024-05-03T00:00:00 2024 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 100.42 2026-06-28T22:00:05 82125 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 26764.16 2026-06-28T22:00:05 82126 0007072363 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82127 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 82128 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 38.0 2026-06-28T22:00:05 82129 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.42 2026-06-28T22:00:05 82130 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 82131 0007056456 2024-05-16T00:00:00 2024 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -832.33 2026-06-28T22:00:05 82132 APV7065039 2024-05-29T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 14250.11 2026-06-28T22:00:05 82133 0007072349 2024-06-04T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82134 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 6312.49 2026-06-28T22:00:05 82135 APV7081004 2024-06-14T00:00:00 2024 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 205.59 2026-06-28T22:00:05 82136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 275.6 2026-06-28T22:00:05 82137 APV7045587 2024-04-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90057.0 2026-06-28T22:00:05 82138 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 15790.63 2026-06-28T22:00:05 82139 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416843 JUAN M GUZMAN 1900.95 2026-06-28T22:00:05 82140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 610.27 2026-06-28T22:00:05 82141 EXV7040105 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 82142 HCM7057463 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.06 2026-06-28T22:00:05 82143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 295.29 2026-06-28T22:00:05 82144 HCM7066531 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.9 2026-06-28T22:00:05 82145 0007067799 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 55934.03 2026-06-28T22:00:05 82146 0007047621 2024-05-02T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 82147 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 21159.7 2026-06-28T22:00:05 82148 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 492.15 2026-06-28T22:00:05 82149 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 2059.17 2026-06-28T22:00:05 82150 APV7037523 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5880.17 2026-06-28T22:00:05 82151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 300.86 2026-06-28T22:00:05 82152 0007032895 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.33 2026-06-28T22:00:05 82153 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 82154 APV7038313 2024-04-18T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 82155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 300.86 2026-06-28T22:00:05 82156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 413.41 2026-06-28T22:00:05 82157 0007072905 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -151.26 2026-06-28T22:00:05 82158 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 36.43 2026-06-28T22:00:05 82159 0007062754 2024-05-01T00:00:00 2024 4 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 13.33 2026-06-28T22:00:05 82160 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 82161 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360488 JONAS WALTER HOWELL 534.39 2026-06-28T22:00:05 82162 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 82163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 944.93 2026-06-28T22:00:05 82164 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 713.03 2026-06-28T22:00:05 82165 0007110130 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 177.17 2026-06-28T22:00:05 82167 APV7085516 2024-06-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 82168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 354.35 2026-06-28T22:00:05 82169 0007042597 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6237.01 2026-06-28T22:00:05 82170 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000386703 AUXILIUM INC 60107.0 2026-06-28T22:00:05 82171 APV7063112 2024-05-24T00:00:00 2024 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 82172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 465.77 2026-06-28T22:00:05 82173 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 102.73 2026-06-28T22:00:05 82174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 663.81 2026-06-28T22:00:05 82175 0007078583 2024-06-12T00:00:00 2024 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 84.6 2026-06-28T22:00:05 82176 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 17500.0 2026-06-28T22:00:05 82177 APV7048691 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 82178 0007031229 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4192.98 2026-06-28T22:00:05 82179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 196.86 2026-06-28T22:00:05 82180 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 9257.96 2026-06-28T22:00:05 82181 APV7042920 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80381.61 2026-06-28T22:00:05 82182 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 738.23 2026-06-28T22:00:05 82183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1037.45 2026-06-28T22:00:05 82184 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 21188.8 2026-06-28T22:00:05 82185 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 82186 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 5286.55 2026-06-28T22:00:05 82187 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 430.77 2026-06-28T22:00:05 82188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1539.09 2026-06-28T22:00:05 82189 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8484.24 2026-06-28T22:00:05 82190 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 515.16 2026-06-28T22:00:05 82191 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 806684.31 2026-06-28T22:00:05 82192 0007110799 2024-06-26T00:00:00 2024 4 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82193 0007106663 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.23 2026-06-28T22:00:05 82194 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 323.37 2026-06-28T22:00:05 82195 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 7656.97 2026-06-28T22:00:05 82196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 264.45 2026-06-28T22:00:05 82197 EXV7096754 2024-06-09T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.29 2026-06-28T22:00:05 82198 EXV7081440 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.63 2026-06-28T22:00:05 82199 0007073715 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 406.85 2026-06-28T22:00:05 82201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 848.47 2026-06-28T22:00:05 82202 APV7063836 2024-05-28T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 517.16 2026-06-28T22:00:05 82203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 203.42 2026-06-28T22:00:05 82204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 439.19 2026-06-28T22:00:05 82205 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 65999.8 2026-06-28T22:00:05 82206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 142.39 2026-06-28T22:00:05 82207 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 102.6 2026-06-28T22:00:05 82208 0007047564 2024-05-08T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.03 2026-06-28T22:00:05 82209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1544.59 2026-06-28T22:00:05 82210 APV7058930 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 65483.54 2026-06-28T22:00:05 82211 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1347.51 2026-06-28T22:00:05 82212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 650.95 2026-06-28T22:00:05 82213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 848.48 2026-06-28T22:00:05 82214 0007095185 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82215 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 329.28 2026-06-28T22:00:05 82216 APV7047890 2024-05-01T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416688 SCHAEFER TRUCKING INC 14050.0 2026-06-28T22:00:05 82217 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 97551.46 2026-06-28T22:00:05 82218 APV7075789 2024-06-07T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 82219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 892.21 2026-06-28T22:00:05 82220 APV7091764 2024-06-19T00:00:00 2024 4 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 52.32 2026-06-28T22:00:05 82221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 284.79 2026-06-28T22:00:05 82222 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.31 2026-06-28T22:00:05 82223 EXV7080067 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.03 2026-06-28T22:00:05 82224 0007066767 2024-06-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2258.64 2026-06-28T22:00:05 82225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 477.02 2026-06-28T22:00:05 82226 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 82227 APV7029650 2024-04-04T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000071047 ESCO COMMUNICATIONS 21247.0 2026-06-28T22:00:05 82228 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1270989.01 2026-06-28T22:00:05 82229 0007039481 2024-04-19T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -238364.4 2026-06-28T22:00:05 82230 APV7074969 2024-06-06T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 26046.28 2026-06-28T22:00:05 82231 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 122662.25 2026-06-28T22:00:05 82232 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 82233 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 3101.29 2026-06-28T22:00:05 82234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 386.5 2026-06-28T22:00:05 82235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 393.72 2026-06-28T22:00:05 82236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 773.0 2026-06-28T22:00:05 82237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 508.15 2026-06-28T22:00:05 82238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 295.29 2026-06-28T22:00:05 82239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 2061.89 2026-06-28T22:00:05 82240 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 82241 APV7045597 2024-04-29T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000411175 ALICAT SCIENTIFIC INC 3250.0 2026-06-28T22:00:05 82242 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88581.32 2026-06-28T22:00:05 82243 0007067782 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 492.15 2026-06-28T22:00:05 82245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 672.28 2026-06-28T22:00:05 82246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 370.34 2026-06-28T22:00:05 82247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 305.13 2026-06-28T22:00:05 82248 0007067790 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1426.87 2026-06-28T22:00:05 82249 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 9181.74 2026-06-28T22:00:05 82250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1456.77 2026-06-28T22:00:05 82251 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1763.67 2026-06-28T22:00:05 82252 APV7055092 2024-05-14T00:00:00 2024 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2172.64 2026-06-28T22:00:05 82253 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 81.0 2026-06-28T22:00:05 82254 HCM7066571 2024-06-05T00:00:00 2024 4 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 264.32 2026-06-28T22:00:05 82255 APV7081055 2024-06-13T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 111.68 2026-06-28T22:00:05 82256 APV7037572 2024-04-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 1384.49 2026-06-28T22:00:05 82257 APV7054107 2024-05-13T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 125.5 2026-06-28T22:00:05 82258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1082.73 2026-06-28T22:00:05 82259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 19.68 2026-06-28T22:00:05 82260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1415.82 2026-06-28T22:00:05 82261 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 8509.95 2026-06-28T22:00:05 82262 EXV7073467 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 82263 0007027448 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.73 2026-06-28T22:00:05 82264 0007047463 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 48.67 2026-06-28T22:00:05 82265 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 82266 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 82267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 570.89 2026-06-28T22:00:05 82268 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414875 HEATHER LORBER 1342.74 2026-06-28T22:00:05 82269 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.87 2026-06-28T22:00:05 82270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 369.11 2026-06-28T22:00:05 82271 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1240.87 2026-06-28T22:00:05 82272 0007041619 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.16 2026-06-28T22:00:05 82273 0007034502 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82274 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 366.16 2026-06-28T22:00:05 82275 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 4960.0 2026-06-28T22:00:05 82276 EXV7050203 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 82277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 393.72 2026-06-28T22:00:05 82278 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.8 2026-06-28T22:00:05 82279 0007073803 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1322.24 2026-06-28T22:00:05 82281 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 131095.46 2026-06-28T22:00:05 82282 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419396 ASHLEY KNIGHT 536.09 2026-06-28T22:00:05 82283 HCM7080571 2024-06-18T00:00:00 2024 4 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 2026-06-28T22:00:05 82284 APV7055247 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1902294.9 2026-06-28T22:00:05 82285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 590.58 2026-06-28T22:00:05 82286 APV7073126 2024-06-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 315.5 2026-06-28T22:00:05 82287 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 24561.48 2026-06-28T22:00:05 82288 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 82289 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2082.01 2026-06-28T22:00:05 82290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 369.11 2026-06-28T22:00:05 82291 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 335771.59 2026-06-28T22:00:05 82292 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 82293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1504.51 2026-06-28T22:00:05 82294 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9299.47 2026-06-28T22:00:05 82295 HCM7049449 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-06-28T22:00:05 82296 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 82297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 369.11 2026-06-28T22:00:05 82298 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 413.41 2026-06-28T22:00:05 82299 HCM7080571 2024-06-18T00:00:00 2024 4 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 88.0 2026-06-28T22:00:05 82300 0007030264 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.73 2026-06-28T22:00:05 82301 APV7033939 2024-04-11T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 472.5 2026-06-28T22:00:05 82302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 221.73 2026-06-28T22:00:05 82303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 892.17 2026-06-28T22:00:05 82304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 374.03 2026-06-28T22:00:05 82305 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 153.48 2026-06-28T22:00:05 82306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 257.94 2026-06-28T22:00:05 82307 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 82308 0007028418 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1346.23 2026-06-28T22:00:05 82309 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4898.25 2026-06-28T22:00:05 82310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 370.35 2026-06-28T22:00:05 82311 0007081819 2024-06-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 82312 0007035144 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7209.98 2026-06-28T22:00:05 82313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 393.72 2026-06-28T22:00:05 82314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 325.47 2026-06-28T22:00:05 82315 0007090295 2024-06-19T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 300 Natural Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82316 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 82317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 122.06 2026-06-28T22:00:05 82318 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 36.0 2026-06-28T22:00:05 82319 EXV7043251 2024-04-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 198.7 2026-06-28T22:00:05 82320 APV7035431 2024-04-15T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 61.46 2026-06-28T22:00:05 82321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 305.13 2026-06-28T22:00:05 82322 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 218915.7 2026-06-28T22:00:05 82323 0007106937 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 610.26 2026-06-28T22:00:05 82325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 366.16 2026-06-28T22:00:05 82326 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3992.09 2026-06-28T22:00:05 82327 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-06-28T22:00:05 82328 0007092298 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7395.89 2026-06-28T22:00:05 82329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1127.17 2026-06-28T22:00:05 82330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 892.2 2026-06-28T22:00:05 82331 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.3 2026-06-28T22:00:05 82332 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 666.67 2026-06-28T22:00:05 82333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 61.03 2026-06-28T22:00:05 82334 0007037205 2024-04-17T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82335 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 93.0 2026-06-28T22:00:05 82336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 447.53 2026-06-28T22:00:05 82337 APV7077856 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 246.9 2026-06-28T22:00:05 82338 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 82339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 826.81 2026-06-28T22:00:05 82340 APV7052284 2024-05-09T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 493.65 2026-06-28T22:00:05 82341 0007042597 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 376.84 2026-06-28T22:00:05 82342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1044.98 2026-06-28T22:00:05 82343 APV7038274 2024-04-18T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9303.29 2026-06-28T22:00:05 82344 0007075464 2024-06-07T00:00:00 2024 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4103.44 2026-06-28T22:00:05 82345 0007032870 2024-04-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 82346 0007064744 2024-05-29T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82347 ARD7030869 2024-04-05T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -632.1 2026-06-28T22:00:05 82348 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 82349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 291.16 2026-06-28T22:00:05 82350 APV7079793 2024-06-05T00:00:00 2024 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 67.0 2026-06-28T22:00:05 82351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 370.35 2026-06-28T22:00:05 82352 APV7085656 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 3392.85 2026-06-28T22:00:05 82353 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20501.41 2026-06-28T22:00:05 82354 HCM7030461 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.77 2026-06-28T22:00:05 82355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 157.49 2026-06-28T22:00:05 82356 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 38614.58 2026-06-28T22:00:05 82357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 284.79 2026-06-28T22:00:05 82358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 101.71 2026-06-28T22:00:05 82359 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 238557.65 2026-06-28T22:00:05 82360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 551.21 2026-06-28T22:00:05 82361 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 82362 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 29.0 2026-06-28T22:00:05 82363 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 701.14 2026-06-28T22:00:05 82364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 98.43 2026-06-28T22:00:05 82365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 196.86 2026-06-28T22:00:05 82366 HCM7030389 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2067.92 2026-06-28T22:00:05 82367 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 165461.65 2026-06-28T22:00:05 82368 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 419.0 2026-06-28T22:00:05 82369 APV7040930 2024-04-22T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 47687.4 2026-06-28T22:00:05 82370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 366.16 2026-06-28T22:00:05 82371 0007056531 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 506.04 2026-06-28T22:00:05 82372 0007047571 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 82373 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 145346.8 2026-06-28T22:00:05 82374 0007056456 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3042.5 2026-06-28T22:00:05 82375 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 9137.21 2026-06-28T22:00:05 82376 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 82377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 427.18 2026-06-28T22:00:05 82378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 284.79 2026-06-28T22:00:05 82379 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 82380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 374.03 2026-06-28T22:00:05 82381 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 7783.83 2026-06-28T22:00:05 82382 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.13 2026-06-28T22:00:05 82383 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418801 CLAYTON BUCHANAN 482.68 2026-06-28T22:00:05 82384 HCM7049430 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.18 2026-06-28T22:00:05 82385 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 420.79 2026-06-28T22:00:05 82386 APV7096431 2024-06-20T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1077.39 2026-06-28T22:00:05 82387 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 12567.4 2026-06-28T22:00:05 82388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 354.34 2026-06-28T22:00:05 82389 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 82390 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 9722.95 2026-06-28T22:00:05 82391 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 37815.85 2026-06-28T22:00:05 82392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 340.73 2026-06-28T22:00:05 82393 APV7045566 2024-04-29T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 468.05 2026-06-28T22:00:05 82394 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 15000.0 2026-06-28T22:00:05 82395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 528.9 2026-06-28T22:00:05 82396 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 561.05 2026-06-28T22:00:05 82397 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 82398 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 381.41 2026-06-28T22:00:05 82399 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 659.27 2026-06-28T22:00:05 82400 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 82401 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC -37728.85 2026-06-28T22:00:05 82402 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 42.15 2026-06-28T22:00:05 82403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 305.13 2026-06-28T22:00:05 82404 HCM7049454 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 177311.32 2026-06-28T22:00:05 82405 APV7039740 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4720.63 2026-06-28T22:00:05 82406 EXV7063326 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 82407 APV7027805 2024-04-02T00:00:00 2024 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 24336.66 2026-06-28T22:00:05 82408 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 21303.33 2026-06-28T22:00:05 82409 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 82410 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 909.1 2026-06-28T22:00:05 82411 0007048482 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2572.64 2026-06-28T22:00:05 82412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 432.68 2026-06-28T22:00:05 82413 0007067790 2024-06-08T00:00:00 2024 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30273.22 2026-06-28T22:00:05 82414 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 48.0 2026-06-28T22:00:05 82415 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 82416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 203.43 2026-06-28T22:00:05 82417 APV7096399 2024-06-20T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000222125 KELLEY'S TERMITE and PEST 200.0 2026-06-28T22:00:05 82418 APV7033124 2024-04-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 70.84 2026-06-28T22:00:05 82419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 3404.67 2026-06-28T22:00:05 82420 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 275.81 2026-06-28T22:00:05 82421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 264.45 2026-06-28T22:00:05 82422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 98.43 2026-06-28T22:00:05 82423 0007047621 2024-05-02T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 82424 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 6426.8 2026-06-28T22:00:05 82425 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 105007.72 2026-06-28T22:00:05 82426 APV7076857 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 236981.13 2026-06-28T22:00:05 82427 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.19 2026-06-28T22:00:05 82428 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1554.35 2026-06-28T22:00:05 82429 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 82430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1181.16 2026-06-28T22:00:05 82431 HCM7030445 2024-04-10T00:00:00 2024 4 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 7209.1 2026-06-28T22:00:05 82432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 590.58 2026-06-28T22:00:05 82433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1942.03 2026-06-28T22:00:05 82434 0007065703 2024-05-30T00:00:00 2024 4 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 6.16 2026-06-28T22:00:05 82435 HCM7080522 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 82436 APV7026855 2024-04-01T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7566.5 2026-06-28T22:00:05 82437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 162.74 2026-06-28T22:00:05 82438 0007105668 2024-06-24T00:00:00 2024 4 519210 Exempt - Worker's Compensation 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 783.04 2026-06-28T22:00:05 82439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 314.97 2026-06-28T22:00:05 82440 0007059746 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1515.29 2026-06-28T22:00:05 82441 0007067795 2024-06-08T00:00:00 2024 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 82442 APV7051224 2024-05-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1720.82 2026-06-28T22:00:05 82443 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 82444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1386.52 2026-06-28T22:00:05 82445 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 82446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 305.13 2026-06-28T22:00:05 82447 HCM7030389 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 229.77 2026-06-28T22:00:05 82448 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 2115.31 2026-06-28T22:00:05 82449 0007031229 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 506.93 2026-06-28T22:00:05 82450 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 5042.3 2026-06-28T22:00:05 82451 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 797.04 2026-06-28T22:00:05 82452 0007031940 2024-04-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1648.15 2026-06-28T22:00:05 82453 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 1357.5 2026-06-28T22:00:05 82454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 295.29 2026-06-28T22:00:05 82455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 295.29 2026-06-28T22:00:05 82456 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 82457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 406.84 2026-06-28T22:00:05 82458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 508.56 2026-06-28T22:00:05 82459 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 406.84 2026-06-28T22:00:05 82460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 162.73 2026-06-28T22:00:05 82461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 508.55 2026-06-28T22:00:05 82462 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 4549.01 2026-06-28T22:00:05 82463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 447.53 2026-06-28T22:00:05 82464 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 11927.65 2026-06-28T22:00:05 82465 APV7074223 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 13958.04 2026-06-28T22:00:05 82466 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 25475.07 2026-06-28T22:00:05 82467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1379.41 2026-06-28T22:00:05 82468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1057.8 2026-06-28T22:00:05 82469 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 16201.04 2026-06-28T22:00:05 82470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 566.32 2026-06-28T22:00:05 82471 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4652.11 2026-06-28T22:00:05 82472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1600.94 2026-06-28T22:00:05 82473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 524.04 2026-06-28T22:00:05 82474 APV7037523 2024-04-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 136.43 2026-06-28T22:00:05 82475 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 23651.21 2026-06-28T22:00:05 82476 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392363 MICHELLE SNEED 736.79 2026-06-28T22:00:05 82477 0007077565 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -133.5 2026-06-28T22:00:05 82478 0007033713 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1582.28 2026-06-28T22:00:05 82479 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 3642.3 2026-06-28T22:00:05 82480 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 2655.27 2026-06-28T22:00:05 82481 0007072303 2024-06-04T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82482 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 82483 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 42478.5 2026-06-28T22:00:05 82484 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 82485 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 82486 APV7053362 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.66 2026-06-28T22:00:05 82487 HCM7057454 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 82488 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 82489 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 26297.92 2026-06-28T22:00:05 82490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 767.75 2026-06-28T22:00:05 82491 0007081784 2024-06-17T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -330.0 2026-06-28T22:00:05 82492 0007090295 2024-06-19T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 935.74 2026-06-28T22:00:05 82494 EXV7059511 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.35 2026-06-28T22:00:05 82495 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 534.39 2026-06-28T22:00:05 82496 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1298278.49 2026-06-28T22:00:05 82497 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 82498 APV7038375 2024-04-18T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 145465.64 2026-06-28T22:00:05 82499 HCM7039371 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 82500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 325.48 2026-06-28T22:00:05 82501 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 11794.12 2026-06-28T22:00:05 82502 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 299534.25 2026-06-28T22:00:05 82503 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 439.18 2026-06-28T22:00:05 82504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 711.98 2026-06-28T22:00:05 82505 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 82506 APV7076926 2024-06-10T00:00:00 2024 4 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 3881.65 2026-06-28T22:00:05 82507 0007041552 2024-04-23T00:00:00 2024 4 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 972.36 2026-06-28T22:00:05 82509 APV7032249 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 51.81 2026-06-28T22:00:05 82510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 314.97 2026-06-28T22:00:05 82511 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 55174.0 2026-06-28T22:00:05 82512 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 39322.08 2026-06-28T22:00:05 82513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 203.42 2026-06-28T22:00:05 82514 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 534.39 2026-06-28T22:00:05 82515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1301.9 2026-06-28T22:00:05 82516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 233.94 2026-06-28T22:00:05 82517 APV7050631 2024-05-06T00:00:00 2024 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 393603.46 2026-06-28T22:00:05 82518 APV7041752 2024-04-23T00:00:00 2024 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 647.43 2026-06-28T22:00:05 82519 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 8099.87 2026-06-28T22:00:05 82520 0007047513 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 224.0 2026-06-28T22:00:05 82521 0007063552 2024-05-28T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 82522 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 329.37 2026-06-28T22:00:05 82523 APV7028779 2024-04-02T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.69 2026-06-28T22:00:05 82524 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 348591.46 2026-06-28T22:00:05 82525 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-06-28T22:00:05 82526 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 82527 APV7038232 2024-04-18T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 169.99 2026-06-28T22:00:05 82528 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 78340.88 2026-06-28T22:00:05 82529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 425.02 2026-06-28T22:00:05 82530 APV7052358 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 21750.0 2026-06-28T22:00:05 82531 0007062822 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1499.49 2026-06-28T22:00:05 82532 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6380.84 2026-06-28T22:00:05 82533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 383.44 2026-06-28T22:00:05 82534 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 49830.03 2026-06-28T22:00:05 82535 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 15418.75 2026-06-28T22:00:05 82536 0007041498 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -65.0 2026-06-28T22:00:05 82537 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 173645.26 2026-06-28T22:00:05 82538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3126.8 2026-06-28T22:00:05 82539 0007087783 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1690.5 2026-06-28T22:00:05 82540 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 82541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 406.85 2026-06-28T22:00:05 82542 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 30789.97 2026-06-28T22:00:05 82543 EXV7058087 2024-05-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 182.64 2026-06-28T22:00:05 82544 EXV7085851 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.72 2026-06-28T22:00:05 82545 APV7030660 2024-04-05T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 239.93 2026-06-28T22:00:05 82546 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 411.0 2026-06-28T22:00:05 82547 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 12.0 2026-06-28T22:00:05 82548 EXV7063298 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82549 0007105849 2024-06-24T00:00:00 2024 4 595950 3POutState Travel-PrDmMeal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -168.0 2026-06-28T22:00:05 82550 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 5133.84 2026-06-28T22:00:05 82551 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 12900.0 2026-06-28T22:00:05 82552 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9287.83 2026-06-28T22:00:05 82553 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1262.22 2026-06-28T22:00:05 82554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9444.42 2026-06-28T22:00:05 82555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 325.48 2026-06-28T22:00:05 82556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 203.42 2026-06-28T22:00:05 82557 HCM7030421 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10521.81 2026-06-28T22:00:05 82558 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 244.1 2026-06-28T22:00:05 82559 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 147872.2 2026-06-28T22:00:05 82560 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 82561 0007029539 2024-04-04T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 5042934.66 2026-06-28T22:00:05 82562 EXV7032576 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.94 2026-06-28T22:00:05 82563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 492.15 2026-06-28T22:00:05 82564 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 76407.39 2026-06-28T22:00:05 82565 APV7079737 2024-06-13T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000317321 SANTOSHI MA HOSPITALITY LLC 93.1 2026-06-28T22:00:05 82566 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 82567 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1859.48 2026-06-28T22:00:05 82568 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 49713.37 2026-06-28T22:00:05 82569 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 40.0 2026-06-28T22:00:05 82570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 973.17 2026-06-28T22:00:05 82571 APV7061255 2024-05-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 704.76 2026-06-28T22:00:05 82572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 255.92 2026-06-28T22:00:05 82573 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 1716.87 2026-06-28T22:00:05 82574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 531.52 2026-06-28T22:00:05 82575 HCM7049450 2024-05-08T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.96 2026-06-28T22:00:05 82576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 342.97 2026-06-28T22:00:05 82577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2055.37 2026-06-28T22:00:05 82578 HCM7066466 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.31 2026-06-28T22:00:05 82579 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 82580 APC7047960 2024-05-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and -300.0 2026-06-28T22:00:05 82581 0007030264 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.29 2026-06-28T22:00:05 82582 0007068145 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 370.2 2026-06-28T22:00:05 82583 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6240.49 2026-06-28T22:00:05 82584 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 305.13 2026-06-28T22:00:05 82585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 137.8 2026-06-28T22:00:05 82586 APV7076820 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 376.13 2026-06-28T22:00:05 82587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 813.69 2026-06-28T22:00:05 82588 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1310.28 2026-06-28T22:00:05 82589 APV7073128 2024-06-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 20.05 2026-06-28T22:00:05 82590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 447.53 2026-06-28T22:00:05 82591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 298.42 2026-06-28T22:00:05 82592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 244.11 2026-06-28T22:00:05 82593 APV7049761 2024-05-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 4107.45 2026-06-28T22:00:05 82594 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19669.56 2026-06-28T22:00:05 82595 APV7033124 2024-04-10T00:00:00 2024 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.12 2026-06-28T22:00:05 82596 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 470.0 2026-06-28T22:00:05 82597 APV7082078 2024-06-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 10692.48 2026-06-28T22:00:05 82598 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 594.24 2026-06-28T22:00:05 82599 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 69744.93 2026-06-28T22:00:05 82600 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 82601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 244.1 2026-06-28T22:00:05 82602 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 3851.9 2026-06-28T22:00:05 82603 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.8 2026-06-28T22:00:05 82604 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 82605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 203.42 2026-06-28T22:00:05 82606 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 82607 0007037186 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 459.19 2026-06-28T22:00:05 82608 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 82609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 370.35 2026-06-28T22:00:05 82610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 203.42 2026-06-28T22:00:05 82611 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 990.5 2026-06-28T22:00:05 82612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 366.16 2026-06-28T22:00:05 82613 0007047598 2024-04-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 889.4 2026-06-28T22:00:05 82614 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 11.88 2026-06-28T22:00:05 82615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 244.11 2026-06-28T22:00:05 82616 0007027477 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.08 2026-06-28T22:00:05 82617 APV7033124 2024-04-10T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 82618 APV7082007 2024-06-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 82619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 984.3 2026-06-28T22:00:05 82620 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 885.29 2026-06-28T22:00:05 82621 APV7055082 2024-05-14T00:00:00 2024 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 336.41 2026-06-28T22:00:05 82622 APV7059050 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 0.0 2026-06-28T22:00:05 82623 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18656.19 2026-06-28T22:00:05 82624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 196.86 2026-06-28T22:00:05 82625 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 82626 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 82627 APV7075851 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 1063.5 2026-06-28T22:00:05 82628 0007105715 2024-06-24T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.07 2026-06-28T22:00:05 82629 APV7061278 2024-05-22T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 23843.7 2026-06-28T22:00:05 82630 APV7076829 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC -4785.87 2026-06-28T22:00:05 82631 APC7067059 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY -11120.41 2026-06-28T22:00:05 82632 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 10170.22 2026-06-28T22:00:05 82633 0007106939 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -0.72 2026-06-28T22:00:05 82634 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4950.0 2026-06-28T22:00:05 82635 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 82636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 308.87 2026-06-28T22:00:05 82637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 684.31 2026-06-28T22:00:05 82638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 289.88 2026-06-28T22:00:05 82639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 769.92 2026-06-28T22:00:05 82640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 264.45 2026-06-28T22:00:05 82641 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 88780.86 2026-06-28T22:00:05 82642 APV7078950 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 17379.25 2026-06-28T22:00:05 82643 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 82644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 142.4 2026-06-28T22:00:05 82645 HCM7080535 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.77 2026-06-28T22:00:05 82646 HCM7030456 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.79 2026-06-28T22:00:05 82647 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 74000.0 2026-06-28T22:00:05 82648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1344.01 2026-06-28T22:00:05 82649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 264.45 2026-06-28T22:00:05 82650 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427376 AMBER RENEE SIMS 1000.0 2026-06-28T22:00:05 82651 0007056542 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4436.05 2026-06-28T22:00:05 82652 APV7067125 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 53.5 2026-06-28T22:00:05 82653 0007096892 2024-06-20T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82654 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 813.69 2026-06-28T22:00:05 82655 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 912.68 2026-06-28T22:00:05 82656 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 130122.1 2026-06-28T22:00:05 82657 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 82658 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3443.8 2026-06-28T22:00:05 82659 EXV7045146 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 703.99 2026-06-28T22:00:05 82660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 264.45 2026-06-28T22:00:05 82661 0007065690 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.41 2026-06-28T22:00:05 82662 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 41.15 2026-06-28T22:00:05 82663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 854.37 2026-06-28T22:00:05 82664 0007028539 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.3 2026-06-28T22:00:05 82665 0007067702 2024-05-31T00:00:00 2024 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 122.04 2026-06-28T22:00:05 82666 0007028610 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 82667 0007078510 2024-06-12T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1102.42 2026-06-28T22:00:05 82669 0007048476 2024-05-02T00:00:00 2024 4 555522 Educational equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -52.05 2026-06-28T22:00:05 82670 APV7082010 2024-06-17T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS -161.42 2026-06-28T22:00:05 82671 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 82672 EXV7077240 2024-06-01T00:00:00 2024 4 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 80.0 2026-06-28T22:00:05 82673 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 18058.76 2026-06-28T22:00:05 82674 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 82675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 406.85 2026-06-28T22:00:05 82676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 193.25 2026-06-28T22:00:05 82677 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 16411.53 2026-06-28T22:00:05 82678 HCM7057461 2024-05-22T00:00:00 2024 4 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 608.47 2026-06-28T22:00:05 82679 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-06-28T22:00:05 82680 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 82681 0007073721 2024-06-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82682 APV7031469 2024-04-08T00:00:00 2024 4 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 57.3 2026-06-28T22:00:05 82683 0007101489 2024-06-21T00:00:00 2024 4 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 9.6 2026-06-28T22:00:05 82684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 508.56 2026-06-28T22:00:05 82685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 393.72 2026-06-28T22:00:05 82686 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 5041.41 2026-06-28T22:00:05 82687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1563.91 2026-06-28T22:00:05 82688 0007067791 2024-06-08T00:00:00 2024 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 413.59 2026-06-28T22:00:05 82689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 196.86 2026-06-28T22:00:05 82690 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 22588.72 2026-06-28T22:00:05 82691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 300.86 2026-06-28T22:00:05 82692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 481.3 2026-06-28T22:00:05 82693 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 481.3 2026-06-28T22:00:05 82694 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 258.5 2026-06-28T22:00:05 82695 APV7073098 2024-06-04T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 4114.45 2026-06-28T22:00:05 82696 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 909.1 2026-06-28T22:00:05 82697 0007086014 2024-06-19T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.67 2026-06-28T22:00:05 82698 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 4125.9 2026-06-28T22:00:05 82699 0007028541 2024-04-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4559.76 2026-06-28T22:00:05 82700 APV7033138 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 11916.66 2026-06-28T22:00:05 82701 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 82702 APV7050637 2024-05-06T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 839.1 2026-06-28T22:00:05 82703 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 387.61 2026-06-28T22:00:05 82704 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 134.22 2026-06-28T22:00:05 82705 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000427946 JOHN K HEINZ 30.94 2026-06-28T22:00:05 82706 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 270704.41 2026-06-28T22:00:05 82707 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 14.0 2026-06-28T22:00:05 82708 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 125.13 2026-06-28T22:00:05 82709 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 41615.4 2026-06-28T22:00:05 82710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 101.71 2026-06-28T22:00:05 82711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 374.04 2026-06-28T22:00:05 82712 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 1298.43 2026-06-28T22:00:05 82713 APV7065884 2024-05-30T00:00:00 2024 4 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 0000333411 DANFORD TIRE 105.0 2026-06-28T22:00:05 82714 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 82715 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 534.39 2026-06-28T22:00:05 82716 0007039481 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -123.5 2026-06-28T22:00:05 82717 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 82718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 196.86 2026-06-28T22:00:05 82719 0007066712 2024-06-08T00:00:00 2024 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.99 2026-06-28T22:00:05 82720 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079483 HOBART SCHOOL CITY 226021.0 2026-06-28T22:00:05 82721 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.32 2026-06-28T22:00:05 82722 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 26746.27 2026-06-28T22:00:05 82723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 508.55 2026-06-28T22:00:05 82724 APV7046606 2024-04-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 82725 0007045413 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 321.81 2026-06-28T22:00:05 82726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 524.83 2026-06-28T22:00:05 82727 APV7061255 2024-05-22T00:00:00 2024 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 464.4 2026-06-28T22:00:05 82728 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 63546.78 2026-06-28T22:00:05 82729 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 232.13 2026-06-28T22:00:05 82730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 535.07 2026-06-28T22:00:05 82731 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6016.16 2026-06-28T22:00:05 82732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 310.62 2026-06-28T22:00:05 82733 APV7044865 2024-04-26T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6153.42 2026-06-28T22:00:05 82734 0007052035 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 82735 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 402.22 2026-06-28T22:00:05 82736 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 14.0 2026-06-28T22:00:05 82737 APV7045582 2024-04-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 321.98 2026-06-28T22:00:05 82738 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 82739 EXV7067458 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 250.21 2026-06-28T22:00:05 82740 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 82741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 366.16 2026-06-28T22:00:05 82742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 147.64 2026-06-28T22:00:05 82743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 322.62 2026-06-28T22:00:05 82744 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -3.78 2026-06-28T22:00:05 82745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 305.13 2026-06-28T22:00:05 82746 HCM7030459 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5393.75 2026-06-28T22:00:05 82747 HCM7049432 2024-05-08T00:00:00 2024 4 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 164.73 2026-06-28T22:00:05 82748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 369.11 2026-06-28T22:00:05 82749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 203.42 2026-06-28T22:00:05 82750 0007027473 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 82751 APV7079797 2024-06-13T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.64 2026-06-28T22:00:05 82752 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-06-28T22:00:05 82753 0007108607 2024-06-26T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.68 2026-06-28T22:00:05 82754 0007028603 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 82755 APV7073934 2024-06-05T00:00:00 2024 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 986.65 2026-06-28T22:00:05 82756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 284.79 2026-06-28T22:00:05 82757 0007064743 2024-05-29T00:00:00 2024 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -59.76 2026-06-28T22:00:05 82758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 813.69 2026-06-28T22:00:05 82759 0007042626 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -19575.52 2026-06-28T22:00:05 82760 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.24 2026-06-28T22:00:05 82761 0007062822 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.53 2026-06-28T22:00:05 82762 APV7026613 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 5125.79 2026-06-28T22:00:05 82763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 381.42 2026-06-28T22:00:05 82764 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2232.76 2026-06-28T22:00:05 82765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 114.32 2026-06-28T22:00:05 82766 0007046156 2024-04-30T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 82767 HCM7039370 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.01 2026-06-28T22:00:05 82768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.53 2026-06-28T22:00:05 82769 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 32567.82 2026-06-28T22:00:05 82770 0007028549 2024-04-08T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 82771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1216.46 2026-06-28T22:00:05 82772 APV7047920 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 74.32 2026-06-28T22:00:05 82773 0007053882 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.44 2026-06-28T22:00:05 82774 EXV7032566 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.0 2026-06-28T22:00:05 82775 0007061777 2024-05-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 28320.76 2026-06-28T22:00:05 82776 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 82777 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 82778 EXV7045041 2024-04-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.62 2026-06-28T22:00:05 82779 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8167.72 2026-06-28T22:00:05 82780 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1950.04 2026-06-28T22:00:05 82781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 469.91 2026-06-28T22:00:05 82782 APV7042969 2024-04-23T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 17873.25 2026-06-28T22:00:05 82783 EXV7064081 2024-05-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.17 2026-06-28T22:00:05 82784 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 5027.4 2026-06-28T22:00:05 82785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1349.09 2026-06-28T22:00:05 82786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 244.11 2026-06-28T22:00:05 82787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 244.11 2026-06-28T22:00:05 82788 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 8570.87 2026-06-28T22:00:05 82789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 974.65 2026-06-28T22:00:05 82790 EXV7047163 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.46 2026-06-28T22:00:05 82791 0007035123 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16707.55 2026-06-28T22:00:05 82792 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 1416.67 2026-06-28T22:00:05 82793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 403.56 2026-06-28T22:00:05 82794 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 82795 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.08 2026-06-28T22:00:05 82796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 813.69 2026-06-28T22:00:05 82797 0007077611 2024-06-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.89 2026-06-28T22:00:05 82798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1729.08 2026-06-28T22:00:05 82799 0007035144 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 124.6 2026-06-28T22:00:05 82800 0007110799 2024-06-26T00:00:00 2024 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82801 0007048478 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-06-28T22:00:05 82802 0007048460 2024-05-02T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 911.79 2026-06-28T22:00:05 82803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 334.63 2026-06-28T22:00:05 82804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 773.0 2026-06-28T22:00:05 82805 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 82806 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -3.19 2026-06-28T22:00:05 82807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 393.72 2026-06-28T22:00:05 82808 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 91.42 2026-06-28T22:00:05 82809 APV7029726 2024-04-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 16497.81 2026-06-28T22:00:05 82810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 162.73 2026-06-28T22:00:05 82811 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 119021.98 2026-06-28T22:00:05 82812 APV7041805 2024-04-23T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 667.34 2026-06-28T22:00:05 82813 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-06-28T22:00:05 82814 0007092297 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.95 2026-06-28T22:00:05 82815 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2870.93 2026-06-28T22:00:05 82816 APV7103464 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 1242.5 2026-06-28T22:00:05 82817 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 86.34 2026-06-28T22:00:05 82818 0007067778 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 82819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 508.55 2026-06-28T22:00:05 82820 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 82821 0007047562 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 82822 APV7051483 2024-05-06T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000423784 KATRINA ETTER 1298.34 2026-06-28T22:00:05 82823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 203.43 2026-06-28T22:00:05 82824 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 660.15 2026-06-28T22:00:05 82825 EXV7047239 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.24 2026-06-28T22:00:05 82826 0007061686 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 440230.15 2026-06-28T22:00:05 82827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 811.06 2026-06-28T22:00:05 82828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 122.05 2026-06-28T22:00:05 82829 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 10730.67 2026-06-28T22:00:05 82830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 457.7 2026-06-28T22:00:05 82831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 472.47 2026-06-28T22:00:05 82832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1529.73 2026-06-28T22:00:05 82833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 162.74 2026-06-28T22:00:05 82834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 386.5 2026-06-28T22:00:05 82835 0007077539 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -80527.98 2026-06-28T22:00:05 82836 APV7047920 2024-05-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 272.0 2026-06-28T22:00:05 82837 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 1969.9 2026-06-28T22:00:05 82838 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.04 2026-06-28T22:00:05 82839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 384.06 2026-06-28T22:00:05 82840 0007077533 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 13845.6 2026-06-28T22:00:05 82841 0007066765 2024-06-08T00:00:00 2024 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 188.36 2026-06-28T22:00:05 82842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 650.96 2026-06-28T22:00:05 82843 APV7047890 2024-05-01T00:00:00 2024 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1847.16 2026-06-28T22:00:05 82844 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.96 2026-06-28T22:00:05 82845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 98.43 2026-06-28T22:00:05 82846 ARD7064041 2024-05-28T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1528.91 2026-06-28T22:00:05 82847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 157.49 2026-06-28T22:00:05 82848 APV7033175 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 10926.65 2026-06-28T22:00:05 82849 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14262.87 2026-06-28T22:00:05 82850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 196.86 2026-06-28T22:00:05 82851 HCM7066459 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.87 2026-06-28T22:00:05 82852 0007068151 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -4.62 2026-06-28T22:00:05 82853 0007045431 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 82854 APV7048702 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 318.88 2026-06-28T22:00:05 82855 HCM7066459 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5330.06 2026-06-28T22:00:05 82856 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 82857 APV7028789 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 63.0 2026-06-28T22:00:05 82858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 508.56 2026-06-28T22:00:05 82859 HCM7049384 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.47 2026-06-28T22:00:05 82860 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -185.27 2026-06-28T22:00:05 82861 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 82862 APV7074121 2024-06-05T00:00:00 2024 4 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 1344.0 2026-06-28T22:00:05 82863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 101.71 2026-06-28T22:00:05 82864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 381.42 2026-06-28T22:00:05 82865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 711.98 2026-06-28T22:00:05 82866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 196.86 2026-06-28T22:00:05 82867 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 1698.0 2026-06-28T22:00:05 82868 HCM7066466 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4095.68 2026-06-28T22:00:05 82869 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1599.68 2026-06-28T22:00:05 82870 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 19001.31 2026-06-28T22:00:05 82871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1203.03 2026-06-28T22:00:05 82872 0007068109 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 42.9 2026-06-28T22:00:05 82873 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 22302.35 2026-06-28T22:00:05 82874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 813.69 2026-06-28T22:00:05 82875 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 77080.09 2026-06-28T22:00:05 82876 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8939.36 2026-06-28T22:00:05 82877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 305.13 2026-06-28T22:00:05 82878 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 32853.93 2026-06-28T22:00:05 82879 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 96.6 2026-06-28T22:00:05 82880 EXV7078227 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 82881 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 82882 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 100938.71 2026-06-28T22:00:05 82883 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5493.24 2026-06-28T22:00:05 82884 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 242.14 2026-06-28T22:00:05 82885 0007028509 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 82886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 469.91 2026-06-28T22:00:05 82887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 290.69 2026-06-28T22:00:05 82888 EXV7075321 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 662.11 2026-06-28T22:00:05 82889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 548.06 2026-06-28T22:00:05 82890 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 82891 APV7027756 2024-04-02T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 271.45 2026-06-28T22:00:05 82892 HCM7030388 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 82893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 766.29 2026-06-28T22:00:05 82894 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 51328.36 2026-06-28T22:00:05 82895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 325.47 2026-06-28T22:00:05 82896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2643.26 2026-06-28T22:00:05 82897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 752.67 2026-06-28T22:00:05 82898 0007112179 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17573.0 2026-06-28T22:00:05 82899 EXV7081443 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 82900 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 6531.36 2026-06-28T22:00:05 82901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 284.79 2026-06-28T22:00:05 82902 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44493.82 2026-06-28T22:00:05 82903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 322.63 2026-06-28T22:00:05 82904 APV7052423 2024-05-09T00:00:00 2024 4 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 26610.8 2026-06-28T22:00:05 82905 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 31900.86 2026-06-28T22:00:05 82906 ARD7062447 2024-05-23T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -289170.32 2026-06-28T22:00:05 82907 APV7052423 2024-05-09T00:00:00 2024 4 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 627.84 2026-06-28T22:00:05 82908 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 2446.0 2026-06-28T22:00:05 82909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 793.35 2026-06-28T22:00:05 82910 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 68.34 2026-06-28T22:00:05 82911 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 5260.72 2026-06-28T22:00:05 82912 APV7060133 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 267.24 2026-06-28T22:00:05 82913 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 82914 0007048482 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 82915 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 597.97 2026-06-28T22:00:05 82916 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 82917 APV7073234 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 53446.49 2026-06-28T22:00:05 82918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 610.27 2026-06-28T22:00:05 82919 0007035168 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.05 2026-06-28T22:00:05 82920 HCM7030458 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.23 2026-06-28T22:00:05 82921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 261.43 2026-06-28T22:00:05 82922 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 245.7 2026-06-28T22:00:05 82923 APV7054159 2024-05-13T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 286.23 2026-06-28T22:00:05 82924 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 82925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 235.84 2026-06-28T22:00:05 82926 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 82927 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 334.66 2026-06-28T22:00:05 82928 0007027510 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -142.86 2026-06-28T22:00:05 82929 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 534.39 2026-06-28T22:00:05 82930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 711.97 2026-06-28T22:00:05 82931 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.31 2026-06-28T22:00:05 82932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 752.26 2026-06-28T22:00:05 82933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 203.42 2026-06-28T22:00:05 82934 APV7044552 2024-04-26T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1711.48 2026-06-28T22:00:05 82935 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 9867.58 2026-06-28T22:00:05 82936 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 16450.84 2026-06-28T22:00:05 82937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 143.21 2026-06-28T22:00:05 82938 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1590.99 2026-06-28T22:00:05 82939 0007067790 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 82940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 767.75 2026-06-28T22:00:05 82941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 305.13 2026-06-28T22:00:05 82942 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 101.71 2026-06-28T22:00:05 82943 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 82944 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 8744.88 2026-06-28T22:00:05 82945 0007067778 2024-06-03T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82946 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 82947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 597.24 2026-06-28T22:00:05 82948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 223.77 2026-06-28T22:00:05 82949 HCM7057480 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11928.04 2026-06-28T22:00:05 82950 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 530152.41 2026-06-28T22:00:05 82951 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.15 2026-06-28T22:00:05 82952 HCM7030497 2024-04-10T00:00:00 2024 4 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 153.7 2026-06-28T22:00:05 82953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1017.11 2026-06-28T22:00:05 82954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 308.87 2026-06-28T22:00:05 82955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 610.27 2026-06-28T22:00:05 82956 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 82957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 196.86 2026-06-28T22:00:05 82958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 478.86 2026-06-28T22:00:05 82959 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8825.86 2026-06-28T22:00:05 82960 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 948.11 2026-06-28T22:00:05 82961 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-06-28T22:00:05 82962 0007075468 2024-06-07T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -11.03 2026-06-28T22:00:05 82963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1159.51 2026-06-28T22:00:05 82964 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 13496.64 2026-06-28T22:00:05 82965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 610.27 2026-06-28T22:00:05 82966 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 610.26 2026-06-28T22:00:05 82967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 203.42 2026-06-28T22:00:05 82968 0007085396 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63745.82 2026-06-28T22:00:05 82969 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 82970 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 82971 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1387.3 2026-06-28T22:00:05 82972 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 133.64 2026-06-28T22:00:05 82973 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 82974 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 184.5 2026-06-28T22:00:05 82975 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.42 2026-06-28T22:00:05 82976 EXV7054533 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 82977 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70202.43 2026-06-28T22:00:05 82978 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 909.1 2026-06-28T22:00:05 82979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 243.7 2026-06-28T22:00:05 82980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 834.03 2026-06-28T22:00:05 82981 HCM7049416 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2835.7 2026-06-28T22:00:05 82982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 300.86 2026-06-28T22:00:05 82983 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 14775.71 2026-06-28T22:00:05 82984 APV7047920 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 16764.3 2026-06-28T22:00:05 82985 APV7048694 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 22981.32 2026-06-28T22:00:05 82986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 765.27 2026-06-28T22:00:05 82987 0007047598 2024-04-30T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39078.95 2026-06-28T22:00:05 82988 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 82989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 630.61 2026-06-28T22:00:05 82990 EXV7045892 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.0 2026-06-28T22:00:05 82991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 590.58 2026-06-28T22:00:05 82992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 429.15 2026-06-28T22:00:05 82993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 285.45 2026-06-28T22:00:05 82994 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 4179.0 2026-06-28T22:00:05 82995 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 82996 APV7030738 2024-04-05T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 7252.14 2026-06-28T22:00:05 82997 0007102826 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.76 2026-06-28T22:00:05 82998 APV7077876 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 6160.0 2026-06-28T22:00:05 82999 ARD7106316 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 83000 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 60366.63 2026-06-28T22:00:05 83001 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 46785.29 2026-06-28T22:00:05 83002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 386.5 2026-06-28T22:00:05 83003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 284.79 2026-06-28T22:00:05 83004 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 2343.92 2026-06-28T22:00:05 83005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 413.41 2026-06-28T22:00:05 83006 APV7054159 2024-05-13T00:00:00 2024 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 116.4 2026-06-28T22:00:05 83007 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 92.72 2026-06-28T22:00:05 83008 ARD7103846 2024-06-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40612.92 2026-06-28T22:00:05 83009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1003.99 2026-06-28T22:00:05 83010 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 83011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 342.97 2026-06-28T22:00:05 83012 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6923.58 2026-06-28T22:00:05 83013 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 118.84 2026-06-28T22:00:05 83014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 366.15 2026-06-28T22:00:05 83015 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99304.56 2026-06-28T22:00:05 83016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 81.36 2026-06-28T22:00:05 83017 APV7051430 2024-05-08T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 10016.68 2026-06-28T22:00:05 83018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 508.55 2026-06-28T22:00:05 83019 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1375.0 2026-06-28T22:00:05 83020 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 11901.14 2026-06-28T22:00:05 83021 APV7034044 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 49016.65 2026-06-28T22:00:05 83022 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 398491.72 2026-06-28T22:00:05 83023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 366.16 2026-06-28T22:00:05 83024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 305.14 2026-06-28T22:00:05 83025 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 83026 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 83027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1702.84 2026-06-28T22:00:05 83028 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000424161 PREMIER IN AVON LLC 5773.49 2026-06-28T22:00:05 83029 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 13308.15 2026-06-28T22:00:05 83030 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-06-28T22:00:05 83031 0007073749 2024-06-05T00:00:00 2024 4 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 1293074.52 2026-06-28T22:00:05 83032 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 83033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 196.86 2026-06-28T22:00:05 83034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 305.14 2026-06-28T22:00:05 83035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1331.96 2026-06-28T22:00:05 83036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 689.01 2026-06-28T22:00:05 83037 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 83038 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 10735.57 2026-06-28T22:00:05 83039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 196.86 2026-06-28T22:00:05 83040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 331.9 2026-06-28T22:00:05 83041 EXV7063347 2024-05-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 83042 APV7027804 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 110669.28 2026-06-28T22:00:05 83043 HCM7030417 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.43 2026-06-28T22:00:05 83044 APV7067129 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 98.62 2026-06-28T22:00:05 83045 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 83046 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 85.2 2026-06-28T22:00:05 83047 0007110799 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102880.94 2026-06-28T22:00:05 83048 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 16196.2 2026-06-28T22:00:05 83049 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10877.48 2026-06-28T22:00:05 83050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 433.09 2026-06-28T22:00:05 83051 HCM7080479 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 83052 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1238.25 2026-06-28T22:00:05 83053 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.2 2026-06-28T22:00:05 83054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 305.13 2026-06-28T22:00:05 83055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 406.85 2026-06-28T22:00:05 83056 EXV7077255 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 457.89 2026-06-28T22:00:05 83057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 406.85 2026-06-28T22:00:05 83058 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 19123.53 2026-06-28T22:00:05 83059 APV7028929 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 18577.6 2026-06-28T22:00:05 83060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 203.42 2026-06-28T22:00:05 83061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 488.21 2026-06-28T22:00:05 83062 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2400.0 2026-06-28T22:00:05 83063 0007067783 2024-06-08T00:00:00 2024 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 83064 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 27680.82 2026-06-28T22:00:05 83065 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.5 2026-06-28T22:00:05 83066 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 821.89 2026-06-28T22:00:05 83067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1627.38 2026-06-28T22:00:05 83068 0007067710 2024-06-03T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 355.38 2026-06-28T22:00:05 83070 APV7091558 2024-06-19T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073149 TOWN OF FARMERSBURG 8450.0 2026-06-28T22:00:05 83071 APV7075029 2024-06-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 63978.0 2026-06-28T22:00:05 83072 0007063529 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 83073 APV7052284 2024-05-09T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 616.5 2026-06-28T22:00:05 83074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 345.82 2026-06-28T22:00:05 83075 APV7041923 2024-04-23T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 72815.0 2026-06-28T22:00:05 83076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 157.49 2026-06-28T22:00:05 83077 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 723.07 2026-06-28T22:00:05 83078 0007028537 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 83079 APV7038238 2024-04-18T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 279.05 2026-06-28T22:00:05 83080 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9443.51 2026-06-28T22:00:05 83081 APV7034657 2024-04-12T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 549596.85 2026-06-28T22:00:05 83082 0007085428 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -393.87 2026-06-28T22:00:05 83083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 447.46 2026-06-28T22:00:05 83084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1061.67 2026-06-28T22:00:05 83085 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27481.66 2026-06-28T22:00:05 83086 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 83087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 157.49 2026-06-28T22:00:05 83088 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 83089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1848.11 2026-06-28T22:00:05 83090 APV7053113 2024-05-09T00:00:00 2024 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 375.9 2026-06-28T22:00:05 83091 APV7030793 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15285.46 2026-06-28T22:00:05 83092 0007059814 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 374.03 2026-06-28T22:00:05 83094 APV7055247 2024-05-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 355229.64 2026-06-28T22:00:05 83095 0007028537 2024-04-08T00:00:00 2024 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 83096 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077489 PIKE COUNTY SCHOOL CORPORATION 2508.18 2026-06-28T22:00:05 83097 APV7046635 2024-04-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 1002.5 2026-06-28T22:00:05 83098 0007073712 2024-06-05T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 69206.21 2026-06-28T22:00:05 83099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 424.54 2026-06-28T22:00:05 83100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 376.33 2026-06-28T22:00:05 83101 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 83102 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 53826.46 2026-06-28T22:00:05 83103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 502.32 2026-06-28T22:00:05 83104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 976.43 2026-06-28T22:00:05 83105 APV7075091 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 149275.0 2026-06-28T22:00:05 83106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 244.11 2026-06-28T22:00:05 83107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 650.95 2026-06-28T22:00:05 83108 APV7075859 2024-06-06T00:00:00 2024 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 75.38 2026-06-28T22:00:05 83109 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 83110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 429.15 2026-06-28T22:00:05 83111 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 17285.23 2026-06-28T22:00:05 83112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 366.16 2026-06-28T22:00:05 83113 APV7074978 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 12526.41 2026-06-28T22:00:05 83114 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 83115 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 494.0 2026-06-28T22:00:05 83116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 369.11 2026-06-28T22:00:05 83117 ARD7048157 2024-05-01T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 83118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 369.11 2026-06-28T22:00:05 83119 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 83120 0007028587 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.0 2026-06-28T22:00:05 83121 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 900.0 2026-06-28T22:00:05 83122 0007046151 2024-04-30T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10459.29 2026-06-28T22:00:05 83123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 275.6 2026-06-28T22:00:05 83124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 235.84 2026-06-28T22:00:05 83125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 439.19 2026-06-28T22:00:05 83126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 476.82 2026-06-28T22:00:05 83127 0007046205 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.4 2026-06-28T22:00:05 83128 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 2410.0 2026-06-28T22:00:05 83129 APV7059918 2024-05-21T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 2154.12 2026-06-28T22:00:05 83130 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 83131 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 2269.79 2026-06-28T22:00:05 83132 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 529.0 2026-06-28T22:00:05 83133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1017.11 2026-06-28T22:00:05 83134 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 783.31 2026-06-28T22:00:05 83135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1464.63 2026-06-28T22:00:05 83136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1627.37 2026-06-28T22:00:05 83137 0007110136 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 827.81 2026-06-28T22:00:05 83138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 203.42 2026-06-28T22:00:05 83139 0007047516 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-06-28T22:00:05 83140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 888.43 2026-06-28T22:00:05 83141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 203.42 2026-06-28T22:00:05 83142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 345.81 2026-06-28T22:00:05 83143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 433.09 2026-06-28T22:00:05 83144 HCM7080497 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11109.73 2026-06-28T22:00:05 83145 APV7073234 2024-06-03T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 135951.0 2026-06-28T22:00:05 83146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1780.21 2026-06-28T22:00:05 83147 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 83148 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 92891.02 2026-06-28T22:00:05 83149 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 83150 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 2746.04 2026-06-28T22:00:05 83151 0007046337 2024-05-08T00:00:00 2024 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 83152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 157.48 2026-06-28T22:00:05 83153 0007073718 2024-06-05T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 83154 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 266.09 2026-06-28T22:00:05 83155 APV7048872 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 83156 APV7049807 2024-05-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 195.54 2026-06-28T22:00:05 83157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 122.05 2026-06-28T22:00:05 83158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1077.81 2026-06-28T22:00:05 83159 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 29886.51 2026-06-28T22:00:05 83160 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 534.39 2026-06-28T22:00:05 83161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1231.32 2026-06-28T22:00:05 83162 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 275.6 2026-06-28T22:00:05 83163 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 76385.66 2026-06-28T22:00:05 83164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 366.16 2026-06-28T22:00:05 83165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 406.84 2026-06-28T22:00:05 83166 APV7037593 2024-04-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 160.0 2026-06-28T22:00:05 83167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1515.83 2026-06-28T22:00:05 83168 APV7039557 2024-04-19T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 83169 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46584.71 2026-06-28T22:00:05 83170 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 41.0 2026-06-28T22:00:05 83171 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 83172 HCM7049437 2024-05-08T00:00:00 2024 4 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 3669.57 2026-06-28T22:00:05 83173 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 83174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1095.52 2026-06-28T22:00:05 83175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 481.3 2026-06-28T22:00:05 83176 0007028651 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.5 2026-06-28T22:00:05 83177 APV7067046 2024-05-31T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-06-28T22:00:05 83178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 447.53 2026-06-28T22:00:05 83179 EXV7055468 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.14 2026-06-28T22:00:05 83180 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 83181 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 83182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 551.2 2026-06-28T22:00:05 83183 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 534.39 2026-06-28T22:00:05 83184 0007073744 2024-06-10T00:00:00 2024 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 147.77 2026-06-28T22:00:05 83185 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 534.39 2026-06-28T22:00:05 83186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 300.86 2026-06-28T22:00:05 83187 0007095224 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1308.76 2026-06-28T22:00:05 83188 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.62 2026-06-28T22:00:05 83189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 61.02 2026-06-28T22:00:05 83190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 787.44 2026-06-28T22:00:05 83191 APV7036753 2024-04-16T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 39884.03 2026-06-28T22:00:05 83192 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 8714.73 2026-06-28T22:00:05 83193 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 83194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 334.66 2026-06-28T22:00:05 83195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 254.28 2026-06-28T22:00:05 83196 0007028549 2024-04-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10954.4 2026-06-28T22:00:05 83197 0007028607 2024-04-08T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 130.7 2026-06-28T22:00:05 83198 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 41052.84 2026-06-28T22:00:05 83199 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 83200 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 83201 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 245033.75 2026-06-28T22:00:05 83202 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 579.76 2026-06-28T22:00:05 83203 0007105841 2024-06-24T00:00:00 2024 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83204 APV7042912 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 34.99 2026-06-28T22:00:05 83205 APV7035439 2024-04-12T00:00:00 2024 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1221.12 2026-06-28T22:00:05 83206 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 692.44 2026-06-28T22:00:05 83207 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.8 2026-06-28T22:00:05 83208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 305.14 2026-06-28T22:00:05 83209 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 83210 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 83211 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 22577.53 2026-06-28T22:00:05 83212 APV7076780 2024-06-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 50.73 2026-06-28T22:00:05 83213 EXV7078293 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.76 2026-06-28T22:00:05 83214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 787.44 2026-06-28T22:00:05 83215 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 13680.43 2026-06-28T22:00:05 83216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1322.25 2026-06-28T22:00:05 83217 0007047513 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 529.21 2026-06-28T22:00:05 83218 0007035144 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 83219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 406.84 2026-06-28T22:00:05 83220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 319.17 2026-06-28T22:00:05 83221 APV7027756 2024-04-02T00:00:00 2024 4 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 60.61 2026-06-28T22:00:05 83222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 522.59 2026-06-28T22:00:05 83223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 571.68 2026-06-28T22:00:05 83224 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 8392.24 2026-06-28T22:00:05 83225 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 83226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 295.29 2026-06-28T22:00:05 83227 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 259901.24 2026-06-28T22:00:05 83228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 526.05 2026-06-28T22:00:05 83229 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 62.1 2026-06-28T22:00:05 83230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 369.11 2026-06-28T22:00:05 83231 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 215.61 2026-06-28T22:00:05 83232 0007067782 2024-06-03T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 600.03 2026-06-28T22:00:05 83234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 447.53 2026-06-28T22:00:05 83235 APV7028667 2024-04-03T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 150.0 2026-06-28T22:00:05 83236 0007044358 2024-04-26T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1091.43 2026-06-28T22:00:05 83237 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 83238 EXV7043253 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.03 2026-06-28T22:00:05 83239 EXV7060550 2024-05-15T00:00:00 2024 4 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 62.0 2026-06-28T22:00:05 83240 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 537.2 2026-06-28T22:00:05 83241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 354.35 2026-06-28T22:00:05 83242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1546.0 2026-06-28T22:00:05 83243 APV7075091 2024-06-06T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000420669 WAITT SYSTEMS LLC 68000.0 2026-06-28T22:00:05 83244 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 83245 0007067710 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 83246 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 236.0 2026-06-28T22:00:05 83247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1127.61 2026-06-28T22:00:05 83248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1645.84 2026-06-28T22:00:05 83249 0007028458 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4174.74 2026-06-28T22:00:05 83250 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093322 EDWARD LONG 14.0 2026-06-28T22:00:05 83251 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3610.0 2026-06-28T22:00:05 83252 0007028409 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 83253 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 76.06 2026-06-28T22:00:05 83254 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 83255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 196.86 2026-06-28T22:00:05 83256 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 91.6 2026-06-28T22:00:05 83257 APV7057762 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 252.83 2026-06-28T22:00:05 83258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 366.16 2026-06-28T22:00:05 83259 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 40810.02 2026-06-28T22:00:05 83260 0007064714 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 174.75 2026-06-28T22:00:05 83261 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 83262 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 136.0 2026-06-28T22:00:05 83263 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 698.14 2026-06-28T22:00:05 83264 0007054896 2024-05-14T00:00:00 2024 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 83265 0007080673 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2952.33 2026-06-28T22:00:05 83266 0007046183 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1122605.14 2026-06-28T22:00:05 83267 APV7058967 2024-05-20T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9000.0 2026-06-28T22:00:05 83268 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 159.9 2026-06-28T22:00:05 83269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 708.69 2026-06-28T22:00:05 83270 0007076516 2024-06-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 33252.39 2026-06-28T22:00:05 83271 0007066759 2024-06-08T00:00:00 2024 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1611.47 2026-06-28T22:00:05 83272 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 93599.55 2026-06-28T22:00:05 83273 APV7044698 2024-04-26T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5600.0 2026-06-28T22:00:05 83274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 262.46 2026-06-28T22:00:05 83275 APV7035465 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3075.71 2026-06-28T22:00:05 83276 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1300.0 2026-06-28T22:00:05 83277 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 83278 EXV7076285 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.04 2026-06-28T22:00:05 83279 APV7030793 2024-04-05T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 560911.26 2026-06-28T22:00:05 83280 0007028545 2024-04-08T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 823.55 2026-06-28T22:00:05 83281 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 10488.05 2026-06-28T22:00:05 83282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1061.67 2026-06-28T22:00:05 83283 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.46 2026-06-28T22:00:05 83284 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 813.69 2026-06-28T22:00:05 83285 0007081769 2024-06-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7950.0 2026-06-28T22:00:05 83286 APV7028779 2024-04-02T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 337.76 2026-06-28T22:00:05 83287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 610.26 2026-06-28T22:00:05 83288 0007072349 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 319.17 2026-06-28T22:00:05 83290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1371.47 2026-06-28T22:00:05 83291 APV7037519 2024-04-17T00:00:00 2024 4 548012 MedVet-RX Drugs 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1392.5 2026-06-28T22:00:05 83292 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 83293 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.01 2026-06-28T22:00:05 83294 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 11050.65 2026-06-28T22:00:05 83295 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 75.0 2026-06-28T22:00:05 83296 APV7064762 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 757.88 2026-06-28T22:00:05 83297 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 1159.51 2026-06-28T22:00:05 83298 0007072963 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 83299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1299.27 2026-06-28T22:00:05 83300 APV7073128 2024-06-04T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.8 2026-06-28T22:00:05 83301 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 4235.23 2026-06-28T22:00:05 83302 0007060870 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83303 0007109684 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83304 0007033753 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83305 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 1916.98 2026-06-28T22:00:05 83306 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 94896.16 2026-06-28T22:00:05 83307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 472.47 2026-06-28T22:00:05 83308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 314.98 2026-06-28T22:00:05 83309 APV7074119 2024-06-05T00:00:00 2024 4 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 0000054625 CASS COUNTY 15474.86 2026-06-28T22:00:05 83310 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1763.67 2026-06-28T22:00:05 83311 0007035144 2024-04-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9839.1 2026-06-28T22:00:05 83312 0007095291 2024-06-20T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 164.86 2026-06-28T22:00:05 83313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 386.5 2026-06-28T22:00:05 83314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 691.63 2026-06-28T22:00:05 83315 APV7091895 2024-06-19T00:00:00 2024 4 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 0000051529 MSD OF WARREN TOWNSHIP 74547.19 2026-06-28T22:00:05 83316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 446.1 2026-06-28T22:00:05 83317 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 283.15 2026-06-28T22:00:05 83318 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 8516.08 2026-06-28T22:00:05 83319 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 157.49 2026-06-28T22:00:05 83320 APV7027856 2024-04-02T00:00:00 2024 4 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 942.5 2026-06-28T22:00:05 83321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 322.63 2026-06-28T22:00:05 83322 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 83323 0007041498 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -651.0 2026-06-28T22:00:05 83324 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 1837.06 2026-06-28T22:00:05 83325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 254.28 2026-06-28T22:00:05 83326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 236.24 2026-06-28T22:00:05 83327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1014.87 2026-06-28T22:00:05 83328 APV7096250 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-06-28T22:00:05 83329 APV7032264 2024-04-09T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 27947.25 2026-06-28T22:00:05 83330 0007106916 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.38 2026-06-28T22:00:05 83331 APV7042894 2024-04-24T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY -1312.96 2026-06-28T22:00:05 83332 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-06-28T22:00:05 83333 0007105830 2024-06-24T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -118.14 2026-06-28T22:00:05 83334 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 6691.42 2026-06-28T22:00:05 83335 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 83336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 345.82 2026-06-28T22:00:05 83337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 406.84 2026-06-28T22:00:05 83338 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-06-28T22:00:05 83339 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 555.55 2026-06-28T22:00:05 83340 0007066442 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4101.41 2026-06-28T22:00:05 83341 HCM7057405 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7102.96 2026-06-28T22:00:05 83342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 366.15 2026-06-28T22:00:05 83343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 791.52 2026-06-28T22:00:05 83344 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 21944.55 2026-06-28T22:00:05 83345 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 230.0 2026-06-28T22:00:05 83346 HCM7057461 2024-05-22T00:00:00 2024 4 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 3389.11 2026-06-28T22:00:05 83347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 610.27 2026-06-28T22:00:05 83348 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 83349 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 83350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 369.11 2026-06-28T22:00:05 83351 HCM7039409 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.16 2026-06-28T22:00:05 83352 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 534.39 2026-06-28T22:00:05 83353 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88059.7 2026-06-28T22:00:05 83354 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.9 2026-06-28T22:00:05 83355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 152.56 2026-06-28T22:00:05 83356 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 831.79 2026-06-28T22:00:05 83357 APV7063116 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 121169.31 2026-06-28T22:00:05 83358 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 7526.69 2026-06-28T22:00:05 83359 0007032794 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83360 APV7054159 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 27500.0 2026-06-28T22:00:05 83361 0007087809 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 83362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 240.65 2026-06-28T22:00:05 83363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 196.86 2026-06-28T22:00:05 83364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1550.08 2026-06-28T22:00:05 83365 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 5025.85 2026-06-28T22:00:05 83366 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 83367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 481.29 2026-06-28T22:00:05 83368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 570.89 2026-06-28T22:00:05 83369 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2346.63 2026-06-28T22:00:05 83370 APV7055985 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2210.24 2026-06-28T22:00:05 83371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 242.88 2026-06-28T22:00:05 83372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 382.63 2026-06-28T22:00:05 83373 APV7039836 2024-04-19T00:00:00 2024 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 250.04 2026-06-28T22:00:05 83374 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 87279.07 2026-06-28T22:00:05 83375 APV7028853 2024-04-03T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 83376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 137.8 2026-06-28T22:00:05 83377 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095932 GOSHEN COMMUNITY SCHOOLS 4339.38 2026-06-28T22:00:05 83378 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 83379 0007095291 2024-06-20T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 687.98 2026-06-28T22:00:05 83380 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 83381 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.11 2026-06-28T22:00:05 83382 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 83383 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 41749.16 2026-06-28T22:00:05 83384 APV7091736 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 489.99 2026-06-28T22:00:05 83385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 325.47 2026-06-28T22:00:05 83386 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6884.27 2026-06-28T22:00:05 83387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 761.81 2026-06-28T22:00:05 83388 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 83389 APV7057836 2024-05-08T00:00:00 2024 4 539137 ProgOp - Inspection 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 192.0 2026-06-28T22:00:05 83390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 345.82 2026-06-28T22:00:05 83391 0007030364 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 83392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 243.7 2026-06-28T22:00:05 83393 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.25 2026-06-28T22:00:05 83394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 203.42 2026-06-28T22:00:05 83395 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-06-28T22:00:05 83396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 424.54 2026-06-28T22:00:05 83397 0007060851 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83398 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 83399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 508.56 2026-06-28T22:00:05 83400 EXV7032553 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-06-28T22:00:05 83401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 244.11 2026-06-28T22:00:05 83402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 196.86 2026-06-28T22:00:05 83403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 650.95 2026-06-28T22:00:05 83404 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 500.14 2026-06-28T22:00:05 83405 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 83406 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 83407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1141.79 2026-06-28T22:00:05 83408 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 83409 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 132.46 2026-06-28T22:00:05 83410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 429.15 2026-06-28T22:00:05 83411 0007095274 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 674.24 2026-06-28T22:00:05 83413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 762.83 2026-06-28T22:00:05 83414 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 214.52 2026-06-28T22:00:05 83415 0007051115 2024-05-08T00:00:00 2024 4 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 1302.68 2026-06-28T22:00:05 83416 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 59.43 2026-06-28T22:00:05 83417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 142.4 2026-06-28T22:00:05 83418 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 590.58 2026-06-28T22:00:05 83419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 196.86 2026-06-28T22:00:05 83420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 773.01 2026-06-28T22:00:05 83421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 137.8 2026-06-28T22:00:05 83422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 305.14 2026-06-28T22:00:05 83423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 370.35 2026-06-28T22:00:05 83424 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 17561.14 2026-06-28T22:00:05 83425 0007110799 2024-06-26T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4286.55 2026-06-28T22:00:05 83426 HCM7080493 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4029.54 2026-06-28T22:00:05 83427 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 219.65 2026-06-28T22:00:05 83428 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 61.03 2026-06-28T22:00:05 83429 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 4861.03 2026-06-28T22:00:05 83430 0007042597 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10702.79 2026-06-28T22:00:05 83431 APV7051214 2024-05-08T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 10642.18 2026-06-28T22:00:05 83432 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 105.0 2026-06-28T22:00:05 83433 0007043506 2024-04-25T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36.61 2026-06-28T22:00:05 83434 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1050.94 2026-06-28T22:00:05 83435 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 61009.63 2026-06-28T22:00:05 83436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 491.76 2026-06-28T22:00:05 83437 0007028549 2024-04-08T00:00:00 2024 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 83438 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.4 2026-06-28T22:00:05 83439 APV7036752 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 1644.05 2026-06-28T22:00:05 83440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 570.9 2026-06-28T22:00:05 83441 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 627.15 2026-06-28T22:00:05 83442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1732.36 2026-06-28T22:00:05 83443 HCM7057452 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1136.66 2026-06-28T22:00:05 83444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 284.79 2026-06-28T22:00:05 83445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 826.81 2026-06-28T22:00:05 83446 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 20638.21 2026-06-28T22:00:05 83447 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 183275.0 2026-06-28T22:00:05 83448 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.88 2026-06-28T22:00:05 83449 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 29383.48 2026-06-28T22:00:05 83450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1229.39 2026-06-28T22:00:05 83451 APV7037663 2024-04-17T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000386653 ELKHART CENTRAL TRANSFER INC 120.0 2026-06-28T22:00:05 83452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 305.13 2026-06-28T22:00:05 83453 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 2985.05 2026-06-28T22:00:05 83454 0007029475 2024-04-04T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83455 0007048463 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 83456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2237.64 2026-06-28T22:00:05 83457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 305.13 2026-06-28T22:00:05 83458 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 83459 APV7074116 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400995 CONGREGATION BETH ISRAEL 15450.0 2026-06-28T22:00:05 83460 0007102826 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2511.01 2026-06-28T22:00:05 83461 0007081787 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 83462 APV7032217 2024-04-09T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-06-28T22:00:05 83463 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 303.95 2026-06-28T22:00:05 83464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 221.73 2026-06-28T22:00:05 83465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 492.15 2026-06-28T22:00:05 83466 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 467.87 2026-06-28T22:00:05 83467 HCM7080540 2024-06-18T00:00:00 2024 4 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 866.41 2026-06-28T22:00:05 83468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 630.6 2026-06-28T22:00:05 83469 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 83470 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.06 2026-06-28T22:00:05 83471 0007067782 2024-06-03T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83472 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 83473 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 563.91 2026-06-28T22:00:05 83474 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1118.82 2026-06-28T22:00:05 83475 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 203.42 2026-06-28T22:00:05 83476 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 354.35 2026-06-28T22:00:05 83477 HCM7039369 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 92716.83 2026-06-28T22:00:05 83478 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 14986.95 2026-06-28T22:00:05 83479 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000427946 JOHN K HEINZ 148.82 2026-06-28T22:00:05 83480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 232.89 2026-06-28T22:00:05 83481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1309.63 2026-06-28T22:00:05 83482 0007105675 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5243.24 2026-06-28T22:00:05 83483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 873.07 2026-06-28T22:00:05 83484 0007031992 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83485 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 1556.45 2026-06-28T22:00:05 83486 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 500.14 2026-06-28T22:00:05 83487 APV7051214 2024-05-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 94.41 2026-06-28T22:00:05 83488 0007028629 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 83489 0007032870 2024-04-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 977.09 2026-06-28T22:00:05 83490 0007046205 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 876.23 2026-06-28T22:00:05 83491 APV7085593 2024-06-18T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -9472.08 2026-06-28T22:00:05 83492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 118.11 2026-06-28T22:00:05 83493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 752.66 2026-06-28T22:00:05 83494 0007040487 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.69 2026-06-28T22:00:05 83495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 366.16 2026-06-28T22:00:05 83496 APV7051033 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 83.68 2026-06-28T22:00:05 83497 0007078542 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.05 2026-06-28T22:00:05 83498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 101.71 2026-06-28T22:00:05 83499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 406.84 2026-06-28T22:00:05 83500 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 8315.04 2026-06-28T22:00:05 83501 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 83502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 393.72 2026-06-28T22:00:05 83503 HCM7039367 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25271.14 2026-06-28T22:00:05 83504 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 11899.98 2026-06-28T22:00:05 83505 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.61 2026-06-28T22:00:05 83506 0007082673 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -892656.17 2026-06-28T22:00:05 83507 0007028651 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.22 2026-06-28T22:00:05 83508 0007105668 2024-06-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1194.49 2026-06-28T22:00:05 83509 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 83510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 312.22 2026-06-28T22:00:05 83511 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 83512 APV7077856 2024-06-11T00:00:00 2024 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 4234.5 2026-06-28T22:00:05 83513 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 149750.21 2026-06-28T22:00:05 83514 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4932.0 2026-06-28T22:00:05 83515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 844.86 2026-06-28T22:00:05 83516 EXV7067375 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.05 2026-06-28T22:00:05 83517 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 40905.92 2026-06-28T22:00:05 83518 0007048373 2024-05-02T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 321210.98 2026-06-28T22:00:05 83519 0007048482 2024-05-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.37 2026-06-28T22:00:05 83520 HCM7049381 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 83521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1297.11 2026-06-28T22:00:05 83522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 587.08 2026-06-28T22:00:05 83523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 528.9 2026-06-28T22:00:05 83524 APV7037572 2024-04-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3478.0 2026-06-28T22:00:05 83525 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 83526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 789.07 2026-06-28T22:00:05 83527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 243.7 2026-06-28T22:00:05 83528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 235.84 2026-06-28T22:00:05 83529 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 83530 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 484.39 2026-06-28T22:00:05 83531 0007043547 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -29738.45 2026-06-28T22:00:05 83532 0007067715 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83533 APV7043052 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000058437 ELKHART COUNTY 1005375.0 2026-06-28T22:00:05 83534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 369.11 2026-06-28T22:00:05 83535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 196.86 2026-06-28T22:00:05 83536 0007110174 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -317.9 2026-06-28T22:00:05 83537 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 83538 0007040342 2024-04-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83539 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 83540 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.03 2026-06-28T22:00:05 83541 EXV7068743 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 83542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 366.16 2026-06-28T22:00:05 83543 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 83544 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 83545 0007047617 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.5 2026-06-28T22:00:05 83546 APV7047890 2024-05-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 227.54 2026-06-28T22:00:05 83547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 499.6 2026-06-28T22:00:05 83548 0007106593 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26649.86 2026-06-28T22:00:05 83549 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 83550 0007035131 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 83551 0007081774 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.86 2026-06-28T22:00:05 83552 0007027516 2024-04-02T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 814.74 2026-06-28T22:00:05 83553 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 83554 0007042619 2024-04-24T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 369280.54 2026-06-28T22:00:05 83555 APV7091764 2024-06-19T00:00:00 2024 4 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 1871.15 2026-06-28T22:00:05 83556 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-06-28T22:00:05 83557 ARD7056971 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -7973.31 2026-06-28T22:00:05 83558 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3098.2 2026-06-28T22:00:05 83559 APV7033095 2024-04-10T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000245933 IRISH MECHANICAL SERVICES 1081.0 2026-06-28T22:00:05 83560 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.17 2026-06-28T22:00:05 83561 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 5000.0 2026-06-28T22:00:05 83562 0007087827 2024-06-19T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83563 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 83564 APV7027769 2024-04-02T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 10000.0 2026-06-28T22:00:05 83565 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 68770.0 2026-06-28T22:00:05 83566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 386.51 2026-06-28T22:00:05 83567 APV7091895 2024-06-19T00:00:00 2024 4 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 0000193820 BATESVILLE COMM SCHOOL TREAS 1509.97 2026-06-28T22:00:05 83568 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2285.59 2026-06-28T22:00:05 83569 APV7053265 2024-05-10T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 395.37 2026-06-28T22:00:05 83570 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 406598.02 2026-06-28T22:00:05 83571 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 20280.48 2026-06-28T22:00:05 83572 0007067698 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 83.41 2026-06-28T22:00:05 83573 EXV7077305 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 227.31 2026-06-28T22:00:05 83574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 101.71 2026-06-28T22:00:05 83575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 481.3 2026-06-28T22:00:05 83576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 369.11 2026-06-28T22:00:05 83577 APV7042912 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 19082.92 2026-06-28T22:00:05 83578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 874.72 2026-06-28T22:00:05 83579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 586.67 2026-06-28T22:00:05 83580 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.15 2026-06-28T22:00:05 83581 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.2 2026-06-28T22:00:05 83582 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 83583 0007095185 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 305.13 2026-06-28T22:00:05 83585 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 736.79 2026-06-28T22:00:05 83586 0007034502 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83587 0007078583 2024-06-12T00:00:00 2024 4 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 43.22 2026-06-28T22:00:05 83588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 650.95 2026-06-28T22:00:05 83589 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 1689.36 2026-06-28T22:00:05 83590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 334.66 2026-06-28T22:00:05 83591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 489.79 2026-06-28T22:00:05 83592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 223.76 2026-06-28T22:00:05 83593 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1073.63 2026-06-28T22:00:05 83594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 374.03 2026-06-28T22:00:05 83595 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2171.49 2026-06-28T22:00:05 83596 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1114.14 2026-06-28T22:00:05 83597 0007051130 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 83598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 142.39 2026-06-28T22:00:05 83599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 120.02 2026-06-28T22:00:05 83600 0007082646 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.5 2026-06-28T22:00:05 83601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1755.94 2026-06-28T22:00:05 83602 EXV7060518 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 82.41 2026-06-28T22:00:05 83603 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 205.54 2026-06-28T22:00:05 83604 0007051028 2024-05-07T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68.7 2026-06-28T22:00:05 83605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 740.26 2026-06-28T22:00:05 83606 0007074737 2024-06-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83607 APV7055099 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 121.84 2026-06-28T22:00:05 83608 HCM7039367 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.93 2026-06-28T22:00:05 83609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 118.12 2026-06-28T22:00:05 83610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 244.11 2026-06-28T22:00:05 83611 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 7535.93 2026-06-28T22:00:05 83612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 904.82 2026-06-28T22:00:05 83613 APV7076857 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 9061.87 2026-06-28T22:00:05 83614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 427.19 2026-06-28T22:00:05 83615 0007066741 2024-06-08T00:00:00 2024 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 83616 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 29.41 2026-06-28T22:00:05 83617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 305.13 2026-06-28T22:00:05 83618 APV7082001 2024-06-17T00:00:00 2024 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 53.23 2026-06-28T22:00:05 83619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 61.02 2026-06-28T22:00:05 83620 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 60561.1 2026-06-28T22:00:05 83621 0007045413 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 235.97 2026-06-28T22:00:05 83622 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 83623 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 83624 0007052113 2024-05-09T00:00:00 2024 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83625 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1384.61 2026-06-28T22:00:05 83626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 614.21 2026-06-28T22:00:05 83627 APV7040889 2024-04-22T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 11459.38 2026-06-28T22:00:05 83628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 244.1 2026-06-28T22:00:05 83629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 370.35 2026-06-28T22:00:05 83630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 543.73 2026-06-28T22:00:05 83631 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-06-28T22:00:05 83632 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 359.86 2026-06-28T22:00:05 83633 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6377.31 2026-06-28T22:00:05 83634 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1200.01 2026-06-28T22:00:05 83635 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 83636 APV7039783 2024-04-18T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 250.73 2026-06-28T22:00:05 83637 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 650.95 2026-06-28T22:00:05 83638 0007047529 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6196.02 2026-06-28T22:00:05 83639 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 876.83 2026-06-28T22:00:05 83640 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 83641 0007041588 2024-04-23T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 517.57 2026-06-28T22:00:05 83642 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 692.45 2026-06-28T22:00:05 83643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 647.09 2026-06-28T22:00:05 83644 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 15000.0 2026-06-28T22:00:05 83645 APV7026800 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 215.48 2026-06-28T22:00:05 83646 HCM7057412 2024-05-22T00:00:00 2024 4 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 29.46 2026-06-28T22:00:05 83647 0007026321 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.12 2026-06-28T22:00:05 83648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 326.79 2026-06-28T22:00:05 83649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1566.35 2026-06-28T22:00:05 83650 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 376.33 2026-06-28T22:00:05 83651 0007047516 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 783.14 2026-06-28T22:00:05 83652 EXV7063330 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.66 2026-06-28T22:00:05 83653 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 499772.97 2026-06-28T22:00:05 83654 APV7081149 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 595532.49 2026-06-28T22:00:05 83655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 465.77 2026-06-28T22:00:05 83656 0007068094 2024-06-08T00:00:00 2024 4 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 46.82 2026-06-28T22:00:05 83657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 816.97 2026-06-28T22:00:05 83658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 305.13 2026-06-28T22:00:05 83659 HCM7049488 2024-05-08T00:00:00 2024 4 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 968.24 2026-06-28T22:00:05 83660 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 56.03 2026-06-28T22:00:05 83661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 101.71 2026-06-28T22:00:05 83662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 488.21 2026-06-28T22:00:05 83663 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 83664 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 267.3 2026-06-28T22:00:05 83665 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.94 2026-06-28T22:00:05 83666 APV7078960 2024-06-12T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 30188.7 2026-06-28T22:00:05 83667 HCM7066509 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 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 0.21 2026-06-28T22:00:05 83668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 98.43 2026-06-28T22:00:05 83669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 295.29 2026-06-28T22:00:05 83670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 443.46 2026-06-28T22:00:05 83671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 492.15 2026-06-28T22:00:05 83672 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 83673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 196.86 2026-06-28T22:00:05 83674 0007073825 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 83675 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 83676 APV7068424 2024-06-03T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.34 2026-06-28T22:00:05 83677 APV7037662 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4236.36 2026-06-28T22:00:05 83678 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 10356.02 2026-06-28T22:00:05 83679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1017.11 2026-06-28T22:00:05 83680 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 34254.16 2026-06-28T22:00:05 83681 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 83682 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 83683 0007081812 2024-06-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 671.29 2026-06-28T22:00:05 83685 HCM7080523 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 83686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 137.8 2026-06-28T22:00:05 83687 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 13210.99 2026-06-28T22:00:05 83688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 416.2 2026-06-28T22:00:05 83689 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 83690 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 83691 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 83692 0007034431 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.0 2026-06-28T22:00:05 83693 0007073874 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -439668.43 2026-06-28T22:00:05 83694 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 32.52 2026-06-28T22:00:05 83695 HCM7049385 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 83696 0007041460 2024-04-22T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83697 HCM7066501 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 968.71 2026-06-28T22:00:05 83698 APV7053431 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 611738.85 2026-06-28T22:00:05 83699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 466.45 2026-06-28T22:00:05 83700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 381.42 2026-06-28T22:00:05 83701 0007059746 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.64 2026-06-28T22:00:05 83702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 492.15 2026-06-28T22:00:05 83703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 443.46 2026-06-28T22:00:05 83704 0007055760 2024-05-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.88 2026-06-28T22:00:05 83705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1102.41 2026-06-28T22:00:05 83706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 752.66 2026-06-28T22:00:05 83707 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 83708 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 33227.53 2026-06-28T22:00:05 83709 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.6 2026-06-28T22:00:05 83710 0007105849 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -691.71 2026-06-28T22:00:05 83711 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 16384.76 2026-06-28T22:00:05 83712 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 6807.8 2026-06-28T22:00:05 83713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1586.69 2026-06-28T22:00:05 83714 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 134557.72 2026-06-28T22:00:05 83715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1017.11 2026-06-28T22:00:05 83716 0007067778 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.59 2026-06-28T22:00:05 83717 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 83718 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 83719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 255.92 2026-06-28T22:00:05 83720 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-06-28T22:00:05 83721 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000296073 SMITH ACADEMY FOR EXCELLENCE 43540.0 2026-06-28T22:00:05 83722 0007053855 2024-05-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14.17 2026-06-28T22:00:05 83723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 98.43 2026-06-28T22:00:05 83724 0007042552 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 83725 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3380.94 2026-06-28T22:00:05 83726 0007095207 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.05 2026-06-28T22:00:05 83727 HCM7049449 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-06-28T22:00:05 83728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 305.14 2026-06-28T22:00:05 83729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 322.63 2026-06-28T22:00:05 83730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 472.46 2026-06-28T22:00:05 83731 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 757.91 2026-06-28T22:00:05 83732 0007085435 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 83733 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.9 2026-06-28T22:00:05 83734 0007029512 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 284.79 2026-06-28T22:00:05 83736 APV7063891 2024-05-28T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 38836.02 2026-06-28T22:00:05 83737 0007064719 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1383.27 2026-06-28T22:00:05 83738 APV7046663 2024-04-30T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 83739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 427.18 2026-06-28T22:00:05 83740 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 0.0 2026-06-28T22:00:05 83741 APV7034736 2024-04-11T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 81810.58 2026-06-28T22:00:05 83742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 689.01 2026-06-28T22:00:05 83743 0007091512 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 83744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1791.43 2026-06-28T22:00:05 83745 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 294757.83 2026-06-28T22:00:05 83746 APV7075844 2024-06-07T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 83747 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 4726.8 2026-06-28T22:00:05 83748 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 19977.4 2026-06-28T22:00:05 83749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 236.23 2026-06-28T22:00:05 83750 0007067702 2024-05-31T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5874.0 2026-06-28T22:00:05 83751 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 46.0 2026-06-28T22:00:05 83752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 590.58 2026-06-28T22:00:05 83753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 293.52 2026-06-28T22:00:05 83754 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.2 2026-06-28T22:00:05 83755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 122.06 2026-06-28T22:00:05 83756 EXV7050201 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.5 2026-06-28T22:00:05 83757 APV7035529 2024-04-15T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 8160.0 2026-06-28T22:00:05 83758 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 49.5 2026-06-28T22:00:05 83759 APV7048842 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 24.63 2026-06-28T22:00:05 83760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 345.82 2026-06-28T22:00:05 83761 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 119819.94 2026-06-28T22:00:05 83762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 682.12 2026-06-28T22:00:05 83763 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 691.64 2026-06-28T22:00:05 83764 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 272605.61 2026-06-28T22:00:05 83765 0007037186 2024-04-01T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.36 2026-06-28T22:00:05 83766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 796.69 2026-06-28T22:00:05 83767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 685.33 2026-06-28T22:00:05 83768 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 305.13 2026-06-28T22:00:05 83769 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 83770 0007110799 2024-06-26T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83771 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 83772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 203.42 2026-06-28T22:00:05 83773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 531.52 2026-06-28T22:00:05 83774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 322.63 2026-06-28T22:00:05 83775 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 83776 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 14674.22 2026-06-28T22:00:05 83777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 620.03 2026-06-28T22:00:05 83778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 203.43 2026-06-28T22:00:05 83779 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 296.0 2026-06-28T22:00:05 83780 APV7078795 2024-06-12T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.32 2026-06-28T22:00:05 83781 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 83782 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 83783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 354.34 2026-06-28T22:00:05 83784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 406.85 2026-06-28T22:00:05 83785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1301.9 2026-06-28T22:00:05 83786 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 2.16 2026-06-28T22:00:05 83787 HCM7057477 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 706.16 2026-06-28T22:00:05 83788 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 662.04 2026-06-28T22:00:05 83789 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 83790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 334.63 2026-06-28T22:00:05 83791 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 236.0 2026-06-28T22:00:05 83792 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 170.26 2026-06-28T22:00:05 83793 0007079587 2024-06-13T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 665.59 2026-06-28T22:00:05 83795 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 34373.35 2026-06-28T22:00:05 83796 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 12904.01 2026-06-28T22:00:05 83797 0007073749 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 11171.65 2026-06-28T22:00:05 83798 APV7062127 2024-05-23T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000398507 NELBUD SERVICES LLC 1175.24 2026-06-28T22:00:05 83799 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 83800 0007110799 2024-06-26T00:00:00 2024 4 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83801 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 28592.87 2026-06-28T22:00:05 83802 APV7096405 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 5.0 2026-06-28T22:00:05 83803 0007032062 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 83804 0007028516 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11743.26 2026-06-28T22:00:05 83805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 196.86 2026-06-28T22:00:05 83806 0007048432 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 19.13 2026-06-28T22:00:05 83807 0007067782 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 83808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 610.27 2026-06-28T22:00:05 83809 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 860.28 2026-06-28T22:00:05 83810 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 196.86 2026-06-28T22:00:05 83811 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 83812 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 11497.05 2026-06-28T22:00:05 83813 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-06-28T22:00:05 83814 0007028516 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2135.91 2026-06-28T22:00:05 83815 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10201.61 2026-06-28T22:00:05 83816 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 20530.5 2026-06-28T22:00:05 83817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 610.26 2026-06-28T22:00:05 83818 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 14586.6 2026-06-28T22:00:05 83819 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 83820 APV7047929 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 83821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 162.73 2026-06-28T22:00:05 83822 APV7077856 2024-06-11T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 121.38 2026-06-28T22:00:05 83823 0007087768 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13857.07 2026-06-28T22:00:05 83824 EXV7054533 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 236.43 2026-06-28T22:00:05 83825 0007039510 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 83826 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.63 2026-06-28T22:00:05 83827 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1386.56 2026-06-28T22:00:05 83828 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19676.35 2026-06-28T22:00:05 83829 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2744.86 2026-06-28T22:00:05 83830 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 26314.66 2026-06-28T22:00:05 83831 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3155.3 2026-06-28T22:00:05 83832 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 83833 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 83834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 406.85 2026-06-28T22:00:05 83835 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4132.5 2026-06-28T22:00:05 83836 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 677.48 2026-06-28T22:00:05 83837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 427.18 2026-06-28T22:00:05 83838 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 83839 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 1448817.36 2026-06-28T22:00:05 83840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 433.09 2026-06-28T22:00:05 83841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 366.16 2026-06-28T22:00:05 83842 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 83843 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 7071.2 2026-06-28T22:00:05 83844 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 83845 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 181.36 2026-06-28T22:00:05 83846 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 83847 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3566.98 2026-06-28T22:00:05 83848 0007028516 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 83849 APV7061207 2024-05-22T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 0.0 2026-06-28T22:00:05 83850 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 83851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 232.88 2026-06-28T22:00:05 83852 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 716228.72 2026-06-28T22:00:05 83853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1627.37 2026-06-28T22:00:05 83854 EXV7077240 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.0 2026-06-28T22:00:05 83855 HCM7057454 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.53 2026-06-28T22:00:05 83856 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 1437.09 2026-06-28T22:00:05 83857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 201.78 2026-06-28T22:00:05 83858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 732.31 2026-06-28T22:00:05 83859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 284.79 2026-06-28T22:00:05 83860 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2849.57 2026-06-28T22:00:05 83861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 369.12 2026-06-28T22:00:05 83862 0007080586 2024-06-14T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4975475.3 2026-06-28T22:00:05 83863 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 7633.55 2026-06-28T22:00:05 83864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 221.73 2026-06-28T22:00:05 83865 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 596.02 2026-06-28T22:00:05 83866 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1384.89 2026-06-28T22:00:05 83867 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 10958.2 2026-06-28T22:00:05 83868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 2034.22 2026-06-28T22:00:05 83869 0007063616 2024-05-28T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 83870 0007028373 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.43 2026-06-28T22:00:05 83871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 305.13 2026-06-28T22:00:05 83872 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 834.21 2026-06-28T22:00:05 83873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 793.35 2026-06-28T22:00:05 83874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 345.82 2026-06-28T22:00:05 83875 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 109711.74 2026-06-28T22:00:05 83876 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 89169.73 2026-06-28T22:00:05 83877 0007052113 2024-05-09T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83878 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 522.0 2026-06-28T22:00:05 83879 APV7068423 2024-06-01T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 312.32 2026-06-28T22:00:05 83880 APV7028754 2024-04-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 159.92 2026-06-28T22:00:05 83881 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 90.0 2026-06-28T22:00:05 83882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 813.69 2026-06-28T22:00:05 83883 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 83884 APV7051427 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000421321 WINDI M HORNSBY 66.0 2026-06-28T22:00:05 83885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 508.56 2026-06-28T22:00:05 83886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 104.56 2026-06-28T22:00:05 83887 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 83888 APV7061207 2024-05-22T00:00:00 2024 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 281.2 2026-06-28T22:00:05 83889 APV7074925 2024-06-06T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056808 KALKOMEY ENTERPRISES LLC 1250.0 2026-06-28T22:00:05 83890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 559.41 2026-06-28T22:00:05 83891 ARD7106336 2024-06-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57990.28 2026-06-28T22:00:05 83892 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 83893 APV7030660 2024-04-05T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 370.24 2026-06-28T22:00:05 83894 ACC00I0002 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1944.34 2026-06-28T22:00:05 83895 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 93630.65 2026-06-28T22:00:05 83896 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 802.21 2026-06-28T22:00:05 83897 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5.64 2026-06-28T22:00:05 83898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 406.84 2026-06-28T22:00:05 83899 0007066759 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 83900 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 17906.79 2026-06-28T22:00:05 83901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 650.95 2026-06-28T22:00:05 83902 0007055738 2024-05-15T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47646.9 2026-06-28T22:00:05 83903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 203.42 2026-06-28T22:00:05 83904 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 9202.38 2026-06-28T22:00:05 83905 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 876.74 2026-06-28T22:00:05 83906 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 429.15 2026-06-28T22:00:05 83907 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 39.44 2026-06-28T22:00:05 83908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 789.8 2026-06-28T22:00:05 83909 APV7051422 2024-05-08T00:00:00 2024 4 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000425439 RESCUE TRAINING ASSOCIATES INC 9250.0 2026-06-28T22:00:05 83910 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 150699.36 2026-06-28T22:00:05 83911 APV7065152 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 100691.0 2026-06-28T22:00:05 83912 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 431.71 2026-06-28T22:00:05 83913 0007095291 2024-06-20T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 231.11 2026-06-28T22:00:05 83914 EXV7042109 2024-04-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 83915 0007085434 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.85 2026-06-28T22:00:05 83916 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 211410.74 2026-06-28T22:00:05 83917 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 634.06 2026-06-28T22:00:05 83918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 244.11 2026-06-28T22:00:05 83919 HCM7057480 2024-05-22T00:00:00 2024 4 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 271.69 2026-06-28T22:00:05 83920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 284.79 2026-06-28T22:00:05 83921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 427.19 2026-06-28T22:00:05 83922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1037.45 2026-06-28T22:00:05 83923 APV7062156 2024-05-23T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 863.81 2026-06-28T22:00:05 83924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 240.65 2026-06-28T22:00:05 83925 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 83926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 495.22 2026-06-28T22:00:05 83927 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 115298.09 2026-06-28T22:00:05 83928 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 83929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 101.71 2026-06-28T22:00:05 83930 APV7034741 2024-04-12T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 83931 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.45 2026-06-28T22:00:05 83932 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415223 AVERY MICHELLE HUNT 138.22 2026-06-28T22:00:05 83933 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 83934 0007095179 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 649667.87 2026-06-28T22:00:05 83935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 244.11 2026-06-28T22:00:05 83936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2156.27 2026-06-28T22:00:05 83937 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 83938 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 83939 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 83940 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 83941 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 110000.0 2026-06-28T22:00:05 83942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 98.43 2026-06-28T22:00:05 83943 0007066759 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1872.8 2026-06-28T22:00:05 83944 0007062754 2024-05-01T00:00:00 2024 4 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 239.98 2026-06-28T22:00:05 83945 APV7054159 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 13250.0 2026-06-28T22:00:05 83946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 381.42 2026-06-28T22:00:05 83947 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.97 2026-06-28T22:00:05 83948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 275.6 2026-06-28T22:00:05 83949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 610.26 2026-06-28T22:00:05 83950 0007032870 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.44 2026-06-28T22:00:05 83951 0007028629 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 83952 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 83953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 429.15 2026-06-28T22:00:05 83954 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356119 LEANN NIERMEYER 828.7 2026-06-28T22:00:05 83955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 393.72 2026-06-28T22:00:05 83956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 428.0 2026-06-28T22:00:05 83957 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 83958 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 520.0 2026-06-28T22:00:05 83959 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 83960 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 83961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 369.12 2026-06-28T22:00:05 83962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 669.33 2026-06-28T22:00:05 83963 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 1416.67 2026-06-28T22:00:05 83964 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-06-28T22:00:05 83965 APV7028839 2024-04-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3967.83 2026-06-28T22:00:05 83966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 203.42 2026-06-28T22:00:05 83967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2319.01 2026-06-28T22:00:05 83968 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 83969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1023.67 2026-06-28T22:00:05 83970 HCM7080535 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81.05 2026-06-28T22:00:05 83971 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.77 2026-06-28T22:00:05 83972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 355.99 2026-06-28T22:00:05 83973 0007064676 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 83974 0007032042 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 83975 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1829.36 2026-06-28T22:00:05 83976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 101.71 2026-06-28T22:00:05 83977 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1507.45 2026-06-28T22:00:05 83978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 767.76 2026-06-28T22:00:05 83979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 295.29 2026-06-28T22:00:05 83980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 386.5 2026-06-28T22:00:05 83981 0007067854 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 83982 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 83983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 142.4 2026-06-28T22:00:05 83984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 762.83 2026-06-28T22:00:05 83985 0007095212 2024-06-20T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83986 0007096891 2024-06-20T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -127.14 2026-06-28T22:00:05 83987 APV7060124 2024-05-02T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 6303.0 2026-06-28T22:00:05 83988 HCM7049384 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.38 2026-06-28T22:00:05 83989 APV7068202 2024-06-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 2141.7 2026-06-28T22:00:05 83990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 446.11 2026-06-28T22:00:05 83991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 275.21 2026-06-28T22:00:05 83992 0007090295 2024-06-19T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83993 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 83994 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 83995 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 83996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 101.71 2026-06-28T22:00:05 83997 EXV7042253 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.88 2026-06-28T22:00:05 83998 APV7057862 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 48412.15 2026-06-28T22:00:05 83999 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.28 2026-06-28T22:00:05 84000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 345.82 2026-06-28T22:00:05 84001 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 84002 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 84003 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 57617.26 2026-06-28T22:00:05 84004 ACC00J0002 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189318.18 2026-06-28T22:00:05 84005 0007109813 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 382623.18 2026-06-28T22:00:05 84006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 137.8 2026-06-28T22:00:05 84007 APV7078869 2024-06-11T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 860.01 2026-06-28T22:00:05 84008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 406.85 2026-06-28T22:00:05 84009 0007061799 2024-05-23T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.19 2026-06-28T22:00:05 84010 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 34411.93 2026-06-28T22:00:05 84011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 98.43 2026-06-28T22:00:05 84012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2026.9 2026-06-28T22:00:05 84013 APV7050625 2024-05-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 27.83 2026-06-28T22:00:05 84014 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 84015 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 581.61 2026-06-28T22:00:05 84016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 381.42 2026-06-28T22:00:05 84017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 476.82 2026-06-28T22:00:05 84018 APV7062846 2024-05-23T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 743.41 2026-06-28T22:00:05 84019 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1086.33 2026-06-28T22:00:05 84020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 221.73 2026-06-28T22:00:05 84021 EXV7045909 2024-04-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.0 2026-06-28T22:00:05 84022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 698.14 2026-06-28T22:00:05 84023 0007061775 2024-05-23T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry -147.23 2026-06-28T22:00:05 84024 0007047571 2024-05-08T00:00:00 2024 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 84025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 439.19 2026-06-28T22:00:05 84026 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 2048.35 2026-06-28T22:00:05 84027 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.75 2026-06-28T22:00:05 84028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1181.95 2026-06-28T22:00:05 84029 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-06-28T22:00:05 84030 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 84031 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 29.96 2026-06-28T22:00:05 84032 ARD7051712 2024-05-08T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 84033 EXV7043253 2024-04-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 168.99 2026-06-28T22:00:05 84034 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 71461.24 2026-06-28T22:00:05 84035 APV7033246 2024-04-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 7618.0 2026-06-28T22:00:05 84036 0007042597 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -756.75 2026-06-28T22:00:05 84037 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 6207.0 2026-06-28T22:00:05 84038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 638.33 2026-06-28T22:00:05 84039 0007100583 2024-06-21T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1480861.09 2026-06-28T22:00:05 84040 HCM7057425 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.64 2026-06-28T22:00:05 84041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 314.98 2026-06-28T22:00:05 84042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 492.15 2026-06-28T22:00:05 84043 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 12020.54 2026-06-28T22:00:05 84044 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 84045 0007095211 2024-06-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 84046 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 84047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 834.03 2026-06-28T22:00:05 84048 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS -294.22 2026-06-28T22:00:05 84049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 979.58 2026-06-28T22:00:05 84050 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 10900.07 2026-06-28T22:00:05 84051 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 19474.83 2026-06-28T22:00:05 84052 0007077518 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 167474403.89 2026-06-28T22:00:05 84053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 446.11 2026-06-28T22:00:05 84054 0007047544 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30847.0 2026-06-28T22:00:05 84055 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3.16 2026-06-28T22:00:05 84056 0007086025 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 328.25 2026-06-28T22:00:05 84057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 851.33 2026-06-28T22:00:05 84058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 264.45 2026-06-28T22:00:05 84059 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 84060 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13877.94 2026-06-28T22:00:05 84061 0007110799 2024-06-26T00:00:00 2024 4 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84062 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 84063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 244.1 2026-06-28T22:00:05 84064 APV7033138 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2632.0 2026-06-28T22:00:05 84065 APV7077648 2024-06-11T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5269.11 2026-06-28T22:00:05 84066 0007059848 2024-05-21T00:00:00 2024 4 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -152.0 2026-06-28T22:00:05 84067 APV7053270 2024-05-10T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 40829.95 2026-06-28T22:00:05 84068 APV7033138 2024-04-10T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 84069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 429.15 2026-06-28T22:00:05 84070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 203.42 2026-06-28T22:00:05 84071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 370.34 2026-06-28T22:00:05 84072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1220.53 2026-06-28T22:00:05 84073 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 84074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 393.72 2026-06-28T22:00:05 84075 0007101489 2024-06-21T00:00:00 2024 4 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 28.35 2026-06-28T22:00:05 84076 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11548.0 2026-06-28T22:00:05 84077 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 84078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 406.84 2026-06-28T22:00:05 84079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 610.27 2026-06-28T22:00:05 84080 APV7038290 2024-04-18T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6345.0 2026-06-28T22:00:05 84081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1191.59 2026-06-28T22:00:05 84082 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 730.0 2026-06-28T22:00:05 84083 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 84084 APV7040879 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 215895.78 2026-06-28T22:00:05 84085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 101.71 2026-06-28T22:00:05 84086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 284.79 2026-06-28T22:00:05 84087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 162.74 2026-06-28T22:00:05 84088 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1183.61 2026-06-28T22:00:05 84089 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 1000.0 2026-06-28T22:00:05 84090 APV7085536 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 650.97 2026-06-28T22:00:05 84091 EXV7096748 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 84092 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 84093 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 1473.8 2026-06-28T22:00:05 84094 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 15444.98 2026-06-28T22:00:05 84095 EXV7047125 2024-04-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.73 2026-06-28T22:00:05 84096 APV7073234 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 250241.72 2026-06-28T22:00:05 84097 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22053.4 2026-06-28T22:00:05 84098 0007061680 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23959.61 2026-06-28T22:00:05 84099 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 84100 HCM7057471 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4049.32 2026-06-28T22:00:05 84101 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 33009.3 2026-06-28T22:00:05 84102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 694.69 2026-06-28T22:00:05 84103 HCM7066478 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 84104 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 84105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 223.77 2026-06-28T22:00:05 84106 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 147457.71 2026-06-28T22:00:05 84107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 305.13 2026-06-28T22:00:05 84108 APV7041923 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5066.4 2026-06-28T22:00:05 84109 APV7074106 2024-06-05T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 173.93 2026-06-28T22:00:05 84110 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 84111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 610.26 2026-06-28T22:00:05 84112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1525.66 2026-06-28T22:00:05 84113 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 9379.74 2026-06-28T22:00:05 84114 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 84115 0007037186 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.85 2026-06-28T22:00:05 84116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 255.92 2026-06-28T22:00:05 84117 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 46387.3 2026-06-28T22:00:05 84118 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 32312.83 2026-06-28T22:00:05 84119 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 1263285.59 2026-06-28T22:00:05 84120 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 84121 0007035196 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.65 2026-06-28T22:00:05 84122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1115.37 2026-06-28T22:00:05 84123 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 84124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 196.86 2026-06-28T22:00:05 84125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 203.42 2026-06-28T22:00:05 84126 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 84127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 244.11 2026-06-28T22:00:05 84128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 711.98 2026-06-28T22:00:05 84129 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 84130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 243.7 2026-06-28T22:00:05 84131 0007068151 2024-06-03T00:00:00 2024 4 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 -46.82 2026-06-28T22:00:05 84132 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 692.45 2026-06-28T22:00:05 84133 APV7033983 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17872.8 2026-06-28T22:00:05 84134 HCM7057409 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9990.87 2026-06-28T22:00:05 84135 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 534.39 2026-06-28T22:00:05 84136 APV7075798 2024-06-07T00:00:00 2024 4 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 0000067614 SMITH FARM STORE INC -25.15 2026-06-28T22:00:05 84137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 389.96 2026-06-28T22:00:05 84138 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 84139 0007106598 2024-06-25T00:00:00 2024 4 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 729.84 2026-06-28T22:00:05 84140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1384.32 2026-06-28T22:00:05 84141 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 646.62 2026-06-28T22:00:05 84142 0007067791 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1096.08 2026-06-28T22:00:05 84143 0007030316 2024-04-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84144 APV7079887 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163450.52 2026-06-28T22:00:05 84145 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3908.88 2026-06-28T22:00:05 84146 APV7052322 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 143674.43 2026-06-28T22:00:05 84147 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1811.11 2026-06-28T22:00:05 84148 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 84149 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 3908.73 2026-06-28T22:00:05 84150 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 416.68 2026-06-28T22:00:05 84151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 312.25 2026-06-28T22:00:05 84152 HCM7049387 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.81 2026-06-28T22:00:05 84153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1423.95 2026-06-28T22:00:05 84154 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 149.0 2026-06-28T22:00:05 84155 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 61007.53 2026-06-28T22:00:05 84156 APV7033142 2024-04-10T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 429.0 2026-06-28T22:00:05 84157 APV7038116 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 5040.84 2026-06-28T22:00:05 84158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 284.79 2026-06-28T22:00:05 84159 HCM7080520 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.68 2026-06-28T22:00:05 84160 0007066767 2024-06-08T00:00:00 2024 4 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 125.18 2026-06-28T22:00:05 84161 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 18891.75 2026-06-28T22:00:05 84162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1159.5 2026-06-28T22:00:05 84163 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 1881.33 2026-06-28T22:00:05 84164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 305.13 2026-06-28T22:00:05 84165 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 65733.29 2026-06-28T22:00:05 84166 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 84167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 284.79 2026-06-28T22:00:05 84168 APV7053270 2024-05-10T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 84169 APV7040832 2024-04-22T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Other "" "" 0000065378 COMPUTER AID, INC. 37133.52 2026-06-28T22:00:05 84170 0007114999 2024-06-30T00:00:00 2024 4 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 80304.16 2026-06-28T22:00:05 84171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 255.26 2026-06-28T22:00:05 84172 APV7082001 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 142.62 2026-06-28T22:00:05 84173 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 736.79 2026-06-28T22:00:05 84174 APV7029672 2024-04-04T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 7.5 2026-06-28T22:00:05 84175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 393.72 2026-06-28T22:00:05 84176 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 25704.78 2026-06-28T22:00:05 84177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 393.72 2026-06-28T22:00:05 84178 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 18049.25 2026-06-28T22:00:05 84179 HCM7049456 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 147.15 2026-06-28T22:00:05 84180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1283.33 2026-06-28T22:00:05 84181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 370.35 2026-06-28T22:00:05 84182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 305.13 2026-06-28T22:00:05 84183 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 84184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 630.61 2026-06-28T22:00:05 84185 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20992.85 2026-06-28T22:00:05 84186 APV7049971 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 84187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 381.41 2026-06-28T22:00:05 84188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 406.84 2026-06-28T22:00:05 84189 0007101489 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.67 2026-06-28T22:00:05 84190 0007079461 2024-06-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84191 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-06-28T22:00:05 84192 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 84193 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 193.0 2026-06-28T22:00:05 84194 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 243.7 2026-06-28T22:00:05 84195 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 84196 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1258659.87 2026-06-28T22:00:05 84197 APV7041809 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 23.0 2026-06-28T22:00:05 84198 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 84199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 203.43 2026-06-28T22:00:05 84200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 432.68 2026-06-28T22:00:05 84201 EXV7060577 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.1 2026-06-28T22:00:05 84202 0007049522 2024-05-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.78 2026-06-28T22:00:05 84203 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 16281.36 2026-06-28T22:00:05 84204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 242.14 2026-06-28T22:00:05 84205 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 180.0 2026-06-28T22:00:05 84206 0007053911 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 84207 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6606.22 2026-06-28T22:00:05 84208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 495.2 2026-06-28T22:00:05 84209 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 84210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 319.17 2026-06-28T22:00:05 84211 EXV7054548 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.49 2026-06-28T22:00:05 84212 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.0 2026-06-28T22:00:05 84213 APV7081974 2024-06-17T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 1099.39 2026-06-28T22:00:05 84214 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 84215 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 84216 HCM7049454 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1279.49 2026-06-28T22:00:05 84217 EXV7082432 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 84218 0007029482 2024-04-04T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 381.42 2026-06-28T22:00:05 84220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 386.5 2026-06-28T22:00:05 84221 0007043506 2024-04-25T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.43 2026-06-28T22:00:05 84222 APV7057797 2024-05-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1927.0 2026-06-28T22:00:05 84223 0007041569 2024-04-23T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.88 2026-06-28T22:00:05 84224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 978.46 2026-06-28T22:00:05 84225 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 150.0 2026-06-28T22:00:05 84226 0007028539 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 84227 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 829.89 2026-06-28T22:00:05 84228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 325.47 2026-06-28T22:00:05 84229 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1732.34 2026-06-28T22:00:05 84230 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 145.0 2026-06-28T22:00:05 84231 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1240.83 2026-06-28T22:00:05 84232 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 21529.96 2026-06-28T22:00:05 84233 HCM7080520 2024-06-18T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16221.08 2026-06-28T22:00:05 84234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 305.13 2026-06-28T22:00:05 84235 APV7062224 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 57836.75 2026-06-28T22:00:05 84236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.68 2026-06-28T22:00:05 84237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 381.41 2026-06-28T22:00:05 84238 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 763.72 2026-06-28T22:00:05 84239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 844.0 2026-06-28T22:00:05 84240 EXV7031019 2024-04-02T00:00:00 2024 4 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 102.5 2026-06-28T22:00:05 84241 EXV7064223 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.06 2026-06-28T22:00:05 84242 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 287253.45 2026-06-28T22:00:05 84243 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 1017.11 2026-06-28T22:00:05 84244 0007032062 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 84245 EXV7063330 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 84246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 243.7 2026-06-28T22:00:05 84247 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.42 2026-06-28T22:00:05 84248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 305.14 2026-06-28T22:00:05 84249 APV7033095 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8746.72 2026-06-28T22:00:05 84250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 488.21 2026-06-28T22:00:05 84251 0007073715 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84252 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 84253 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 990.79 2026-06-28T22:00:05 84254 HCM7066491 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 84255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 381.41 2026-06-28T22:00:05 84256 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.96 2026-06-28T22:00:05 84257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1220.54 2026-06-28T22:00:05 84258 0007029539 2024-04-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 170966.75 2026-06-28T22:00:05 84259 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 244.11 2026-06-28T22:00:05 84260 APV7063823 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 11305.0 2026-06-28T22:00:05 84261 0007075499 2024-06-07T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 367425.69 2026-06-28T22:00:05 84262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 98.43 2026-06-28T22:00:05 84263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 627.15 2026-06-28T22:00:05 84264 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1003.41 2026-06-28T22:00:05 84265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 284.79 2026-06-28T22:00:05 84266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 203.42 2026-06-28T22:00:05 84267 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-06-28T22:00:05 84268 EXV7042260 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 84269 APV7038371 2024-04-18T00:00:00 2024 4 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 292.9 2026-06-28T22:00:05 84270 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 84271 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 51486.51 2026-06-28T22:00:05 84272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 414.2 2026-06-28T22:00:05 84273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 305.13 2026-06-28T22:00:05 84274 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 84275 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 84276 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.1 2026-06-28T22:00:05 84277 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 100000.0 2026-06-28T22:00:05 84278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1191.85 2026-06-28T22:00:05 84279 APV7060163 2024-05-21T00:00:00 2024 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 671.0 2026-06-28T22:00:05 84280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 305.13 2026-06-28T22:00:05 84281 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 84282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 493.29 2026-06-28T22:00:05 84283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1032.78 2026-06-28T22:00:05 84284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 447.46 2026-06-28T22:00:05 84285 APV7058891 2024-05-08T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 1376.52 2026-06-28T22:00:05 84286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 370.35 2026-06-28T22:00:05 84287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 314.98 2026-06-28T22:00:05 84288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 278.75 2026-06-28T22:00:05 84289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 196.86 2026-06-28T22:00:05 84290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 508.56 2026-06-28T22:00:05 84291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 295.29 2026-06-28T22:00:05 84292 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 7962.54 2026-06-28T22:00:05 84293 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 534.39 2026-06-28T22:00:05 84294 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 47374.59 2026-06-28T22:00:05 84295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 354.35 2026-06-28T22:00:05 84296 APV7031527 2024-04-08T00:00:00 2024 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 124.44 2026-06-28T22:00:05 84297 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.67 2026-06-28T22:00:05 84298 APV7073122 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 96166.02 2026-06-28T22:00:05 84299 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 874.27 2026-06-28T22:00:05 84300 APV7081149 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 80000.0 2026-06-28T22:00:05 84301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 300.86 2026-06-28T22:00:05 84302 0007060963 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.43 2026-06-28T22:00:05 84303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 254.27 2026-06-28T22:00:05 84304 APV7058852 2024-05-20T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-06-28T22:00:05 84305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 295.29 2026-06-28T22:00:05 84306 0007063529 2024-05-01T00:00:00 2024 4 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 42.98 2026-06-28T22:00:05 84307 HCM7049430 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.62 2026-06-28T22:00:05 84308 APV7032217 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 22568.41 2026-06-28T22:00:05 84309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 296.28 2026-06-28T22:00:05 84310 APV7075018 2024-06-06T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3145.54 2026-06-28T22:00:05 84311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 511.83 2026-06-28T22:00:05 84312 APV7050625 2024-05-06T00:00:00 2024 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 1392.88 2026-06-28T22:00:05 84313 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 84314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 295.29 2026-06-28T22:00:05 84315 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 112.93 2026-06-28T22:00:05 84316 APV7052435 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 144807.05 2026-06-28T22:00:05 84317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1017.11 2026-06-28T22:00:05 84318 0007047520 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 84319 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 8205.0 2026-06-28T22:00:05 84320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 342.97 2026-06-28T22:00:05 84321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 398.64 2026-06-28T22:00:05 84322 0007028637 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 214.57 2026-06-28T22:00:05 84324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 203.42 2026-06-28T22:00:05 84325 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 313.0 2026-06-28T22:00:05 84326 0007059746 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 84327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 101.71 2026-06-28T22:00:05 84328 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-06-28T22:00:05 84329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 669.33 2026-06-28T22:00:05 84330 APH7092234 2024-06-20T00:00:00 2024 4 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 779.4 2026-06-28T22:00:05 84331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 650.95 2026-06-28T22:00:05 84332 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 3776.0 2026-06-28T22:00:05 84333 0007067710 2024-06-03T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84334 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 247828.79 2026-06-28T22:00:05 84335 APV7058850 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4644.0 2026-06-28T22:00:05 84336 EXV7057157 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.7 2026-06-28T22:00:05 84337 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 84338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 221.73 2026-06-28T22:00:05 84339 HCM7039395 2024-04-24T00:00:00 2024 4 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 2.41 2026-06-28T22:00:05 84340 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 853.36 2026-06-28T22:00:05 84341 0007033696 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6879.61 2026-06-28T22:00:05 84342 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 7403.46 2026-06-28T22:00:05 84343 0007028549 2024-04-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 451.81 2026-06-28T22:00:05 84344 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 25577.03 2026-06-28T22:00:05 84345 0007095224 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70082.87 2026-06-28T22:00:05 84346 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8484.17 2026-06-28T22:00:05 84347 APV7061255 2024-05-22T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 72037.29 2026-06-28T22:00:05 84348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 447.52 2026-06-28T22:00:05 84349 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -368.73 2026-06-28T22:00:05 84350 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 84351 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 84352 EXV7041233 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 84353 0007060832 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 84354 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 5647.91 2026-06-28T22:00:05 84355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 768.73 2026-06-28T22:00:05 84356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1002.26 2026-06-28T22:00:05 84357 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1000.0 2026-06-28T22:00:05 84358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 243.7 2026-06-28T22:00:05 84359 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 194.0 2026-06-28T22:00:05 84360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 216.55 2026-06-28T22:00:05 84361 APV7037526 2024-04-16T00:00:00 2024 4 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 21.12 2026-06-28T22:00:05 84362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 813.69 2026-06-28T22:00:05 84363 APV7061207 2024-05-22T00:00:00 2024 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000244144 BMG AVIATION INC 19370.0 2026-06-28T22:00:05 84364 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 84365 0007060806 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84366 0007092297 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -960.15 2026-06-28T22:00:05 84367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1248.29 2026-06-28T22:00:05 84368 0007039448 2024-04-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 812.4 2026-06-28T22:00:05 84369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1228.67 2026-06-28T22:00:05 84370 0007048483 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 369.12 2026-06-28T22:00:05 84372 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 84373 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.95 2026-06-28T22:00:05 84374 HCM7066527 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42719.42 2026-06-28T22:00:05 84375 APV7036691 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.99 2026-06-28T22:00:05 84376 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 311261.27 2026-06-28T22:00:05 84377 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 54.36 2026-06-28T22:00:05 84378 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 84379 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7449.7 2026-06-28T22:00:05 84380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1683.52 2026-06-28T22:00:05 84381 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 15679.51 2026-06-28T22:00:05 84382 EXV7075322 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.8 2026-06-28T22:00:05 84383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 345.82 2026-06-28T22:00:05 84384 HCM7057447 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.77 2026-06-28T22:00:05 84385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1409.52 2026-06-28T22:00:05 84386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 472.47 2026-06-28T22:00:05 84387 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 16282.15 2026-06-28T22:00:05 84388 0007028534 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 84389 APV7053420 2024-05-10T00:00:00 2024 4 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 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 6320.0 2026-06-28T22:00:05 84390 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6263.85 2026-06-28T22:00:05 84391 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 171.0 2026-06-28T22:00:05 84392 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 306.31 2026-06-28T22:00:05 84393 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 1288.0 2026-06-28T22:00:05 84394 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 325.47 2026-06-28T22:00:05 84395 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 9432.81 2026-06-28T22:00:05 84396 HCM7057471 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 81153.49 2026-06-28T22:00:05 84397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 305.13 2026-06-28T22:00:05 84398 APV7078644 2024-06-12T00:00:00 2024 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 123.96 2026-06-28T22:00:05 84399 APV7048034 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 34335.0 2026-06-28T22:00:05 84400 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 84401 APC7031543 2024-04-08T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -6682.62 2026-06-28T22:00:05 84402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 467.87 2026-06-28T22:00:05 84403 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2173.15 2026-06-28T22:00:05 84404 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 84405 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064100 DAVIESS COUNTY 1111.73 2026-06-28T22:00:05 84406 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-06-28T22:00:05 84407 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 131.72 2026-06-28T22:00:05 84408 APV7032249 2024-04-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.37 2026-06-28T22:00:05 84409 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 84410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 101.71 2026-06-28T22:00:05 84411 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 84412 APV7077856 2024-06-11T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.7 2026-06-28T22:00:05 84413 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 84414 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 801.28 2026-06-28T22:00:05 84415 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 84416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1220.54 2026-06-28T22:00:05 84417 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 406.85 2026-06-28T22:00:05 84418 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 708.11 2026-06-28T22:00:05 84419 0007044373 2024-04-26T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 84420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 98.43 2026-06-28T22:00:05 84421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 305.13 2026-06-28T22:00:05 84422 APV7043889 2024-04-25T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 26826.82 2026-06-28T22:00:05 84423 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 64499.31 2026-06-28T22:00:05 84424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 374.04 2026-06-28T22:00:05 84425 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 84426 0007047525 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.54 2026-06-28T22:00:05 84427 0007080425 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18326.0 2026-06-28T22:00:05 84428 APV7046554 2024-04-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2150.07 2026-06-28T22:00:05 84429 APV7038374 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6990.72 2026-06-28T22:00:05 84430 0007028620 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 84431 HCM7057476 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1916.3 2026-06-28T22:00:05 84432 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 84433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 732.32 2026-06-28T22:00:05 84434 0007037238 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 84435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 216.55 2026-06-28T22:00:05 84436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 244.1 2026-06-28T22:00:05 84437 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 28687.49 2026-06-28T22:00:05 84438 0007032883 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15896.86 2026-06-28T22:00:05 84439 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 813.69 2026-06-28T22:00:05 84440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 905.22 2026-06-28T22:00:05 84441 APV7027756 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 84442 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 25893.72 2026-06-28T22:00:05 84443 0007053812 2024-05-13T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -34.82 2026-06-28T22:00:05 84444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 305.13 2026-06-28T22:00:05 84445 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.27 2026-06-28T22:00:05 84446 APV7036744 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 85852.4 2026-06-28T22:00:05 84447 APV7043960 2024-04-25T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 456407.31 2026-06-28T22:00:05 84448 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 670.11 2026-06-28T22:00:05 84449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 284.79 2026-06-28T22:00:05 84450 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 517.15 2026-06-28T22:00:05 84451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 417.62 2026-06-28T22:00:05 84452 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 340.96 2026-06-28T22:00:05 84453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1871.48 2026-06-28T22:00:05 84454 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 21827.42 2026-06-28T22:00:05 84455 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 121.81 2026-06-28T22:00:05 84456 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 200477.46 2026-06-28T22:00:05 84457 APV7033111 2024-04-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-06-28T22:00:05 84458 0007062754 2024-05-01T00:00:00 2024 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84459 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1184.64 2026-06-28T22:00:05 84460 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 84461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 842.16 2026-06-28T22:00:05 84462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 956.08 2026-06-28T22:00:05 84463 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 7154.56 2026-06-28T22:00:05 84464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 984.3 2026-06-28T22:00:05 84465 0007035144 2024-04-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 75543.1 2026-06-28T22:00:05 84466 APV7048842 2024-05-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000291362 EJK AIR INC 874.92 2026-06-28T22:00:05 84467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 467.87 2026-06-28T22:00:05 84468 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 109742.68 2026-06-28T22:00:05 84469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1260.49 2026-06-28T22:00:05 84470 0007041444 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.72 2026-06-28T22:00:05 84471 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 36740.94 2026-06-28T22:00:05 84472 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.38 2026-06-28T22:00:05 84473 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 84474 APV7045652 2024-04-29T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2307818.34 2026-06-28T22:00:05 84475 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 493.79 2026-06-28T22:00:05 84476 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4594.75 2026-06-28T22:00:05 84477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 393.72 2026-06-28T22:00:05 84478 EXV7063262 2024-05-14T00:00:00 2024 4 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 559.96 2026-06-28T22:00:05 84479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 369.11 2026-06-28T22:00:05 84480 0007102827 2024-06-21T00:00:00 2024 4 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 120.16 2026-06-28T22:00:05 84481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 251.98 2026-06-28T22:00:05 84482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 548.45 2026-06-28T22:00:05 84483 APC7048934 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO -439.19 2026-06-28T22:00:05 84484 EXV7032576 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 84485 0007052039 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.23 2026-06-28T22:00:05 84486 0007065680 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4312.91 2026-06-28T22:00:05 84487 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 14017.82 2026-06-28T22:00:05 84488 APV7036695 2024-04-16T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410334 JENNIFER L PESTRAK 229.0 2026-06-28T22:00:05 84489 0007050442 2024-05-06T00:00:00 2024 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 449.99 2026-06-28T22:00:05 84490 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 84491 EXV7064201 2024-05-11T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 84492 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 3051.07 2026-06-28T22:00:05 84493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 773.01 2026-06-28T22:00:05 84494 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 14347.29 2026-06-28T22:00:05 84495 EXV7056291 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 669.65 2026-06-28T22:00:05 84496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 244.11 2026-06-28T22:00:05 84497 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 534.39 2026-06-28T22:00:05 84498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 203.42 2026-06-28T22:00:05 84499 EXV7077308 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.73 2026-06-28T22:00:05 84500 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 386.5 2026-06-28T22:00:05 84501 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6864.66 2026-06-28T22:00:05 84502 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 84503 0007100558 2024-06-21T00:00:00 2024 4 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 -829.7 2026-06-28T22:00:05 84504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 369.12 2026-06-28T22:00:05 84505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 747.78 2026-06-28T22:00:05 84506 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 517.15 2026-06-28T22:00:05 84507 APV7079791 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 31.72 2026-06-28T22:00:05 84508 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 202.0 2026-06-28T22:00:05 84509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 834.03 2026-06-28T22:00:05 84510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 61.02 2026-06-28T22:00:05 84511 APV7033095 2024-04-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 84512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 478.04 2026-06-28T22:00:05 84513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 203.42 2026-06-28T22:00:05 84514 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 130500.0 2026-06-28T22:00:05 84515 HCM7039397 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 84516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 493.8 2026-06-28T22:00:05 84517 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 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 10.78 2026-06-28T22:00:05 84518 APV7053431 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 90540.55 2026-06-28T22:00:05 84519 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1663.0 2026-06-28T22:00:05 84520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 511.83 2026-06-28T22:00:05 84521 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.26 2026-06-28T22:00:05 84522 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 84523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 551.21 2026-06-28T22:00:05 84524 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 84525 ARD7053556 2024-05-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -118622.15 2026-06-28T22:00:05 84526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 196.86 2026-06-28T22:00:05 84527 0007046353 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.48 2026-06-28T22:00:05 84528 APV7063055 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 9661.97 2026-06-28T22:00:05 84529 0007066663 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-06-28T22:00:05 84530 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 4848.9 2026-06-28T22:00:05 84531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 235.83 2026-06-28T22:00:05 84532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 406.84 2026-06-28T22:00:05 84533 APV7041912 2024-04-23T00:00:00 2024 4 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 1737.9 2026-06-28T22:00:05 84534 0007039450 2024-04-19T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351345.69 2026-06-28T22:00:05 84535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 366.16 2026-06-28T22:00:05 84536 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 78.74 2026-06-28T22:00:05 84537 0007033682 2024-04-11T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 355874.71 2026-06-28T22:00:05 84538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 244.11 2026-06-28T22:00:05 84539 APV7057810 2024-05-17T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 382.25 2026-06-28T22:00:05 84540 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3483.51 2026-06-28T22:00:05 84541 0007054903 2024-05-14T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84542 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 84543 0007073820 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 84544 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 3334.6 2026-06-28T22:00:05 84545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 305.13 2026-06-28T22:00:05 84546 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-06-28T22:00:05 84547 APV7028779 2024-04-02T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 84548 APV7077856 2024-06-11T00:00:00 2024 4 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 0000417669 NATHANAEL J PILLA 7537.5 2026-06-28T22:00:05 84549 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 177.17 2026-06-28T22:00:05 84550 APV7078873 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-06-28T22:00:05 84551 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 952.01 2026-06-28T22:00:05 84552 0007106576 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 23590916.67 2026-06-28T22:00:05 84553 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 601.52 2026-06-28T22:00:05 84554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1492.92 2026-06-28T22:00:05 84555 HCM7066466 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.26 2026-06-28T22:00:05 84556 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 692.45 2026-06-28T22:00:05 84557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 366.16 2026-06-28T22:00:05 84558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 319.17 2026-06-28T22:00:05 84559 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 3350.66 2026-06-28T22:00:05 84560 APV7054302 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17417.99 2026-06-28T22:00:05 84561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 366.16 2026-06-28T22:00:05 84562 HCM7030442 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6616.73 2026-06-28T22:00:05 84563 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 196.86 2026-06-28T22:00:05 84564 HCM7030433 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.68 2026-06-28T22:00:05 84565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 295.29 2026-06-28T22:00:05 84566 0007046206 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737.26 2026-06-28T22:00:05 84567 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 33883.36 2026-06-28T22:00:05 84568 HCM7066538 2024-06-05T00:00:00 2024 4 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 262.3 2026-06-28T22:00:05 84569 0007067780 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 620.03 2026-06-28T22:00:05 84570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 255.92 2026-06-28T22:00:05 84571 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 84572 0007064635 2024-05-29T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1992.02 2026-06-28T22:00:05 84574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 284.79 2026-06-28T22:00:05 84575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 559.82 2026-06-28T22:00:05 84576 APV7051035 2024-05-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 54.18 2026-06-28T22:00:05 84577 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 406.85 2026-06-28T22:00:05 84578 EXV7054533 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.75 2026-06-28T22:00:05 84579 0007032870 2024-04-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 237.24 2026-06-28T22:00:05 84580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 137.8 2026-06-28T22:00:05 84581 HCM7066533 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18992.06 2026-06-28T22:00:05 84582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 122.05 2026-06-28T22:00:05 84583 APV7050666 2024-05-06T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 14715.18 2026-06-28T22:00:05 84584 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5288.67 2026-06-28T22:00:05 84585 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 84586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 610.27 2026-06-28T22:00:05 84587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 381.41 2026-06-28T22:00:05 84588 HCM7049430 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28218.12 2026-06-28T22:00:05 84589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1543.16 2026-06-28T22:00:05 84590 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9671.84 2026-06-28T22:00:05 84591 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 244.1 2026-06-28T22:00:05 84592 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 84593 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 84594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 406.84 2026-06-28T22:00:05 84595 EXV7081438 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.66 2026-06-28T22:00:05 84596 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 84597 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4862.58 2026-06-28T22:00:05 84598 HCM7057477 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1246.5 2026-06-28T22:00:05 84599 APV7077809 2024-06-11T00:00:00 2024 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 3896.84 2026-06-28T22:00:05 84600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1175.25 2026-06-28T22:00:05 84601 0007072882 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 284.79 2026-06-28T22:00:05 84603 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 84604 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 23579.76 2026-06-28T22:00:05 84605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 597.25 2026-06-28T22:00:05 84606 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 7823.1 2026-06-28T22:00:05 84607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 203.43 2026-06-28T22:00:05 84608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 406.84 2026-06-28T22:00:05 84609 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 110.57 2026-06-28T22:00:05 84610 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 820.78 2026-06-28T22:00:05 84611 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 406.84 2026-06-28T22:00:05 84612 APV7043815 2024-04-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1257.0 2026-06-28T22:00:05 84613 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 1466.3 2026-06-28T22:00:05 84614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 265.76 2026-06-28T22:00:05 84615 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 42572.13 2026-06-28T22:00:05 84616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 691.64 2026-06-28T22:00:05 84617 0007027592 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 130.35 2026-06-28T22:00:05 84618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1528.03 2026-06-28T22:00:05 84619 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 475964.47 2026-06-28T22:00:05 84620 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.2 2026-06-28T22:00:05 84621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1181.16 2026-06-28T22:00:05 84622 APV7081983 2024-06-17T00:00:00 2024 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12535.24 2026-06-28T22:00:05 84623 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 4519.29 2026-06-28T22:00:05 84624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 366.16 2026-06-28T22:00:05 84625 0007105727 2024-06-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1373.1 2026-06-28T22:00:05 84626 APV7068424 2024-06-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 38687.58 2026-06-28T22:00:05 84627 HCM7057436 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 84628 APV7045582 2024-04-29T00:00:00 2024 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 79.65 2026-06-28T22:00:05 84629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 752.66 2026-06-28T22:00:05 84630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 221.73 2026-06-28T22:00:05 84631 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 84632 0007072882 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84633 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 84634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 295.29 2026-06-28T22:00:05 84635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 295.29 2026-06-28T22:00:05 84636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 642.41 2026-06-28T22:00:05 84637 APV7058830 2024-05-20T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 37.08 2026-06-28T22:00:05 84638 0007078542 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -137.36 2026-06-28T22:00:05 84639 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 1250.0 2026-06-28T22:00:05 84640 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 207480.0 2026-06-28T22:00:05 84641 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 447.53 2026-06-28T22:00:05 84642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 406.85 2026-06-28T22:00:05 84643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1675.18 2026-06-28T22:00:05 84644 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 53290.62 2026-06-28T22:00:05 84645 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -0.77 2026-06-28T22:00:05 84646 APV7033124 2024-04-10T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 268.92 2026-06-28T22:00:05 84647 HCM7080500 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8730.75 2026-06-28T22:00:05 84648 APV7077940 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 5890.5 2026-06-28T22:00:05 84649 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 295.29 2026-06-28T22:00:05 84650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 381.42 2026-06-28T22:00:05 84651 APV7029726 2024-04-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 67500.0 2026-06-28T22:00:05 84652 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -402.22 2026-06-28T22:00:05 84653 EXV7092172 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 84654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 671.29 2026-06-28T22:00:05 84655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 854.37 2026-06-28T22:00:05 84656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 374.03 2026-06-28T22:00:05 84657 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 84658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 381.42 2026-06-28T22:00:05 84659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 406.84 2026-06-28T22:00:05 84660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 203.42 2026-06-28T22:00:05 84661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 762.83 2026-06-28T22:00:05 84662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 762.83 2026-06-28T22:00:05 84663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 366.16 2026-06-28T22:00:05 84664 APV7049761 2024-05-03T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 175.89 2026-06-28T22:00:05 84665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 59.06 2026-06-28T22:00:05 84666 0007081710 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2476.13 2026-06-28T22:00:05 84667 0007046235 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7109.36 2026-06-28T22:00:05 84668 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 58737.51 2026-06-28T22:00:05 84669 EXV7076289 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.08 2026-06-28T22:00:05 84670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 944.93 2026-06-28T22:00:05 84671 APV7039783 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 80631.0 2026-06-28T22:00:05 84672 0007110134 2024-06-26T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -427.95 2026-06-28T22:00:05 84673 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 13984.32 2026-06-28T22:00:05 84674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 196.86 2026-06-28T22:00:05 84675 0007105701 2024-06-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1127.68 2026-06-28T22:00:05 84676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 203.42 2026-06-28T22:00:05 84677 APV7048842 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 744.0 2026-06-28T22:00:05 84678 EXV7064202 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 85.02 2026-06-28T22:00:05 84679 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 84680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1017.11 2026-06-28T22:00:05 84681 APV7073101 2024-06-04T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 55998.04 2026-06-28T22:00:05 84682 ARD7043191 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45483.48 2026-06-28T22:00:05 84683 APV7030534 2024-04-05T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 84684 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 84685 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 84686 APV7065893 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 53.0 2026-06-28T22:00:05 84687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 370.35 2026-06-28T22:00:05 84688 APV7033135 2024-04-10T00:00:00 2024 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1876.76 2026-06-28T22:00:05 84689 0007032915 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 84690 APV7041923 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 2278.65 2026-06-28T22:00:05 84691 APV7026807 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 175.5 2026-06-28T22:00:05 84692 0007056456 2024-05-16T00:00:00 2024 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -70.46 2026-06-28T22:00:05 84693 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3812.73 2026-06-28T22:00:05 84694 0007026100 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 589.54 2026-06-28T22:00:05 84695 APV7043953 2024-04-25T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 2438.64 2026-06-28T22:00:05 84696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 236.23 2026-06-28T22:00:05 84697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 508.56 2026-06-28T22:00:05 84698 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.45 2026-06-28T22:00:05 84699 0007041511 2024-04-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4058.3 2026-06-28T22:00:05 84700 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1071.22 2026-06-28T22:00:05 84701 0007072963 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 84702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 196.86 2026-06-28T22:00:05 84703 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 235114.81 2026-06-28T22:00:05 84704 APV7029716 2024-04-04T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 84705 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 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 52.29 2026-06-28T22:00:05 84706 HCM7030437 2024-04-10T00:00:00 2024 4 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 5080.02 2026-06-28T22:00:05 84707 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 84708 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075671 CONNECTIONS INC 2087.5 2026-06-28T22:00:05 84709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1187.17 2026-06-28T22:00:05 84710 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 12318.61 2026-06-28T22:00:05 84711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 157.49 2026-06-28T22:00:05 84712 0007041469 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 610914359.95 2026-06-28T22:00:05 84713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 369.12 2026-06-28T22:00:05 84714 0007060883 2024-05-22T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1209.44 2026-06-28T22:00:05 84715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 374.04 2026-06-28T22:00:05 84716 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 84717 0007084867 2024-06-18T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 84718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1525.67 2026-06-28T22:00:05 84719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 291.16 2026-06-28T22:00:05 84720 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 711.98 2026-06-28T22:00:05 84721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 232.88 2026-06-28T22:00:05 84722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1504.51 2026-06-28T22:00:05 84723 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 99204.13 2026-06-28T22:00:05 84724 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 84725 0007028614 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 84726 0007105849 2024-06-24T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31.56 2026-06-28T22:00:05 84727 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 84728 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 84729 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1398260.87 2026-06-28T22:00:05 84730 HCM7049453 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.57 2026-06-28T22:00:05 84731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 996.77 2026-06-28T22:00:05 84732 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 84733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 915.39 2026-06-28T22:00:05 84734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1139.17 2026-06-28T22:00:05 84735 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2232.76 2026-06-28T22:00:05 84736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 305.13 2026-06-28T22:00:05 84737 APV7049980 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 33268.12 2026-06-28T22:00:05 84738 APV7048884 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 3273.99 2026-06-28T22:00:05 84739 0007067781 2024-06-03T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84740 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 3896.23 2026-06-28T22:00:05 84741 APV7035496 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3445.0 2026-06-28T22:00:05 84742 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 141674.85 2026-06-28T22:00:05 84743 APV7041912 2024-04-23T00:00:00 2024 4 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 0000065731 BEECH GROVE CITY SCHOOLS 442.89 2026-06-28T22:00:05 84744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1383.27 2026-06-28T22:00:05 84745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 482.7 2026-06-28T22:00:05 84746 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1375.0 2026-06-28T22:00:05 84747 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 16116.54 2026-06-28T22:00:05 84748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 1566.22 2026-06-28T22:00:05 84749 APV7079603 2024-06-13T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000407596 TOWN OF ROSEDALE 21200.0 2026-06-28T22:00:05 84750 0007054796 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84751 APV7032399 2024-04-08T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 12960.34 2026-06-28T22:00:05 84752 0007053009 2024-05-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.75 2026-06-28T22:00:05 84753 EXV7060517 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 84754 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 846.49 2026-06-28T22:00:05 84755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 393.72 2026-06-28T22:00:05 84756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 393.72 2026-06-28T22:00:05 84757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 345.82 2026-06-28T22:00:05 84758 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 713.03 2026-06-28T22:00:05 84759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 376.33 2026-06-28T22:00:05 84760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 370.34 2026-06-28T22:00:05 84761 0007106676 2024-06-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 84762 APV7081072 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4216.88 2026-06-28T22:00:05 84763 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 84764 HCM7057460 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4200.52 2026-06-28T22:00:05 84765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 528.7 2026-06-28T22:00:05 84766 0007043454 2024-04-25T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5888.29 2026-06-28T22:00:05 84767 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 84768 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 27.52 2026-06-28T22:00:05 84769 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 84770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 424.34 2026-06-28T22:00:05 84771 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 84772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 462.38 2026-06-28T22:00:05 84773 0007059814 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 295.29 2026-06-28T22:00:05 84775 APV7076862 2024-06-10T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7699.58 2026-06-28T22:00:05 84776 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 386.5 2026-06-28T22:00:05 84777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 142.39 2026-06-28T22:00:05 84778 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 84779 ACC00J0002 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1066.28 2026-06-28T22:00:05 84780 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 874.71 2026-06-28T22:00:05 84781 APV7032400 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 92.95 2026-06-28T22:00:05 84782 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 84783 APV7052423 2024-05-09T00:00:00 2024 4 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 2879.16 2026-06-28T22:00:05 84784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 431.71 2026-06-28T22:00:05 84785 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.54 2026-06-28T22:00:05 84786 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 404602.32 2026-06-28T22:00:05 84787 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.23 2026-06-28T22:00:05 84788 0007031940 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1749.6 2026-06-28T22:00:05 84789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 511.83 2026-06-28T22:00:05 84790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 691.63 2026-06-28T22:00:05 84791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 606.92 2026-06-28T22:00:05 84792 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1330.99 2026-06-28T22:00:05 84793 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 69.62 2026-06-28T22:00:05 84794 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 55000.0 2026-06-28T22:00:05 84795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 244.1 2026-06-28T22:00:05 84796 0007073747 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1156.93 2026-06-28T22:00:05 84797 0007031992 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84798 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 84799 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 447.53 2026-06-28T22:00:05 84800 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 15141.86 2026-06-28T22:00:05 84801 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 20.0 2026-06-28T22:00:05 84802 APV7062284 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 526557.36 2026-06-28T22:00:05 84803 APV7074937 2024-06-06T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 790.0 2026-06-28T22:00:05 84804 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7204.03 2026-06-28T22:00:05 84805 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 24647.0 2026-06-28T22:00:05 84806 APV7045566 2024-04-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 952.69 2026-06-28T22:00:05 84807 0007072878 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84808 APV7054302 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 292680.23 2026-06-28T22:00:05 84809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 374.03 2026-06-28T22:00:05 84810 0007077629 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.01 2026-06-28T22:00:05 84811 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 384.06 2026-06-28T22:00:05 84812 HCM7039405 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 100.32 2026-06-28T22:00:05 84813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1850.12 2026-06-28T22:00:05 84814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 354.35 2026-06-28T22:00:05 84815 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 2632.28 2026-06-28T22:00:05 84816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 61.03 2026-06-28T22:00:05 84817 0007066620 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.26 2026-06-28T22:00:05 84818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 264.45 2026-06-28T22:00:05 84819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 616.37 2026-06-28T22:00:05 84820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 508.56 2026-06-28T22:00:05 84821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 522.59 2026-06-28T22:00:05 84822 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 84823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 610.27 2026-06-28T22:00:05 84824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 162.74 2026-06-28T22:00:05 84825 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 84826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 886.06 2026-06-28T22:00:05 84827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 813.69 2026-06-28T22:00:05 84828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1309.91 2026-06-28T22:00:05 84829 HCM7080534 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 84830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 196.86 2026-06-28T22:00:05 84831 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.49 2026-06-28T22:00:05 84832 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 667990.34 2026-06-28T22:00:05 84833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 221.73 2026-06-28T22:00:05 84834 APV7082001 2024-06-17T00:00:00 2024 4 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 12.37 2026-06-28T22:00:05 84835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 427.18 2026-06-28T22:00:05 84836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 406.84 2026-06-28T22:00:05 84837 HCM7049488 2024-05-08T00:00:00 2024 4 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 15.67 2026-06-28T22:00:05 84838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 366.16 2026-06-28T22:00:05 84839 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 88.0 2026-06-28T22:00:05 84840 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 670.11 2026-06-28T22:00:05 84841 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 10911.2 2026-06-28T22:00:05 84842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 388.8 2026-06-28T22:00:05 84843 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 84844 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 84845 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 2011.67 2026-06-28T22:00:05 84846 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 310.29 2026-06-28T22:00:05 84847 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.93 2026-06-28T22:00:05 84848 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 84849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 98.43 2026-06-28T22:00:05 84850 HCM7057461 2024-05-22T00:00:00 2024 4 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 0.37 2026-06-28T22:00:05 84851 APV7076780 2024-06-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 1170.24 2026-06-28T22:00:05 84852 APV7029672 2024-04-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 32.81 2026-06-28T22:00:05 84853 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 9178.87 2026-06-28T22:00:05 84854 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 84855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 231.9 2026-06-28T22:00:05 84856 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-06-28T22:00:05 84857 HCM7057410 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 84858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 610.27 2026-06-28T22:00:05 84859 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 288.21 2026-06-28T22:00:05 84860 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 84861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 235.84 2026-06-28T22:00:05 84862 0007077594 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 84863 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 84864 APV7045566 2024-04-29T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 0.0 2026-06-28T22:00:05 84865 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 101733.63 2026-06-28T22:00:05 84866 0007066752 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6715.0 2026-06-28T22:00:05 84867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 508.56 2026-06-28T22:00:05 84868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1017.11 2026-06-28T22:00:05 84869 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 7731.1 2026-06-28T22:00:05 84870 0007062822 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 84871 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 84872 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 84873 HCM7066534 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4621.69 2026-06-28T22:00:05 84874 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 119467.21 2026-06-28T22:00:05 84875 HCM7049430 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.14 2026-06-28T22:00:05 84876 0007035992 2024-04-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.04 2026-06-28T22:00:05 84877 0007060888 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 414.05 2026-06-28T22:00:05 84878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1159.51 2026-06-28T22:00:05 84879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 196.86 2026-06-28T22:00:05 84880 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 492.15 2026-06-28T22:00:05 84881 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.85 2026-06-28T22:00:05 84882 HCM7057405 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 482.55 2026-06-28T22:00:05 84883 APV7063635 2024-05-28T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 84884 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 11769.56 2026-06-28T22:00:05 84885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 691.63 2026-06-28T22:00:05 84886 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -440.65 2026-06-28T22:00:05 84887 0007076625 2024-06-10T00:00:00 2024 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84888 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 36300.0 2026-06-28T22:00:05 84889 APV7082001 2024-06-17T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Other "" "" 0000057167 US BANK 36.1 2026-06-28T22:00:05 84890 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.44 2026-06-28T22:00:05 84891 APV7052435 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 388.8 2026-06-28T22:00:05 84892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 305.13 2026-06-28T22:00:05 84893 0007072305 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4490.23 2026-06-28T22:00:05 84894 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 38561.88 2026-06-28T22:00:05 84895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1118.82 2026-06-28T22:00:05 84896 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5419.78 2026-06-28T22:00:05 84897 EXV7050218 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 84898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 433.29 2026-06-28T22:00:05 84899 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 84900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 78.75 2026-06-28T22:00:05 84901 APV7050658 2024-05-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 972.8 2026-06-28T22:00:05 84902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 369.11 2026-06-28T22:00:05 84903 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400343 PROJECT ME FW INC 4363.66 2026-06-28T22:00:05 84904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 910.28 2026-06-28T22:00:05 84905 0007045378 2024-04-29T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34119.02 2026-06-28T22:00:05 84906 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 179.0 2026-06-28T22:00:05 84907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 264.45 2026-06-28T22:00:05 84908 APV7035446 2024-04-15T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 25.85 2026-06-28T22:00:05 84909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 183.08 2026-06-28T22:00:05 84910 EXV7076309 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 84911 0007081710 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4356.81 2026-06-28T22:00:05 84912 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 61688.52 2026-06-28T22:00:05 84913 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 84899.0 2026-06-28T22:00:05 84914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 508.56 2026-06-28T22:00:05 84915 0007042663 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84916 0007029475 2024-04-04T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84917 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 14161.93 2026-06-28T22:00:05 84918 APV7040818 2024-04-22T00:00:00 2024 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land Other "" "" 0000082263 MERIDIAN TITLE CORPORATION 2574.26 2026-06-28T22:00:05 84919 APV7055166 2024-05-13T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 363.27 2026-06-28T22:00:05 84920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 556.72 2026-06-28T22:00:05 84921 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4538.29 2026-06-28T22:00:05 84922 0007048472 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 84923 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.76 2026-06-28T22:00:05 84924 APV7075091 2024-06-06T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 405770.01 2026-06-28T22:00:05 84925 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2233.16 2026-06-28T22:00:05 84926 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 192.0 2026-06-28T22:00:05 84927 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18256.71 2026-06-28T22:00:05 84928 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 494657.65 2026-06-28T22:00:05 84929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 216.54 2026-06-28T22:00:05 84930 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 136745.79 2026-06-28T22:00:05 84931 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 90.32 2026-06-28T22:00:05 84932 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 209.29 2026-06-28T22:00:05 84933 APV7096410 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1145.0 2026-06-28T22:00:05 84934 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 84935 0007048503 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 675.36 2026-06-28T22:00:05 84937 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 42.0 2026-06-28T22:00:05 84938 0007027542 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 91584.08 2026-06-28T22:00:05 84939 EXV7031025 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 84940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1567.2 2026-06-28T22:00:05 84941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 196.86 2026-06-28T22:00:05 84942 0007067781 2024-06-03T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1322.24 2026-06-28T22:00:05 84944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 918.04 2026-06-28T22:00:05 84945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 955.07 2026-06-28T22:00:05 84946 HCM7049451 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.27 2026-06-28T22:00:05 84947 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413759 ERIC W KRUSE 412.54 2026-06-28T22:00:05 84948 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 621.83 2026-06-28T22:00:05 84949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 203.42 2026-06-28T22:00:05 84950 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 9149.81 2026-06-28T22:00:05 84951 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 84952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3105.44 2026-06-28T22:00:05 84953 0007045413 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 84954 0007112625 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6.0 2026-06-28T22:00:05 84955 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.92 2026-06-28T22:00:05 84956 0007034472 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84957 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 84958 APV7043889 2024-04-25T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 313.4 2026-06-28T22:00:05 84959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 452.78 2026-06-28T22:00:05 84960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 295.29 2026-06-28T22:00:05 84961 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1383.27 2026-06-28T22:00:05 84962 EXV7045148 2024-04-20T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.77 2026-06-28T22:00:05 84963 APV7055150 2024-05-14T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 689.41 2026-06-28T22:00:05 84964 APV7075780 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 589.2 2026-06-28T22:00:05 84965 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 4604.83 2026-06-28T22:00:05 84966 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1009.89 2026-06-28T22:00:05 84967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1159.51 2026-06-28T22:00:05 84968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1688.4 2026-06-28T22:00:05 84969 0007032062 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 84970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 196.86 2026-06-28T22:00:05 84971 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 991867.81 2026-06-28T22:00:05 84972 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 11591.26 2026-06-28T22:00:05 84973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 221.73 2026-06-28T22:00:05 84974 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 84975 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 408.94 2026-06-28T22:00:05 84976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 728.38 2026-06-28T22:00:05 84977 EXV7051790 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.21 2026-06-28T22:00:05 84978 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76540.48 2026-06-28T22:00:05 84979 0007044365 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -31.5 2026-06-28T22:00:05 84980 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 54.09 2026-06-28T22:00:05 84981 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 517.15 2026-06-28T22:00:05 84982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 369.12 2026-06-28T22:00:05 84983 0007080710 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -690.61 2026-06-28T22:00:05 84984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 221.73 2026-06-28T22:00:05 84985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 393.72 2026-06-28T22:00:05 84986 0007077565 2024-06-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.07 2026-06-28T22:00:05 84987 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.32 2026-06-28T22:00:05 84988 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.62 2026-06-28T22:00:05 84989 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 84990 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098431 JANSEN AND JANSEN DC INC 14.0 2026-06-28T22:00:05 84991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1200.85 2026-06-28T22:00:05 84992 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 1509.65 2026-06-28T22:00:05 84993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 752.67 2026-06-28T22:00:05 84994 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 39020.35 2026-06-28T22:00:05 84995 0007078469 2024-06-12T00:00:00 2024 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -655.99 2026-06-28T22:00:05 84996 APV7052358 2024-05-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 84997 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 84998 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 846.49 2026-06-28T22:00:05 84999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 47.79 2026-06-28T22:00:05 85000 0007034431 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.29 2026-06-28T22:00:05 85001 0007030359 2024-04-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1561.95 2026-06-28T22:00:05 85002 0007025977 2024-04-01T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2592.93 2026-06-28T22:00:05 85003 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 85004 APV7035431 2024-04-15T00:00:00 2024 4 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 20.14 2026-06-28T22:00:05 85005 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 15000.0 2026-06-28T22:00:05 85006 0007027503 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.69 2026-06-28T22:00:05 85007 APV7061005 2024-05-22T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2934.08 2026-06-28T22:00:05 85008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 295.29 2026-06-28T22:00:05 85009 APV7045584 2024-04-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 755.55 2026-06-28T22:00:05 85010 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 85011 0007046353 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23012.53 2026-06-28T22:00:05 85012 0007052840 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.12 2026-06-28T22:00:05 85013 0007042614 2024-04-24T00:00:00 2024 4 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 9021.8 2026-06-28T22:00:05 85014 APV7041801 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 670.59 2026-06-28T22:00:05 85015 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 203.42 2026-06-28T22:00:05 85016 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 10779.71 2026-06-28T22:00:05 85017 0007050441 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48852.74 2026-06-28T22:00:05 85018 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 1191.18 2026-06-28T22:00:05 85019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 162.73 2026-06-28T22:00:05 85020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 748.07 2026-06-28T22:00:05 85021 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 495.2 2026-06-28T22:00:05 85022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 203.42 2026-06-28T22:00:05 85023 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1006.94 2026-06-28T22:00:05 85024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 809.42 2026-06-28T22:00:05 85025 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 14905.33 2026-06-28T22:00:05 85026 APV7056764 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4560.0 2026-06-28T22:00:05 85027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 381.41 2026-06-28T22:00:05 85028 APV7045574 2024-04-29T00:00:00 2024 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000006120 PRINTING PARTNERS 55.25 2026-06-28T22:00:05 85029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1098.47 2026-06-28T22:00:05 85030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1102.22 2026-06-28T22:00:05 85031 HCM7080473 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.92 2026-06-28T22:00:05 85032 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4458.34 2026-06-28T22:00:05 85033 0007110799 2024-06-26T00:00:00 2024 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85034 APV7028831 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8465.11 2026-06-28T22:00:05 85035 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 1806.24 2026-06-28T22:00:05 85036 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 85037 0007064652 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 336113.27 2026-06-28T22:00:05 85038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 393.72 2026-06-28T22:00:05 85039 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1322.24 2026-06-28T22:00:05 85040 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151574 SUSAN KOZLOWSKI 750.0 2026-06-28T22:00:05 85041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 438.8 2026-06-28T22:00:05 85042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 589.93 2026-06-28T22:00:05 85043 APV7032217 2024-04-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.87 2026-06-28T22:00:05 85044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 244.11 2026-06-28T22:00:05 85045 0007092298 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.65 2026-06-28T22:00:05 85046 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 10.0 2026-06-28T22:00:05 85047 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1209.79 2026-06-28T22:00:05 85048 0007106674 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 124.46 2026-06-28T22:00:05 85049 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 85050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.68 2026-06-28T22:00:05 85051 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 85052 0007078525 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 400635.35 2026-06-28T22:00:05 85053 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 5517.39 2026-06-28T22:00:05 85054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 433.09 2026-06-28T22:00:05 85055 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 5268.01 2026-06-28T22:00:05 85056 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 85057 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 329.65 2026-06-28T22:00:05 85058 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 85059 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 454388.31 2026-06-28T22:00:05 85060 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11284.71 2026-06-28T22:00:05 85061 0007077586 2024-06-11T00:00:00 2024 4 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 85062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1211.28 2026-06-28T22:00:05 85063 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 557.17 2026-06-28T22:00:05 85064 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 18116.82 2026-06-28T22:00:05 85065 0007110799 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12624.02 2026-06-28T22:00:05 85066 APV7081974 2024-06-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 623.96 2026-06-28T22:00:05 85067 HCM7030437 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 700.79 2026-06-28T22:00:05 85068 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3514.88 2026-06-28T22:00:05 85069 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 85070 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 821.82 2026-06-28T22:00:05 85071 HCM7030391 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.42 2026-06-28T22:00:05 85072 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 43.6 2026-06-28T22:00:05 85073 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.96 2026-06-28T22:00:05 85074 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 640.37 2026-06-28T22:00:05 85075 APC7105648 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -192718.59 2026-06-28T22:00:05 85076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 334.66 2026-06-28T22:00:05 85077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 101.72 2026-06-28T22:00:05 85078 0007033713 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34035.34 2026-06-28T22:00:05 85079 EXV7050199 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 85080 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1157.13 2026-06-28T22:00:05 85081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 255.92 2026-06-28T22:00:05 85082 EXV7103945 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.42 2026-06-28T22:00:05 85083 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 85084 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9092.48 2026-06-28T22:00:05 85085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 284.79 2026-06-28T22:00:05 85086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 423.25 2026-06-28T22:00:05 85087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 693.28 2026-06-28T22:00:05 85088 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 6519.61 2026-06-28T22:00:05 85089 APV7026817 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -51038.95 2026-06-28T22:00:05 85090 APV7107041 2024-06-25T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 80.6 2026-06-28T22:00:05 85091 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 85092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 2718.44 2026-06-28T22:00:05 85093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 221.73 2026-06-28T22:00:05 85094 0007047705 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -27.6 2026-06-28T22:00:05 85095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 81.37 2026-06-28T22:00:05 85096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 406.85 2026-06-28T22:00:05 85097 HCM7039405 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-06-28T22:00:05 85098 EXV7060548 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.85 2026-06-28T22:00:05 85099 APV7026922 2024-04-01T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11186.02 2026-06-28T22:00:05 85100 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5730.0 2026-06-28T22:00:05 85101 0007044494 2024-04-26T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 718.75 2026-06-28T22:00:05 85102 0007046224 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4238.48 2026-06-28T22:00:05 85103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1292.75 2026-06-28T22:00:05 85104 0007047562 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1736.78 2026-06-28T22:00:05 85105 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 85106 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 135350.17 2026-06-28T22:00:05 85107 APV7077856 2024-06-11T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 372.02 2026-06-28T22:00:05 85108 APV7075918 2024-06-07T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 102938.25 2026-06-28T22:00:05 85109 0007064717 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.26 2026-06-28T22:00:05 85110 0007048413 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 85111 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 237.0 2026-06-28T22:00:05 85112 APV7058826 2024-05-09T00:00:00 2024 4 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 3907.24 2026-06-28T22:00:05 85113 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.91 2026-06-28T22:00:05 85114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.75 2026-06-28T22:00:05 85115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 305.13 2026-06-28T22:00:05 85116 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 848.47 2026-06-28T22:00:05 85117 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5493.82 2026-06-28T22:00:05 85118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 857.01 2026-06-28T22:00:05 85119 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 85120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 101.72 2026-06-28T22:00:05 85121 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 85122 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 17618.63 2026-06-28T22:00:05 85123 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 393.72 2026-06-28T22:00:05 85124 0007095207 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.27 2026-06-28T22:00:05 85125 APV7067681 2024-06-01T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 24.6 2026-06-28T22:00:05 85126 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9224.59 2026-06-28T22:00:05 85127 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 85128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 243.7 2026-06-28T22:00:05 85129 APV7068376 2024-06-03T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 134.32 2026-06-28T22:00:05 85130 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6915.0 2026-06-28T22:00:05 85131 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 469.41 2026-06-28T22:00:05 85132 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 122745.26 2026-06-28T22:00:05 85133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 381.42 2026-06-28T22:00:05 85134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 773.01 2026-06-28T22:00:05 85135 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 85136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 61.03 2026-06-28T22:00:05 85137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 762.83 2026-06-28T22:00:05 85138 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 17097.22 2026-06-28T22:00:05 85139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 856.34 2026-06-28T22:00:05 85140 APV7032249 2024-04-09T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 41.84 2026-06-28T22:00:05 85141 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 85142 APV7074075 2024-06-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 85143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 250.21 2026-06-28T22:00:05 85144 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 43958.61 2026-06-28T22:00:05 85145 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 909.1 2026-06-28T22:00:05 85146 0007048474 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -565.55 2026-06-28T22:00:05 85147 0007028607 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 128.43 2026-06-28T22:00:05 85148 0007092384 2024-06-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -500000.0 2026-06-28T22:00:05 85149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 406.85 2026-06-28T22:00:05 85150 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 18220.23 2026-06-28T22:00:05 85151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 617.75 2026-06-28T22:00:05 85152 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 85153 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 85154 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 297180.34 2026-06-28T22:00:05 85155 0007046173 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 83358091.15 2026-06-28T22:00:05 85156 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1280.75 2026-06-28T22:00:05 85157 HCM7049456 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87773.45 2026-06-28T22:00:05 85158 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 85159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 406.84 2026-06-28T22:00:05 85160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 957.5 2026-06-28T22:00:05 85161 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 726.21 2026-06-28T22:00:05 85162 APV7027734 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 189.25 2026-06-28T22:00:05 85163 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 85164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 203.42 2026-06-28T22:00:05 85165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 630.61 2026-06-28T22:00:05 85166 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 85167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 732.31 2026-06-28T22:00:05 85168 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 348356.56 2026-06-28T22:00:05 85169 APV7047742 2024-05-01T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 339.87 2026-06-28T22:00:05 85170 APV7061324 2024-05-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 108070.2 2026-06-28T22:00:05 85171 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 85172 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 45222.63 2026-06-28T22:00:05 85173 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1042.0 2026-06-28T22:00:05 85174 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 375.88 2026-06-28T22:00:05 85175 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427086 BROOKE HAMLETT 1000.0 2026-06-28T22:00:05 85176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 81.37 2026-06-28T22:00:05 85177 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1610.35 2026-06-28T22:00:05 85178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 787.44 2026-06-28T22:00:05 85179 APV7052366 2024-05-06T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.51 2026-06-28T22:00:05 85180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 203.43 2026-06-28T22:00:05 85181 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 27202.77 2026-06-28T22:00:05 85182 0007035144 2024-04-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 283022.12 2026-06-28T22:00:05 85183 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.92 2026-06-28T22:00:05 85184 APV7063885 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000422557 NEAL CUTHBERT 6250.0 2026-06-28T22:00:05 85185 0007044375 2024-04-26T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 85186 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 85187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 137.8 2026-06-28T22:00:05 85188 HCM7039388 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 823.52 2026-06-28T22:00:05 85189 0007035123 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5791.12 2026-06-28T22:00:05 85190 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1416.67 2026-06-28T22:00:05 85191 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 85192 APV7065877 2024-05-30T00:00:00 2024 4 546018 Off-Purchase Forms 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.99 2026-06-28T22:00:05 85193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 284.79 2026-06-28T22:00:05 85194 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2000.0 2026-06-28T22:00:05 85195 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 850.0 2026-06-28T22:00:05 85196 APV7026778 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3060.0 2026-06-28T22:00:05 85197 APV7026775 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.86 2026-06-28T22:00:05 85198 EXV7047073 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.68 2026-06-28T22:00:05 85199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 613.61 2026-06-28T22:00:05 85200 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 29384.29 2026-06-28T22:00:05 85201 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.29 2026-06-28T22:00:05 85202 APV7079794 2024-06-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 47.72 2026-06-28T22:00:05 85203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 305.14 2026-06-28T22:00:05 85204 0007081745 2024-06-17T00:00:00 2024 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -422.81 2026-06-28T22:00:05 85205 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62444.92 2026-06-28T22:00:05 85206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1432.9 2026-06-28T22:00:05 85207 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-06-28T22:00:05 85208 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 85209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1525.66 2026-06-28T22:00:05 85210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 610.27 2026-06-28T22:00:05 85211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 296.59 2026-06-28T22:00:05 85212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 748.07 2026-06-28T22:00:05 85213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 452.78 2026-06-28T22:00:05 85214 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 6.0 2026-06-28T22:00:05 85215 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1117.4 2026-06-28T22:00:05 85216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 305.13 2026-06-28T22:00:05 85217 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 50.0 2026-06-28T22:00:05 85218 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 189.28 2026-06-28T22:00:05 85219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 646.49 2026-06-28T22:00:05 85220 0007067781 2024-06-03T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85221 0007031992 2024-04-09T00:00:00 2024 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 381.42 2026-06-28T22:00:05 85223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1851.14 2026-06-28T22:00:05 85224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 708.7 2026-06-28T22:00:05 85225 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 366.16 2026-06-28T22:00:05 85226 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 85227 APV7059050 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 0.0 2026-06-28T22:00:05 85228 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 85229 APV7028754 2024-04-03T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 4935.0 2026-06-28T22:00:05 85230 APV7085516 2024-06-18T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 895.05 2026-06-28T22:00:05 85231 0007060851 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85232 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 85233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 851.12 2026-06-28T22:00:05 85234 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 85235 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 85236 0007041444 2024-04-23T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 85237 0007047562 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 85238 APV7074106 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 85239 0007052840 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 462.61 2026-06-28T22:00:05 85240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 101.71 2026-06-28T22:00:05 85241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 244.1 2026-06-28T22:00:05 85242 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 700.19 2026-06-28T22:00:05 85243 0007028565 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121.0 2026-06-28T22:00:05 85244 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1125.05 2026-06-28T22:00:05 85245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1299.28 2026-06-28T22:00:05 85246 HCM7049450 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 85247 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 83357.14 2026-06-28T22:00:05 85248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 291.16 2026-06-28T22:00:05 85249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 232.89 2026-06-28T22:00:05 85250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 264.45 2026-06-28T22:00:05 85251 0007035123 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5212.51 2026-06-28T22:00:05 85252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1397.7 2026-06-28T22:00:05 85253 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 85254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 428.17 2026-06-28T22:00:05 85255 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 85256 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.52 2026-06-28T22:00:05 85257 0007028536 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.21 2026-06-28T22:00:05 85258 APV7031491 2024-04-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 20093.23 2026-06-28T22:00:05 85259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 885.87 2026-06-28T22:00:05 85260 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 534.39 2026-06-28T22:00:05 85261 0007066607 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 85262 0007048671 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 325.47 2026-06-28T22:00:05 85264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 305.14 2026-06-28T22:00:05 85265 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 43677.25 2026-06-28T22:00:05 85266 APV7038253 2024-04-17T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16135.0 2026-06-28T22:00:05 85267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 101.72 2026-06-28T22:00:05 85268 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 85269 0007031976 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85270 0007038038 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1472462.18 2026-06-28T22:00:05 85271 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 29.23 2026-06-28T22:00:05 85272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 183.08 2026-06-28T22:00:05 85273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 465.77 2026-06-28T22:00:05 85274 EXV7103943 2024-06-11T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-06-28T22:00:05 85275 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 305.13 2026-06-28T22:00:05 85276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1332.83 2026-06-28T22:00:05 85277 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 72.0 2026-06-28T22:00:05 85278 APC7079736 2024-06-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP -44301.08 2026-06-28T22:00:05 85279 0007039481 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1609.84 2026-06-28T22:00:05 85280 APV7056037 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 36417.96 2026-06-28T22:00:05 85281 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 85282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 384.06 2026-06-28T22:00:05 85283 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 296.0 2026-06-28T22:00:05 85284 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 88.34 2026-06-28T22:00:05 85285 HCM7039408 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 85286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 305.13 2026-06-28T22:00:05 85287 0007064704 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -15231.26 2026-06-28T22:00:05 85288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 492.15 2026-06-28T22:00:05 85289 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-06-28T22:00:05 85290 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 83100.74 2026-06-28T22:00:05 85291 APV7026922 2024-04-01T00:00:00 2024 4 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 13129.33 2026-06-28T22:00:05 85292 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 50865.25 2026-06-28T22:00:05 85293 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 534.39 2026-06-28T22:00:05 85294 APV7057808 2024-05-17T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 35328.91 2026-06-28T22:00:05 85295 APV7082001 2024-06-17T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 474.76 2026-06-28T22:00:05 85296 APV7075780 2024-06-07T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 162.0 2026-06-28T22:00:05 85297 APV7061207 2024-05-22T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 132.5 2026-06-28T22:00:05 85298 0007067780 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 85299 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 7918.2 2026-06-28T22:00:05 85300 APV7041752 2024-04-23T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3348.57 2026-06-28T22:00:05 85301 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 81.37 2026-06-28T22:00:05 85302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 345.81 2026-06-28T22:00:05 85303 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-06-28T22:00:05 85304 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.89 2026-06-28T22:00:05 85305 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 13906.76 2026-06-28T22:00:05 85306 0007047459 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 203.42 2026-06-28T22:00:05 85308 APV7060078 2024-05-21T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 538.47 2026-06-28T22:00:05 85309 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 517.15 2026-06-28T22:00:05 85310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 101.72 2026-06-28T22:00:05 85311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1027.69 2026-06-28T22:00:05 85312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 700.19 2026-06-28T22:00:05 85313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 610.27 2026-06-28T22:00:05 85314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 679.17 2026-06-28T22:00:05 85315 APV7061241 2024-05-02T00:00:00 2024 4 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 120.0 2026-06-28T22:00:05 85316 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 36378.5 2026-06-28T22:00:05 85317 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-06-28T22:00:05 85318 EXV7038601 2024-04-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 85319 APV7057799 2024-05-17T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 469.5 2026-06-28T22:00:05 85320 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 791925.75 2026-06-28T22:00:05 85321 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 216.46 2026-06-28T22:00:05 85322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 325.48 2026-06-28T22:00:05 85323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 342.97 2026-06-28T22:00:05 85324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 393.72 2026-06-28T22:00:05 85325 0007106685 2024-06-30T00:00:00 2024 4 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 221.69 2026-06-28T22:00:05 85326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 101.71 2026-06-28T22:00:05 85327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 976.42 2026-06-28T22:00:05 85328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 895.05 2026-06-28T22:00:05 85329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 752.66 2026-06-28T22:00:05 85330 0007056531 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 41.17 2026-06-28T22:00:05 85331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 429.15 2026-06-28T22:00:05 85332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 221.73 2026-06-28T22:00:05 85333 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 5421.58 2026-06-28T22:00:05 85334 APV7060248 2024-05-21T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1537.6 2026-06-28T22:00:05 85335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 369.11 2026-06-28T22:00:05 85336 APV7067113 2024-05-31T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2568.01 2026-06-28T22:00:05 85337 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 235.86 2026-06-28T22:00:05 85338 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.11 2026-06-28T22:00:05 85339 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 85340 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 862.09 2026-06-28T22:00:05 85341 0007061680 2024-05-23T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4341.34 2026-06-28T22:00:05 85342 APV7043794 2024-04-25T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 690.0 2026-06-28T22:00:05 85343 APV7040901 2024-04-22T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 46.54 2026-06-28T22:00:05 85344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1017.11 2026-06-28T22:00:05 85345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 610.27 2026-06-28T22:00:05 85346 EXV7035767 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.16 2026-06-28T22:00:05 85347 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.98 2026-06-28T22:00:05 85348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1057.79 2026-06-28T22:00:05 85349 APV7042949 2024-04-24T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 142.5 2026-06-28T22:00:05 85350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 912.55 2026-06-28T22:00:05 85351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2481.75 2026-06-28T22:00:05 85352 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 37.0 2026-06-28T22:00:05 85353 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 181010.76 2026-06-28T22:00:05 85354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 471.48 2026-06-28T22:00:05 85355 APV7048034 2024-05-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 242074.71 2026-06-28T22:00:05 85356 ARD7039982 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 85357 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 85358 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 85359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 813.69 2026-06-28T22:00:05 85360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 268.72 2026-06-28T22:00:05 85361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 243.7 2026-06-28T22:00:05 85362 0007072363 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85363 0007028472 2024-04-03T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85364 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 85365 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 74.76 2026-06-28T22:00:05 85366 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 3446.47 2026-06-28T22:00:05 85367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 300.86 2026-06-28T22:00:05 85368 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 534.39 2026-06-28T22:00:05 85369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 406.84 2026-06-28T22:00:05 85370 0007027451 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.02 2026-06-28T22:00:05 85371 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 3393.66 2026-06-28T22:00:05 85372 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 85373 APV7043815 2024-04-25T00:00:00 2024 4 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3100.85 2026-06-28T22:00:05 85374 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 305.14 2026-06-28T22:00:05 85375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 370.35 2026-06-28T22:00:05 85376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 384.06 2026-06-28T22:00:05 85377 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 85378 APV7091835 2024-06-19T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8921.25 2026-06-28T22:00:05 85379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 939.4 2026-06-28T22:00:05 85380 0007110126 2024-06-26T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 607.42 2026-06-28T22:00:05 85382 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 53953.91 2026-06-28T22:00:05 85383 0007045404 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.27 2026-06-28T22:00:05 85384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 305.13 2026-06-28T22:00:05 85385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 354.34 2026-06-28T22:00:05 85386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 374.03 2026-06-28T22:00:05 85387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 264.44 2026-06-28T22:00:05 85388 EXV7064384 2024-05-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.85 2026-06-28T22:00:05 85389 HCM7039394 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.06 2026-06-28T22:00:05 85390 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1092.39 2026-06-28T22:00:05 85391 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 70.0 2026-06-28T22:00:05 85392 APV7028837 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 14269.5 2026-06-28T22:00:05 85393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 825.29 2026-06-28T22:00:05 85394 0007040509 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.3 2026-06-28T22:00:05 85395 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 85396 APV7068424 2024-06-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 24.75 2026-06-28T22:00:05 85397 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 196.86 2026-06-28T22:00:05 85398 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 583.54 2026-06-28T22:00:05 85399 APV7047920 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 10.36 2026-06-28T22:00:05 85400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 381.42 2026-06-28T22:00:05 85401 APV7040763 2024-04-22T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 417.32 2026-06-28T22:00:05 85402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 216.55 2026-06-28T22:00:05 85403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 244.11 2026-06-28T22:00:05 85404 0007043483 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1620.23 2026-06-28T22:00:05 85405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1235.3 2026-06-28T22:00:05 85406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 697.08 2026-06-28T22:00:05 85407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.69 2026-06-28T22:00:05 85408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1007.14 2026-06-28T22:00:05 85409 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 53232.0 2026-06-28T22:00:05 85410 0007110799 2024-06-26T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85411 EXV7035789 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.7 2026-06-28T22:00:05 85412 0007073717 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 85413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 689.01 2026-06-28T22:00:05 85414 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.4 2026-06-28T22:00:05 85415 APV7085516 2024-06-18T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 187.69 2026-06-28T22:00:05 85416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 369.12 2026-06-28T22:00:05 85417 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 85418 EXV7031021 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 85419 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 85420 0007105856 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 177.17 2026-06-28T22:00:05 85422 APV7033124 2024-04-10T00:00:00 2024 4 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 517.72 2026-06-28T22:00:05 85423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 590.74 2026-06-28T22:00:05 85424 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 206873.12 2026-06-28T22:00:05 85425 APV7067046 2024-05-31T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 174.5 2026-06-28T22:00:05 85426 APV7027812 2024-04-02T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 170.67 2026-06-28T22:00:05 85427 EXV7045154 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 85428 HCM7030453 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6490.62 2026-06-28T22:00:05 85429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 751.77 2026-06-28T22:00:05 85430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 339.11 2026-06-28T22:00:05 85431 APV7039780 2024-04-18T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-06-28T22:00:05 85432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 454.74 2026-06-28T22:00:05 85433 0007032753 2024-04-10T00:00:00 2024 4 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 -8.03 2026-06-28T22:00:05 85434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 354.35 2026-06-28T22:00:05 85435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 396.68 2026-06-28T22:00:05 85436 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 85437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1301.9 2026-06-28T22:00:05 85438 APV7057810 2024-05-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 11120.41 2026-06-28T22:00:05 85439 APV7038116 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2875.21 2026-06-28T22:00:05 85440 EXV7056271 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.27 2026-06-28T22:00:05 85441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 354.34 2026-06-28T22:00:05 85442 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.97 2026-06-28T22:00:05 85443 0007059793 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82584.0 2026-06-28T22:00:05 85444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 254.28 2026-06-28T22:00:05 85445 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 85446 0007091522 2024-06-19T00:00:00 2024 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -50432.66 2026-06-28T22:00:05 85447 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 156197.56 2026-06-28T22:00:05 85448 EXV7096738 2024-06-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 85449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 921.91 2026-06-28T22:00:05 85450 HCM7066489 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18655.6 2026-06-28T22:00:05 85451 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 67340.97 2026-06-28T22:00:05 85452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 379.79 2026-06-28T22:00:05 85453 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 79282.38 2026-06-28T22:00:05 85454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 254.27 2026-06-28T22:00:05 85455 APV7040889 2024-04-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000299734 GEORGE V FILIPPELLO 1000.0 2026-06-28T22:00:05 85456 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 32.0 2026-06-28T22:00:05 85457 APV7079888 2024-06-13T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421853 FIVE G ENTERPRISES LLC 0.0 2026-06-28T22:00:05 85458 EXV7060494 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 85459 APV7064982 2024-05-29T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 750.75 2026-06-28T22:00:05 85460 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 197.55 2026-06-28T22:00:05 85461 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 85462 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -37.63 2026-06-28T22:00:05 85463 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 85464 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 601.52 2026-06-28T22:00:05 85465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1220.53 2026-06-28T22:00:05 85466 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-06-28T22:00:05 85467 0007028623 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 85468 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 47.35 2026-06-28T22:00:05 85469 0007066772 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17263.17 2026-06-28T22:00:05 85470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 322.63 2026-06-28T22:00:05 85471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 122.05 2026-06-28T22:00:05 85472 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 85.0 2026-06-28T22:00:05 85473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 246.08 2026-06-28T22:00:05 85474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 708.69 2026-06-28T22:00:05 85475 APV7027756 2024-04-02T00:00:00 2024 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 34.85 2026-06-28T22:00:05 85476 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 684648.71 2026-06-28T22:00:05 85477 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 171912.64 2026-06-28T22:00:05 85478 APV7082017 2024-06-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 0.0 2026-06-28T22:00:05 85479 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 18629.03 2026-06-28T22:00:05 85480 0007066442 2024-05-31T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12401.19 2026-06-28T22:00:05 85481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 196.86 2026-06-28T22:00:05 85482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 254.27 2026-06-28T22:00:05 85483 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14521.75 2026-06-28T22:00:05 85484 EXV7077309 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 85485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 487.39 2026-06-28T22:00:05 85486 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 10195.14 2026-06-28T22:00:05 85487 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 900.0 2026-06-28T22:00:05 85488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 308.88 2026-06-28T22:00:05 85489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1633.94 2026-06-28T22:00:05 85490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 618.6 2026-06-28T22:00:05 85491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 689.01 2026-06-28T22:00:05 85492 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 196.86 2026-06-28T22:00:05 85493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 203.43 2026-06-28T22:00:05 85494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 203.42 2026-06-28T22:00:05 85495 0007072931 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 956.09 2026-06-28T22:00:05 85497 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 25513.63 2026-06-28T22:00:05 85498 APV7036681 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3889.08 2026-06-28T22:00:05 85499 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 34434.19 2026-06-28T22:00:05 85500 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 85501 0007072955 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85502 0007044375 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 85503 0007032883 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2245.4 2026-06-28T22:00:05 85504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 142.4 2026-06-28T22:00:05 85505 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 534.39 2026-06-28T22:00:05 85506 HCM7049454 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21436.81 2026-06-28T22:00:05 85507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 381.41 2026-06-28T22:00:05 85508 APV7065974 2024-05-30T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000349056 PHILLIP BOKNECHT 13905.0 2026-06-28T22:00:05 85509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 495.21 2026-06-28T22:00:05 85510 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 569.59 2026-06-28T22:00:05 85511 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 85512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1097.06 2026-06-28T22:00:05 85513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 264.45 2026-06-28T22:00:05 85514 APV7085651 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 45740.36 2026-06-28T22:00:05 85515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 370.35 2026-06-28T22:00:05 85516 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 45838.37 2026-06-28T22:00:05 85517 0007027512 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.9 2026-06-28T22:00:05 85518 APV7032307 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 214382.8 2026-06-28T22:00:05 85519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 264.45 2026-06-28T22:00:05 85520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 264.45 2026-06-28T22:00:05 85521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1154.83 2026-06-28T22:00:05 85522 APV7064922 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 85523 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.06 2026-06-28T22:00:05 85524 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 47672.13 2026-06-28T22:00:05 85525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 39.37 2026-06-28T22:00:05 85526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 203.42 2026-06-28T22:00:05 85527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 773.01 2026-06-28T22:00:05 85528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 366.16 2026-06-28T22:00:05 85529 APV7074772 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4305.0 2026-06-28T22:00:05 85530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 216.55 2026-06-28T22:00:05 85531 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 202.68 2026-06-28T22:00:05 85532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 99.74 2026-06-28T22:00:05 85533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 406.84 2026-06-28T22:00:05 85534 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1397.07 2026-06-28T22:00:05 85535 HCM7066463 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.1 2026-06-28T22:00:05 85536 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -154.37 2026-06-28T22:00:05 85537 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 85538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 406.85 2026-06-28T22:00:05 85539 0007044537 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85540 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 85541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 243.7 2026-06-28T22:00:05 85542 HCM7039405 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 361088.91 2026-06-28T22:00:05 85543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1235.49 2026-06-28T22:00:05 85544 0007049508 2024-05-03T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1518.38 2026-06-28T22:00:05 85546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 627.15 2026-06-28T22:00:05 85547 0007102826 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.01 2026-06-28T22:00:05 85548 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077461 WASHINGTON COMMUNITY SCHOOLS INC -403.26 2026-06-28T22:00:05 85549 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 334.66 2026-06-28T22:00:05 85550 APV7029650 2024-04-04T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 353.09 2026-06-28T22:00:05 85551 HCM7049388 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1827.97 2026-06-28T22:00:05 85552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 369.11 2026-06-28T22:00:05 85553 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3924.12 2026-06-28T22:00:05 85554 APV7049592 2024-05-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 216.02 2026-06-28T22:00:05 85555 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 845.7 2026-06-28T22:00:05 85556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 328.16 2026-06-28T22:00:05 85557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 83.67 2026-06-28T22:00:05 85558 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2201886.26 2026-06-28T22:00:05 85559 0007095274 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 442.64 2026-06-28T22:00:05 85561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 443.46 2026-06-28T22:00:05 85562 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 282.0 2026-06-28T22:00:05 85563 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 8467.11 2026-06-28T22:00:05 85564 0007043554 2024-04-25T00:00:00 2024 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 85565 APV7063761 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000086948 TRAUX CO INC 19.06 2026-06-28T22:00:05 85566 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 525496.5 2026-06-28T22:00:05 85567 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-06-28T22:00:05 85568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 295.29 2026-06-28T22:00:05 85569 0007046353 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.89 2026-06-28T22:00:05 85570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 488.21 2026-06-28T22:00:05 85571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 885.87 2026-06-28T22:00:05 85572 0007042552 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85573 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.1 2026-06-28T22:00:05 85574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1220.53 2026-06-28T22:00:05 85575 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 50596.19 2026-06-28T22:00:05 85576 0007032872 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 282.9 2026-06-28T22:00:05 85577 HCM7080472 2024-06-18T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 262.03 2026-06-28T22:00:05 85578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 223.76 2026-06-28T22:00:05 85579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 203.42 2026-06-28T22:00:05 85580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 305.13 2026-06-28T22:00:05 85581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 284.79 2026-06-28T22:00:05 85582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 317.34 2026-06-28T22:00:05 85583 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 19167.16 2026-06-28T22:00:05 85584 EXV7082441 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.08 2026-06-28T22:00:05 85585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1118.76 2026-06-28T22:00:05 85586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 508.56 2026-06-28T22:00:05 85587 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 70255.0 2026-06-28T22:00:05 85588 APV7034725 2024-04-12T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 8733.43 2026-06-28T22:00:05 85589 APV7065151 2024-05-28T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 852.0 2026-06-28T22:00:05 85590 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 85591 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 133.62 2026-06-28T22:00:05 85592 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1554.35 2026-06-28T22:00:05 85593 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-06-28T22:00:05 85594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 498.05 2026-06-28T22:00:05 85595 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 85596 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -619715.9 2026-06-28T22:00:05 85597 ARD7059187 2024-05-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4235.97 2026-06-28T22:00:05 85598 APV7078789 2024-06-12T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 4275.52 2026-06-28T22:00:05 85599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 98.43 2026-06-28T22:00:05 85600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 203.42 2026-06-28T22:00:05 85601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 223.76 2026-06-28T22:00:05 85602 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 85603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 366.16 2026-06-28T22:00:05 85604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 264.45 2026-06-28T22:00:05 85605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 294.96 2026-06-28T22:00:05 85606 0007060888 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.53 2026-06-28T22:00:05 85607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 826.81 2026-06-28T22:00:05 85608 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 648.04 2026-06-28T22:00:05 85609 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 23418.39 2026-06-28T22:00:05 85610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 424.54 2026-06-28T22:00:05 85611 0007067778 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85612 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.08 2026-06-28T22:00:05 85613 APV7077876 2024-06-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 14118.16 2026-06-28T22:00:05 85614 ACC00L0002 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.55 2026-06-28T22:00:05 85615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 467.87 2026-06-28T22:00:05 85616 APV7048941 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -67729.32 2026-06-28T22:00:05 85617 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.28 2026-06-28T22:00:05 85618 HCM7066516 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7703.26 2026-06-28T22:00:05 85619 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 85620 0007078469 2024-06-12T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 85621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 284.07 2026-06-28T22:00:05 85622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 584.84 2026-06-28T22:00:05 85623 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.37 2026-06-28T22:00:05 85624 EXV7032553 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.0 2026-06-28T22:00:05 85625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 203.42 2026-06-28T22:00:05 85626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1252.87 2026-06-28T22:00:05 85627 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 335410.38 2026-06-28T22:00:05 85628 0007067780 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14151.89 2026-06-28T22:00:05 85629 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 85630 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 37169.2 2026-06-28T22:00:05 85631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 381.42 2026-06-28T22:00:05 85632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 366.16 2026-06-28T22:00:05 85633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 305.14 2026-06-28T22:00:05 85634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 393.72 2026-06-28T22:00:05 85635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 196.86 2026-06-28T22:00:05 85636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 23.62 2026-06-28T22:00:05 85637 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 713.02 2026-06-28T22:00:05 85638 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 85639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 221.73 2026-06-28T22:00:05 85640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 854.37 2026-06-28T22:00:05 85641 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 465.03 2026-06-28T22:00:05 85642 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 35140.48 2026-06-28T22:00:05 85643 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 406.85 2026-06-28T22:00:05 85644 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.59 2026-06-28T22:00:05 85645 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 243.7 2026-06-28T22:00:05 85646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 549.24 2026-06-28T22:00:05 85647 APV7051427 2024-05-08T00:00:00 2024 4 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP -4495.0 2026-06-28T22:00:05 85648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 295.29 2026-06-28T22:00:05 85649 APV7082001 2024-06-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3.75 2026-06-28T22:00:05 85650 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 14938.47 2026-06-28T22:00:05 85651 APV7061168 2024-05-22T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY -9822.84 2026-06-28T22:00:05 85652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 386.5 2026-06-28T22:00:05 85653 EXV7034217 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.98 2026-06-28T22:00:05 85654 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 2187.1 2026-06-28T22:00:05 85655 APV7037523 2024-04-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 5144.62 2026-06-28T22:00:05 85656 EXV7035728 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 399.39 2026-06-28T22:00:05 85657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 374.03 2026-06-28T22:00:05 85658 0007028518 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 425.81 2026-06-28T22:00:05 85659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 488.21 2026-06-28T22:00:05 85660 0007081794 2024-06-19T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 85661 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 85662 0007085425 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -704.43 2026-06-28T22:00:05 85663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 122.05 2026-06-28T22:00:05 85664 APV7062978 2024-05-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1992.7 2026-06-28T22:00:05 85665 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC -24.04 2026-06-28T22:00:05 85666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 295.29 2026-06-28T22:00:05 85667 0007045413 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13799.92 2026-06-28T22:00:05 85668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 305.13 2026-06-28T22:00:05 85669 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 8897.18 2026-06-28T22:00:05 85670 HCM7066517 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8807.08 2026-06-28T22:00:05 85671 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 85672 ARD7075220 2024-06-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -305.16 2026-06-28T22:00:05 85673 0007047692 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 384.0 2026-06-28T22:00:05 85674 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 85675 0007028534 2024-04-08T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.61 2026-06-28T22:00:05 85676 APV7032267 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4940.0 2026-06-28T22:00:05 85677 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5493.25 2026-06-28T22:00:05 85678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 295.29 2026-06-28T22:00:05 85679 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-06-28T22:00:05 85680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 203.42 2026-06-28T22:00:05 85681 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 85682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 196.86 2026-06-28T22:00:05 85683 APV7035443 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 85684 HCM7030497 2024-04-10T00:00:00 2024 4 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 1023.25 2026-06-28T22:00:05 85685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 528.7 2026-06-28T22:00:05 85686 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4378.8 2026-06-28T22:00:05 85687 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 5975.2 2026-06-28T22:00:05 85688 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 85689 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 85690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 370.35 2026-06-28T22:00:05 85691 0007035196 2024-04-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35344.69 2026-06-28T22:00:05 85692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 610.27 2026-06-28T22:00:05 85693 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 85694 APV7052353 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 27144.97 2026-06-28T22:00:05 85695 ARD7085803 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -2521.61 2026-06-28T22:00:05 85696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 59.06 2026-06-28T22:00:05 85697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 244.1 2026-06-28T22:00:05 85698 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 85699 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 328.05 2026-06-28T22:00:05 85700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 508.56 2026-06-28T22:00:05 85701 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 47543.97 2026-06-28T22:00:05 85702 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419643 SHELLIE RENEE ZABEL 1676.2 2026-06-28T22:00:05 85703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 196.86 2026-06-28T22:00:05 85704 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 495.22 2026-06-28T22:00:05 85705 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 85706 0007062772 2024-05-24T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 220968.05 2026-06-28T22:00:05 85707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 620.11 2026-06-28T22:00:05 85708 0007105859 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 85709 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 85710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 427.19 2026-06-28T22:00:05 85711 0007027435 2024-04-02T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85712 APV7067123 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 33281.35 2026-06-28T22:00:05 85713 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 85714 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 185380.02 2026-06-28T22:00:05 85715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 661.12 2026-06-28T22:00:05 85716 APV7034693 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000402493 KNL SUPPLY GROUP 59.0 2026-06-28T22:00:05 85717 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-06-28T22:00:05 85718 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -52.11 2026-06-28T22:00:05 85719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 203.42 2026-06-28T22:00:05 85720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 645.95 2026-06-28T22:00:05 85721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 452.78 2026-06-28T22:00:05 85722 0007065678 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.66 2026-06-28T22:00:05 85723 0007081710 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 579.08 2026-06-28T22:00:05 85724 ARD7061461 2024-05-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -540.0 2026-06-28T22:00:05 85725 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 132615.52 2026-06-28T22:00:05 85726 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 85727 0007062800 2024-05-22T00:00:00 2024 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.64 2026-06-28T22:00:05 85728 HCM7030461 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2676.15 2026-06-28T22:00:05 85729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 244.1 2026-06-28T22:00:05 85730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 571.68 2026-06-28T22:00:05 85731 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 534.39 2026-06-28T22:00:05 85732 APV7056785 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 131.25 2026-06-28T22:00:05 85733 APV7032939 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 10471.12 2026-06-28T22:00:05 85734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 244.11 2026-06-28T22:00:05 85735 APV7043845 2024-04-25T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1975.0 2026-06-28T22:00:05 85736 EXV7064081 2024-05-16T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 85737 APV7034738 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -98044.8 2026-06-28T22:00:05 85738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1444.29 2026-06-28T22:00:05 85739 0007065703 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2137.36 2026-06-28T22:00:05 85740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 101.71 2026-06-28T22:00:05 85741 EXV7066225 2024-05-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-06-28T22:00:05 85742 APV7081016 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 10941.94 2026-06-28T22:00:05 85743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 193.25 2026-06-28T22:00:05 85744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 162.74 2026-06-28T22:00:05 85745 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 85746 APV7026925 2024-04-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 84421.93 2026-06-28T22:00:05 85747 0007054896 2024-05-14T00:00:00 2024 4 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 85748 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2659.94 2026-06-28T22:00:05 85749 APH7044214 2024-04-26T00:00:00 2024 4 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 2338.56 2026-06-28T22:00:05 85750 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 117849.0 2026-06-28T22:00:05 85751 0007061697 2024-05-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85752 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 85753 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 5852.61 2026-06-28T22:00:05 85754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 590.58 2026-06-28T22:00:05 85755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 416.2 2026-06-28T22:00:05 85756 HCM7049382 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.93 2026-06-28T22:00:05 85757 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351294 SUSAN TRULOCK 579.75 2026-06-28T22:00:05 85758 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-06-28T22:00:05 85759 APV7034795 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000091125 LONNIE MILLER 7028.0 2026-06-28T22:00:05 85760 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-06-28T22:00:05 85761 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2826.78 2026-06-28T22:00:05 85762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 305.13 2026-06-28T22:00:05 85763 0007066692 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 85764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 244.11 2026-06-28T22:00:05 85765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1830.79 2026-06-28T22:00:05 85766 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 85767 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 85768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 307.1 2026-06-28T22:00:05 85769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 793.35 2026-06-28T22:00:05 85770 APV7049807 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 1350.57 2026-06-28T22:00:05 85771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 78.75 2026-06-28T22:00:05 85772 HCM7030497 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1287.03 2026-06-28T22:00:05 85773 APV7067169 2024-05-31T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 45000.0 2026-06-28T22:00:05 85774 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 85775 0007064679 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 85776 APV7060133 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 25.13 2026-06-28T22:00:05 85777 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 122.05 2026-06-28T22:00:05 85778 0007059814 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85779 0007038068 2024-04-18T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 85780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 142.39 2026-06-28T22:00:05 85781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 381.41 2026-06-28T22:00:05 85782 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 111.36 2026-06-28T22:00:05 85783 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 736.79 2026-06-28T22:00:05 85784 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 85785 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 75.59 2026-06-28T22:00:05 85786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 732.32 2026-06-28T22:00:05 85787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400354 BOBBIE GUZMAN-SOLIS 644.03 2026-06-28T22:00:05 85788 HCM7049388 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.34 2026-06-28T22:00:05 85789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 244.11 2026-06-28T22:00:05 85790 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 15991.24 2026-06-28T22:00:05 85791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 101.71 2026-06-28T22:00:05 85792 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.0 2026-06-28T22:00:05 85793 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.68 2026-06-28T22:00:05 85794 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 17525.78 2026-06-28T22:00:05 85795 APV7054159 2024-05-13T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320635 MESA LABORATORIES INC 3294.64 2026-06-28T22:00:05 85796 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 11574.56 2026-06-28T22:00:05 85797 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 325.0 2026-06-28T22:00:05 85798 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 257207.98 2026-06-28T22:00:05 85799 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 85800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 618.81 2026-06-28T22:00:05 85801 HCM7057413 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.84 2026-06-28T22:00:05 85802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 334.66 2026-06-28T22:00:05 85803 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-06-28T22:00:05 85804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 370.35 2026-06-28T22:00:05 85805 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1795.89 2026-06-28T22:00:05 85806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 221.73 2026-06-28T22:00:05 85807 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 85808 0007041511 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 85809 0007032762 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 85810 EXV7032566 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.24 2026-06-28T22:00:05 85811 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 85812 APV7031425 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 85813 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2189.25 2026-06-28T22:00:05 85814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 889.98 2026-06-28T22:00:05 85815 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 85816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 240.65 2026-06-28T22:00:05 85817 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 85818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 203.42 2026-06-28T22:00:05 85819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 203.42 2026-06-28T22:00:05 85820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 203.42 2026-06-28T22:00:05 85821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 203.42 2026-06-28T22:00:05 85822 0007110134 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -559.61 2026-06-28T22:00:05 85823 0007035992 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.27 2026-06-28T22:00:05 85824 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 10649.0 2026-06-28T22:00:05 85825 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 34.0 2026-06-28T22:00:05 85826 HCM7080500 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 85827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 312.25 2026-06-28T22:00:05 85828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 383.69 2026-06-28T22:00:05 85829 APV7029661 2024-04-04T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 85830 APV7041802 2024-04-18T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1570.05 2026-06-28T22:00:05 85831 APV7064953 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 156030.14 2026-06-28T22:00:05 85832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 137.8 2026-06-28T22:00:05 85833 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 0.0 2026-06-28T22:00:05 85834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1543.16 2026-06-28T22:00:05 85835 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 10755.32 2026-06-28T22:00:05 85836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 196.86 2026-06-28T22:00:05 85837 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1518.14 2026-06-28T22:00:05 85838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 854.37 2026-06-28T22:00:05 85839 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 85840 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 85841 EXV7096752 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 85842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 271.56 2026-06-28T22:00:05 85843 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 85844 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 85845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 393.72 2026-06-28T22:00:05 85846 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 25412.27 2026-06-28T22:00:05 85847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1279.59 2026-06-28T22:00:05 85848 0007073747 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2245.23 2026-06-28T22:00:05 85849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1017.11 2026-06-28T22:00:05 85850 APV7033159 2024-04-10T00:00:00 2024 4 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 116.0 2026-06-28T22:00:05 85851 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 85852 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 295.29 2026-06-28T22:00:05 85853 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 85854 0007062756 2024-05-01T00:00:00 2024 4 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 14791.72 2026-06-28T22:00:05 85855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 232.88 2026-06-28T22:00:05 85856 0007034425 2024-04-12T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85857 0007027498 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 85858 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 85859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 314.98 2026-06-28T22:00:05 85860 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 35958.28 2026-06-28T22:00:05 85861 0007027497 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.31 2026-06-28T22:00:05 85862 0007060892 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 85863 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 135762.08 2026-06-28T22:00:05 85864 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 9723.24 2026-06-28T22:00:05 85865 0007032042 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.14 2026-06-28T22:00:05 85866 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 85867 ARD7059176 2024-05-20T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -139.0 2026-06-28T22:00:05 85868 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5386.23 2026-06-28T22:00:05 85869 APV7067185 2024-05-31T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000427491 MICHAEL BUTTS 880.0 2026-06-28T22:00:05 85870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 242.14 2026-06-28T22:00:05 85871 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 85872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 142.4 2026-06-28T22:00:05 85873 0007088558 2024-06-19T00:00:00 2024 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 101.71 2026-06-28T22:00:05 85875 0007048483 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85876 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 494.87 2026-06-28T22:00:05 85877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 549.24 2026-06-28T22:00:05 85878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1030.54 2026-06-28T22:00:05 85879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2499.04 2026-06-28T22:00:05 85880 EXV7096757 2024-06-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.63 2026-06-28T22:00:05 85881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 203.42 2026-06-28T22:00:05 85882 0007081688 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14818.04 2026-06-28T22:00:05 85883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 610.27 2026-06-28T22:00:05 85884 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 85885 EXV7045139 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.43 2026-06-28T22:00:05 85886 0007028418 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -17275.88 2026-06-28T22:00:05 85887 0007085429 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-06-28T22:00:05 85888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 118.11 2026-06-28T22:00:05 85889 0007052039 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.66 2026-06-28T22:00:05 85890 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.58 2026-06-28T22:00:05 85891 0007079587 2024-06-13T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85892 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 63063.26 2026-06-28T22:00:05 85893 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 85894 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 8111.43 2026-06-28T22:00:05 85895 APV7031469 2024-04-08T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 100.15 2026-06-28T22:00:05 85896 APV7061983 2024-05-23T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 112766.25 2026-06-28T22:00:05 85897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 157.49 2026-06-28T22:00:05 85898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 406.84 2026-06-28T22:00:05 85899 0007074660 2024-06-06T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3636.96 2026-06-28T22:00:05 85900 0007067781 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 85901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 196.86 2026-06-28T22:00:05 85902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 381.42 2026-06-28T22:00:05 85903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 305.14 2026-06-28T22:00:05 85904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 305.13 2026-06-28T22:00:05 85905 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1076.3 2026-06-28T22:00:05 85906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 442.64 2026-06-28T22:00:05 85907 0007035206 2024-04-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74566.42 2026-06-28T22:00:05 85908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 132.22 2026-06-28T22:00:05 85909 0007051968 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.25 2026-06-28T22:00:05 85910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3890.85 2026-06-28T22:00:05 85911 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 85912 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.92 2026-06-28T22:00:05 85913 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1423433.06 2026-06-28T22:00:05 85914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1118.82 2026-06-28T22:00:05 85915 APV7080781 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8889.9 2026-06-28T22:00:05 85916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 495.19 2026-06-28T22:00:05 85917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 305.14 2026-06-28T22:00:05 85918 0007066700 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -267.48 2026-06-28T22:00:05 85919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 393.72 2026-06-28T22:00:05 85920 HCM7057473 2024-05-22T00:00:00 2024 4 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 296.25 2026-06-28T22:00:05 85921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 661.25 2026-06-28T22:00:05 85922 0007042520 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.64 2026-06-28T22:00:05 85923 APV7047970 2024-05-01T00:00:00 2024 4 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 79745.55 2026-06-28T22:00:05 85924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 481.3 2026-06-28T22:00:05 85925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2444.73 2026-06-28T22:00:05 85926 APV7063761 2024-05-28T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426119 WINSTEL CONTROLS INC 190.0 2026-06-28T22:00:05 85927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 808.4 2026-06-28T22:00:05 85928 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 85929 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 25050.55 2026-06-28T22:00:05 85930 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 547750.22 2026-06-28T22:00:05 85931 APV7042969 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 231957.43 2026-06-28T22:00:05 85932 APV7080936 2024-06-14T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 0.0 2026-06-28T22:00:05 85933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3607.69 2026-06-28T22:00:05 85934 0007027593 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 85935 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 92269.94 2026-06-28T22:00:05 85936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1823.07 2026-06-28T22:00:05 85937 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 15202.61 2026-06-28T22:00:05 85938 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 9411.1 2026-06-28T22:00:05 85939 EXV7064336 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 363.68 2026-06-28T22:00:05 85940 APV7033911 2024-04-11T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 154.83 2026-06-28T22:00:05 85941 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 1797.43 2026-06-28T22:00:05 85942 APV7049887 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 30166.99 2026-06-28T22:00:05 85943 EXV7068801 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 147.39 2026-06-28T22:00:05 85944 HCM7030457 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 85945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 472.47 2026-06-28T22:00:05 85946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 152.56 2026-06-28T22:00:05 85947 APV7051418 2024-05-08T00:00:00 2024 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 136.79 2026-06-28T22:00:05 85948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 319.17 2026-06-28T22:00:05 85949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 305.13 2026-06-28T22:00:05 85950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 221.73 2026-06-28T22:00:05 85951 APV7073128 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 987.26 2026-06-28T22:00:05 85952 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 824.27 2026-06-28T22:00:05 85953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 157.48 2026-06-28T22:00:05 85954 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000424508 SAMANTHA L MALAN 308.98 2026-06-28T22:00:05 85955 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 85956 0007028534 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-06-28T22:00:05 85957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 280.53 2026-06-28T22:00:05 85958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 59.06 2026-06-28T22:00:05 85959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 956.09 2026-06-28T22:00:05 85960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 264.45 2026-06-28T22:00:05 85961 APV7038254 2024-04-18T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.38 2026-06-28T22:00:05 85962 EXV7065454 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.81 2026-06-28T22:00:05 85963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 472.47 2026-06-28T22:00:05 85964 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.58 2026-06-28T22:00:05 85965 0007090295 2024-06-19T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 752.66 2026-06-28T22:00:05 85967 HCM7030394 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 191.86 2026-06-28T22:00:05 85968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1027.09 2026-06-28T22:00:05 85969 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.99 2026-06-28T22:00:05 85970 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 85971 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 85972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 334.66 2026-06-28T22:00:05 85973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 244.11 2026-06-28T22:00:05 85974 APV7049980 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 20.13 2026-06-28T22:00:05 85975 0007034425 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85976 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1504.93 2026-06-28T22:00:05 85977 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 85978 0007092298 2024-06-20T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 85979 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 20440.94 2026-06-28T22:00:05 85980 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 85981 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 203.42 2026-06-28T22:00:05 85982 APV7037519 2024-04-17T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 57.49 2026-06-28T22:00:05 85983 0007066712 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 835.43 2026-06-28T22:00:05 85984 0007067795 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3795.58 2026-06-28T22:00:05 85985 0007046334 2024-05-08T00:00:00 2024 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.35 2026-06-28T22:00:05 85986 0007028541 2024-04-08T00:00:00 2024 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10943.1 2026-06-28T22:00:05 85987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 862.86 2026-06-28T22:00:05 85988 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 62.0 2026-06-28T22:00:05 85989 APV7067121 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000363438 OPTIMAL RHYTHMS INC 21500.0 2026-06-28T22:00:05 85990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 386.5 2026-06-28T22:00:05 85991 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 85992 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 16860.51 2026-06-28T22:00:05 85993 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 46299.69 2026-06-28T22:00:05 85994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1172.93 2026-06-28T22:00:05 85995 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 85996 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 85997 0007078553 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -279.99 2026-06-28T22:00:05 85998 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 8839.93 2026-06-28T22:00:05 85999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 223.76 2026-06-28T22:00:05 86000 APV7096423 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 387.6 2026-06-28T22:00:05 86001 HCM7080531 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79303.95 2026-06-28T22:00:05 86002 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1728.59 2026-06-28T22:00:05 86003 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 376.34 2026-06-28T22:00:05 86004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 284.79 2026-06-28T22:00:05 86005 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 331.23 2026-06-28T22:00:05 86006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 406.84 2026-06-28T22:00:05 86007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1098.48 2026-06-28T22:00:05 86008 0007062824 2024-05-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86009 0007035235 2024-04-15T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -161.57 2026-06-28T22:00:05 86010 0007060851 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86011 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 415.94 2026-06-28T22:00:05 86012 APV7049806 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 86013 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 534.39 2026-06-28T22:00:05 86014 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 86015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 627.15 2026-06-28T22:00:05 86016 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 86017 0007105852 2024-06-24T00:00:00 2024 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.59 2026-06-28T22:00:05 86018 HCM7049454 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.19 2026-06-28T22:00:05 86019 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 86020 APV7054142 2024-05-13T00:00:00 2024 4 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 154.09 2026-06-28T22:00:05 86021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 137.81 2026-06-28T22:00:05 86022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 319.16 2026-06-28T22:00:05 86023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 589.92 2026-06-28T22:00:05 86024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 381.42 2026-06-28T22:00:05 86025 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 86026 0007087828 2024-06-19T00:00:00 2024 4 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 86027 0007053882 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 263764.79 2026-06-28T22:00:05 86028 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 305.14 2026-06-28T22:00:05 86029 APV7039550 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 13198.38 2026-06-28T22:00:05 86030 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 305.13 2026-06-28T22:00:05 86031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 295.29 2026-06-28T22:00:05 86032 0007105659 2024-06-24T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 86033 EXV7081480 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.14 2026-06-28T22:00:05 86034 APV7043844 2024-04-24T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6.86 2026-06-28T22:00:05 86035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 319.17 2026-06-28T22:00:05 86036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 88.59 2026-06-28T22:00:05 86037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 275.6 2026-06-28T22:00:05 86038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.34 2026-06-28T22:00:05 86039 APV7040763 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 180.0 2026-06-28T22:00:05 86040 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 86041 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.95 2026-06-28T22:00:05 86042 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 86043 APV7091895 2024-06-19T00:00:00 2024 4 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 0000110523 UNION CO/CLG CORNER JOINT 1500.0 2026-06-28T22:00:05 86044 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 169819.99 2026-06-28T22:00:05 86045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 244.1 2026-06-28T22:00:05 86046 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 49847.14 2026-06-28T22:00:05 86047 EXV7050225 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 66.86 2026-06-28T22:00:05 86048 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 11034.31 2026-06-28T22:00:05 86049 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 86050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1497.39 2026-06-28T22:00:05 86051 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 86052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1372.49 2026-06-28T22:00:05 86053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 142.4 2026-06-28T22:00:05 86054 APV7058768 2024-05-20T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 164514.1 2026-06-28T22:00:05 86055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 528.9 2026-06-28T22:00:05 86056 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 86057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1450.61 2026-06-28T22:00:05 86058 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2361.5 2026-06-28T22:00:05 86059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 305.13 2026-06-28T22:00:05 86060 0007073713 2024-06-05T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 197.73 2026-06-28T22:00:05 86061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 541.76 2026-06-28T22:00:05 86062 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 61539.72 2026-06-28T22:00:05 86063 0007067790 2024-06-08T00:00:00 2024 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36772.11 2026-06-28T22:00:05 86064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 381.42 2026-06-28T22:00:05 86065 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 86066 0007065678 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 905.11 2026-06-28T22:00:05 86067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 671.29 2026-06-28T22:00:05 86068 0007040486 2024-04-22T00:00:00 2024 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6144.84 2026-06-28T22:00:05 86069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1379.4 2026-06-28T22:00:05 86070 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 4680.23 2026-06-28T22:00:05 86071 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.46 2026-06-28T22:00:05 86072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 800.87 2026-06-28T22:00:05 86073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 264.45 2026-06-28T22:00:05 86074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 284.79 2026-06-28T22:00:05 86075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 401.15 2026-06-28T22:00:05 86076 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 1155.0 2026-06-28T22:00:05 86077 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1822.84 2026-06-28T22:00:05 86078 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 713.03 2026-06-28T22:00:05 86079 HCM7080485 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.69 2026-06-28T22:00:05 86080 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 86081 APV7046554 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000252999 DUNWIDDLE HEATING AND AIR CONDITIONING 130.16 2026-06-28T22:00:05 86082 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 368.39 2026-06-28T22:00:05 86083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 696.72 2026-06-28T22:00:05 86084 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2546.98 2026-06-28T22:00:05 86085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 284.79 2026-06-28T22:00:05 86086 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 86087 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 86088 0007034407 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.09 2026-06-28T22:00:05 86089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 221.73 2026-06-28T22:00:05 86090 0007067780 2024-06-08T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 717.82 2026-06-28T22:00:05 86091 HCM7030394 2024-04-10T00:00:00 2024 4 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 409.52 2026-06-28T22:00:05 86092 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 23189.93 2026-06-28T22:00:05 86093 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 34549.44 2026-06-28T22:00:05 86094 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 67629.21 2026-06-28T22:00:05 86095 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6205.43 2026-06-28T22:00:05 86096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1617.21 2026-06-28T22:00:05 86097 EXV7047184 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.97 2026-06-28T22:00:05 86098 0007047609 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11798.64 2026-06-28T22:00:05 86099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 469.9 2026-06-28T22:00:05 86100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 410.85 2026-06-28T22:00:05 86101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 295.29 2026-06-28T22:00:05 86102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1106.21 2026-06-28T22:00:05 86103 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.03 2026-06-28T22:00:05 86104 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 86105 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 28610.12 2026-06-28T22:00:05 86106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 354.35 2026-06-28T22:00:05 86107 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 65879.66 2026-06-28T22:00:05 86108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2217.3 2026-06-28T22:00:05 86109 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2220.69 2026-06-28T22:00:05 86110 0007033722 2024-04-11T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 86111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 249.03 2026-06-28T22:00:05 86112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 381.41 2026-06-28T22:00:05 86113 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2234.45 2026-06-28T22:00:05 86114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 374.04 2026-06-28T22:00:05 86115 0007072969 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 132.22 2026-06-28T22:00:05 86117 0007027567 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 178445.09 2026-06-28T22:00:05 86118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 447.53 2026-06-28T22:00:05 86119 APC7081017 2024-06-14T00:00:00 2024 4 581090 CASE 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 -57.0 2026-06-28T22:00:05 86120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1017.11 2026-06-28T22:00:05 86121 0007047591 2024-05-01T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 424350.54 2026-06-28T22:00:05 86122 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 115259.2 2026-06-28T22:00:05 86123 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15000.0 2026-06-28T22:00:05 86124 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1.54 2026-06-28T22:00:05 86125 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 86126 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 41227.31 2026-06-28T22:00:05 86127 0007065757 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.75 2026-06-28T22:00:05 86128 0007055760 2024-05-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 86129 APV7055247 2024-05-14T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 27067.44 2026-06-28T22:00:05 86130 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1543.31 2026-06-28T22:00:05 86131 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 86132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 334.66 2026-06-28T22:00:05 86133 0007028422 2024-04-08T00:00:00 2024 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 246.02 2026-06-28T22:00:05 86134 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.25 2026-06-28T22:00:05 86135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 381.41 2026-06-28T22:00:05 86136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 406.84 2026-06-28T22:00:05 86137 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 27661.44 2026-06-28T22:00:05 86138 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 86139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2270.19 2026-06-28T22:00:05 86140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 406.84 2026-06-28T22:00:05 86141 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3777.94 2026-06-28T22:00:05 86142 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 86143 0007063529 2024-05-01T00:00:00 2024 4 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 12.37 2026-06-28T22:00:05 86144 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 517.16 2026-06-28T22:00:05 86145 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 239.46 2026-06-28T22:00:05 86146 0007052113 2024-05-09T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1097.05 2026-06-28T22:00:05 86148 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 86149 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 86150 HCM7066519 2024-06-05T00:00:00 2024 4 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 5377.56 2026-06-28T22:00:05 86151 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 381.41 2026-06-28T22:00:05 86152 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1466.88 2026-06-28T22:00:05 86153 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 86154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 406.85 2026-06-28T22:00:05 86155 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 282.17 2026-06-28T22:00:05 86156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1749.43 2026-06-28T22:00:05 86157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1073.86 2026-06-28T22:00:05 86158 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.81 2026-06-28T22:00:05 86159 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 939.4 2026-06-28T22:00:05 86160 APV7058852 2024-05-20T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 702.7 2026-06-28T22:00:05 86161 APV7045584 2024-04-29T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 3210.94 2026-06-28T22:00:05 86162 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 6939.8 2026-06-28T22:00:05 86163 HCM7049413 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 822.02 2026-06-28T22:00:05 86164 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 86165 APV7061241 2024-05-02T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 60.0 2026-06-28T22:00:05 86166 APV7048853 2024-05-02T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 2000.0 2026-06-28T22:00:05 86167 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 203.42 2026-06-28T22:00:05 86168 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 305.13 2026-06-28T22:00:05 86169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1058.32 2026-06-28T22:00:05 86170 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1213.64 2026-06-28T22:00:05 86171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 638.34 2026-06-28T22:00:05 86172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3186.77 2026-06-28T22:00:05 86173 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 86174 0007064676 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.67 2026-06-28T22:00:05 86175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 528.89 2026-06-28T22:00:05 86176 0007105855 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.39 2026-06-28T22:00:05 86177 HCM7039386 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1107.54 2026-06-28T22:00:05 86178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 223.76 2026-06-28T22:00:05 86179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 216.55 2026-06-28T22:00:05 86180 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7673.26 2026-06-28T22:00:05 86181 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1259.19 2026-06-28T22:00:05 86182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 40.69 2026-06-28T22:00:05 86183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 203.42 2026-06-28T22:00:05 86184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 406.85 2026-06-28T22:00:05 86185 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 86186 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.4 2026-06-28T22:00:05 86187 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 429.15 2026-06-28T22:00:05 86188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 203.42 2026-06-28T22:00:05 86189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 590.58 2026-06-28T22:00:05 86190 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 86191 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 86192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1000.05 2026-06-28T22:00:05 86193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 406.85 2026-06-28T22:00:05 86194 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2113.0 2026-06-28T22:00:05 86195 EXV7077302 2024-06-06T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 86196 0007056483 2024-05-16T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" General Ledger Entry -8026.88 2026-06-28T22:00:05 86197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 1184.54 2026-06-28T22:00:05 86198 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 86199 APV7075798 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 123.87 2026-06-28T22:00:05 86200 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 86201 APV7037370 2024-04-17T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 261.45 2026-06-28T22:00:05 86202 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 11050.06 2026-06-28T22:00:05 86203 0007039515 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -99.73 2026-06-28T22:00:05 86204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 101.71 2026-06-28T22:00:05 86205 APV7043845 2024-04-25T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 118.26 2026-06-28T22:00:05 86206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 492.15 2026-06-28T22:00:05 86207 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 86208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 305.13 2026-06-28T22:00:05 86209 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 86210 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37981.07 2026-06-28T22:00:05 86211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 381.41 2026-06-28T22:00:05 86212 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 86213 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2047.62 2026-06-28T22:00:05 86214 0007072343 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.83 2026-06-28T22:00:05 86215 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 86216 0007032913 2024-04-10T00:00:00 2024 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 86217 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 86218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 137.81 2026-06-28T22:00:05 86219 0007078553 2024-06-12T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 86220 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 86221 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 86222 0007065737 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86223 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 86224 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 178.93 2026-06-28T22:00:05 86225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 461.44 2026-06-28T22:00:05 86226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 335.06 2026-06-28T22:00:05 86227 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 7004.81 2026-06-28T22:00:05 86228 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.44 2026-06-28T22:00:05 86229 0007081801 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 415.33 2026-06-28T22:00:05 86230 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 13086.18 2026-06-28T22:00:05 86231 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 142.4 2026-06-28T22:00:05 86232 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 230527.39 2026-06-28T22:00:05 86233 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 86234 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 86235 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 86236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1383.27 2026-06-28T22:00:05 86237 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 713.03 2026-06-28T22:00:05 86238 APV7063891 2024-05-28T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 242472.92 2026-06-28T22:00:05 86239 0007067791 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2666.2 2026-06-28T22:00:05 86240 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 86241 APV7048996 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 46.23 2026-06-28T22:00:05 86242 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 86243 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 86244 0007067856 2024-06-03T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1123485.61 2026-06-28T22:00:05 86245 0007028485 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -16403.28 2026-06-28T22:00:05 86246 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 28526.78 2026-06-28T22:00:05 86247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 640.78 2026-06-28T22:00:05 86248 0007045381 2024-04-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 707.91 2026-06-28T22:00:05 86250 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.84 2026-06-28T22:00:05 86251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 915.4 2026-06-28T22:00:05 86252 0007040509 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.88 2026-06-28T22:00:05 86253 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 59.36 2026-06-28T22:00:05 86254 APV7062168 2024-05-23T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 103.0 2026-06-28T22:00:05 86255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.68 2026-06-28T22:00:05 86256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 203.42 2026-06-28T22:00:05 86257 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 86258 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 86259 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 86260 APV7056754 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337668 COLUMBUS CARPET and LINOLEUM LLC 12450.49 2026-06-28T22:00:05 86261 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.23 2026-06-28T22:00:05 86262 APV7037523 2024-04-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 967.99 2026-06-28T22:00:05 86263 0007072302 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1386.98 2026-06-28T22:00:05 86264 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 168.93 2026-06-28T22:00:05 86265 APV7030687 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 229.38 2026-06-28T22:00:05 86266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 244.1 2026-06-28T22:00:05 86267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 393.72 2026-06-28T22:00:05 86268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 284.79 2026-06-28T22:00:05 86269 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 86270 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3781.42 2026-06-28T22:00:05 86271 0007106907 2024-06-25T00:00:00 2024 4 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 413.55 2026-06-28T22:00:05 86273 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3911.35 2026-06-28T22:00:05 86274 APV7061323 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1973.19 2026-06-28T22:00:05 86275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 152.57 2026-06-28T22:00:05 86276 0007028587 2024-04-03T00:00:00 2024 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.02 2026-06-28T22:00:05 86277 APV7058830 2024-05-20T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 150.0 2026-06-28T22:00:05 86278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 447.52 2026-06-28T22:00:05 86279 APV7035463 2024-04-15T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 31641.38 2026-06-28T22:00:05 86280 0007032870 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 86281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 425.02 2026-06-28T22:00:05 86282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 813.69 2026-06-28T22:00:05 86283 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064242 ST ANTHONY MEDICAL CENTER OF CROWN POINT 1212.27 2026-06-28T22:00:05 86284 ARD7029895 2024-04-04T00:00:00 2024 4 512170 Nonexempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -35.0 2026-06-28T22:00:05 86285 0007110799 2024-06-26T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 927.47 2026-06-28T22:00:05 86286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1073.87 2026-06-28T22:00:05 86287 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 182.75 2026-06-28T22:00:05 86288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 588.61 2026-06-28T22:00:05 86289 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 694.0 2026-06-28T22:00:05 86290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 203.42 2026-06-28T22:00:05 86291 APV7052319 2024-05-09T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000012987 SHI INTERNATIONAL CORP 387.15 2026-06-28T22:00:05 86292 APC7078843 2024-06-12T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -5.0 2026-06-28T22:00:05 86293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1963.68 2026-06-28T22:00:05 86294 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 86295 0007081819 2024-06-14T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.63 2026-06-28T22:00:05 86296 APV7042863 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 235.35 2026-06-28T22:00:05 86297 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 200.0 2026-06-28T22:00:05 86298 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 954.46 2026-06-28T22:00:05 86299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 461.44 2026-06-28T22:00:05 86300 0007091512 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.6 2026-06-28T22:00:05 86301 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 241.34 2026-06-28T22:00:05 86302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 586.67 2026-06-28T22:00:05 86303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 866.19 2026-06-28T22:00:05 86304 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 86305 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 13311.72 2026-06-28T22:00:05 86306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 433.09 2026-06-28T22:00:05 86307 0007028549 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 174.8 2026-06-28T22:00:05 86308 0007107501 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86309 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 4115.22 2026-06-28T22:00:05 86310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 98.43 2026-06-28T22:00:05 86311 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 534.39 2026-06-28T22:00:05 86312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 381.41 2026-06-28T22:00:05 86313 HCM7066472 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 86314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 406.85 2026-06-28T22:00:05 86315 APV7031426 2024-04-08T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 10070.71 2026-06-28T22:00:05 86316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 424.54 2026-06-28T22:00:05 86317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1118.82 2026-06-28T22:00:05 86318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1057.79 2026-06-28T22:00:05 86319 0007042645 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 86320 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 86321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 322.63 2026-06-28T22:00:05 86322 APV7043632 2024-04-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000091690 COALITION FOR JUVENILE JUSTICE 6000.0 2026-06-28T22:00:05 86323 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 16290.43 2026-06-28T22:00:05 86324 APV7042863 2024-04-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 208.75 2026-06-28T22:00:05 86325 0007102827 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 66.71 2026-06-28T22:00:05 86326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 162.74 2026-06-28T22:00:05 86327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 846.5 2026-06-28T22:00:05 86328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 422.1 2026-06-28T22:00:05 86329 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -62.2 2026-06-28T22:00:05 86330 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 5009.11 2026-06-28T22:00:05 86331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 447.53 2026-06-28T22:00:05 86332 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 240.07 2026-06-28T22:00:05 86333 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 71563.52 2026-06-28T22:00:05 86334 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 7.1 2026-06-28T22:00:05 86335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 382.64 2026-06-28T22:00:05 86336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 334.67 2026-06-28T22:00:05 86337 0007067700 2024-05-31T00:00:00 2024 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11512.29 2026-06-28T22:00:05 86338 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -247.35 2026-06-28T22:00:05 86339 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 86340 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 295.29 2026-06-28T22:00:05 86341 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 289.88 2026-06-28T22:00:05 86342 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 86343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 240.64 2026-06-28T22:00:05 86344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 492.15 2026-06-28T22:00:05 86345 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 381.42 2026-06-28T22:00:05 86346 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000213830 BROOKE and STRUBLE PC 1000.0 2026-06-28T22:00:05 86347 APV7047929 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3796.94 2026-06-28T22:00:05 86348 APV7049807 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.0 2026-06-28T22:00:05 86349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 295.29 2026-06-28T22:00:05 86350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2559.86 2026-06-28T22:00:05 86351 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8136.84 2026-06-28T22:00:05 86352 APV7049807 2024-05-02T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1937.2 2026-06-28T22:00:05 86353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 162.74 2026-06-28T22:00:05 86354 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 86355 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 363344.75 2026-06-28T22:00:05 86356 0007047606 2024-05-08T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1405.66 2026-06-28T22:00:05 86357 EXV7045910 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 86358 0007029475 2024-04-04T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1357.23 2026-06-28T22:00:05 86360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 465.43 2026-06-28T22:00:05 86361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 711.97 2026-06-28T22:00:05 86362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 284.79 2026-06-28T22:00:05 86363 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 86364 APV7062195 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 275.11 2026-06-28T22:00:05 86365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 243.7 2026-06-28T22:00:05 86366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 440.62 2026-06-28T22:00:05 86367 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 19500.0 2026-06-28T22:00:05 86368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 569.58 2026-06-28T22:00:05 86369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 511.64 2026-06-28T22:00:05 86370 APV7082133 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 52176.06 2026-06-28T22:00:05 86371 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 6635.56 2026-06-28T22:00:05 86372 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 86373 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 244.11 2026-06-28T22:00:05 86374 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11068.83 2026-06-28T22:00:05 86375 APV7080758 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 52623.86 2026-06-28T22:00:05 86376 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 53331.6 2026-06-28T22:00:05 86377 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 8212.5 2026-06-28T22:00:05 86378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 235.83 2026-06-28T22:00:05 86379 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 782.83 2026-06-28T22:00:05 86380 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 86381 EXV7103943 2024-06-11T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.32 2026-06-28T22:00:05 86382 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 86383 0007106589 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7561.55 2026-06-28T22:00:05 86384 APV7033983 2024-04-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 134347.87 2026-06-28T22:00:05 86385 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1505.98 2026-06-28T22:00:05 86386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 305.13 2026-06-28T22:00:05 86387 APV7073179 2024-06-04T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71319.5 2026-06-28T22:00:05 86388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 747.78 2026-06-28T22:00:05 86389 0007028504 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.0 2026-06-28T22:00:05 86390 APH7035816 2024-04-16T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 42098.17 2026-06-28T22:00:05 86391 HCM7066460 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 86392 HCM7057410 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 86393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 381.41 2026-06-28T22:00:05 86394 APV7037385 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2420.55 2026-06-28T22:00:05 86395 0007108607 2024-06-26T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.39 2026-06-28T22:00:05 86396 APV7033124 2024-04-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 981.72 2026-06-28T22:00:05 86397 APV7050724 2024-05-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 5800.0 2026-06-28T22:00:05 86398 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 561914.87 2026-06-28T22:00:05 86399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 711.97 2026-06-28T22:00:05 86400 APV7036744 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000268961 EDCOUNT LLC 111285.0 2026-06-28T22:00:05 86401 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 86402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 196.86 2026-06-28T22:00:05 86403 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 86404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 318.76 2026-06-28T22:00:05 86405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 689.01 2026-06-28T22:00:05 86406 EXV7078285 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.5 2026-06-28T22:00:05 86407 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 86408 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 5214.45 2026-06-28T22:00:05 86409 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 86410 EXV7034262 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.65 2026-06-28T22:00:05 86411 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 502.14 2026-06-28T22:00:05 86412 0007073868 2024-06-05T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry -38.94 2026-06-28T22:00:05 86413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 366.16 2026-06-28T22:00:05 86414 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 86415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 528.9 2026-06-28T22:00:05 86416 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.8 2026-06-28T22:00:05 86417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1066.39 2026-06-28T22:00:05 86418 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 11342.04 2026-06-28T22:00:05 86419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 704.89 2026-06-28T22:00:05 86420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 443.46 2026-06-28T22:00:05 86421 APV7050636 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 237.5 2026-06-28T22:00:05 86422 0007027592 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 140.76 2026-06-28T22:00:05 86423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 381.41 2026-06-28T22:00:05 86424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1859.48 2026-06-28T22:00:05 86425 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.1 2026-06-28T22:00:05 86426 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 2034.22 2026-06-28T22:00:05 86427 0007027433 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.56 2026-06-28T22:00:05 86428 0007095192 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 86429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 476.82 2026-06-28T22:00:05 86430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 393.72 2026-06-28T22:00:05 86431 HCM7039411 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4623.43 2026-06-28T22:00:05 86432 0007037186 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.63 2026-06-28T22:00:05 86433 0007034504 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86434 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 25689.16 2026-06-28T22:00:05 86435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 627.15 2026-06-28T22:00:05 86436 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 86437 APV7052423 2024-05-09T00:00:00 2024 4 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 0000051976 MUNCIE COMMUNITY SCHOOLS 2195.82 2026-06-28T22:00:05 86438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 921.91 2026-06-28T22:00:05 86439 EXV7045932 2024-04-18T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 86440 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 86441 0007041460 2024-04-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86442 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 303.1 2026-06-28T22:00:05 86443 0007060895 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4663.19 2026-06-28T22:00:05 86444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 381.42 2026-06-28T22:00:05 86445 0007048503 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86446 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 402490.0 2026-06-28T22:00:05 86447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 196.86 2026-06-28T22:00:05 86448 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 86449 0007039481 2024-04-19T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -35.4 2026-06-28T22:00:05 86450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 406.84 2026-06-28T22:00:05 86451 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5400.0 2026-06-28T22:00:05 86452 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 9974.72 2026-06-28T22:00:05 86453 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 86454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 834.03 2026-06-28T22:00:05 86455 APV7045607 2024-04-29T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 103988.32 2026-06-28T22:00:05 86456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 492.15 2026-06-28T22:00:05 86457 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 57.0 2026-06-28T22:00:05 86458 APV7085550 2024-06-18T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9297.41 2026-06-28T22:00:05 86459 0007067782 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86460 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 86461 APV7057762 2024-05-17T00:00:00 2024 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 220.8 2026-06-28T22:00:05 86462 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 51127.11 2026-06-28T22:00:05 86463 0007051980 2024-05-09T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 783458.27 2026-06-28T22:00:05 86464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1304.2 2026-06-28T22:00:05 86465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 495.2 2026-06-28T22:00:05 86466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 669.33 2026-06-28T22:00:05 86467 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4595.52 2026-06-28T22:00:05 86468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 122.05 2026-06-28T22:00:05 86469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 393.72 2026-06-28T22:00:05 86470 APV7052435 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-06-28T22:00:05 86471 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-06-28T22:00:05 86472 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 86473 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-06-28T22:00:05 86474 APV7026778 2024-04-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2802.78 2026-06-28T22:00:05 86475 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 10176.0 2026-06-28T22:00:05 86476 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 137.81 2026-06-28T22:00:05 86477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 244.11 2026-06-28T22:00:05 86478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 203.42 2026-06-28T22:00:05 86479 APV7063885 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427782 ANGELA LEEPER 510.0 2026-06-28T22:00:05 86480 0007042614 2024-04-24T00:00:00 2024 4 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 2312.74 2026-06-28T22:00:05 86481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 813.69 2026-06-28T22:00:05 86482 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 50.0 2026-06-28T22:00:05 86483 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 86484 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 350.98 2026-06-28T22:00:05 86485 APV7043794 2024-04-25T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 368.0 2026-06-28T22:00:05 86486 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 366.16 2026-06-28T22:00:05 86487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 264.45 2026-06-28T22:00:05 86488 0007112622 2024-06-28T00:00:00 2024 4 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 -540.88 2026-06-28T22:00:05 86489 0007084869 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2901.96 2026-06-28T22:00:05 86490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 610.27 2026-06-28T22:00:05 86491 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 5698.37 2026-06-28T22:00:05 86492 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-06-28T22:00:05 86493 APV7073128 2024-06-04T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.36 2026-06-28T22:00:05 86494 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 86495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 142.39 2026-06-28T22:00:05 86496 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.67 2026-06-28T22:00:05 86497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 157.48 2026-06-28T22:00:05 86498 APV7037593 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 200.0 2026-06-28T22:00:05 86499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1196.52 2026-06-28T22:00:05 86500 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 55.99 2026-06-28T22:00:05 86501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 322.63 2026-06-28T22:00:05 86502 0007040487 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 86503 0007030334 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86504 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 6868.85 2026-06-28T22:00:05 86505 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 265051.9 2026-06-28T22:00:05 86506 APV7028853 2024-04-03T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 74000.0 2026-06-28T22:00:05 86507 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 86508 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 13152.62 2026-06-28T22:00:05 86509 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 86510 0007058419 2024-05-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 86511 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 86512 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 86513 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 35138.67 2026-06-28T22:00:05 86514 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 86515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 196.86 2026-06-28T22:00:05 86516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 196.86 2026-06-28T22:00:05 86517 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 86518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 221.73 2026-06-28T22:00:05 86519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 447.53 2026-06-28T22:00:05 86520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 773.0 2026-06-28T22:00:05 86521 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 86522 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 39830.26 2026-06-28T22:00:05 86523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 295.29 2026-06-28T22:00:05 86524 HCM7057473 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 86525 APV7034686 2024-04-12T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 85.21 2026-06-28T22:00:05 86526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2086.71 2026-06-28T22:00:05 86527 APV7091895 2024-06-19T00:00:00 2024 4 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 2886.1 2026-06-28T22:00:05 86528 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 86529 APV7033124 2024-04-10T00:00:00 2024 4 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 682.61 2026-06-28T22:00:05 86530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2187.9 2026-06-28T22:00:05 86531 HCM7066490 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 832.91 2026-06-28T22:00:05 86532 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-06-28T22:00:05 86533 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 2421.18 2026-06-28T22:00:05 86534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 221.73 2026-06-28T22:00:05 86535 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000394535 WENDY WALDMAN 167.24 2026-06-28T22:00:05 86536 APV7074118 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 2408.88 2026-06-28T22:00:05 86537 APV7048991 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 487.5 2026-06-28T22:00:05 86538 APV7030669 2024-04-05T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 0.0 2026-06-28T22:00:05 86539 0007035230 2024-04-15T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86540 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 7612.55 2026-06-28T22:00:05 86541 APV7065774 2024-05-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 12327.34 2026-06-28T22:00:05 86542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 401.75 2026-06-28T22:00:05 86543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1356.01 2026-06-28T22:00:05 86544 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 86545 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.6 2026-06-28T22:00:05 86546 0007106705 2024-06-25T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.25 2026-06-28T22:00:05 86547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 393.01 2026-06-28T22:00:05 86548 APV7038254 2024-04-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 317.77 2026-06-28T22:00:05 86549 0007067780 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-06-28T22:00:05 86550 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 175281.28 2026-06-28T22:00:05 86551 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 8745.96 2026-06-28T22:00:05 86552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 203.42 2026-06-28T22:00:05 86553 0007029482 2024-04-04T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86554 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 928.0 2026-06-28T22:00:05 86555 APV7060248 2024-05-21T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 657825.72 2026-06-28T22:00:05 86556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 264.45 2026-06-28T22:00:05 86557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1216.46 2026-06-28T22:00:05 86558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 426.2 2026-06-28T22:00:05 86559 APV7058550 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 16650.99 2026-06-28T22:00:05 86560 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 706.0 2026-06-28T22:00:05 86561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 223.76 2026-06-28T22:00:05 86562 0007085378 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.72 2026-06-28T22:00:05 86563 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 203.42 2026-06-28T22:00:05 86564 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 243.7 2026-06-28T22:00:05 86565 APV7077845 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 86566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 305.14 2026-06-28T22:00:05 86567 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-06-28T22:00:05 86568 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 406.85 2026-06-28T22:00:05 86569 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 86570 0007106657 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21726.02 2026-06-28T22:00:05 86571 APV7033172 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 767.75 2026-06-28T22:00:05 86572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 284.79 2026-06-28T22:00:05 86573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 984.3 2026-06-28T22:00:05 86574 0007102826 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 811.38 2026-06-28T22:00:05 86575 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 111028.56 2026-06-28T22:00:05 86576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 354.35 2026-06-28T22:00:05 86577 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 86578 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 86579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 406.84 2026-06-28T22:00:05 86580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 183.08 2026-06-28T22:00:05 86581 HCM7049449 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13418.63 2026-06-28T22:00:05 86582 0007051968 2024-05-09T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1522.6 2026-06-28T22:00:05 86583 APV7028912 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.24 2026-06-28T22:00:05 86584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 221.73 2026-06-28T22:00:05 86585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 381.41 2026-06-28T22:00:05 86586 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 73542.71 2026-06-28T22:00:05 86587 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 952.01 2026-06-28T22:00:05 86588 EXV7076298 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 86589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 183.08 2026-06-28T22:00:05 86590 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 86591 EXV7077224 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 86592 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 3637.33 2026-06-28T22:00:05 86593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 305.13 2026-06-28T22:00:05 86594 APV7031542 2024-04-08T00:00:00 2024 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8100.3 2026-06-28T22:00:05 86595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 203.42 2026-06-28T22:00:05 86596 APV7075855 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 157622.28 2026-06-28T22:00:05 86597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 157.49 2026-06-28T22:00:05 86598 APV7059050 2024-05-20T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 554764.21 2026-06-28T22:00:05 86599 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 238.0 2026-06-28T22:00:05 86600 APV7049829 2024-05-03T00:00:00 2024 4 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 93204.0 2026-06-28T22:00:05 86601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1419.89 2026-06-28T22:00:05 86602 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 86603 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 708.21 2026-06-28T22:00:05 86604 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.84 2026-06-28T22:00:05 86605 0007044358 2024-04-26T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162.0 2026-06-28T22:00:05 86606 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 2038.3 2026-06-28T22:00:05 86607 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 70629.81 2026-06-28T22:00:05 86608 0007040509 2024-04-22T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.53 2026-06-28T22:00:05 86609 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000057545 DELAWARE COUNTY 22309.21 2026-06-28T22:00:05 86610 0007052962 2024-05-10T00:00:00 2024 4 590111 RealEstateRent-Land 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 6172.46 2026-06-28T22:00:05 86611 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 86612 0007100575 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86613 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 86614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 240.64 2026-06-28T22:00:05 86615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 634.07 2026-06-28T22:00:05 86616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1495.35 2026-06-28T22:00:05 86617 0007066712 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 238.5 2026-06-28T22:00:05 86618 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 2032.5 2026-06-28T22:00:05 86619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 196.86 2026-06-28T22:00:05 86620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 424.33 2026-06-28T22:00:05 86621 EXV7059367 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 86622 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 906.0 2026-06-28T22:00:05 86623 0007030507 2024-04-05T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -84626.97 2026-06-28T22:00:05 86624 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 67.9 2026-06-28T22:00:05 86625 0007062756 2024-05-01T00:00:00 2024 4 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 19.53 2026-06-28T22:00:05 86626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1643.65 2026-06-28T22:00:05 86627 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 54.0 2026-06-28T22:00:05 86628 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 86629 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 86630 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.24 2026-06-28T22:00:05 86631 0007028529 2024-04-08T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 613.3 2026-06-28T22:00:05 86632 APV7035482 2024-04-12T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 398.48 2026-06-28T22:00:05 86633 APV7073101 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 735.6 2026-06-28T22:00:05 86634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 255.92 2026-06-28T22:00:05 86635 HCM7039325 2024-04-24T00:00:00 2024 4 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 11017.47 2026-06-28T22:00:05 86636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 196.86 2026-06-28T22:00:05 86637 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 86638 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 86639 APV7091825 2024-06-19T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 86640 APV7061324 2024-05-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 249.6 2026-06-28T22:00:05 86641 0007056456 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9414.69 2026-06-28T22:00:05 86642 APV7052435 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 358320.88 2026-06-28T22:00:05 86643 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 8856.87 2026-06-28T22:00:05 86644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 203.43 2026-06-28T22:00:05 86645 0007060851 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86646 0007110799 2024-06-26T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 199.09 2026-06-28T22:00:05 86647 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 574.97 2026-06-28T22:00:05 86648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 813.69 2026-06-28T22:00:05 86649 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 86650 HCM7080514 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 244.33 2026-06-28T22:00:05 86651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 381.42 2026-06-28T22:00:05 86652 0007027504 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 86653 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5942.49 2026-06-28T22:00:05 86654 APV7051486 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 19998.1 2026-06-28T22:00:05 86655 APV7091895 2024-06-19T00:00:00 2024 4 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 1804.46 2026-06-28T22:00:05 86656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 244.11 2026-06-28T22:00:05 86657 0007045497 2024-04-24T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 86658 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 28300.0 2026-06-28T22:00:05 86659 0007051192 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.56 2026-06-28T22:00:05 86660 0007035123 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27960.06 2026-06-28T22:00:05 86661 0007040487 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.01 2026-06-28T22:00:05 86662 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 86663 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 695.71 2026-06-28T22:00:05 86664 APV7026807 2024-04-01T00:00:00 2024 4 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 105.98 2026-06-28T22:00:05 86665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 255.92 2026-06-28T22:00:05 86666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 233.93 2026-06-28T22:00:05 86667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1098.48 2026-06-28T22:00:05 86668 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.5 2026-06-28T22:00:05 86669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 548.83 2026-06-28T22:00:05 86670 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 118.12 2026-06-28T22:00:05 86671 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 670.11 2026-06-28T22:00:05 86672 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 86673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 767.75 2026-06-28T22:00:05 86674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 254.28 2026-06-28T22:00:05 86675 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1466.88 2026-06-28T22:00:05 86676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 236.24 2026-06-28T22:00:05 86677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 413.41 2026-06-28T22:00:05 86678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 355.99 2026-06-28T22:00:05 86679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 101.71 2026-06-28T22:00:05 86680 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 169.21 2026-06-28T22:00:05 86681 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.66 2026-06-28T22:00:05 86682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 162.74 2026-06-28T22:00:05 86683 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000426750 MEGAN LAUTNER 167.24 2026-06-28T22:00:05 86684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 196.86 2026-06-28T22:00:05 86685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 305.13 2026-06-28T22:00:05 86686 0007090295 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86687 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 86688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 295.29 2026-06-28T22:00:05 86689 APV7103707 2024-06-21T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 12818.4 2026-06-28T22:00:05 86690 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 86691 APV7067009 2024-05-31T00:00:00 2024 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1446.28 2026-06-28T22:00:05 86692 0007086014 2024-06-19T00:00:00 2024 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.29 2026-06-28T22:00:05 86693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 492.15 2026-06-28T22:00:05 86694 APV7076641 2024-06-10T00:00:00 2024 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2463.56 2026-06-28T22:00:05 86695 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11809.74 2026-06-28T22:00:05 86696 APV7079793 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-06-28T22:00:05 86697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 488.21 2026-06-28T22:00:05 86698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 386.5 2026-06-28T22:00:05 86699 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 685.66 2026-06-28T22:00:05 86700 0007086026 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 86701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 381.42 2026-06-28T22:00:05 86702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 314.98 2026-06-28T22:00:05 86703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1434.72 2026-06-28T22:00:05 86704 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 88.84 2026-06-28T22:00:05 86705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 98.43 2026-06-28T22:00:05 86706 ARD7079010 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -3076.12 2026-06-28T22:00:05 86707 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 67.99 2026-06-28T22:00:05 86708 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 10962.0 2026-06-28T22:00:05 86709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 988.99 2026-06-28T22:00:05 86710 0007032021 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 86711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 813.69 2026-06-28T22:00:05 86712 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 15000.0 2026-06-28T22:00:05 86713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 443.46 2026-06-28T22:00:05 86714 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 86715 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 1753.93 2026-06-28T22:00:05 86716 0007053882 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.85 2026-06-28T22:00:05 86717 EXV7060528 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.19 2026-06-28T22:00:05 86718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 685.74 2026-06-28T22:00:05 86719 0007067790 2024-06-08T00:00:00 2024 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15475.15 2026-06-28T22:00:05 86720 0007044494 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 930.55 2026-06-28T22:00:05 86721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 773.01 2026-06-28T22:00:05 86722 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 228.13 2026-06-28T22:00:05 86723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 297.4 2026-06-28T22:00:05 86724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 162.74 2026-06-28T22:00:05 86725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 122.05 2026-06-28T22:00:05 86726 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 11.35 2026-06-28T22:00:05 86727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 381.42 2026-06-28T22:00:05 86728 APV7063836 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2632.08 2026-06-28T22:00:05 86729 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.4 2026-06-28T22:00:05 86730 0007067778 2024-06-03T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 86731 0007092296 2024-06-19T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1500.56 2026-06-28T22:00:05 86732 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 48.0 2026-06-28T22:00:05 86733 APV7055972 2024-05-15T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000113368 NATIONAL ASSOCIATION OF STATE 500.0 2026-06-28T22:00:05 86734 APV7063823 2024-05-28T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 187.7 2026-06-28T22:00:05 86735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 240.65 2026-06-28T22:00:05 86736 APV7041632 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 80622.83 2026-06-28T22:00:05 86737 EXV7029272 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.72 2026-06-28T22:00:05 86738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 295.29 2026-06-28T22:00:05 86739 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 42.0 2026-06-28T22:00:05 86740 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 86741 0007067778 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 86742 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.94 2026-06-28T22:00:05 86743 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.87 2026-06-28T22:00:05 86744 0007039510 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 86745 APV7078040 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4243211.69 2026-06-28T22:00:05 86746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 711.98 2026-06-28T22:00:05 86747 0007027497 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.84 2026-06-28T22:00:05 86748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 447.53 2026-06-28T22:00:05 86749 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 16413.56 2026-06-28T22:00:05 86750 0007076545 2024-06-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86751 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 446.94 2026-06-28T22:00:05 86752 HCM7030433 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.07 2026-06-28T22:00:05 86753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 508.56 2026-06-28T22:00:05 86754 INV7055488 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 103.76 2026-06-28T22:00:05 86755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 203.43 2026-06-28T22:00:05 86756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 549.24 2026-06-28T22:00:05 86757 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-06-28T22:00:05 86758 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2042.79 2026-06-28T22:00:05 86759 0007053806 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1335.77 2026-06-28T22:00:05 86760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2267.54 2026-06-28T22:00:05 86761 HCM7039345 2024-04-24T00:00:00 2024 4 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 13.0 2026-06-28T22:00:05 86762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 305.14 2026-06-28T22:00:05 86763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 196.86 2026-06-28T22:00:05 86764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 393.72 2026-06-28T22:00:05 86765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 305.13 2026-06-28T22:00:05 86766 0007067701 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82005.93 2026-06-28T22:00:05 86767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 317.54 2026-06-28T22:00:05 86768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 157.49 2026-06-28T22:00:05 86769 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 86770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 196.86 2026-06-28T22:00:05 86771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 366.16 2026-06-28T22:00:05 86772 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.6 2026-06-28T22:00:05 86773 0007026314 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54597.0 2026-06-28T22:00:05 86774 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 2540.9 2026-06-28T22:00:05 86775 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 14312.4 2026-06-28T22:00:05 86776 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 668.0 2026-06-28T22:00:05 86777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 275.6 2026-06-28T22:00:05 86778 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 86779 APV7062155 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 162.09 2026-06-28T22:00:05 86780 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 148.64 2026-06-28T22:00:05 86781 HCM7039390 2024-04-24T00:00:00 2024 4 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 87.1 2026-06-28T22:00:05 86782 APV7067113 2024-05-31T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.84 2026-06-28T22:00:05 86783 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 111925.64 2026-06-28T22:00:05 86784 0007066442 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18324.46 2026-06-28T22:00:05 86785 EXV7054533 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 86786 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3317.21 2026-06-28T22:00:05 86787 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18976.14 2026-06-28T22:00:05 86788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 439.19 2026-06-28T22:00:05 86789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 627.15 2026-06-28T22:00:05 86790 EXV7059507 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.47 2026-06-28T22:00:05 86791 0007033730 2024-04-11T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 86792 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 991.67 2026-06-28T22:00:05 86793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 382.63 2026-06-28T22:00:05 86794 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 105.0 2026-06-28T22:00:05 86795 HCM7039390 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47.9 2026-06-28T22:00:05 86796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 255.91 2026-06-28T22:00:05 86797 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 14764.48 2026-06-28T22:00:05 86798 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.87 2026-06-28T22:00:05 86799 0007045497 2024-04-24T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 415.32 2026-06-28T22:00:05 86800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 508.56 2026-06-28T22:00:05 86801 0007035144 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8133.56 2026-06-28T22:00:05 86802 APV7074944 2024-06-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 56.88 2026-06-28T22:00:05 86803 EXV7045888 2024-04-09T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 506.67 2026-06-28T22:00:05 86804 HCM7039412 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 838.24 2026-06-28T22:00:05 86805 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 13594.74 2026-06-28T22:00:05 86806 0007072882 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86807 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 15489.6 2026-06-28T22:00:05 86808 APV7029650 2024-04-04T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-06-28T22:00:05 86809 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 225592.11 2026-06-28T22:00:05 86810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 61.03 2026-06-28T22:00:05 86811 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 87078.53 2026-06-28T22:00:05 86812 0007101491 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 86813 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 129823.63 2026-06-28T22:00:05 86814 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.52 2026-06-28T22:00:05 86815 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.61 2026-06-28T22:00:05 86816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1932.51 2026-06-28T22:00:05 86817 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.63 2026-06-28T22:00:05 86818 EXV7081477 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 888.36 2026-06-28T22:00:05 86819 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 178.0 2026-06-28T22:00:05 86820 0007067854 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 86821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 61.02 2026-06-28T22:00:05 86822 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4275.14 2026-06-28T22:00:05 86823 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 5202.1 2026-06-28T22:00:05 86824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 447.53 2026-06-28T22:00:05 86825 APV7060138 2024-05-21T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 150.59 2026-06-28T22:00:05 86826 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1000.0 2026-06-28T22:00:05 86827 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 33986.08 2026-06-28T22:00:05 86828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 331.9 2026-06-28T22:00:05 86829 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 86830 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 1961.16 2026-06-28T22:00:05 86831 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1153.23 2026-06-28T22:00:05 86832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 569.59 2026-06-28T22:00:05 86833 HCM7057456 2024-05-22T00:00:00 2024 4 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 100.22 2026-06-28T22:00:05 86834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 425.02 2026-06-28T22:00:05 86835 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 68.0 2026-06-28T22:00:05 86836 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 86837 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 781.75 2026-06-28T22:00:05 86838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 393.72 2026-06-28T22:00:05 86839 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 18961.34 2026-06-28T22:00:05 86840 APV7078821 2024-06-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 42.15 2026-06-28T22:00:05 86841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 366.16 2026-06-28T22:00:05 86842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 976.23 2026-06-28T22:00:05 86843 APV7039704 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5638.18 2026-06-28T22:00:05 86844 0007051954 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 81.37 2026-06-28T22:00:05 86846 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 17.0 2026-06-28T22:00:05 86847 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 86848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1770.59 2026-06-28T22:00:05 86849 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 99.96 2026-06-28T22:00:05 86850 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 6427.71 2026-06-28T22:00:05 86851 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 125.0 2026-06-28T22:00:05 86852 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 777.35 2026-06-28T22:00:05 86853 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 86854 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 143.0 2026-06-28T22:00:05 86855 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.84 2026-06-28T22:00:05 86856 APV7037527 2024-04-17T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.06 2026-06-28T22:00:05 86857 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 86858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 223.77 2026-06-28T22:00:05 86859 0007042597 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6670.16 2026-06-28T22:00:05 86860 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 493.49 2026-06-28T22:00:05 86861 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 12137.0 2026-06-28T22:00:05 86862 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 537204.6 2026-06-28T22:00:05 86863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 142.4 2026-06-28T22:00:05 86864 0007054840 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.97 2026-06-28T22:00:05 86865 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2355.2 2026-06-28T22:00:05 86866 EXV7064300 2024-05-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.23 2026-06-28T22:00:05 86867 APV7073191 2024-06-04T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406498 KELLY LEA WRIGHT 153.01 2026-06-28T22:00:05 86868 HCM7049453 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2271.1 2026-06-28T22:00:05 86869 APV7058922 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2469.72 2026-06-28T22:00:05 86870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 344.5 2026-06-28T22:00:05 86871 0007028517 2024-04-08T00:00:00 2024 4 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 527.22 2026-06-28T22:00:05 86872 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 381.42 2026-06-28T22:00:05 86873 0007050462 2024-05-06T00:00:00 2024 4 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86874 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 940.99 2026-06-28T22:00:05 86875 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 22547.34 2026-06-28T22:00:05 86876 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 498.83 2026-06-28T22:00:05 86877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 236.23 2026-06-28T22:00:05 86878 APV7049807 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 132.45 2026-06-28T22:00:05 86879 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1605.61 2026-06-28T22:00:05 86880 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6001.71 2026-06-28T22:00:05 86881 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 86882 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 86883 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 86884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 305.13 2026-06-28T22:00:05 86885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 711.98 2026-06-28T22:00:05 86886 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 86887 APV7042863 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 167.75 2026-06-28T22:00:05 86888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 101.71 2026-06-28T22:00:05 86889 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2754.01 2026-06-28T22:00:05 86890 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1138.26 2026-06-28T22:00:05 86891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 142.4 2026-06-28T22:00:05 86892 0007035196 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1447.37 2026-06-28T22:00:05 86893 APV7040763 2024-04-22T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 240.93 2026-06-28T22:00:05 86894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1220.53 2026-06-28T22:00:05 86895 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 23699.42 2026-06-28T22:00:05 86896 EXV7045995 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.85 2026-06-28T22:00:05 86897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 660.08 2026-06-28T22:00:05 86898 HCM7039390 2024-04-24T00:00:00 2024 4 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 8.6 2026-06-28T22:00:05 86899 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2740.52 2026-06-28T22:00:05 86900 0007047705 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 86901 0007061697 2024-05-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86902 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.3 2026-06-28T22:00:05 86903 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 86904 APV7053270 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 553.19 2026-06-28T22:00:05 86905 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 809.41 2026-06-28T22:00:05 86906 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 86907 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 86908 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 13665.19 2026-06-28T22:00:05 86909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 858.31 2026-06-28T22:00:05 86910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 528.89 2026-06-28T22:00:05 86911 0007105659 2024-06-24T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 208.18 2026-06-28T22:00:05 86912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 472.46 2026-06-28T22:00:05 86913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 142.4 2026-06-28T22:00:05 86914 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 528.9 2026-06-28T22:00:05 86915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1220.53 2026-06-28T22:00:05 86916 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.88 2026-06-28T22:00:05 86917 APV7062109 2024-05-23T00:00:00 2024 4 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 540.0 2026-06-28T22:00:05 86918 0007032762 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19131.31 2026-06-28T22:00:05 86919 APV7081067 2024-06-14T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5125.36 2026-06-28T22:00:05 86920 HCM7080469 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 86921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 747.78 2026-06-28T22:00:05 86922 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8489.28 2026-06-28T22:00:05 86923 0007067781 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 86924 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 86925 EXV7041193 2024-04-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.72 2026-06-28T22:00:05 86926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 162.74 2026-06-28T22:00:05 86927 0007042597 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 98.74 2026-06-28T22:00:05 86928 HCM7080535 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.91 2026-06-28T22:00:05 86929 0007045490 2024-04-29T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 847.81 2026-06-28T22:00:05 86931 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 797.67 2026-06-28T22:00:05 86932 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 100638.15 2026-06-28T22:00:05 86933 0007075582 2024-06-07T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86934 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -54821.05 2026-06-28T22:00:05 86935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 196.86 2026-06-28T22:00:05 86936 0007052840 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 86937 0007030316 2024-04-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -45.5 2026-06-28T22:00:05 86938 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 455.26 2026-06-28T22:00:05 86939 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 548.54 2026-06-28T22:00:05 86940 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1205.91 2026-06-28T22:00:05 86941 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 86942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 2083.24 2026-06-28T22:00:05 86943 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 8707.91 2026-06-28T22:00:05 86944 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 536.27 2026-06-28T22:00:05 86945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 98.43 2026-06-28T22:00:05 86946 0007061674 2024-05-23T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 316731.76 2026-06-28T22:00:05 86947 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 7796.58 2026-06-28T22:00:05 86948 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 34772.76 2026-06-28T22:00:05 86949 APV7074925 2024-06-06T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 300.0 2026-06-28T22:00:05 86950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 238.2 2026-06-28T22:00:05 86951 HCM7039405 2024-04-24T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72429.21 2026-06-28T22:00:05 86952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 236.23 2026-06-28T22:00:05 86953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 101.71 2026-06-28T22:00:05 86954 APV7061168 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 276.91 2026-06-28T22:00:05 86955 0007062756 2024-05-01T00:00:00 2024 4 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 3548.11 2026-06-28T22:00:05 86956 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 86957 0007106731 2024-06-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 86958 EXV7042189 2024-04-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 86959 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 86960 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 238.81 2026-06-28T22:00:05 86961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1482.54 2026-06-28T22:00:05 86962 0007074650 2024-06-06T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86963 0007086014 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 86964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 345.81 2026-06-28T22:00:05 86965 0007072955 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86966 0007078469 2024-06-12T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -645.54 2026-06-28T22:00:05 86967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1014.81 2026-06-28T22:00:05 86968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1289.83 2026-06-28T22:00:05 86969 HCM7066511 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 175.0 2026-06-28T22:00:05 86970 APV7039736 2024-04-19T00:00:00 2024 4 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 91691.88 2026-06-28T22:00:05 86971 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.1 2026-06-28T22:00:05 86972 EXV7065446 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.79 2026-06-28T22:00:05 86973 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.42 2026-06-28T22:00:05 86974 EXV7063343 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.45 2026-06-28T22:00:05 86975 0007029482 2024-04-04T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86976 0007076545 2024-06-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86977 0007072969 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86978 0007042645 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.05 2026-06-28T22:00:05 86979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 196.86 2026-06-28T22:00:05 86980 APV7077856 2024-06-11T00:00:00 2024 4 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 0000300769 NATHAN S KACHNAVA 7312.5 2026-06-28T22:00:05 86981 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 284.79 2026-06-28T22:00:05 86982 EXV7080070 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 86983 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -41.04 2026-06-28T22:00:05 86984 0007027479 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 86985 0007067782 2024-06-03T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86986 APV7061207 2024-05-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 58.23 2026-06-28T22:00:05 86987 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2387.36 2026-06-28T22:00:05 86988 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 36584.37 2026-06-28T22:00:05 86989 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 713.03 2026-06-28T22:00:05 86990 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 86991 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 86992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 406.85 2026-06-28T22:00:05 86993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 669.32 2026-06-28T22:00:05 86994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 355.99 2026-06-28T22:00:05 86995 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 428.36 2026-06-28T22:00:05 86996 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 12000.0 2026-06-28T22:00:05 86997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 243.7 2026-06-28T22:00:05 86998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2270.19 2026-06-28T22:00:05 86999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 137.8 2026-06-28T22:00:05 87000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 305.13 2026-06-28T22:00:05 87001 APV7052323 2024-05-09T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7232.05 2026-06-28T22:00:05 87002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 101.71 2026-06-28T22:00:05 87003 EXV7079145 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 62.38 2026-06-28T22:00:05 87004 EXV7103938 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 87005 0007042614 2024-04-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 334.22 2026-06-28T22:00:05 87006 0007038818 2024-04-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87007 HCM7080495 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 87008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 137.8 2026-06-28T22:00:05 87009 ACC00L0002 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.36 2026-06-28T22:00:05 87010 0007046192 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 83412.65 2026-06-28T22:00:05 87011 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 87012 APV7066808 2024-05-31T00:00:00 2024 4 547126 SpOp - Household Kitchen 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 24.75 2026-06-28T22:00:05 87013 APV7051032 2024-05-01T00:00:00 2024 4 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 0000256564 AMERICAN WELDING and GAS 23.19 2026-06-28T22:00:05 87014 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.0 2026-06-28T22:00:05 87015 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.53 2026-06-28T22:00:05 87016 0007110174 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9561.33 2026-06-28T22:00:05 87017 0007055760 2024-05-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 87018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 386.5 2026-06-28T22:00:05 87019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 98.43 2026-06-28T22:00:05 87020 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 493.79 2026-06-28T22:00:05 87021 APV7056793 2024-05-16T00:00:00 2024 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 128.03 2026-06-28T22:00:05 87022 0007047609 2024-05-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 87023 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.04 2026-06-28T22:00:05 87024 EXV7050169 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.41 2026-06-28T22:00:05 87025 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 9270.96 2026-06-28T22:00:05 87026 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 711.98 2026-06-28T22:00:05 87027 0007040440 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87028 HCM7049380 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.33 2026-06-28T22:00:05 87029 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6006.42 2026-06-28T22:00:05 87030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 619.01 2026-06-28T22:00:05 87031 HCM7030453 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.87 2026-06-28T22:00:05 87032 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 49045.65 2026-06-28T22:00:05 87033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 650.95 2026-06-28T22:00:05 87034 0007055669 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 422089.75 2026-06-28T22:00:05 87035 0007114999 2024-06-30T00:00:00 2024 4 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 7484.41 2026-06-28T22:00:05 87036 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 645.26 2026-06-28T22:00:05 87037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1577.95 2026-06-28T22:00:05 87038 APV7048884 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 160.0 2026-06-28T22:00:05 87039 APH7025783 2024-04-01T00:00:00 2024 4 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 504.0 2026-06-28T22:00:05 87040 0007043557 2024-04-25T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 386.27 2026-06-28T22:00:05 87041 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 1791.23 2026-06-28T22:00:05 87042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 244.11 2026-06-28T22:00:05 87043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 417.62 2026-06-28T22:00:05 87044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 366.16 2026-06-28T22:00:05 87045 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 87046 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 357062.41 2026-06-28T22:00:05 87047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 442.64 2026-06-28T22:00:05 87048 APV7041801 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4977.84 2026-06-28T22:00:05 87049 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 26388.99 2026-06-28T22:00:05 87050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1524.68 2026-06-28T22:00:05 87051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 300.86 2026-06-28T22:00:05 87052 0007066702 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.39 2026-06-28T22:00:05 87053 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20091.39 2026-06-28T22:00:05 87054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 488.21 2026-06-28T22:00:05 87055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 196.86 2026-06-28T22:00:05 87056 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 7865.27 2026-06-28T22:00:05 87057 EXV7063310 2024-05-14T00:00:00 2024 4 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 48.4 2026-06-28T22:00:05 87058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 852.6 2026-06-28T22:00:05 87059 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 87060 0007051028 2024-05-07T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3737.02 2026-06-28T22:00:05 87061 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116304.3 2026-06-28T22:00:05 87062 0007081714 2024-06-17T00:00:00 2024 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22925588.31 2026-06-28T22:00:05 87063 APV7046647 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 560105.0 2026-06-28T22:00:05 87064 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2791.0 2026-06-28T22:00:05 87065 APV7041923 2024-04-23T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 28760.0 2026-06-28T22:00:05 87066 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 14616.51 2026-06-28T22:00:05 87067 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 87068 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400343 PROJECT ME FW INC 5518.58 2026-06-28T22:00:05 87069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1220.53 2026-06-28T22:00:05 87070 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 87071 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 87072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 322.63 2026-06-28T22:00:05 87073 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 87074 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 271.0 2026-06-28T22:00:05 87075 APV7074119 2024-06-05T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 918.5 2026-06-28T22:00:05 87076 APV7052363 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1537.37 2026-06-28T22:00:05 87077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 305.13 2026-06-28T22:00:05 87078 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES -26619.9 2026-06-28T22:00:05 87079 0007056456 2024-05-16T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19.83 2026-06-28T22:00:05 87080 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 87081 APV7082001 2024-06-17T00:00:00 2024 4 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 497.64 2026-06-28T22:00:05 87082 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 87083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 566.33 2026-06-28T22:00:05 87084 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 133719.12 2026-06-28T22:00:05 87085 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 87086 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 87087 0007063523 2024-05-28T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41023.28 2026-06-28T22:00:05 87088 0007106657 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 87089 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 18391.0 2026-06-28T22:00:05 87090 HCM7066506 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.4 2026-06-28T22:00:05 87091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 610.07 2026-06-28T22:00:05 87092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1450.6 2026-06-28T22:00:05 87093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 424.54 2026-06-28T22:00:05 87094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 610.27 2026-06-28T22:00:05 87095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 264.45 2026-06-28T22:00:05 87096 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.83 2026-06-28T22:00:05 87097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 393.72 2026-06-28T22:00:05 87098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 345.82 2026-06-28T22:00:05 87099 APV7062168 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3754.49 2026-06-28T22:00:05 87100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 610.27 2026-06-28T22:00:05 87101 HCM7049416 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.54 2026-06-28T22:00:05 87102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 598.85 2026-06-28T22:00:05 87103 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 87104 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 325.47 2026-06-28T22:00:05 87105 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 87106 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 14932.5 2026-06-28T22:00:05 87107 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 87108 APV7033983 2024-04-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1003.62 2026-06-28T22:00:05 87109 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.71 2026-06-28T22:00:05 87110 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 89.68 2026-06-28T22:00:05 87111 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 87112 0007044385 2024-04-26T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 462.96 2026-06-28T22:00:05 87113 0007056456 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6155.92 2026-06-28T22:00:05 87114 0007038096 2024-04-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.04 2026-06-28T22:00:05 87115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 264.45 2026-06-28T22:00:05 87116 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 25110.11 2026-06-28T22:00:05 87117 APC7053365 2024-05-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN -671.29 2026-06-28T22:00:05 87118 0007066741 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 87119 0007035196 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88587.77 2026-06-28T22:00:05 87120 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 87121 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 87122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1550.07 2026-06-28T22:00:05 87123 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1067.97 2026-06-28T22:00:05 87124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 424.54 2026-06-28T22:00:05 87125 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 236.23 2026-06-28T22:00:05 87126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 590.58 2026-06-28T22:00:05 87127 APV7068438 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2923.04 2026-06-28T22:00:05 87128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 476.82 2026-06-28T22:00:05 87129 0007041588 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 87130 APV7056754 2024-05-16T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 96.37 2026-06-28T22:00:05 87131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 861.26 2026-06-28T22:00:05 87132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 381.41 2026-06-28T22:00:05 87133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1210.69 2026-06-28T22:00:05 87134 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 148882.78 2026-06-28T22:00:05 87135 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 253651.6 2026-06-28T22:00:05 87136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 634.06 2026-06-28T22:00:05 87137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 284.79 2026-06-28T22:00:05 87138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 866.18 2026-06-28T22:00:05 87139 0007064662 2024-05-29T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87140 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 87141 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-06-28T22:00:05 87142 APV7049792 2024-05-03T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 45.59 2026-06-28T22:00:05 87143 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC -7.05 2026-06-28T22:00:05 87144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 885.87 2026-06-28T22:00:05 87145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2086.72 2026-06-28T22:00:05 87146 0007105849 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -364.74 2026-06-28T22:00:05 87147 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 264.45 2026-06-28T22:00:05 87148 0007047621 2024-05-02T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 87149 APV7063015 2024-05-24T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8397.46 2026-06-28T22:00:05 87150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 650.95 2026-06-28T22:00:05 87151 EXV7049173 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.96 2026-06-28T22:00:05 87152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 196.86 2026-06-28T22:00:05 87153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 308.87 2026-06-28T22:00:05 87154 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 94.3 2026-06-28T22:00:05 87155 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336214 JUSTIN T KELLEY 534.39 2026-06-28T22:00:05 87156 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.77 2026-06-28T22:00:05 87157 ACC00J0002 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9182.04 2026-06-28T22:00:05 87158 APV7064953 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 780.0 2026-06-28T22:00:05 87159 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 893.56 2026-06-28T22:00:05 87160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 406.85 2026-06-28T22:00:05 87161 0007066702 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 87162 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 20949.07 2026-06-28T22:00:05 87163 APV7057796 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 132.57 2026-06-28T22:00:05 87164 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 692.45 2026-06-28T22:00:05 87165 0007087782 2024-06-19T00:00:00 2024 4 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 -13.72 2026-06-28T22:00:05 87166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 466.45 2026-06-28T22:00:05 87167 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 87168 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 237.0 2026-06-28T22:00:05 87169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 295.29 2026-06-28T22:00:05 87170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 762.83 2026-06-28T22:00:05 87171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 962.59 2026-06-28T22:00:05 87172 0007065757 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.32 2026-06-28T22:00:05 87173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 342.97 2026-06-28T22:00:05 87174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 406.84 2026-06-28T22:00:05 87175 APV7076857 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 589048.0 2026-06-28T22:00:05 87176 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1140.25 2026-06-28T22:00:05 87177 0007035969 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2173.82 2026-06-28T22:00:05 87178 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 14428.54 2026-06-28T22:00:05 87179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 203.42 2026-06-28T22:00:05 87180 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 491.77 2026-06-28T22:00:05 87181 HCM7080523 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5287.97 2026-06-28T22:00:05 87182 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 87183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 366.16 2026-06-28T22:00:05 87184 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 277664.82 2026-06-28T22:00:05 87185 APV7055247 2024-05-14T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 6050.23 2026-06-28T22:00:05 87186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 291.15 2026-06-28T22:00:05 87187 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 6743.05 2026-06-28T22:00:05 87188 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2611.0 2026-06-28T22:00:05 87189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1220.54 2026-06-28T22:00:05 87190 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 87191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 406.85 2026-06-28T22:00:05 87192 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 28422.77 2026-06-28T22:00:05 87193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 101.71 2026-06-28T22:00:05 87194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 183.08 2026-06-28T22:00:05 87195 0007067781 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 295.29 2026-06-28T22:00:05 87197 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 222.0 2026-06-28T22:00:05 87198 HCM7049384 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 87199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 142.39 2026-06-28T22:00:05 87200 HCM7057454 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.82 2026-06-28T22:00:05 87201 APV7031468 2024-04-05T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-06-28T22:00:05 87202 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 77389.06 2026-06-28T22:00:05 87203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 428.36 2026-06-28T22:00:05 87204 APV7079794 2024-06-06T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 205.8 2026-06-28T22:00:05 87205 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 1865.78 2026-06-28T22:00:05 87206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 406.85 2026-06-28T22:00:05 87207 HCM7049447 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3572.84 2026-06-28T22:00:05 87208 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 87209 0007039481 2024-04-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -4122.28 2026-06-28T22:00:05 87210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 300.86 2026-06-28T22:00:05 87211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 381.42 2026-06-28T22:00:05 87212 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 2316.61 2026-06-28T22:00:05 87213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 203.42 2026-06-28T22:00:05 87214 0007047609 2024-05-08T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 87215 HCM7039342 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.2 2026-06-28T22:00:05 87216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1032.77 2026-06-28T22:00:05 87217 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 994.75 2026-06-28T22:00:05 87218 0007028619 2024-04-08T00:00:00 2024 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 427.58 2026-06-28T22:00:05 87219 APV7045566 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1356.6 2026-06-28T22:00:05 87220 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 83571.36 2026-06-28T22:00:05 87221 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 403633.0 2026-06-28T22:00:05 87222 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000424552 MEGHAN K KUGEL 1000.0 2026-06-28T22:00:05 87223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 492.15 2026-06-28T22:00:05 87224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 370.35 2026-06-28T22:00:05 87225 APV7042912 2024-04-24T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2266.9 2026-06-28T22:00:05 87226 APV7035431 2024-04-15T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.41 2026-06-28T22:00:05 87227 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 26777.7 2026-06-28T22:00:05 87228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3105.44 2026-06-28T22:00:05 87229 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 2872.48 2026-06-28T22:00:05 87230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 305.13 2026-06-28T22:00:05 87231 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-06-28T22:00:05 87232 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 996.95 2026-06-28T22:00:05 87233 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 22.0 2026-06-28T22:00:05 87234 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 6240.0 2026-06-28T22:00:05 87235 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 87236 0007035126 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 73710.0 2026-06-28T22:00:05 87237 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 33087.74 2026-06-28T22:00:05 87238 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 8922.0 2026-06-28T22:00:05 87239 0007062754 2024-05-01T00:00:00 2024 4 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 15264.09 2026-06-28T22:00:05 87240 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.32 2026-06-28T22:00:05 87241 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 44.0 2026-06-28T22:00:05 87242 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 13509.25 2026-06-28T22:00:05 87243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 402.97 2026-06-28T22:00:05 87244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 267.3 2026-06-28T22:00:05 87245 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 40636.59 2026-06-28T22:00:05 87246 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 87247 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 87248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 203.42 2026-06-28T22:00:05 87249 APV7061310 2024-05-22T00:00:00 2024 4 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 9770.47 2026-06-28T22:00:05 87250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 196.86 2026-06-28T22:00:05 87251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 325.47 2026-06-28T22:00:05 87252 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1548.29 2026-06-28T22:00:05 87253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 671.3 2026-06-28T22:00:05 87254 0007072949 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 87255 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 87256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 446.11 2026-06-28T22:00:05 87257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 142.39 2026-06-28T22:00:05 87258 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2772.0 2026-06-28T22:00:05 87259 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 908.24 2026-06-28T22:00:05 87260 EXV7030000 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 120.05 2026-06-28T22:00:05 87261 APV7076780 2024-06-10T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000413155 GEORGE OWENS III 3149.37 2026-06-28T22:00:05 87262 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 87263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 467.87 2026-06-28T22:00:05 87264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 590.58 2026-06-28T22:00:05 87265 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 118602.36 2026-06-28T22:00:05 87266 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-06-28T22:00:05 87267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 369.11 2026-06-28T22:00:05 87268 APV7063110 2024-05-24T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 171271.78 2026-06-28T22:00:05 87269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 393.72 2026-06-28T22:00:05 87270 APV7064922 2024-05-29T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 1238.69 2026-06-28T22:00:05 87271 0007060888 2024-05-22T00:00:00 2024 4 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 61.87 2026-06-28T22:00:05 87272 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6407.04 2026-06-28T22:00:05 87273 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400711 LAVETT WILSON 499.12 2026-06-28T22:00:05 87274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 255.92 2026-06-28T22:00:05 87275 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.6 2026-06-28T22:00:05 87276 APV7065930 2024-05-30T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000226806 LESLIE F CRIST 80.0 2026-06-28T22:00:05 87277 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5286.44 2026-06-28T22:00:05 87278 0007105833 2024-06-24T00:00:00 2024 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3222.94 2026-06-28T22:00:05 87279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 196.86 2026-06-28T22:00:05 87280 HCM7066464 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 87281 0007035144 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24692.19 2026-06-28T22:00:05 87282 0007105886 2024-06-24T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1239.41 2026-06-28T22:00:05 87283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 555.93 2026-06-28T22:00:05 87284 APV7066997 2024-05-31T00:00:00 2024 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000274643 BANNING ENGINEERING PC 19805.0 2026-06-28T22:00:05 87285 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.77 2026-06-28T22:00:05 87286 0007028545 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.64 2026-06-28T22:00:05 87287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 221.73 2026-06-28T22:00:05 87288 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 380.49 2026-06-28T22:00:05 87289 HCM7030437 2024-04-10T00:00:00 2024 4 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 155.45 2026-06-28T22:00:05 87290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 203.42 2026-06-28T22:00:05 87291 0007060888 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1884.26 2026-06-28T22:00:05 87292 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 83.29 2026-06-28T22:00:05 87293 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.04 2026-06-28T22:00:05 87294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 432.68 2026-06-28T22:00:05 87295 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 87296 APV7046659 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 30709.33 2026-06-28T22:00:05 87297 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 9622.03 2026-06-28T22:00:05 87298 0007030264 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 87299 APV7044757 2024-04-26T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000247533 AMANI FAMILY SERVICES INC 10755.34 2026-06-28T22:00:05 87300 0007084868 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87301 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 87302 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 1191.33 2026-06-28T22:00:05 87303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 264.45 2026-06-28T22:00:05 87304 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.05 2026-06-28T22:00:05 87305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 183.08 2026-06-28T22:00:05 87306 EXV7082410 2024-06-04T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 204.55 2026-06-28T22:00:05 87307 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 374.14 2026-06-28T22:00:05 87308 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.78 2026-06-28T22:00:05 87309 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 78429.83 2026-06-28T22:00:05 87310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 393.72 2026-06-28T22:00:05 87311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 244.11 2026-06-28T22:00:05 87312 APV7073128 2024-06-04T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 202.5 2026-06-28T22:00:05 87313 0007060870 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87314 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-06-28T22:00:05 87315 0007043588 2024-04-25T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 444.75 2026-06-28T22:00:05 87316 0007062822 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.52 2026-06-28T22:00:05 87317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 302.18 2026-06-28T22:00:05 87318 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 236.23 2026-06-28T22:00:05 87319 0007090295 2024-06-19T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87320 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1450.42 2026-06-28T22:00:05 87321 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 52808.51 2026-06-28T22:00:05 87322 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 736.79 2026-06-28T22:00:05 87323 APV7057812 2024-05-17T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 18468.0 2026-06-28T22:00:05 87324 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.47 2026-06-28T22:00:05 87325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 203.42 2026-06-28T22:00:05 87326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 223.77 2026-06-28T22:00:05 87327 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1198.0 2026-06-28T22:00:05 87328 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 87329 EXV7062503 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.09 2026-06-28T22:00:05 87330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2011.91 2026-06-28T22:00:05 87331 HCM7030453 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.55 2026-06-28T22:00:05 87332 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 3421.07 2026-06-28T22:00:05 87333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1169.67 2026-06-28T22:00:05 87334 APV7052435 2024-05-09T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000405876 CKE RESTAURANTS HOLDINGS INC 990.0 2026-06-28T22:00:05 87335 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 27.0 2026-06-28T22:00:05 87336 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7119.1 2026-06-28T22:00:05 87337 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.25 2026-06-28T22:00:05 87338 EXV7073461 2024-05-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 44.52 2026-06-28T22:00:05 87339 0007106913 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 87340 HCM7080496 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 87341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 305.13 2026-06-28T22:00:05 87342 HCM7080479 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87343 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.23 2026-06-28T22:00:05 87344 0007067795 2024-06-08T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 87345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 284.79 2026-06-28T22:00:05 87346 APV7033911 2024-04-11T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 180.89 2026-06-28T22:00:05 87347 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 87348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1851.14 2026-06-28T22:00:05 87349 0007047621 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 87350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 289.88 2026-06-28T22:00:05 87351 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1324.27 2026-06-28T22:00:05 87352 0007045461 2024-04-29T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" General Ledger Entry 382752.14 2026-06-28T22:00:05 87353 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1761.5 2026-06-28T22:00:05 87354 0007031940 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2435.78 2026-06-28T22:00:05 87355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 941.78 2026-06-28T22:00:05 87356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 305.13 2026-06-28T22:00:05 87357 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 257.79 2026-06-28T22:00:05 87358 0007060831 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 405784.74 2026-06-28T22:00:05 87359 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 5039.99 2026-06-28T22:00:05 87360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 528.7 2026-06-28T22:00:05 87361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 685.74 2026-06-28T22:00:05 87362 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-06-28T22:00:05 87363 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1466.87 2026-06-28T22:00:05 87364 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 669.26 2026-06-28T22:00:05 87365 EXV7050218 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.21 2026-06-28T22:00:05 87366 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7974.12 2026-06-28T22:00:05 87367 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9420.9 2026-06-28T22:00:05 87368 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 333.76 2026-06-28T22:00:05 87369 APV7027795 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 256.3 2026-06-28T22:00:05 87370 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 87371 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.53 2026-06-28T22:00:05 87372 0007039481 2024-04-19T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1875.0 2026-06-28T22:00:05 87373 EXV7042101 2024-04-11T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 87374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 427.19 2026-06-28T22:00:05 87375 0007052766 2024-05-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 87376 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 17609.55 2026-06-28T22:00:05 87377 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 203.42 2026-06-28T22:00:05 87378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1430.46 2026-06-28T22:00:05 87379 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 87380 APV7073204 2024-06-04T00:00:00 2024 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 620.0 2026-06-28T22:00:05 87381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 255.91 2026-06-28T22:00:05 87382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 216.55 2026-06-28T22:00:05 87383 0007028541 2024-04-08T00:00:00 2024 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 87384 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -400.33 2026-06-28T22:00:05 87385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 650.95 2026-06-28T22:00:05 87386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 386.5 2026-06-28T22:00:05 87387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 331.91 2026-06-28T22:00:05 87388 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 10642.91 2026-06-28T22:00:05 87389 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 4220.05 2026-06-28T22:00:05 87390 0007106595 2024-06-25T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 193792.47 2026-06-28T22:00:05 87391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 813.69 2026-06-28T22:00:05 87392 0007032832 2024-04-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3639.8 2026-06-28T22:00:05 87393 0007078542 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.16 2026-06-28T22:00:05 87394 APV7096380 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2828.75 2026-06-28T22:00:05 87395 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -159073.15 2026-06-28T22:00:05 87396 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.5 2026-06-28T22:00:05 87397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 432.67 2026-06-28T22:00:05 87398 HCM7057473 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1106.16 2026-06-28T22:00:05 87399 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 443.46 2026-06-28T22:00:05 87400 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 2689.23 2026-06-28T22:00:05 87401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 203.42 2026-06-28T22:00:05 87402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 101.71 2026-06-28T22:00:05 87403 0007096219 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.28 2026-06-28T22:00:05 87404 APV7052313 2024-05-09T00:00:00 2024 4 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 0000073756 EAST FORK WATER INC 21.03 2026-06-28T22:00:05 87405 0007067778 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87406 APV7027771 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 52.52 2026-06-28T22:00:05 87407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 334.66 2026-06-28T22:00:05 87408 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 438.93 2026-06-28T22:00:05 87409 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 282.56 2026-06-28T22:00:05 87410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1208.52 2026-06-28T22:00:05 87411 EXV7045159 2024-04-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 87412 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 370.1 2026-06-28T22:00:05 87413 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 87414 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 1743.94 2026-06-28T22:00:05 87415 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 406.84 2026-06-28T22:00:05 87416 HCM7080497 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 87417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 983.12 2026-06-28T22:00:05 87418 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.82 2026-06-28T22:00:05 87419 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 255.92 2026-06-28T22:00:05 87420 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -68.08 2026-06-28T22:00:05 87421 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 64014.5 2026-06-28T22:00:05 87422 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3601.75 2026-06-28T22:00:05 87423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 610.27 2026-06-28T22:00:05 87424 APV7051040 2024-05-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY -10000.0 2026-06-28T22:00:05 87425 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 87426 0007046224 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38042.48 2026-06-28T22:00:05 87427 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.69 2026-06-28T22:00:05 87428 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 90802.53 2026-06-28T22:00:05 87429 APV7054301 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 6475.31 2026-06-28T22:00:05 87430 0007045413 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 451.24 2026-06-28T22:00:05 87431 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 250.0 2026-06-28T22:00:05 87432 APV7035525 2024-04-15T00:00:00 2024 4 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12018.92 2026-06-28T22:00:05 87433 0007028620 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 454.15 2026-06-28T22:00:05 87434 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 87435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 773.0 2026-06-28T22:00:05 87436 0007101505 2024-06-21T00:00:00 2024 4 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 1.01 2026-06-28T22:00:05 87437 HCM7080507 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81752.4 2026-06-28T22:00:05 87438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 1968.6 2026-06-28T22:00:05 87439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 461.44 2026-06-28T22:00:05 87440 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 433.6 2026-06-28T22:00:05 87441 EXV7079226 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 87442 0007061919 2024-05-23T00:00:00 2024 4 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 110875.05 2026-06-28T22:00:05 87443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 274.83 2026-06-28T22:00:05 87444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 305.14 2026-06-28T22:00:05 87445 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 87446 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 87447 APV7033983 2024-04-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 30127.89 2026-06-28T22:00:05 87448 0007065687 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.94 2026-06-28T22:00:05 87449 0007067795 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1663.92 2026-06-28T22:00:05 87450 0007038804 2024-04-19T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10331.84 2026-06-28T22:00:05 87451 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 87452 0007067750 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12561.74 2026-06-28T22:00:05 87453 0007042597 2024-04-01T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1236.34 2026-06-28T22:00:05 87454 APV7056779 2024-05-16T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 2183.44 2026-06-28T22:00:05 87455 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-06-28T22:00:05 87456 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2330.13 2026-06-28T22:00:05 87457 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.03 2026-06-28T22:00:05 87458 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 87459 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 87460 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 87461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 381.42 2026-06-28T22:00:05 87462 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 319.17 2026-06-28T22:00:05 87463 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 87464 APV7028789 2024-04-03T00:00:00 2024 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-06-28T22:00:05 87465 APV7036639 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 290.31 2026-06-28T22:00:05 87466 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 4489.89 2026-06-28T22:00:05 87467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 101.71 2026-06-28T22:00:05 87468 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 87469 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 32.0 2026-06-28T22:00:05 87470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 244.11 2026-06-28T22:00:05 87471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 424.34 2026-06-28T22:00:05 87472 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 87473 APV7056785 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.8 2026-06-28T22:00:05 87474 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 20076.34 2026-06-28T22:00:05 87475 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 232.28 2026-06-28T22:00:05 87476 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 87477 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1597.27 2026-06-28T22:00:05 87478 APV7056750 2024-05-16T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 40946.65 2026-06-28T22:00:05 87479 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 87480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 432.68 2026-06-28T22:00:05 87481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1417.2 2026-06-28T22:00:05 87482 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 6.0 2026-06-28T22:00:05 87483 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 145.91 2026-06-28T22:00:05 87484 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 61020.0 2026-06-28T22:00:05 87485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 813.69 2026-06-28T22:00:05 87486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 98.43 2026-06-28T22:00:05 87487 APV7041784 2024-04-23T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.49 2026-06-28T22:00:05 87488 0007032762 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.14 2026-06-28T22:00:05 87489 0007028549 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14691.24 2026-06-28T22:00:05 87490 0007054876 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.11 2026-06-28T22:00:05 87491 HCM7080464 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.09 2026-06-28T22:00:05 87492 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000415297 TBD SOLUTIONS LLC 87000.0 2026-06-28T22:00:05 87493 0007060851 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87494 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 87495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 711.98 2026-06-28T22:00:05 87496 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1478.62 2026-06-28T22:00:05 87497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 374.03 2026-06-28T22:00:05 87498 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 87499 EXV7045930 2024-04-16T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 87500 0007031213 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.48 2026-06-28T22:00:05 87501 0007042663 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1318.17 2026-06-28T22:00:05 87503 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 11593.88 2026-06-28T22:00:05 87504 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-06-28T22:00:05 87505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 264.45 2026-06-28T22:00:05 87506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 916.01 2026-06-28T22:00:05 87507 0007086025 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2500.0 2026-06-28T22:00:05 87508 APV7028754 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 25.0 2026-06-28T22:00:05 87509 APV7079823 2024-06-12T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 1567.5 2026-06-28T22:00:05 87510 0007060985 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -47.38 2026-06-28T22:00:05 87511 EXV7079221 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 87512 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 1341.95 2026-06-28T22:00:05 87513 APV7038313 2024-04-18T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 737.4 2026-06-28T22:00:05 87514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1518.58 2026-06-28T22:00:05 87515 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30.34 2026-06-28T22:00:05 87516 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 87517 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 87518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 393.72 2026-06-28T22:00:05 87519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 325.47 2026-06-28T22:00:05 87520 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 2348.26 2026-06-28T22:00:05 87521 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 4999.16 2026-06-28T22:00:05 87522 APV7049857 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 501.77 2026-06-28T22:00:05 87523 APV7027859 2024-04-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 59759.76 2026-06-28T22:00:05 87524 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 87525 EXV7039999 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 87526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 366.16 2026-06-28T22:00:05 87527 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 87528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1686.16 2026-06-28T22:00:05 87529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3404.3 2026-06-28T22:00:05 87530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 454.55 2026-06-28T22:00:05 87531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 305.14 2026-06-28T22:00:05 87532 APV7051032 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 906.3 2026-06-28T22:00:05 87533 APV7028915 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 367.2 2026-06-28T22:00:05 87534 0007073836 2024-06-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 91417.29 2026-06-28T22:00:05 87535 0007081778 2024-06-17T00:00:00 2024 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -6982.16 2026-06-28T22:00:05 87536 0007043609 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31056.45 2026-06-28T22:00:05 87537 APV7048842 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 200.0 2026-06-28T22:00:05 87538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 203.42 2026-06-28T22:00:05 87539 0007030357 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 87540 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-06-28T22:00:05 87541 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 87542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 244.11 2026-06-28T22:00:05 87543 0007068059 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87544 HCM7049416 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.63 2026-06-28T22:00:05 87545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 342.97 2026-06-28T22:00:05 87546 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 2666.24 2026-06-28T22:00:05 87547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 443.46 2026-06-28T22:00:05 87548 0007028549 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3534.22 2026-06-28T22:00:05 87549 HCM7039386 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2222.05 2026-06-28T22:00:05 87550 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 87551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 305.14 2026-06-28T22:00:05 87552 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 87553 HCM7049438 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 207.98 2026-06-28T22:00:05 87554 APV7040804 2024-04-22T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25031.02 2026-06-28T22:00:05 87555 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 8857.27 2026-06-28T22:00:05 87556 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000426896 DAWN PORTER 300.0 2026-06-28T22:00:05 87557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2486.22 2026-06-28T22:00:05 87558 0007028518 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1185.97 2026-06-28T22:00:05 87559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 472.47 2026-06-28T22:00:05 87560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 856.93 2026-06-28T22:00:05 87561 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.86 2026-06-28T22:00:05 87562 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5105.65 2026-06-28T22:00:05 87563 0007059800 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 87564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 305.13 2026-06-28T22:00:05 87565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 305.14 2026-06-28T22:00:05 87566 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 647.67 2026-06-28T22:00:05 87567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1227.23 2026-06-28T22:00:05 87568 EXV7043253 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 87569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 101.71 2026-06-28T22:00:05 87570 APV7046587 2024-04-30T00:00:00 2024 4 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 0000083045 ERWINS MARINE INC 24.4 2026-06-28T22:00:05 87571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1110.88 2026-06-28T22:00:05 87572 0007102827 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.14 2026-06-28T22:00:05 87573 APV7055178 2024-05-13T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 150.02 2026-06-28T22:00:05 87574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 743.54 2026-06-28T22:00:05 87575 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 87576 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 751.36 2026-06-28T22:00:05 87577 0007079461 2024-06-13T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87578 APV7075807 2024-06-07T00:00:00 2024 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.98 2026-06-28T22:00:05 87579 HCM7039407 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 173.1 2026-06-28T22:00:05 87580 0007085431 2024-06-18T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 87581 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 2115.6 2026-06-28T22:00:05 87582 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 101.71 2026-06-28T22:00:05 87583 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 87584 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 885.87 2026-06-28T22:00:05 87585 APV7046552 2024-04-30T00:00:00 2024 4 538150 Const - Constructn Conslt 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 2027678.33 2026-06-28T22:00:05 87586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 831.14 2026-06-28T22:00:05 87587 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 87588 0007028545 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 87589 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 113451.3 2026-06-28T22:00:05 87590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 305.13 2026-06-28T22:00:05 87591 APV7079887 2024-06-12T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2425.53 2026-06-28T22:00:05 87592 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7446.64 2026-06-28T22:00:05 87593 0007100558 2024-06-21T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -317.38 2026-06-28T22:00:05 87594 0007110799 2024-06-26T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3121.25 2026-06-28T22:00:05 87595 EXV7054576 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 87596 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.4 2026-06-28T22:00:05 87597 0007087828 2024-06-19T00:00:00 2024 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3079.8 2026-06-28T22:00:05 87598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 196.86 2026-06-28T22:00:05 87599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 813.69 2026-06-28T22:00:05 87600 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.05 2026-06-28T22:00:05 87601 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 87602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 601.52 2026-06-28T22:00:05 87603 APV7050722 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1017.2 2026-06-28T22:00:05 87604 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 912.0 2026-06-28T22:00:05 87605 APV7061168 2024-05-22T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 359.9 2026-06-28T22:00:05 87606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 385.89 2026-06-28T22:00:05 87607 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 649.63 2026-06-28T22:00:05 87608 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28613.71 2026-06-28T22:00:05 87609 APV7049807 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 389.23 2026-06-28T22:00:05 87610 0007048483 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87611 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 37.0 2026-06-28T22:00:05 87612 0007028587 2024-04-03T00:00:00 2024 4 518105 Anthem Trad High Deductible 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.79 2026-06-28T22:00:05 87613 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4829.58 2026-06-28T22:00:05 87614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 295.29 2026-06-28T22:00:05 87615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 203.43 2026-06-28T22:00:05 87616 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 592.02 2026-06-28T22:00:05 87617 APV7055099 2024-05-14T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.28 2026-06-28T22:00:05 87618 APV7060078 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 245129.08 2026-06-28T22:00:05 87619 0007081764 2024-06-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 322.82 2026-06-28T22:00:05 87620 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 710.56 2026-06-28T22:00:05 87621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 579.75 2026-06-28T22:00:05 87622 EXV7077266 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 87623 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.98 2026-06-28T22:00:05 87624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 100.29 2026-06-28T22:00:05 87625 0007030357 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.48 2026-06-28T22:00:05 87626 0007028455 2024-04-08T00:00:00 2024 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 87627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1141.78 2026-06-28T22:00:05 87628 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.52 2026-06-28T22:00:05 87629 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1048.58 2026-06-28T22:00:05 87630 EXV7045180 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.2 2026-06-28T22:00:05 87631 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 87632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1237.01 2026-06-28T22:00:05 87633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 590.58 2026-06-28T22:00:05 87634 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 5611.68 2026-06-28T22:00:05 87635 EXV7076218 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 87636 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -622548.39 2026-06-28T22:00:05 87637 0007031229 2024-04-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9213.3 2026-06-28T22:00:05 87638 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1985.6 2026-06-28T22:00:05 87639 APV7058830 2024-05-20T00:00:00 2024 4 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 6027.49 2026-06-28T22:00:05 87640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 369.12 2026-06-28T22:00:05 87641 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-06-28T22:00:05 87642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 264.45 2026-06-28T22:00:05 87643 0007064673 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87644 0007067782 2024-06-03T00:00:00 2024 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87645 APV7065894 2024-05-30T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 230.0 2026-06-28T22:00:05 87646 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 7654.69 2026-06-28T22:00:05 87647 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 692.45 2026-06-28T22:00:05 87648 APV7034657 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 312.11 2026-06-28T22:00:05 87649 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3517.78 2026-06-28T22:00:05 87650 0007055760 2024-05-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 87651 0007084861 2024-06-18T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87652 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 31780.28 2026-06-28T22:00:05 87653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 345.82 2026-06-28T22:00:05 87654 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 294.96 2026-06-28T22:00:05 87655 APV7072992 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 127.1 2026-06-28T22:00:05 87656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 461.36 2026-06-28T22:00:05 87657 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 1230.84 2026-06-28T22:00:05 87658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 98.43 2026-06-28T22:00:05 87659 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 87660 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 2406.28 2026-06-28T22:00:05 87661 0007067778 2024-06-03T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87662 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1429.24 2026-06-28T22:00:05 87663 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 982.61 2026-06-28T22:00:05 87664 HCM7039394 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 818.61 2026-06-28T22:00:05 87665 0007081794 2024-06-19T00:00:00 2024 4 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 87666 0007081731 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.17 2026-06-28T22:00:05 87667 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 638.34 2026-06-28T22:00:05 87668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 196.86 2026-06-28T22:00:05 87669 HCM7039414 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162215.16 2026-06-28T22:00:05 87670 0007105849 2024-06-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 87671 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 87672 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1967.49 2026-06-28T22:00:05 87673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 765.28 2026-06-28T22:00:05 87674 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 87675 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 87676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 369.11 2026-06-28T22:00:05 87677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1342.59 2026-06-28T22:00:05 87678 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 691.63 2026-06-28T22:00:05 87679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 232.89 2026-06-28T22:00:05 87680 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 87681 APV7037631 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7178.93 2026-06-28T22:00:05 87682 EXV7050207 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.99 2026-06-28T22:00:05 87683 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4763.59 2026-06-28T22:00:05 87684 0007028517 2024-04-08T00:00:00 2024 4 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 300.3 2026-06-28T22:00:05 87685 0007114999 2024-06-30T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.72 2026-06-28T22:00:05 87686 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 22567.44 2026-06-28T22:00:05 87687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 203.42 2026-06-28T22:00:05 87688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 610.27 2026-06-28T22:00:05 87689 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-06-28T22:00:05 87690 0007081799 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.14 2026-06-28T22:00:05 87691 0007075464 2024-06-07T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.2 2026-06-28T22:00:05 87692 0007046210 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2895.36 2026-06-28T22:00:05 87693 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 895.05 2026-06-28T22:00:05 87694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 355.99 2026-06-28T22:00:05 87695 APV7051033 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 192.34 2026-06-28T22:00:05 87696 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 2254.93 2026-06-28T22:00:05 87697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 345.82 2026-06-28T22:00:05 87698 0007062754 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.0 2026-06-28T22:00:05 87699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 549.23 2026-06-28T22:00:05 87700 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 17160.82 2026-06-28T22:00:05 87701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 59.06 2026-06-28T22:00:05 87702 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 87703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 322.63 2026-06-28T22:00:05 87704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 61.03 2026-06-28T22:00:05 87705 0007061941 2024-05-23T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1619.71 2026-06-28T22:00:05 87706 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 6028.87 2026-06-28T22:00:05 87707 HCM7039388 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.14 2026-06-28T22:00:05 87708 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.65 2026-06-28T22:00:05 87709 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 87710 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 87711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 305.13 2026-06-28T22:00:05 87712 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 295.29 2026-06-28T22:00:05 87713 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167776.49 2026-06-28T22:00:05 87714 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1770.73 2026-06-28T22:00:05 87715 0007075464 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 490.45 2026-06-28T22:00:05 87716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 101.71 2026-06-28T22:00:05 87717 0007067778 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87718 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 480.0 2026-06-28T22:00:05 87719 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 87720 APV7052435 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 6495.6 2026-06-28T22:00:05 87721 0007085428 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -96.2 2026-06-28T22:00:05 87722 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 60487.49 2026-06-28T22:00:05 87723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 878.9 2026-06-28T22:00:05 87724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 439.18 2026-06-28T22:00:05 87725 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.05 2026-06-28T22:00:05 87726 HCM7066536 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1760.96 2026-06-28T22:00:05 87727 APV7027734 2024-04-02T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 126.03 2026-06-28T22:00:05 87728 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2989.15 2026-06-28T22:00:05 87729 APV7055905 2024-05-15T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 87730 HCM7066490 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 325.61 2026-06-28T22:00:05 87731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 221.52 2026-06-28T22:00:05 87732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 492.15 2026-06-28T22:00:05 87733 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 22.0 2026-06-28T22:00:05 87734 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -38826.36 2026-06-28T22:00:05 87735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 244.11 2026-06-28T22:00:05 87736 HCM7049387 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 389.55 2026-06-28T22:00:05 87737 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 110400.0 2026-06-28T22:00:05 87738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 406.84 2026-06-28T22:00:05 87739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1467.08 2026-06-28T22:00:05 87740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 406.85 2026-06-28T22:00:05 87741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 203.42 2026-06-28T22:00:05 87742 APV7038290 2024-04-18T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 87743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 793.34 2026-06-28T22:00:05 87744 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 736.8 2026-06-28T22:00:05 87745 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 87746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 243.7 2026-06-28T22:00:05 87747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1288.06 2026-06-28T22:00:05 87748 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3635.9 2026-06-28T22:00:05 87749 0007066770 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 87750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 101.71 2026-06-28T22:00:05 87751 0007068140 2024-06-03T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 87752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1743.53 2026-06-28T22:00:05 87753 APV7096431 2024-06-20T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 119.67 2026-06-28T22:00:05 87754 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 87755 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 173766.44 2026-06-28T22:00:05 87756 APV7075018 2024-06-06T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 101.38 2026-06-28T22:00:05 87757 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 8.67 2026-06-28T22:00:05 87758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 264.45 2026-06-28T22:00:05 87759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 691.63 2026-06-28T22:00:05 87760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 381.42 2026-06-28T22:00:05 87761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 935.74 2026-06-28T22:00:05 87762 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 334.66 2026-06-28T22:00:05 87763 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 26861.0 2026-06-28T22:00:05 87764 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38378.73 2026-06-28T22:00:05 87765 APV7041755 2024-04-23T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000082420 MIDWEST ROOFING and INSULATION 43647.96 2026-06-28T22:00:05 87766 APV7053270 2024-05-10T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 233.83 2026-06-28T22:00:05 87767 APV7027769 2024-04-02T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060444 DEACONESS HOSPITAL INC 640.65 2026-06-28T22:00:05 87768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 203.42 2026-06-28T22:00:05 87769 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 18959.25 2026-06-28T22:00:05 87770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 650.95 2026-06-28T22:00:05 87771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1220.53 2026-06-28T22:00:05 87772 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 196.86 2026-06-28T22:00:05 87773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 793.35 2026-06-28T22:00:05 87774 0007028617 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 87775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 325.47 2026-06-28T22:00:05 87776 0007072932 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 87777 APV7060078 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 1277468.96 2026-06-28T22:00:05 87778 APV7059922 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 0.0 2026-06-28T22:00:05 87779 EXV7065470 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 87780 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 11232.31 2026-06-28T22:00:05 87781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 203.42 2026-06-28T22:00:05 87782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 905.55 2026-06-28T22:00:05 87783 APV7061310 2024-05-22T00:00:00 2024 4 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 1000.0 2026-06-28T22:00:05 87784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 813.69 2026-06-28T22:00:05 87785 APV7079758 2024-06-13T00:00:00 2024 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1769.69 2026-06-28T22:00:05 87786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1118.82 2026-06-28T22:00:05 87787 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 87788 APV7035401 2024-04-15T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 1233.15 2026-06-28T22:00:05 87789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 196.86 2026-06-28T22:00:05 87790 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 59168.14 2026-06-28T22:00:05 87791 0007073835 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87792 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 87793 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 998.23 2026-06-28T22:00:05 87794 0007048413 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 87795 HCM7049456 2024-05-08T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269671.18 2026-06-28T22:00:05 87796 APV7059918 2024-05-21T00:00:00 2024 4 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 4448.43 2026-06-28T22:00:05 87797 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 70607.02 2026-06-28T22:00:05 87798 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 2378.95 2026-06-28T22:00:05 87799 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 126.78 2026-06-28T22:00:05 87800 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 494.86 2026-06-28T22:00:05 87801 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 6119.96 2026-06-28T22:00:05 87802 APV7078869 2024-06-11T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 5.28 2026-06-28T22:00:05 87803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 345.82 2026-06-28T22:00:05 87804 APV7028779 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 239.74 2026-06-28T22:00:05 87805 0007074660 2024-06-06T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.28 2026-06-28T22:00:05 87806 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2520.67 2026-06-28T22:00:05 87807 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18233.3 2026-06-28T22:00:05 87808 0007043610 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.91 2026-06-28T22:00:05 87809 0007085378 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.63 2026-06-28T22:00:05 87810 0007079401 2024-06-13T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1016522.94 2026-06-28T22:00:05 87811 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 610.27 2026-06-28T22:00:05 87812 APV7032390 2024-04-09T00:00:00 2024 4 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 6207.71 2026-06-28T22:00:05 87813 0007056505 2024-05-16T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.42 2026-06-28T22:00:05 87814 HCM7049409 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2110.5 2026-06-28T22:00:05 87815 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 87816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 203.42 2026-06-28T22:00:05 87817 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 4775.0 2026-06-28T22:00:05 87818 APV7027734 2024-04-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 783.38 2026-06-28T22:00:05 87819 HCM7066478 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.2 2026-06-28T22:00:05 87820 0007105886 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 78957.33 2026-06-28T22:00:05 87821 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 5731.37 2026-06-28T22:00:05 87822 HCM7066506 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.5 2026-06-28T22:00:05 87823 HCM7049387 2024-05-08T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 920.87 2026-06-28T22:00:05 87824 EXV7038594 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.0 2026-06-28T22:00:05 87825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 489.79 2026-06-28T22:00:05 87826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 549.85 2026-06-28T22:00:05 87827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 203.42 2026-06-28T22:00:05 87828 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1281.21 2026-06-28T22:00:05 87829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 476.82 2026-06-28T22:00:05 87830 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 145.0 2026-06-28T22:00:05 87831 0007037242 2024-04-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 87832 0007056449 2024-05-16T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12467.15 2026-06-28T22:00:05 87833 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 406.85 2026-06-28T22:00:05 87834 0007086020 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 101552029.87 2026-06-28T22:00:05 87835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 465.43 2026-06-28T22:00:05 87836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 660.08 2026-06-28T22:00:05 87837 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 763.77 2026-06-28T22:00:05 87838 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 220172.71 2026-06-28T22:00:05 87839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 196.86 2026-06-28T22:00:05 87840 HCM7049388 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 568.22 2026-06-28T22:00:05 87841 APV7063792 2024-05-28T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 847.5 2026-06-28T22:00:05 87842 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 87843 0007041529 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 87844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 334.63 2026-06-28T22:00:05 87845 EXV7076269 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 87846 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 1506.0 2026-06-28T22:00:05 87847 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1414.58 2026-06-28T22:00:05 87848 APV7061207 2024-05-22T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.24 2026-06-28T22:00:05 87849 HCM7049394 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 87850 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 6236.52 2026-06-28T22:00:05 87851 0007032780 2024-04-10T00:00:00 2024 4 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 1140915.53 2026-06-28T22:00:05 87852 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 874.72 2026-06-28T22:00:05 87853 APV7066997 2024-05-31T00:00:00 2024 4 548110 MedVet-LabSupply-DrugAbuse 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000001198 BOB BARKER CO INC 198.16 2026-06-28T22:00:05 87854 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 87855 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 16.0 2026-06-28T22:00:05 87856 EXV7060561 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 452.27 2026-06-28T22:00:05 87857 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 275.6 2026-06-28T22:00:05 87858 HCM7049409 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.23 2026-06-28T22:00:05 87859 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 273.3 2026-06-28T22:00:05 87860 0007030360 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 87861 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 406.85 2026-06-28T22:00:05 87862 EXV7058084 2024-05-06T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 87863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 1018.33 2026-06-28T22:00:05 87864 HCM7057456 2024-05-22T00:00:00 2024 4 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 188.91 2026-06-28T22:00:05 87865 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 87866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 848.47 2026-06-28T22:00:05 87867 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 76000.0 2026-06-28T22:00:05 87868 0007031940 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.01 2026-06-28T22:00:05 87869 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 175.55 2026-06-28T22:00:05 87870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 221.73 2026-06-28T22:00:05 87871 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6431.73 2026-06-28T22:00:05 87872 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 418.5 2026-06-28T22:00:05 87873 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 17627.36 2026-06-28T22:00:05 87874 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382735 EDUCATING CHILDREN MATTERS, INC 20275.97 2026-06-28T22:00:05 87875 0007085425 2024-06-18T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -63.44 2026-06-28T22:00:05 87876 0007064670 2024-05-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 470.72 2026-06-28T22:00:05 87878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 196.86 2026-06-28T22:00:05 87879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 439.18 2026-06-28T22:00:05 87880 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 26005.31 2026-06-28T22:00:05 87881 HCM7030453 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-06-28T22:00:05 87882 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 87883 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 87884 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.4 2026-06-28T22:00:05 87885 0007077594 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 87886 APV7051033 2024-05-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 331.64 2026-06-28T22:00:05 87887 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.3 2026-06-28T22:00:05 87888 0007072341 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87889 0007085431 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 87890 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356119 LEANN NIERMEYER 828.7 2026-06-28T22:00:05 87891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 203.42 2026-06-28T22:00:05 87892 APV7057839 2024-05-17T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 8655.0 2026-06-28T22:00:05 87893 0007061799 2024-05-23T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.36 2026-06-28T22:00:05 87894 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1325.29 2026-06-28T22:00:05 87895 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 87896 HCM7057473 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.59 2026-06-28T22:00:05 87897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 203.42 2026-06-28T22:00:05 87898 APV7030529 2024-04-05T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 708520.0 2026-06-28T22:00:05 87899 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 181.62 2026-06-28T22:00:05 87900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 427.19 2026-06-28T22:00:05 87901 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 24669.6 2026-06-28T22:00:05 87902 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 61.0 2026-06-28T22:00:05 87903 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 74977.9 2026-06-28T22:00:05 87904 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 87905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 203.42 2026-06-28T22:00:05 87906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 575.28 2026-06-28T22:00:05 87907 0007065703 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.97 2026-06-28T22:00:05 87908 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 87909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 393.72 2026-06-28T22:00:05 87910 0007028620 2024-04-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 454.15 2026-06-28T22:00:05 87911 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 87912 APV7054142 2024-05-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 716.25 2026-06-28T22:00:05 87913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 196.86 2026-06-28T22:00:05 87914 0007067778 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87915 APV7076926 2024-06-10T00:00:00 2024 4 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 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 550.0 2026-06-28T22:00:05 87916 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 87917 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-06-28T22:00:05 87918 HCM7080485 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 87919 EXV7064243 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 87920 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 87921 APV7033950 2024-04-11T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 241.29 2026-06-28T22:00:05 87922 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 148945.28 2026-06-28T22:00:05 87923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1929.05 2026-06-28T22:00:05 87924 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1361.88 2026-06-28T22:00:05 87925 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 87926 0007053004 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 87927 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 87928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 329.74 2026-06-28T22:00:05 87929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 203.42 2026-06-28T22:00:05 87930 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399495 JONATHAN M BOKMEYER 1068.77 2026-06-28T22:00:05 87931 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 87932 EXV7092177 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.02 2026-06-28T22:00:05 87933 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 29.0 2026-06-28T22:00:05 87934 0007037242 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 87935 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 87936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 589.93 2026-06-28T22:00:05 87937 APV7046635 2024-04-30T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.62 2026-06-28T22:00:05 87938 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24859.02 2026-06-28T22:00:05 87939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 314.98 2026-06-28T22:00:05 87940 0007106911 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.87 2026-06-28T22:00:05 87941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 813.69 2026-06-28T22:00:05 87942 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 126237.19 2026-06-28T22:00:05 87943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 142.39 2026-06-28T22:00:05 87944 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural 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 54.42 2026-06-28T22:00:05 87945 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 38440.8 2026-06-28T22:00:05 87946 0007031205 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 87947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 393.72 2026-06-28T22:00:05 87948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 586.67 2026-06-28T22:00:05 87949 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 111211.85 2026-06-28T22:00:05 87950 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 87951 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 87952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 122.05 2026-06-28T22:00:05 87953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 221.73 2026-06-28T22:00:05 87954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 339.1 2026-06-28T22:00:05 87955 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 650.0 2026-06-28T22:00:05 87956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1043.36 2026-06-28T22:00:05 87957 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 29039.28 2026-06-28T22:00:05 87958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 610.26 2026-06-28T22:00:05 87959 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 4116.4 2026-06-28T22:00:05 87960 APV7048998 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 34067.16 2026-06-28T22:00:05 87961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1018.16 2026-06-28T22:00:05 87962 0007066765 2024-06-08T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 87963 HCM7030435 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.91 2026-06-28T22:00:05 87964 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 87965 APV7033111 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 190.5 2026-06-28T22:00:05 87966 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 87967 0007028607 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.0 2026-06-28T22:00:05 87968 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 48494.28 2026-06-28T22:00:05 87969 APV7034657 2024-04-12T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384878 PARTS TOWN LLC 608.1 2026-06-28T22:00:05 87970 0007106685 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4681.51 2026-06-28T22:00:05 87971 0007090295 2024-06-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87972 0007073820 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87973 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 18311.8 2026-06-28T22:00:05 87974 0007032895 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.05 2026-06-28T22:00:05 87975 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 36.0 2026-06-28T22:00:05 87976 APV7029672 2024-04-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 527.89 2026-06-28T22:00:05 87977 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 8504.3 2026-06-28T22:00:05 87978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 334.66 2026-06-28T22:00:05 87979 APV7052435 2024-05-09T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 119877.0 2026-06-28T22:00:05 87980 0007067702 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 87981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 295.29 2026-06-28T22:00:05 87982 0007053009 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.29 2026-06-28T22:00:05 87983 0007037186 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.53 2026-06-28T22:00:05 87984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 425.02 2026-06-28T22:00:05 87985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 325.48 2026-06-28T22:00:05 87986 0007035144 2024-04-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2877.94 2026-06-28T22:00:05 87987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 629.96 2026-06-28T22:00:05 87988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 709.87 2026-06-28T22:00:05 87989 0007066442 2024-05-31T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 380.14 2026-06-28T22:00:05 87990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 98.43 2026-06-28T22:00:05 87991 0007063526 2024-05-28T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1108.55 2026-06-28T22:00:05 87992 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1466.87 2026-06-28T22:00:05 87993 0007068059 2024-05-31T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87994 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 124317.75 2026-06-28T22:00:05 87995 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 87996 0007028610 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.52 2026-06-28T22:00:05 87997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 81.37 2026-06-28T22:00:05 87998 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 366.16 2026-06-28T22:00:05 87999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1688.41 2026-06-28T22:00:05 88000 0007081764 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.26 2026-06-28T22:00:05 88001 APV7052284 2024-05-09T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4473.5 2026-06-28T22:00:05 88002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 788.26 2026-06-28T22:00:05 88003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 885.87 2026-06-28T22:00:05 88004 HCM7057437 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 780.05 2026-06-28T22:00:05 88005 0007048482 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 88006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1318.76 2026-06-28T22:00:05 88007 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 43640.34 2026-06-28T22:00:05 88008 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 137.0 2026-06-28T22:00:05 88009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 881.02 2026-06-28T22:00:05 88010 APV7061310 2024-05-22T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 1649.76 2026-06-28T22:00:05 88011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 370.34 2026-06-28T22:00:05 88012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 511.84 2026-06-28T22:00:05 88013 HCM7080535 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.27 2026-06-28T22:00:05 88014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 196.86 2026-06-28T22:00:05 88015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 674.24 2026-06-28T22:00:05 88016 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 88017 0007067782 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 88018 APV7036634 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 88019 0007074765 2024-06-05T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2872.39 2026-06-28T22:00:05 88020 0007048478 2024-05-02T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.31 2026-06-28T22:00:05 88021 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 915.4 2026-06-28T22:00:05 88022 0007047621 2024-05-02T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88023 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 729.47 2026-06-28T22:00:05 88024 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 5586.1 2026-06-28T22:00:05 88025 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 88026 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 88027 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 116.57 2026-06-28T22:00:05 88028 0007026369 2024-04-01T00:00:00 2024 4 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 0.0 2026-06-28T22:00:05 88029 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 88030 HCM7030444 2024-04-10T00:00:00 2024 4 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 3.09 2026-06-28T22:00:05 88031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 98.43 2026-06-28T22:00:05 88032 APV7028841 2024-04-03T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 25491.85 2026-06-28T22:00:05 88033 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 334.63 2026-06-28T22:00:05 88034 EXV7047129 2024-04-15T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 88035 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.44 2026-06-28T22:00:05 88036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 590.58 2026-06-28T22:00:05 88037 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 38.76 2026-06-28T22:00:05 88038 0007075524 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5331.0 2026-06-28T22:00:05 88039 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 88040 APV7057799 2024-05-17T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 142.09 2026-06-28T22:00:05 88041 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 944.93 2026-06-28T22:00:05 88042 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.23 2026-06-28T22:00:05 88043 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000091380 VICTORY COLLEGE PREP INC 68103.56 2026-06-28T22:00:05 88044 APV7032264 2024-04-09T00:00:00 2024 4 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 0000064812 RIPLEY COUNTY 6594.68 2026-06-28T22:00:05 88045 0007028422 2024-04-08T00:00:00 2024 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 88046 APV7027750 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 75749.44 2026-06-28T22:00:05 88047 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.89 2026-06-28T22:00:05 88048 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 203.42 2026-06-28T22:00:05 88049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 406.85 2026-06-28T22:00:05 88050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 429.15 2026-06-28T22:00:05 88051 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.78 2026-06-28T22:00:05 88052 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 737.24 2026-06-28T22:00:05 88053 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 434037.0 2026-06-28T22:00:05 88054 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.8 2026-06-28T22:00:05 88055 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-06-28T22:00:05 88056 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 2592.0 2026-06-28T22:00:05 88057 0007067776 2024-06-03T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3365.53 2026-06-28T22:00:05 88058 APV7047920 2024-05-01T00:00:00 2024 4 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 24.47 2026-06-28T22:00:05 88059 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.29 2026-06-28T22:00:05 88060 0007061941 2024-05-23T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.53 2026-06-28T22:00:05 88061 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7371.33 2026-06-28T22:00:05 88062 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.42 2026-06-28T22:00:05 88063 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 3980.0 2026-06-28T22:00:05 88064 APV7045566 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 88065 APV7047890 2024-05-01T00:00:00 2024 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 244.47 2026-06-28T22:00:05 88066 APV7060124 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000424834 ALTE-DINGES COMPANY 188.1 2026-06-28T22:00:05 88067 HCM7049430 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 206.41 2026-06-28T22:00:05 88068 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 109.5 2026-06-28T22:00:05 88069 0007084871 2024-06-18T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 354.35 2026-06-28T22:00:05 88071 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 122879.33 2026-06-28T22:00:05 88072 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 614.03 2026-06-28T22:00:05 88073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 492.15 2026-06-28T22:00:05 88074 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 83.53 2026-06-28T22:00:05 88075 APV7043874 2024-04-25T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 88076 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 88077 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 88078 APV7061207 2024-05-22T00:00:00 2024 4 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 0000050293 GOODYEAR TIRE AND RUBBER CO 526.76 2026-06-28T22:00:05 88079 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 88080 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -63.0 2026-06-28T22:00:05 88081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 671.55 2026-06-28T22:00:05 88082 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 693.28 2026-06-28T22:00:05 88083 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6783.66 2026-06-28T22:00:05 88084 HCM7057405 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 239.41 2026-06-28T22:00:05 88085 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 773.0 2026-06-28T22:00:05 88086 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 15000.0 2026-06-28T22:00:05 88087 0007048425 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88088 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 579.25 2026-06-28T22:00:05 88089 EXV7047170 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 324.28 2026-06-28T22:00:05 88090 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 604.5 2026-06-28T22:00:05 88091 0007054814 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -59.0 2026-06-28T22:00:05 88092 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1673.31 2026-06-28T22:00:05 88093 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5259.57 2026-06-28T22:00:05 88094 0007047621 2024-05-02T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 88095 0007079587 2024-06-13T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88096 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 419.1 2026-06-28T22:00:05 88097 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3977.88 2026-06-28T22:00:05 88098 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8354.94 2026-06-28T22:00:05 88099 0007032870 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1492.61 2026-06-28T22:00:05 88100 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 88101 0007052035 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88102 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 88103 APV7082135 2024-06-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 293372.23 2026-06-28T22:00:05 88104 APV7074075 2024-06-05T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 481.67 2026-06-28T22:00:05 88105 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 16502.4 2026-06-28T22:00:05 88106 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 5337.4 2026-06-28T22:00:05 88107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 203.42 2026-06-28T22:00:05 88108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 183.08 2026-06-28T22:00:05 88109 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 46985.63 2026-06-28T22:00:05 88110 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 88111 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 495.21 2026-06-28T22:00:05 88112 HCM7049381 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.6 2026-06-28T22:00:05 88113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2292.04 2026-06-28T22:00:05 88114 0007110799 2024-06-26T00:00:00 2024 4 545049 Main-RepairPart-Telecom 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88115 0007039477 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2319.27 2026-06-28T22:00:05 88116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 272.59 2026-06-28T22:00:05 88117 APV7028929 2024-04-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 162949.58 2026-06-28T22:00:05 88118 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 81615.24 2026-06-28T22:00:05 88119 0007100568 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-06-28T22:00:05 88120 0007072349 2024-06-04T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 366.16 2026-06-28T22:00:05 88122 0007110799 2024-06-26T00:00:00 2024 4 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88123 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 88124 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 88125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 469.9 2026-06-28T22:00:05 88126 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 279.33 2026-06-28T22:00:05 88127 0007043559 2024-04-25T00:00:00 2024 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.38 2026-06-28T22:00:05 88128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 381.42 2026-06-28T22:00:05 88129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1447.11 2026-06-28T22:00:05 88130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 610.27 2026-06-28T22:00:05 88131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 708.7 2026-06-28T22:00:05 88132 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 88133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 203.42 2026-06-28T22:00:05 88134 APV7038375 2024-04-18T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 492378.1 2026-06-28T22:00:05 88135 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 88136 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 121471.82 2026-06-28T22:00:05 88137 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077489 PIKE COUNTY SCHOOL CORPORATION 3083.43 2026-06-28T22:00:05 88138 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 201877.17 2026-06-28T22:00:05 88139 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 122.11 2026-06-28T22:00:05 88140 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 393.72 2026-06-28T22:00:05 88141 APV7035431 2024-04-15T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.44 2026-06-28T22:00:05 88142 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 88143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 406.84 2026-06-28T22:00:05 88144 APV7074969 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 88145 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 526.28 2026-06-28T22:00:05 88146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 59.06 2026-06-28T22:00:05 88147 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 15965.25 2026-06-28T22:00:05 88148 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.99 2026-06-28T22:00:05 88149 APV7037607 2024-04-17T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 88150 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-06-28T22:00:05 88151 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 534.39 2026-06-28T22:00:05 88152 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 88153 APV7074967 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 69827.62 2026-06-28T22:00:05 88154 APV7052313 2024-05-09T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000106984 NOLLEY QUALITY FIBERGLASS REPAIR INC 3878.0 2026-06-28T22:00:05 88155 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 88156 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5574.71 2026-06-28T22:00:05 88157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 381.42 2026-06-28T22:00:05 88158 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 2684.89 2026-06-28T22:00:05 88159 APV7028780 2024-04-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 104.63 2026-06-28T22:00:05 88160 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 29500.0 2026-06-28T22:00:05 88161 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 195.56 2026-06-28T22:00:05 88162 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 11660.09 2026-06-28T22:00:05 88163 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 696.98 2026-06-28T22:00:05 88164 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 322.31 2026-06-28T22:00:05 88165 0007050462 2024-05-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5115.36 2026-06-28T22:00:05 88166 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 113168.39 2026-06-28T22:00:05 88167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 671.29 2026-06-28T22:00:05 88168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 788.25 2026-06-28T22:00:05 88169 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 88170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 793.34 2026-06-28T22:00:05 88171 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 88172 0007061703 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 262348.53 2026-06-28T22:00:05 88173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 487.19 2026-06-28T22:00:05 88174 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 32500.0 2026-06-28T22:00:05 88175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 366.16 2026-06-28T22:00:05 88176 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 203.42 2026-06-28T22:00:05 88177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 244.11 2026-06-28T22:00:05 88178 0007066702 2024-06-08T00:00:00 2024 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 88179 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 10700.0 2026-06-28T22:00:05 88180 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 88181 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1703.49 2026-06-28T22:00:05 88182 APV7074119 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000413571 ELIZABETH BISHOP 180.32 2026-06-28T22:00:05 88183 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 181531.13 2026-06-28T22:00:05 88184 APV7063102 2024-05-24T00:00:00 2024 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000320968 PROPIO LS LLC 3.29 2026-06-28T22:00:05 88185 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 91288.56 2026-06-28T22:00:05 88186 0007035235 2024-04-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 88187 0007054840 2024-05-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.77 2026-06-28T22:00:05 88188 HCM7057476 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.29 2026-06-28T22:00:05 88189 0007042645 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 88190 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 1554.35 2026-06-28T22:00:05 88191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1017.11 2026-06-28T22:00:05 88192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 940.99 2026-06-28T22:00:05 88193 HCM7066466 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2148.0 2026-06-28T22:00:05 88194 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 305.13 2026-06-28T22:00:05 88195 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 27870.56 2026-06-28T22:00:05 88196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 492.15 2026-06-28T22:00:05 88197 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 9714.65 2026-06-28T22:00:05 88198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 243.7 2026-06-28T22:00:05 88199 0007035196 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 88200 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 19198.07 2026-06-28T22:00:05 88201 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000197509 MICHAEL GALLAHAN 2226.38 2026-06-28T22:00:05 88202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 461.44 2026-06-28T22:00:05 88203 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 295.29 2026-06-28T22:00:05 88204 0007106600 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.11 2026-06-28T22:00:05 88205 APV7059050 2024-05-20T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4990.34 2026-06-28T22:00:05 88206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 284.8 2026-06-28T22:00:05 88207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 366.16 2026-06-28T22:00:05 88208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1476.45 2026-06-28T22:00:05 88209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 345.82 2026-06-28T22:00:05 88210 APV7052284 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 329.2 2026-06-28T22:00:05 88211 APV7068376 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 88212 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY -5828.25 2026-06-28T22:00:05 88213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 630.61 2026-06-28T22:00:05 88214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 492.15 2026-06-28T22:00:05 88215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1281.56 2026-06-28T22:00:05 88216 0007035144 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1002395.3 2026-06-28T22:00:05 88217 0007059746 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3869.86 2026-06-28T22:00:05 88218 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 16987.5 2026-06-28T22:00:05 88219 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 88220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 491.88 2026-06-28T22:00:05 88221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 236.23 2026-06-28T22:00:05 88222 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.84 2026-06-28T22:00:05 88223 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1554.35 2026-06-28T22:00:05 88224 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 303.0 2026-06-28T22:00:05 88225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 610.27 2026-06-28T22:00:05 88226 0007029475 2024-04-04T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88227 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1040.21 2026-06-28T22:00:05 88228 HCM7039345 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.53 2026-06-28T22:00:05 88229 HCM7049394 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 88230 0007053882 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 88231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 196.86 2026-06-28T22:00:05 88232 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 153.44 2026-06-28T22:00:05 88233 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 372.57 2026-06-28T22:00:05 88234 0007078559 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82800.59 2026-06-28T22:00:05 88235 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 6231.35 2026-06-28T22:00:05 88236 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2401.83 2026-06-28T22:00:05 88237 0007073718 2024-06-05T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.72 2026-06-28T22:00:05 88238 ARD7031704 2024-04-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -418.0 2026-06-28T22:00:05 88239 0007081771 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -351.88 2026-06-28T22:00:05 88240 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 88241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 413.41 2026-06-28T22:00:05 88242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 366.15 2026-06-28T22:00:05 88243 APV7055937 2024-05-15T00:00:00 2024 4 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 138.0 2026-06-28T22:00:05 88244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 551.21 2026-06-28T22:00:05 88245 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 203.42 2026-06-28T22:00:05 88246 HCM7049430 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1786.88 2026-06-28T22:00:05 88247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 236.23 2026-06-28T22:00:05 88248 0007106681 2024-06-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 88249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 371.67 2026-06-28T22:00:05 88250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 381.42 2026-06-28T22:00:05 88251 APV7074106 2024-06-05T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1923.0 2026-06-28T22:00:05 88252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 122.05 2026-06-28T22:00:05 88253 0007033713 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.19 2026-06-28T22:00:05 88254 APV7031485 2024-04-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064858 UNION COUNTY 27500.0 2026-06-28T22:00:05 88255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 432.67 2026-06-28T22:00:05 88256 EXV7047168 2024-04-27T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.4 2026-06-28T22:00:05 88257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 692.04 2026-06-28T22:00:05 88258 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 18932.84 2026-06-28T22:00:05 88259 APV7065022 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 690.0 2026-06-28T22:00:05 88260 0007072968 2024-05-31T00:00:00 2024 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 88261 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.88 2026-06-28T22:00:05 88262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 610.27 2026-06-28T22:00:05 88263 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 494.0 2026-06-28T22:00:05 88264 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 88265 HCM7049387 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 473.28 2026-06-28T22:00:05 88266 0007086024 2024-06-19T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.35 2026-06-28T22:00:05 88267 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 88268 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 24748.68 2026-06-28T22:00:05 88269 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 282.0 2026-06-28T22:00:05 88270 0007067799 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 88271 0007032870 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 88272 APV7075854 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -31572.9 2026-06-28T22:00:05 88273 0007085430 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 508.56 2026-06-28T22:00:05 88275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 617.75 2026-06-28T22:00:05 88276 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 88277 0007085435 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.44 2026-06-28T22:00:05 88278 APV7041784 2024-04-23T00:00:00 2024 4 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 0000053841 ST JOSEPH COUNTY 46.5 2026-06-28T22:00:05 88279 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 382.64 2026-06-28T22:00:05 88280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 381.41 2026-06-28T22:00:05 88281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 610.27 2026-06-28T22:00:05 88282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 243.7 2026-06-28T22:00:05 88283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 61.03 2026-06-28T22:00:05 88284 APV7078865 2024-06-12T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 664.86 2026-06-28T22:00:05 88285 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 23484.48 2026-06-28T22:00:05 88286 0007033713 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 88287 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 493.79 2026-06-28T22:00:05 88288 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 88289 APV7055937 2024-05-15T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 990.0 2026-06-28T22:00:05 88290 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 621.07 2026-06-28T22:00:05 88291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1118.82 2026-06-28T22:00:05 88292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 295.29 2026-06-28T22:00:05 88293 APV7042912 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 6600.07 2026-06-28T22:00:05 88294 0007028631 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 88295 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -18.42 2026-06-28T22:00:05 88296 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 1908.43 2026-06-28T22:00:05 88297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 61.03 2026-06-28T22:00:05 88298 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1000.0 2026-06-28T22:00:05 88299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 236.23 2026-06-28T22:00:05 88300 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 88301 0007100568 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-06-28T22:00:05 88302 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 124.17 2026-06-28T22:00:05 88303 0007041598 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 265.94 2026-06-28T22:00:05 88304 APV7075844 2024-06-07T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 118575.96 2026-06-28T22:00:05 88305 0007045413 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9217.94 2026-06-28T22:00:05 88306 0007028587 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 88307 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 75619.79 2026-06-28T22:00:05 88308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 858.31 2026-06-28T22:00:05 88309 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1521.9 2026-06-28T22:00:05 88310 APV7063039 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14203.05 2026-06-28T22:00:05 88311 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 88312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 291.15 2026-06-28T22:00:05 88313 APV7039784 2024-04-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 23830.51 2026-06-28T22:00:05 88314 APV7081835 2024-06-17T00:00:00 2024 4 592034 AdmOp - Sales Taxes 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 7.49 2026-06-28T22:00:05 88315 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 1992.53 2026-06-28T22:00:05 88316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 915.2 2026-06-28T22:00:05 88317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 813.69 2026-06-28T22:00:05 88318 EXV7032579 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 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 14.7 2026-06-28T22:00:05 88319 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 48088.98 2026-06-28T22:00:05 88320 APV7038232 2024-04-18T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 584.0 2026-06-28T22:00:05 88321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 177.17 2026-06-28T22:00:05 88322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 630.61 2026-06-28T22:00:05 88323 APV7082119 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000076275 INDIANA HUMANITIES COUNCIL INC 20000.0 2026-06-28T22:00:05 88324 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 147.0 2026-06-28T22:00:05 88325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 382.63 2026-06-28T22:00:05 88326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 370.34 2026-06-28T22:00:05 88327 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 25897.93 2026-06-28T22:00:05 88328 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 315.88 2026-06-28T22:00:05 88329 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60236.26 2026-06-28T22:00:05 88330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 439.18 2026-06-28T22:00:05 88331 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 50729.39 2026-06-28T22:00:05 88332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 556.52 2026-06-28T22:00:05 88333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 319.17 2026-06-28T22:00:05 88334 HCM7030445 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.29 2026-06-28T22:00:05 88335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1478.27 2026-06-28T22:00:05 88336 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 498.71 2026-06-28T22:00:05 88337 APV7033095 2024-04-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000014154 A B YOUNG CO INC 53.37 2026-06-28T22:00:05 88338 0007047609 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12234.1 2026-06-28T22:00:05 88339 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1082.0 2026-06-28T22:00:05 88340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 748.07 2026-06-28T22:00:05 88341 EXV7043262 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 88342 APV7029672 2024-04-04T00:00:00 2024 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 247.5 2026-06-28T22:00:05 88343 APV7042958 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 205137.44 2026-06-28T22:00:05 88344 0007028455 2024-04-08T00:00:00 2024 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 88345 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 310.5 2026-06-28T22:00:05 88346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 214.0 2026-06-28T22:00:05 88347 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 13645.57 2026-06-28T22:00:05 88348 0007062822 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 88349 APV7068376 2024-06-03T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 96.38 2026-06-28T22:00:05 88350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 895.06 2026-06-28T22:00:05 88351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 589.93 2026-06-28T22:00:05 88352 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 40021.34 2026-06-28T22:00:05 88353 EXV7059471 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.05 2026-06-28T22:00:05 88354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 235.84 2026-06-28T22:00:05 88355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 244.11 2026-06-28T22:00:05 88356 0007049338 2024-05-03T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 695.83 2026-06-28T22:00:05 88358 0007085397 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88359 APV7051032 2024-05-01T00:00:00 2024 4 538933 Const-Excavation 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214170 RES GREAT LAKES 44100.0 2026-06-28T22:00:05 88360 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 16458.0 2026-06-28T22:00:05 88361 0007085378 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.97 2026-06-28T22:00:05 88362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 503.67 2026-06-28T22:00:05 88363 0007106686 2024-06-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 526.07 2026-06-28T22:00:05 88364 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1516.41 2026-06-28T22:00:05 88365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1932.51 2026-06-28T22:00:05 88366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 196.86 2026-06-28T22:00:05 88367 APV7037572 2024-04-17T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4563.62 2026-06-28T22:00:05 88368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 284.79 2026-06-28T22:00:05 88369 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 8405.56 2026-06-28T22:00:05 88370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 649.93 2026-06-28T22:00:05 88371 APV7051478 2024-05-08T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 88372 0007080744 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88373 EXV7077255 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 88374 EXV7032571 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.77 2026-06-28T22:00:05 88375 APV7040806 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000425292 K TAYLOR and ASSOCIATES LLC 10000.0 2026-06-28T22:00:05 88376 APV7030733 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2893.33 2026-06-28T22:00:05 88377 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-06-28T22:00:05 88378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1352.75 2026-06-28T22:00:05 88379 0007027601 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 75475.79 2026-06-28T22:00:05 88380 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5360.94 2026-06-28T22:00:05 88381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 683.5 2026-06-28T22:00:05 88382 0007085397 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 157.49 2026-06-28T22:00:05 88384 APV7091736 2024-06-19T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 88141.64 2026-06-28T22:00:05 88385 0007035206 2024-04-15T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118.81 2026-06-28T22:00:05 88386 APV7045566 2024-04-29T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 5824.43 2026-06-28T22:00:05 88387 0007053004 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.65 2026-06-28T22:00:05 88388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 161.42 2026-06-28T22:00:05 88389 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 88390 0007053812 2024-05-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.39 2026-06-28T22:00:05 88391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 710.55 2026-06-28T22:00:05 88392 0007032815 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2151.25 2026-06-28T22:00:05 88393 APV7040889 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 7156.42 2026-06-28T22:00:05 88394 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 4567.43 2026-06-28T22:00:05 88395 HCM7030414 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1939.99 2026-06-28T22:00:05 88396 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.8 2026-06-28T22:00:05 88397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 384.07 2026-06-28T22:00:05 88398 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1148.88 2026-06-28T22:00:05 88399 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 7428.6 2026-06-28T22:00:05 88400 0007035144 2024-04-01T00:00:00 2024 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 346.26 2026-06-28T22:00:05 88401 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 88402 APV7077939 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 0.0 2026-06-28T22:00:05 88403 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 25444.57 2026-06-28T22:00:05 88404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2156.28 2026-06-28T22:00:05 88405 APV7068493 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -6822.21 2026-06-28T22:00:05 88406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 101.71 2026-06-28T22:00:05 88407 0007061799 2024-05-23T00:00:00 2024 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.8 2026-06-28T22:00:05 88408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 244.11 2026-06-28T22:00:05 88409 0007027448 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 88410 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.81 2026-06-28T22:00:05 88411 APV7075807 2024-06-07T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.08 2026-06-28T22:00:05 88412 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 37256.56 2026-06-28T22:00:05 88413 APV7042949 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 8199.3 2026-06-28T22:00:05 88414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 442.64 2026-06-28T22:00:05 88415 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000099215 MARSHALL COUNTY COUNCIL ON 375.0 2026-06-28T22:00:05 88416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 644.71 2026-06-28T22:00:05 88417 HCM7049488 2024-05-08T00:00:00 2024 4 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 36.85 2026-06-28T22:00:05 88418 0007035196 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.6 2026-06-28T22:00:05 88419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 381.41 2026-06-28T22:00:05 88420 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 534.39 2026-06-28T22:00:05 88421 0007074650 2024-06-06T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88422 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 448.37 2026-06-28T22:00:05 88423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 669.32 2026-06-28T22:00:05 88424 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 88425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1279.59 2026-06-28T22:00:05 88426 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-06-28T22:00:05 88427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1259.9 2026-06-28T22:00:05 88428 0007059746 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 88429 APV7029650 2024-04-04T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 59965.26 2026-06-28T22:00:05 88430 EXV7081362 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.43 2026-06-28T22:00:05 88431 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 88432 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5586.92 2026-06-28T22:00:05 88433 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 30294.57 2026-06-28T22:00:05 88434 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 66779.07 2026-06-28T22:00:05 88435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 203.42 2026-06-28T22:00:05 88436 APV7066997 2024-05-31T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 961.55 2026-06-28T22:00:05 88437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 183.08 2026-06-28T22:00:05 88438 0007035168 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.63 2026-06-28T22:00:05 88439 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 88440 APV7062172 2024-05-23T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 669.56 2026-06-28T22:00:05 88441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 418.72 2026-06-28T22:00:05 88442 APV7076821 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 32533.41 2026-06-28T22:00:05 88443 HCM7049413 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 88444 0007066620 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212660.48 2026-06-28T22:00:05 88445 0007081801 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 88446 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88447 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-06-28T22:00:05 88448 APV7047890 2024-05-01T00:00:00 2024 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 13315.0 2026-06-28T22:00:05 88449 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 88450 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 88451 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 88452 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 939.4 2026-06-28T22:00:05 88453 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 88454 0007092297 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -355.46 2026-06-28T22:00:05 88455 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 280.91 2026-06-28T22:00:05 88456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 406.85 2026-06-28T22:00:05 88457 0007049522 2024-05-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.43 2026-06-28T22:00:05 88458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 305.13 2026-06-28T22:00:05 88459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 634.07 2026-06-28T22:00:05 88460 0007052887 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5892.75 2026-06-28T22:00:05 88461 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 7341.5 2026-06-28T22:00:05 88462 APV7033950 2024-04-11T00:00:00 2024 4 548030 MedVet-Occupational Therapy 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000300622 TABLE THYME DESIGNS LLC 5060.0 2026-06-28T22:00:05 88463 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 403.52 2026-06-28T22:00:05 88464 0007057366 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.59 2026-06-28T22:00:05 88465 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 4781.96 2026-06-28T22:00:05 88466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 284.79 2026-06-28T22:00:05 88467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1378.02 2026-06-28T22:00:05 88468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.69 2026-06-28T22:00:05 88469 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 5465.7 2026-06-28T22:00:05 88470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 101.71 2026-06-28T22:00:05 88471 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 5138.82 2026-06-28T22:00:05 88472 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 203.42 2026-06-28T22:00:05 88473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 196.86 2026-06-28T22:00:05 88474 APV7082035 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2528.5 2026-06-28T22:00:05 88475 APV7053270 2024-05-10T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 378.96 2026-06-28T22:00:05 88476 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 10752.19 2026-06-28T22:00:05 88477 APV7033124 2024-04-10T00:00:00 2024 4 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 597.81 2026-06-28T22:00:05 88478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1535.51 2026-06-28T22:00:05 88479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 905.55 2026-06-28T22:00:05 88480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 236.23 2026-06-28T22:00:05 88481 APV7037595 2024-04-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1578.12 2026-06-28T22:00:05 88482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2500.0 2026-06-28T22:00:05 88483 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6174.03 2026-06-28T22:00:05 88484 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 299.76 2026-06-28T22:00:05 88485 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 88486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 295.29 2026-06-28T22:00:05 88487 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 88488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 492.15 2026-06-28T22:00:05 88489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1299.28 2026-06-28T22:00:05 88490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 157.49 2026-06-28T22:00:05 88491 HCM7030460 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3069.86 2026-06-28T22:00:05 88492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 577.98 2026-06-28T22:00:05 88493 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5188.84 2026-06-28T22:00:05 88494 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 710561.48 2026-06-28T22:00:05 88495 0007051968 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 88496 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 51592.71 2026-06-28T22:00:05 88497 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 47603.9 2026-06-28T22:00:05 88498 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 88499 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 88500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 551.21 2026-06-28T22:00:05 88501 HCM7039396 2024-04-24T00:00:00 2024 4 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 2680.94 2026-06-28T22:00:05 88502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 551.21 2026-06-28T22:00:05 88503 0007043540 2024-04-25T00:00:00 2024 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88504 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 88505 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 88506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 881.02 2026-06-28T22:00:05 88507 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 88508 HCM7057405 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 925.21 2026-06-28T22:00:05 88509 EXV7040112 2024-04-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 88510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 104.92 2026-06-28T22:00:05 88511 0007039517 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 88512 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 88513 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 88514 APC7046719 2024-04-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY -102834.59 2026-06-28T22:00:05 88515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 342.97 2026-06-28T22:00:05 88516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 528.89 2026-06-28T22:00:05 88517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 433.09 2026-06-28T22:00:05 88518 HCM7066520 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 524.43 2026-06-28T22:00:05 88519 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5618.22 2026-06-28T22:00:05 88520 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 852.67 2026-06-28T22:00:05 88521 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 88522 APV7044698 2024-04-26T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 108.75 2026-06-28T22:00:05 88523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 711.98 2026-06-28T22:00:05 88524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 481.29 2026-06-28T22:00:05 88525 APV7074224 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 458832.4 2026-06-28T22:00:05 88526 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1010.2 2026-06-28T22:00:05 88527 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 78.74 2026-06-28T22:00:05 88528 APV7039697 2024-04-19T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1032.59 2026-06-28T22:00:05 88529 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 89762.76 2026-06-28T22:00:05 88530 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.99 2026-06-28T22:00:05 88531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 393.72 2026-06-28T22:00:05 88532 APV7038311 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 3208.5 2026-06-28T22:00:05 88533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 662.24 2026-06-28T22:00:05 88534 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1086.34 2026-06-28T22:00:05 88535 APV7036596 2024-04-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 2820.83 2026-06-28T22:00:05 88536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 223.76 2026-06-28T22:00:05 88537 ACC00K0002 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.69 2026-06-28T22:00:05 88538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 406.84 2026-06-28T22:00:05 88539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 396.67 2026-06-28T22:00:05 88540 0007032794 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 88541 0007042665 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88542 EXV7096713 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 88543 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 618.7 2026-06-28T22:00:05 88544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1839.55 2026-06-28T22:00:05 88545 HCM7039395 2024-04-24T00:00:00 2024 4 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 80.32 2026-06-28T22:00:05 88546 HCM7049430 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1000.0 2026-06-28T22:00:05 88547 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 198.0 2026-06-28T22:00:05 88548 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 20691.56 2026-06-28T22:00:05 88549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 569.58 2026-06-28T22:00:05 88550 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9960.4 2026-06-28T22:00:05 88551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 305.13 2026-06-28T22:00:05 88552 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1023.67 2026-06-28T22:00:05 88553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 406.84 2026-06-28T22:00:05 88554 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.02 2026-06-28T22:00:05 88555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 492.15 2026-06-28T22:00:05 88556 APV7041755 2024-04-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2321.53 2026-06-28T22:00:05 88557 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 386.51 2026-06-28T22:00:05 88558 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7.37 2026-06-28T22:00:05 88559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1581.6 2026-06-28T22:00:05 88560 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 53000.0 2026-06-28T22:00:05 88561 APV7074211 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 471284.92 2026-06-28T22:00:05 88562 HCM7057412 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.71 2026-06-28T22:00:05 88563 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 170055.0 2026-06-28T22:00:05 88564 0007073720 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 88565 EXV7047237 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.6 2026-06-28T22:00:05 88566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 528.9 2026-06-28T22:00:05 88567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1075.05 2026-06-28T22:00:05 88568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 234.75 2026-06-28T22:00:05 88569 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4065.0 2026-06-28T22:00:05 88570 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 88571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 495.19 2026-06-28T22:00:05 88572 0007035123 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 88573 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 115 Toxicology Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1585.35 2026-06-28T22:00:05 88574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 492.15 2026-06-28T22:00:05 88575 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 88576 APV7080936 2024-06-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 922.49 2026-06-28T22:00:05 88577 0007047520 2024-05-08T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 88578 APC7075861 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES -177.45 2026-06-28T22:00:05 88579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 406.85 2026-06-28T22:00:05 88580 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22524.62 2026-06-28T22:00:05 88581 0007091540 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88582 0007064743 2024-05-29T00:00:00 2024 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -140.46 2026-06-28T22:00:05 88583 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.41 2026-06-28T22:00:05 88584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 122.05 2026-06-28T22:00:05 88585 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 99551.92 2026-06-28T22:00:05 88586 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 65.95 2026-06-28T22:00:05 88587 APV7033159 2024-04-10T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4075.3 2026-06-28T22:00:05 88588 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 68.4 2026-06-28T22:00:05 88589 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 57027.39 2026-06-28T22:00:05 88590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 305.13 2026-06-28T22:00:05 88591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1929.23 2026-06-28T22:00:05 88592 APV7050624 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-06-28T22:00:05 88593 APV7049807 2024-05-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.73 2026-06-28T22:00:05 88594 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 88595 APV7068376 2024-06-03T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 77271.75 2026-06-28T22:00:05 88596 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 15663.06 2026-06-28T22:00:05 88597 APV7034044 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 147.28 2026-06-28T22:00:05 88598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 284.79 2026-06-28T22:00:05 88599 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 804.88 2026-06-28T22:00:05 88600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 476.82 2026-06-28T22:00:05 88601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1325.71 2026-06-28T22:00:05 88602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 381.41 2026-06-28T22:00:05 88603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 601.52 2026-06-28T22:00:05 88604 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.45 2026-06-28T22:00:05 88605 0007029475 2024-04-04T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 406.85 2026-06-28T22:00:05 88607 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.84 2026-06-28T22:00:05 88608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 789.07 2026-06-28T22:00:05 88609 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 18018.18 2026-06-28T22:00:05 88610 0007047461 2024-05-01T00:00:00 2024 4 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 8118.48 2026-06-28T22:00:05 88611 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6576.25 2026-06-28T22:00:05 88612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 406.84 2026-06-28T22:00:05 88613 APV7042874 2024-04-24T00:00:00 2024 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 2146.0 2026-06-28T22:00:05 88614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 295.29 2026-06-28T22:00:05 88615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 295.29 2026-06-28T22:00:05 88616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2339.35 2026-06-28T22:00:05 88617 0007054889 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88618 EXV7045950 2024-04-19T00:00:00 2024 4 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 15.68 2026-06-28T22:00:05 88619 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 258.25 2026-06-28T22:00:05 88620 0007066767 2024-06-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1272.2 2026-06-28T22:00:05 88621 APV7030669 2024-04-05T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 780.0 2026-06-28T22:00:05 88622 HCM7066487 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6378.72 2026-06-28T22:00:05 88623 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 88624 0007033713 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 88625 0007065757 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.36 2026-06-28T22:00:05 88626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 101.71 2026-06-28T22:00:05 88627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 447.53 2026-06-28T22:00:05 88628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 345.82 2026-06-28T22:00:05 88629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 101.71 2026-06-28T22:00:05 88630 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 534.39 2026-06-28T22:00:05 88631 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 825.08 2026-06-28T22:00:05 88632 0007056576 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3985.8 2026-06-28T22:00:05 88633 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 5218.45 2026-06-28T22:00:05 88634 APV7068368 2024-06-03T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000050841 WAYMIRE'S AUTO PARTS and SERVICE 3553.0 2026-06-28T22:00:05 88635 0007061680 2024-05-23T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44067.03 2026-06-28T22:00:05 88636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 61.02 2026-06-28T22:00:05 88637 0007028631 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 88638 APV7041760 2024-04-23T00:00:00 2024 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 5890.63 2026-06-28T22:00:05 88639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 137.8 2026-06-28T22:00:05 88640 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 888508.95 2026-06-28T22:00:05 88641 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 534.39 2026-06-28T22:00:05 88642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 582.11 2026-06-28T22:00:05 88643 0007028490 2024-04-03T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88644 0007028587 2024-04-03T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.48 2026-06-28T22:00:05 88645 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 11821.9 2026-06-28T22:00:05 88646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 396.67 2026-06-28T22:00:05 88647 0007090295 2024-06-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 417.22 2026-06-28T22:00:05 88649 0007053806 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 905.06 2026-06-28T22:00:05 88650 APV7082001 2024-06-17T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 246.0 2026-06-28T22:00:05 88651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 369.11 2026-06-28T22:00:05 88652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 610.27 2026-06-28T22:00:05 88653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 452.77 2026-06-28T22:00:05 88654 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 131.4 2026-06-28T22:00:05 88655 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 88656 HCM7030442 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.92 2026-06-28T22:00:05 88657 HCM7080512 2024-06-18T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4043.29 2026-06-28T22:00:05 88658 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-06-28T22:00:05 88659 APV7065893 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27123.6 2026-06-28T22:00:05 88660 0007028603 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 88661 0007105777 2024-06-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 260.0 2026-06-28T22:00:05 88662 APV7074106 2024-06-05T00:00:00 2024 4 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000427477 ANATUM GEOMOBILE SOLUTIONS LLC 9367.0 2026-06-28T22:00:05 88663 HCM7080465 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.41 2026-06-28T22:00:05 88664 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 183.75 2026-06-28T22:00:05 88665 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 88666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 773.0 2026-06-28T22:00:05 88667 APV7068424 2024-06-03T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 278.56 2026-06-28T22:00:05 88668 APV7040804 2024-04-22T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.29 2026-06-28T22:00:05 88669 APV7078039 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 750925.05 2026-06-28T22:00:05 88670 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2746.5 2026-06-28T22:00:05 88671 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 88672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 319.17 2026-06-28T22:00:05 88673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 300.86 2026-06-28T22:00:05 88674 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 88675 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1291.23 2026-06-28T22:00:05 88676 EXV7051790 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 88677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 366.16 2026-06-28T22:00:05 88678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 305.13 2026-06-28T22:00:05 88679 EXV7050225 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 26.0 2026-06-28T22:00:05 88680 0007078542 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -512.83 2026-06-28T22:00:05 88681 HCM7080516 2024-06-18T00:00:00 2024 4 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 235.92 2026-06-28T22:00:05 88682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 101.71 2026-06-28T22:00:05 88683 0007078502 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11958816.47 2026-06-28T22:00:05 88684 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 562753.25 2026-06-28T22:00:05 88685 HCM7057437 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1443.44 2026-06-28T22:00:05 88686 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 536336.37 2026-06-28T22:00:05 88687 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 88688 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 15643.22 2026-06-28T22:00:05 88689 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19371.72 2026-06-28T22:00:05 88690 0007096892 2024-06-20T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88691 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC -20093.23 2026-06-28T22:00:05 88692 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 88693 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 36274.78 2026-06-28T22:00:05 88694 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 523.45 2026-06-28T22:00:05 88695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 325.47 2026-06-28T22:00:05 88696 0007047609 2024-05-08T00:00:00 2024 4 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8500.0 2026-06-28T22:00:05 88697 0007065757 2024-05-30T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -507.65 2026-06-28T22:00:05 88698 EXV7054510 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.94 2026-06-28T22:00:05 88699 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 16556.0 2026-06-28T22:00:05 88700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 244.1 2026-06-28T22:00:05 88701 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 7414.86 2026-06-28T22:00:05 88702 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 88703 0007028539 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 88704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 254.28 2026-06-28T22:00:05 88705 APV7073101 2024-06-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 198.75 2026-06-28T22:00:05 88706 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 88707 0007052840 2024-05-08T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8601.11 2026-06-28T22:00:05 88708 HCM7030428 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11430.29 2026-06-28T22:00:05 88709 EXV7081439 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.54 2026-06-28T22:00:05 88710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 518.52 2026-06-28T22:00:05 88711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 305.13 2026-06-28T22:00:05 88712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 319.17 2026-06-28T22:00:05 88713 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 88714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 339.58 2026-06-28T22:00:05 88715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 236.23 2026-06-28T22:00:05 88716 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 54724.82 2026-06-28T22:00:05 88717 APV7058893 2024-05-20T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000078781 SULLIVAN SOIL and WATER 127049.2 2026-06-28T22:00:05 88718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 305.14 2026-06-28T22:00:05 88719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 101.71 2026-06-28T22:00:05 88720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 101.71 2026-06-28T22:00:05 88721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 255.92 2026-06-28T22:00:05 88722 EXV7041267 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.22 2026-06-28T22:00:05 88723 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 88724 INV7048216 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 88725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 101.71 2026-06-28T22:00:05 88726 EXV7077250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.66 2026-06-28T22:00:05 88727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 381.41 2026-06-28T22:00:05 88728 0007102826 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 446.66 2026-06-28T22:00:05 88729 APV7033175 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 104097.1 2026-06-28T22:00:05 88730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 708.69 2026-06-28T22:00:05 88731 0007027512 2024-04-02T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 88732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 951.2 2026-06-28T22:00:05 88733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 627.15 2026-06-28T22:00:05 88734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 243.7 2026-06-28T22:00:05 88735 0007073718 2024-06-05T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 88736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1281.56 2026-06-28T22:00:05 88737 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 349163.0 2026-06-28T22:00:05 88738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 295.29 2026-06-28T22:00:05 88739 APV7038375 2024-04-18T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 222138.48 2026-06-28T22:00:05 88740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 381.41 2026-06-28T22:00:05 88741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 639.79 2026-06-28T22:00:05 88742 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 88743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 98.43 2026-06-28T22:00:05 88744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 250.21 2026-06-28T22:00:05 88745 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 295.29 2026-06-28T22:00:05 88746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 295.29 2026-06-28T22:00:05 88747 APV7060078 2024-05-21T00:00:00 2024 4 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 0000425680 D-P EQUIPMENT CO INC 391.04 2026-06-28T22:00:05 88748 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 88749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 244.11 2026-06-28T22:00:05 88750 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 123430.97 2026-06-28T22:00:05 88751 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.13 2026-06-28T22:00:05 88752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 196.86 2026-06-28T22:00:05 88753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 312.22 2026-06-28T22:00:05 88754 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 88755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 236.23 2026-06-28T22:00:05 88756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 427.18 2026-06-28T22:00:05 88757 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 203.43 2026-06-28T22:00:05 88758 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 14.0 2026-06-28T22:00:05 88759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1279.59 2026-06-28T22:00:05 88760 0007078515 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 250701.66 2026-06-28T22:00:05 88761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 366.16 2026-06-28T22:00:05 88762 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 427072.53 2026-06-28T22:00:05 88763 APV7048914 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 18.26 2026-06-28T22:00:05 88764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 300.86 2026-06-28T22:00:05 88765 0007105838 2024-06-24T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -144.85 2026-06-28T22:00:05 88766 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5853.98 2026-06-28T22:00:05 88767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 508.15 2026-06-28T22:00:05 88768 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 88769 0007067702 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10609.85 2026-06-28T22:00:05 88770 APV7082001 2024-06-17T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1.5 2026-06-28T22:00:05 88771 0007066772 2024-06-08T00:00:00 2024 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 88772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 305.14 2026-06-28T22:00:05 88773 APV7061324 2024-05-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 311418.79 2026-06-28T22:00:05 88774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 275.61 2026-06-28T22:00:05 88775 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 717.94 2026-06-28T22:00:05 88776 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 88777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 223.77 2026-06-28T22:00:05 88778 APV7091829 2024-06-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7815.45 2026-06-28T22:00:05 88779 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 16791.97 2026-06-28T22:00:05 88780 APV7064968 2024-05-29T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 88.9 2026-06-28T22:00:05 88781 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7236.26 2026-06-28T22:00:05 88782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 645.25 2026-06-28T22:00:05 88783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 295.29 2026-06-28T22:00:05 88784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 203.43 2026-06-28T22:00:05 88785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1035.98 2026-06-28T22:00:05 88786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 488.21 2026-06-28T22:00:05 88787 APV7073101 2024-06-04T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 162.55 2026-06-28T22:00:05 88788 HCM7049432 2024-05-08T00:00:00 2024 4 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 454.8 2026-06-28T22:00:05 88789 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 88790 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 9058.11 2026-06-28T22:00:05 88791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 98.43 2026-06-28T22:00:05 88792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 162.74 2026-06-28T22:00:05 88793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1952.85 2026-06-28T22:00:05 88794 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 88795 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.53 2026-06-28T22:00:05 88796 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 19135.36 2026-06-28T22:00:05 88797 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 88798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 427.19 2026-06-28T22:00:05 88799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 787.44 2026-06-28T22:00:05 88800 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.87 2026-06-28T22:00:05 88801 APV7075767 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000347223 IT MOTHERSHIP LLC 36140.0 2026-06-28T22:00:05 88802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 235.84 2026-06-28T22:00:05 88803 0007073832 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -122872.71 2026-06-28T22:00:05 88804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 844.2 2026-06-28T22:00:05 88805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 369.11 2026-06-28T22:00:05 88806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 162.74 2026-06-28T22:00:05 88807 APV7027804 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 91643.75 2026-06-28T22:00:05 88808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1122.1 2026-06-28T22:00:05 88809 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.98 2026-06-28T22:00:05 88810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 393.72 2026-06-28T22:00:05 88811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1566.22 2026-06-28T22:00:05 88812 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 88813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 650.95 2026-06-28T22:00:05 88814 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 88815 APV7044795 2024-04-26T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC -5210.44 2026-06-28T22:00:05 88816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3765.34 2026-06-28T22:00:05 88817 APV7074779 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 7045.12 2026-06-28T22:00:05 88818 0007067854 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-06-28T22:00:05 88819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 142.4 2026-06-28T22:00:05 88820 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 88821 0007095274 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88822 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5344.49 2026-06-28T22:00:05 88823 APV7041846 2024-04-23T00:00:00 2024 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 88824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 381.42 2026-06-28T22:00:05 88825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 203.42 2026-06-28T22:00:05 88826 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 88827 EXV7076250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1131.99 2026-06-28T22:00:05 88828 0007077594 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88829 HCM7066571 2024-06-05T00:00:00 2024 4 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 73.3 2026-06-28T22:00:05 88830 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 88831 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 971.19 2026-06-28T22:00:05 88832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 406.84 2026-06-28T22:00:05 88833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 586.67 2026-06-28T22:00:05 88834 APV7053363 2024-05-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 334.27 2026-06-28T22:00:05 88835 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 88836 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 418.72 2026-06-28T22:00:05 88837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 101.71 2026-06-28T22:00:05 88838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 61.03 2026-06-28T22:00:05 88839 EXV7045147 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.69 2026-06-28T22:00:05 88840 0007054726 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88841 0007072303 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 665.59 2026-06-28T22:00:05 88843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 181.45 2026-06-28T22:00:05 88844 0007044373 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 88845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 610.27 2026-06-28T22:00:05 88846 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1087.0 2026-06-28T22:00:05 88847 0007038806 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.46 2026-06-28T22:00:05 88848 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 88849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 990.4 2026-06-28T22:00:05 88850 EXV7077223 2024-06-08T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 88851 0007035168 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 88852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 686.55 2026-06-28T22:00:05 88853 APV7041755 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 556.83 2026-06-28T22:00:05 88854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 935.74 2026-06-28T22:00:05 88855 HCM7039407 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 163.87 2026-06-28T22:00:05 88856 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 911697.33 2026-06-28T22:00:05 88857 0007067778 2024-06-03T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 88858 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 85.0 2026-06-28T22:00:05 88859 APV7082001 2024-06-17T00:00:00 2024 4 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 203.15 2026-06-28T22:00:05 88860 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 23339.84 2026-06-28T22:00:05 88861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 447.53 2026-06-28T22:00:05 88862 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 88863 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2044.99 2026-06-28T22:00:05 88864 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 531.53 2026-06-28T22:00:05 88865 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 14744.4 2026-06-28T22:00:05 88866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 1220.53 2026-06-28T22:00:05 88867 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 88868 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 688.74 2026-06-28T22:00:05 88869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 284.79 2026-06-28T22:00:05 88870 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 137949.92 2026-06-28T22:00:05 88871 APV7035431 2024-04-15T00:00:00 2024 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-06-28T22:00:05 88872 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 88873 EXV7076261 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 88874 0007073713 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 88875 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 6061.25 2026-06-28T22:00:05 88876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.69 2026-06-28T22:00:05 88877 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 88878 0007061846 2024-05-23T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88879 APV7043950 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5634.28 2026-06-28T22:00:05 88880 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1342.39 2026-06-28T22:00:05 88881 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 50210.0 2026-06-28T22:00:05 88882 APV7042958 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 88883 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 615.54 2026-06-28T22:00:05 88884 0007050486 2024-05-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -317.41 2026-06-28T22:00:05 88885 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 3015.35 2026-06-28T22:00:05 88886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 142.4 2026-06-28T22:00:05 88887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 203.42 2026-06-28T22:00:05 88888 APV7075659 2024-06-07T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000410350 MILES COMMUNICATIONS LLC 12449.96 2026-06-28T22:00:05 88889 APV7045652 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 8954.71 2026-06-28T22:00:05 88890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 101.71 2026-06-28T22:00:05 88891 APV7033993 2024-04-11T00:00:00 2024 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 168.65 2026-06-28T22:00:05 88892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1998.01 2026-06-28T22:00:05 88893 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 31096.36 2026-06-28T22:00:05 88894 EXV7053623 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.39 2026-06-28T22:00:05 88895 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 813.69 2026-06-28T22:00:05 88896 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 298.78 2026-06-28T22:00:05 88897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 511.64 2026-06-28T22:00:05 88898 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 140113.88 2026-06-28T22:00:05 88899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 629.95 2026-06-28T22:00:05 88900 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 854.38 2026-06-28T22:00:05 88901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 638.34 2026-06-28T22:00:05 88902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 274.62 2026-06-28T22:00:05 88903 APV7080992 2024-06-14T00:00:00 2024 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 1080.0 2026-06-28T22:00:05 88904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 664.99 2026-06-28T22:00:05 88905 APV7051418 2024-05-08T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1770.59 2026-06-28T22:00:05 88906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 366.16 2026-06-28T22:00:05 88907 HCM7057412 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28848.77 2026-06-28T22:00:05 88908 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 18617.98 2026-06-28T22:00:05 88909 APV7049606 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32647.5 2026-06-28T22:00:05 88910 HCM7066571 2024-06-05T00:00:00 2024 4 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 2026-06-28T22:00:05 88911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 2502.09 2026-06-28T22:00:05 88912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 183.08 2026-06-28T22:00:05 88913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 196.86 2026-06-28T22:00:05 88914 0007064676 2024-05-22T00:00:00 2024 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.92 2026-06-28T22:00:05 88915 APV7079740 2024-06-13T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 88916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 203.42 2026-06-28T22:00:05 88917 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 711.3 2026-06-28T22:00:05 88918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 851.12 2026-06-28T22:00:05 88919 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 488.21 2026-06-28T22:00:05 88920 APV7033939 2024-04-11T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 50.42 2026-06-28T22:00:05 88921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 366.16 2026-06-28T22:00:05 88922 APV7062197 2024-05-23T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3575.26 2026-06-28T22:00:05 88923 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 73845.72 2026-06-28T22:00:05 88924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1138.96 2026-06-28T22:00:05 88925 0007037186 2024-04-01T00:00:00 2024 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 88926 APV7091902 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4617.23 2026-06-28T22:00:05 88927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 61.02 2026-06-28T22:00:05 88928 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22145.74 2026-06-28T22:00:05 88929 0007047520 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 88930 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 88931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 322.63 2026-06-28T22:00:05 88932 HCM7057436 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.61 2026-06-28T22:00:05 88933 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 88934 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14826.96 2026-06-28T22:00:05 88935 EXV7064095 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 88936 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.87 2026-06-28T22:00:05 88937 0007039300 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88938 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 888.02 2026-06-28T22:00:05 88939 HCM7039390 2024-04-24T00:00:00 2024 4 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 640.85 2026-06-28T22:00:05 88940 APV7038232 2024-04-18T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 984.23 2026-06-28T22:00:05 88941 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 22773.54 2026-06-28T22:00:05 88942 0007102827 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.67 2026-06-28T22:00:05 88943 APV7027859 2024-04-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 886.46 2026-06-28T22:00:05 88944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1017.11 2026-06-28T22:00:05 88945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 452.78 2026-06-28T22:00:05 88946 APV7042973 2024-04-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 960.78 2026-06-28T22:00:05 88947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1062.27 2026-06-28T22:00:05 88948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1688.4 2026-06-28T22:00:05 88949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 366.16 2026-06-28T22:00:05 88950 0007106721 2024-06-25T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 497937.59 2026-06-28T22:00:05 88951 APV7040818 2024-04-22T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 451.98 2026-06-28T22:00:05 88952 HCM7030456 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 63.89 2026-06-28T22:00:05 88953 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 88954 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061532 TOWN OF PORTER 130691.0 2026-06-28T22:00:05 88955 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 88956 APV7034657 2024-04-12T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1521.75 2026-06-28T22:00:05 88957 0007090295 2024-06-19T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88958 HCM7057463 2024-05-22T00:00:00 2024 4 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 165.6 2026-06-28T22:00:05 88959 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.69 2026-06-28T22:00:05 88960 0007033720 2024-04-11T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 88961 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 30520.0 2026-06-28T22:00:05 88962 HCM7080495 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70522.03 2026-06-28T22:00:05 88963 APV7058768 2024-05-20T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2550.0 2026-06-28T22:00:05 88964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 555.55 2026-06-28T22:00:05 88965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 325.47 2026-06-28T22:00:05 88966 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2617.86 2026-06-28T22:00:05 88967 0007073784 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 583864.19 2026-06-28T22:00:05 88968 APV7027809 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 16395.2 2026-06-28T22:00:05 88969 APV7063798 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 112127.09 2026-06-28T22:00:05 88970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 221.73 2026-06-28T22:00:05 88971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 316.53 2026-06-28T22:00:05 88972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1330.99 2026-06-28T22:00:05 88973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 59.06 2026-06-28T22:00:05 88974 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.8 2026-06-28T22:00:05 88975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 295.29 2026-06-28T22:00:05 88976 HCM7057433 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.36 2026-06-28T22:00:05 88977 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 295.29 2026-06-28T22:00:05 88978 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 139.7 2026-06-28T22:00:05 88979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 369.12 2026-06-28T22:00:05 88980 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 4847.21 2026-06-28T22:00:05 88981 0007052039 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.37 2026-06-28T22:00:05 88982 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 207.13 2026-06-28T22:00:05 88983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1156.04 2026-06-28T22:00:05 88984 APV7052303 2024-05-09T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000279370 ELEVATE VENTURES INC 841666.0 2026-06-28T22:00:05 88985 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 345.82 2026-06-28T22:00:05 88986 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 64.5 2026-06-28T22:00:05 88987 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 50981.62 2026-06-28T22:00:05 88988 HCM7049437 2024-05-08T00:00:00 2024 4 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 6.08 2026-06-28T22:00:05 88989 HCM7057471 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149.33 2026-06-28T22:00:05 88990 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 334.66 2026-06-28T22:00:05 88991 0007057366 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2046.14 2026-06-28T22:00:05 88992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 98.43 2026-06-28T22:00:05 88993 APV7052313 2024-05-09T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 121.05 2026-06-28T22:00:05 88994 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 16900.36 2026-06-28T22:00:05 88995 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4050.0 2026-06-28T22:00:05 88996 EXV7110752 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.99 2026-06-28T22:00:05 88997 0007042597 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2346.25 2026-06-28T22:00:05 88998 0007085427 2024-06-18T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -168.13 2026-06-28T22:00:05 88999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 511.64 2026-06-28T22:00:05 89000 APV7047929 2024-05-01T00:00:00 2024 4 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 63930.0 2026-06-28T22:00:05 89001 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 91.42 2026-06-28T22:00:05 89002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 203.42 2026-06-28T22:00:05 89003 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.51 2026-06-28T22:00:05 89004 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 12962.5 2026-06-28T22:00:05 89005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 446.1 2026-06-28T22:00:05 89006 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 19657.07 2026-06-28T22:00:05 89007 APV7036668 2024-04-16T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 31298.55 2026-06-28T22:00:05 89008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 376.33 2026-06-28T22:00:05 89009 HCM7039390 2024-04-24T00:00:00 2024 4 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 894.09 2026-06-28T22:00:05 89010 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2240.58 2026-06-28T22:00:05 89011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 381.41 2026-06-28T22:00:05 89012 HCM7057480 2024-05-22T00:00:00 2024 4 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 230.43 2026-06-28T22:00:05 89013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1496.14 2026-06-28T22:00:05 89014 HCM7080497 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 89015 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 342.97 2026-06-28T22:00:05 89016 0007033733 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.33 2026-06-28T22:00:05 89017 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 392.0 2026-06-28T22:00:05 89018 0007095224 2024-06-20T00:00:00 2024 4 510200 Supplemental Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2489.95 2026-06-28T22:00:05 89019 APV7060051 2024-05-03T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 9822.84 2026-06-28T22:00:05 89020 0007033713 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 89021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 236.23 2026-06-28T22:00:05 89022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 275.6 2026-06-28T22:00:05 89023 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 89024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 794.92 2026-06-28T22:00:05 89025 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 154932.04 2026-06-28T22:00:05 89026 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 89027 0007035144 2024-04-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9844464.74 2026-06-28T22:00:05 89028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 236.23 2026-06-28T22:00:05 89029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 157.49 2026-06-28T22:00:05 89030 EXV7042234 2024-04-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 89031 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.1 2026-06-28T22:00:05 89032 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1139.16 2026-06-28T22:00:05 89033 HCM7030458 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1594.56 2026-06-28T22:00:05 89034 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 572.47 2026-06-28T22:00:05 89035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 885.87 2026-06-28T22:00:05 89036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 183.08 2026-06-28T22:00:05 89037 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30437.77 2026-06-28T22:00:05 89038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 610.27 2026-06-28T22:00:05 89039 0007051194 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89040 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 11526.1 2026-06-28T22:00:05 89041 0007028536 2024-04-08T00:00:00 2024 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 358.22 2026-06-28T22:00:05 89042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 246.08 2026-06-28T22:00:05 89043 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 89044 0007080727 2024-06-14T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89045 0007047692 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 89046 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 89047 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072717 FRANK LOOP 90.0 2026-06-28T22:00:05 89048 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 532.0 2026-06-28T22:00:05 89049 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 89050 APV7044749 2024-04-26T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10071.53 2026-06-28T22:00:05 89051 APV7037555 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.56 2026-06-28T22:00:05 89052 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1093.93 2026-06-28T22:00:05 89053 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 89054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 339.11 2026-06-28T22:00:05 89055 APV7028850 2024-04-02T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 89056 APV7043897 2024-04-24T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 575.0 2026-06-28T22:00:05 89057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 274.62 2026-06-28T22:00:05 89058 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 89059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 650.95 2026-06-28T22:00:05 89060 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 108373.79 2026-06-28T22:00:05 89061 APV7031485 2024-04-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 416.0 2026-06-28T22:00:05 89062 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-06-28T22:00:05 89063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 854.38 2026-06-28T22:00:05 89064 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 89065 APV7054159 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064020 CARROLL COUNTY 55000.0 2026-06-28T22:00:05 89066 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 28733.27 2026-06-28T22:00:05 89067 0007028604 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 329.84 2026-06-28T22:00:05 89068 0007035144 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257273.04 2026-06-28T22:00:05 89069 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064460 HAMMOND CITY SCHOOLS 6940.0 2026-06-28T22:00:05 89070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1362.92 2026-06-28T22:00:05 89071 EXV7054461 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 552.65 2026-06-28T22:00:05 89072 APV7085550 2024-06-18T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2904.9 2026-06-28T22:00:05 89073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1368.42 2026-06-28T22:00:05 89074 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 21168.97 2026-06-28T22:00:05 89075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1281.56 2026-06-28T22:00:05 89076 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 8301.97 2026-06-28T22:00:05 89077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 555.54 2026-06-28T22:00:05 89078 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4940.0 2026-06-28T22:00:05 89079 0007043473 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 14891.27 2026-06-28T22:00:05 89080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 122.05 2026-06-28T22:00:05 89081 0007106686 2024-06-30T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2703.87 2026-06-28T22:00:05 89082 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 13833.37 2026-06-28T22:00:05 89083 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 89084 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 330137.24 2026-06-28T22:00:05 89085 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 89086 APV7049806 2024-05-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-06-28T22:00:05 89087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 465.77 2026-06-28T22:00:05 89088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 243.7 2026-06-28T22:00:05 89089 HCM7057456 2024-05-22T00:00:00 2024 4 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 1500.11 2026-06-28T22:00:05 89090 0007087840 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89091 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 97.0 2026-06-28T22:00:05 89092 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 223.78 2026-06-28T22:00:05 89093 EXV7051774 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.32 2026-06-28T22:00:05 89094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 162.74 2026-06-28T22:00:05 89095 HCM7080468 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.81 2026-06-28T22:00:05 89096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 366.16 2026-06-28T22:00:05 89097 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 89098 APV7050605 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1878.85 2026-06-28T22:00:05 89099 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 930.97 2026-06-28T22:00:05 89100 0007106647 2024-06-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 89101 0007047564 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 548.91 2026-06-28T22:00:05 89102 0007072349 2024-06-04T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 874.72 2026-06-28T22:00:05 89104 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3597.06 2026-06-28T22:00:05 89105 0007072305 2024-06-04T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.74 2026-06-28T22:00:05 89106 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.32 2026-06-28T22:00:05 89107 APV7028780 2024-04-03T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1942.05 2026-06-28T22:00:05 89108 0007045413 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21723.53 2026-06-28T22:00:05 89109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 682.08 2026-06-28T22:00:05 89110 0007065675 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 456.62 2026-06-28T22:00:05 89111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 284.79 2026-06-28T22:00:05 89112 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 374116.05 2026-06-28T22:00:05 89113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 214.58 2026-06-28T22:00:05 89114 0007110799 2024-06-26T00:00:00 2024 4 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 610.27 2026-06-28T22:00:05 89116 APV7062168 2024-05-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 432467.58 2026-06-28T22:00:05 89117 0007027479 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.47 2026-06-28T22:00:05 89118 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 125.6 2026-06-28T22:00:05 89119 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 145630.45 2026-06-28T22:00:05 89120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 826.81 2026-06-28T22:00:05 89121 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49.56 2026-06-28T22:00:05 89122 0007028607 2024-04-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 115.74 2026-06-28T22:00:05 89123 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 69000.0 2026-06-28T22:00:05 89124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 488.21 2026-06-28T22:00:05 89125 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 14040.36 2026-06-28T22:00:05 89126 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 8438.95 2026-06-28T22:00:05 89127 APV7106092 2024-06-24T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -161.42 2026-06-28T22:00:05 89128 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 232.89 2026-06-28T22:00:05 89129 0007060870 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89130 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 3435.88 2026-06-28T22:00:05 89131 APV7067185 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 91758.0 2026-06-28T22:00:05 89132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 863.43 2026-06-28T22:00:05 89133 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 89134 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1036.66 2026-06-28T22:00:05 89135 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 11120.41 2026-06-28T22:00:05 89136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 461.44 2026-06-28T22:00:05 89137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 711.97 2026-06-28T22:00:05 89138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 832.61 2026-06-28T22:00:05 89139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 142.39 2026-06-28T22:00:05 89140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1569.6 2026-06-28T22:00:05 89141 0007035144 2024-04-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1000.88 2026-06-28T22:00:05 89142 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 89143 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 89144 APV7027734 2024-04-02T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 1118.45 2026-06-28T22:00:05 89145 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 89146 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 369.11 2026-06-28T22:00:05 89147 APV7076926 2024-06-10T00:00:00 2024 4 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 4666.02 2026-06-28T22:00:05 89148 0007062756 2024-05-01T00:00:00 2024 4 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 398.97 2026-06-28T22:00:05 89149 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 759.78 2026-06-28T22:00:05 89150 HCM7080533 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-06-28T22:00:05 89151 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.65 2026-06-28T22:00:05 89152 0007079487 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6665.99 2026-06-28T22:00:05 89153 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3188.88 2026-06-28T22:00:05 89154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 312.22 2026-06-28T22:00:05 89155 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 89156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 203.43 2026-06-28T22:00:05 89157 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 48852.09 2026-06-28T22:00:05 89158 APV7041632 2024-04-23T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 8510.8 2026-06-28T22:00:05 89159 APV7061310 2024-05-22T00:00:00 2024 4 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 30712.74 2026-06-28T22:00:05 89160 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 89161 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 47953.46 2026-06-28T22:00:05 89162 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 237.0 2026-06-28T22:00:05 89163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 284.79 2026-06-28T22:00:05 89164 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 33896.21 2026-06-28T22:00:05 89165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 752.66 2026-06-28T22:00:05 89166 0007038084 2024-04-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 89167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 386.51 2026-06-28T22:00:05 89168 ARD7111264 2024-06-26T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1025.0 2026-06-28T22:00:05 89169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 393.72 2026-06-28T22:00:05 89170 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -729.49 2026-06-28T22:00:05 89171 HCM7057461 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11684.15 2026-06-28T22:00:05 89172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 314.98 2026-06-28T22:00:05 89173 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 122.0 2026-06-28T22:00:05 89174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 244.11 2026-06-28T22:00:05 89175 HCM7039374 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 89176 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 89177 ARD7027976 2024-04-02T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 89178 APV7096410 2024-06-20T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 599.36 2026-06-28T22:00:05 89179 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 89180 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 15053.19 2026-06-28T22:00:05 89181 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 788.26 2026-06-28T22:00:05 89182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 813.69 2026-06-28T22:00:05 89183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 203.42 2026-06-28T22:00:05 89184 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 89185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 345.81 2026-06-28T22:00:05 89186 0007028504 2024-04-08T00:00:00 2024 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.44 2026-06-28T22:00:05 89187 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 89188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2015.85 2026-06-28T22:00:05 89189 APV7056798 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5681.78 2026-06-28T22:00:05 89190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 711.97 2026-06-28T22:00:05 89191 0007085431 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 89192 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 10347.73 2026-06-28T22:00:05 89193 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6961.3 2026-06-28T22:00:05 89194 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 89195 0007052039 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.46 2026-06-28T22:00:05 89196 APV7042863 2024-04-24T00:00:00 2024 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 2369.58 2026-06-28T22:00:05 89197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 976.42 2026-06-28T22:00:05 89198 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.99 2026-06-28T22:00:05 89199 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1143.0 2026-06-28T22:00:05 89200 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 659.6 2026-06-28T22:00:05 89201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 244.11 2026-06-28T22:00:05 89202 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 18711.9 2026-06-28T22:00:05 89203 EXV7077250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 89204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 147.64 2026-06-28T22:00:05 89205 APV7062212 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 572100.25 2026-06-28T22:00:05 89206 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 89207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 584.83 2026-06-28T22:00:05 89208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1810.04 2026-06-28T22:00:05 89209 0007032794 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1143.03 2026-06-28T22:00:05 89211 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 89212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 854.37 2026-06-28T22:00:05 89213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 236.23 2026-06-28T22:00:05 89214 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1163.12 2026-06-28T22:00:05 89215 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 325018.34 2026-06-28T22:00:05 89216 HCM7057425 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 569.63 2026-06-28T22:00:05 89217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1281.56 2026-06-28T22:00:05 89218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 203.42 2026-06-28T22:00:05 89219 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 175.05 2026-06-28T22:00:05 89220 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 89221 APV7047890 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 204.37 2026-06-28T22:00:05 89222 0007085435 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.94 2026-06-28T22:00:05 89223 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 89224 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6392.42 2026-06-28T22:00:05 89225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 692.45 2026-06-28T22:00:05 89226 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 5593.46 2026-06-28T22:00:05 89227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 264.45 2026-06-28T22:00:05 89228 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 89229 EXV7038638 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.75 2026-06-28T22:00:05 89230 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 610.27 2026-06-28T22:00:05 89231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 305.13 2026-06-28T22:00:05 89232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1403.61 2026-06-28T22:00:05 89233 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 89234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 334.66 2026-06-28T22:00:05 89235 0007110130 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 334.66 2026-06-28T22:00:05 89237 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 7751.27 2026-06-28T22:00:05 89238 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 89239 0007106593 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97562.04 2026-06-28T22:00:05 89240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 287.43 2026-06-28T22:00:05 89241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 183.08 2026-06-28T22:00:05 89242 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1402437.05 2026-06-28T22:00:05 89243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 203.42 2026-06-28T22:00:05 89244 EXV7047217 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.92 2026-06-28T22:00:05 89245 EXV7067467 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.04 2026-06-28T22:00:05 89246 0007054903 2024-05-14T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89247 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 89248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1618.43 2026-06-28T22:00:05 89249 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 400000.0 2026-06-28T22:00:05 89250 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 374.0 2026-06-28T22:00:05 89251 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 542.35 2026-06-28T22:00:05 89252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 427.19 2026-06-28T22:00:05 89253 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 909.1 2026-06-28T22:00:05 89254 0007067781 2024-06-03T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89255 APV7057762 2024-05-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 319.97 2026-06-28T22:00:05 89256 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 44245.74 2026-06-28T22:00:05 89257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 386.51 2026-06-28T22:00:05 89258 APV7037614 2024-04-17T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 89259 APV7062123 2024-05-23T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 829.92 2026-06-28T22:00:05 89260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1200.84 2026-06-28T22:00:05 89261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 508.55 2026-06-28T22:00:05 89262 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8484.89 2026-06-28T22:00:05 89263 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 34300.87 2026-06-28T22:00:05 89264 APV7028929 2024-04-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13475.71 2026-06-28T22:00:05 89265 HCM7080497 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.84 2026-06-28T22:00:05 89266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 203.42 2026-06-28T22:00:05 89267 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 89268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 381.42 2026-06-28T22:00:05 89269 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.68 2026-06-28T22:00:05 89270 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 235.84 2026-06-28T22:00:05 89271 0007054903 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89272 0007110799 2024-06-26T00:00:00 2024 4 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89273 0007085425 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -440.48 2026-06-28T22:00:05 89274 APV7038118 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 0.0 2026-06-28T22:00:05 89275 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 89276 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 89277 HCM7049447 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.75 2026-06-28T22:00:05 89278 0007067790 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42883.27 2026-06-28T22:00:05 89279 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 89280 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 15000.0 2026-06-28T22:00:05 89281 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 19.0 2026-06-28T22:00:05 89282 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 89283 APV7085516 2024-06-18T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 32541.07 2026-06-28T22:00:05 89284 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.54 2026-06-28T22:00:05 89285 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 89286 APV7048939 2024-05-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 50266.5 2026-06-28T22:00:05 89287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 711.98 2026-06-28T22:00:05 89288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 196.86 2026-06-28T22:00:05 89289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 393.72 2026-06-28T22:00:05 89290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 305.13 2026-06-28T22:00:05 89291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 381.42 2026-06-28T22:00:05 89292 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 89293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 246.07 2026-06-28T22:00:05 89294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 203.42 2026-06-28T22:00:05 89295 0007060888 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1355.96 2026-06-28T22:00:05 89296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 229.67 2026-06-28T22:00:05 89297 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 38635.0 2026-06-28T22:00:05 89298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1220.53 2026-06-28T22:00:05 89299 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 3294.1 2026-06-28T22:00:05 89300 EXV7045136 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 89301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 689.01 2026-06-28T22:00:05 89302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 406.84 2026-06-28T22:00:05 89303 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 89304 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1826.07 2026-06-28T22:00:05 89305 APV7027756 2024-04-02T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.11 2026-06-28T22:00:05 89306 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 89307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1643.25 2026-06-28T22:00:05 89308 APV7061255 2024-05-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 71.5 2026-06-28T22:00:05 89309 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 89310 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 89311 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 534.39 2026-06-28T22:00:05 89312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 366.15 2026-06-28T22:00:05 89313 APV7075780 2024-06-07T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 500.0 2026-06-28T22:00:05 89314 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 950478.63 2026-06-28T22:00:05 89315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 381.42 2026-06-28T22:00:05 89316 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 1368.04 2026-06-28T22:00:05 89317 APV7068501 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 398881.4 2026-06-28T22:00:05 89318 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 50608.84 2026-06-28T22:00:05 89319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 345.82 2026-06-28T22:00:05 89320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 476.82 2026-06-28T22:00:05 89321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 610.26 2026-06-28T22:00:05 89322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 443.46 2026-06-28T22:00:05 89323 0007056456 2024-05-16T00:00:00 2024 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -287.43 2026-06-28T22:00:05 89324 EXV7045937 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.05 2026-06-28T22:00:05 89325 APV7027756 2024-04-02T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.56 2026-06-28T22:00:05 89326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 452.78 2026-06-28T22:00:05 89327 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.19 2026-06-28T22:00:05 89328 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1823.37 2026-06-28T22:00:05 89329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 342.97 2026-06-28T22:00:05 89330 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 343.91 2026-06-28T22:00:05 89331 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 89332 EXV7045928 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 89333 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2705.29 2026-06-28T22:00:05 89334 APV7091830 2024-06-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -163800.0 2026-06-28T22:00:05 89335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 999.45 2026-06-28T22:00:05 89336 0007039481 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -5881.04 2026-06-28T22:00:05 89337 APV7052423 2024-05-09T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 1776.7 2026-06-28T22:00:05 89338 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 692.45 2026-06-28T22:00:05 89339 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 517.15 2026-06-28T22:00:05 89340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 295.29 2026-06-28T22:00:05 89341 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 89342 EXV7046921 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 89343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 610.27 2026-06-28T22:00:05 89344 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4320.46 2026-06-28T22:00:05 89345 HCM7049411 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61440.26 2026-06-28T22:00:05 89346 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 89347 APV7050624 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 3750.0 2026-06-28T22:00:05 89348 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.68 2026-06-28T22:00:05 89349 APV7079797 2024-06-13T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.12 2026-06-28T22:00:05 89350 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1423.14 2026-06-28T22:00:05 89351 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 179085.31 2026-06-28T22:00:05 89352 HCM7057412 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.44 2026-06-28T22:00:05 89353 0007042614 2024-04-24T00:00:00 2024 4 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 415.24 2026-06-28T22:00:05 89354 APV7033178 2024-04-10T00:00:00 2024 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000050922 KOKOMO GLASS SHOP INC 160.0 2026-06-28T22:00:05 89355 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 271581.98 2026-06-28T22:00:05 89356 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 89357 HCM7049432 2024-05-08T00:00:00 2024 4 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 1406.8 2026-06-28T22:00:05 89358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 196.86 2026-06-28T22:00:05 89359 0007046235 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.3 2026-06-28T22:00:05 89360 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 49.27 2026-06-28T22:00:05 89361 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1271.18 2026-06-28T22:00:05 89362 APV7056836 2024-05-16T00:00:00 2024 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 79911.97 2026-06-28T22:00:05 89363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 406.85 2026-06-28T22:00:05 89364 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 120126.69 2026-06-28T22:00:05 89365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 284.79 2026-06-28T22:00:05 89366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 366.16 2026-06-28T22:00:05 89367 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 21847.53 2026-06-28T22:00:05 89368 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 689.01 2026-06-28T22:00:05 89369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 295.29 2026-06-28T22:00:05 89370 0007068129 2024-06-03T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-06-28T22:00:05 89371 EXV7041210 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 89372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 342.97 2026-06-28T22:00:05 89373 APV7041912 2024-04-23T00:00:00 2024 4 571200 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 22674.79 2026-06-28T22:00:05 89374 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 670.11 2026-06-28T22:00:05 89375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 973.78 2026-06-28T22:00:05 89376 APV7037572 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 85219.75 2026-06-28T22:00:05 89377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 284.8 2026-06-28T22:00:05 89378 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 44886.16 2026-06-28T22:00:05 89379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1059.82 2026-06-28T22:00:05 89380 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 89381 APV7082001 2024-06-17T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.94 2026-06-28T22:00:05 89382 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 221.73 2026-06-28T22:00:05 89383 EXV7081469 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 89384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 650.95 2026-06-28T22:00:05 89385 APV7033095 2024-04-10T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 65.0 2026-06-28T22:00:05 89386 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.78 2026-06-28T22:00:05 89387 0007060806 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 264.44 2026-06-28T22:00:05 89389 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 717.91 2026-06-28T22:00:05 89390 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 98.7 2026-06-28T22:00:05 89391 EXV7060407 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 89392 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 282.08 2026-06-28T22:00:05 89393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 381.41 2026-06-28T22:00:05 89394 APV7056754 2024-05-16T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 9956.05 2026-06-28T22:00:05 89395 0007027489 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 89396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 813.69 2026-06-28T22:00:05 89397 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-06-28T22:00:05 89398 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.26 2026-06-28T22:00:05 89399 APV7048884 2024-05-02T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 4166.0 2026-06-28T22:00:05 89400 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 11348.03 2026-06-28T22:00:05 89401 0007078554 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 264.45 2026-06-28T22:00:05 89403 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 127.0 2026-06-28T22:00:05 89404 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 89405 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 89406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 314.98 2026-06-28T22:00:05 89407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 645.25 2026-06-28T22:00:05 89408 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 857.28 2026-06-28T22:00:05 89409 0007052113 2024-05-09T00:00:00 2024 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.78 2026-06-28T22:00:05 89410 0007041506 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89411 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4.27 2026-06-28T22:00:05 89412 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 89413 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 89414 APV7048884 2024-05-02T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24980.23 2026-06-28T22:00:05 89415 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 89416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1745.55 2026-06-28T22:00:05 89417 APV7033246 2024-04-09T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000245591 ROADWAY SERVICES LLC 2308.0 2026-06-28T22:00:05 89418 0007048671 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89419 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 370.64 2026-06-28T22:00:05 89420 HCM7049449 2024-05-08T00:00:00 2024 4 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 190.07 2026-06-28T22:00:05 89421 APV7039781 2024-04-19T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 89422 HCM7049451 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.87 2026-06-28T22:00:05 89423 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 579.75 2026-06-28T22:00:05 89424 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 193605.31 2026-06-28T22:00:05 89425 0007048453 2024-05-02T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 911.79 2026-06-28T22:00:05 89426 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 89427 EXV7082400 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 89428 0007033731 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 89429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 381.41 2026-06-28T22:00:05 89430 0007086025 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 89431 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 11841.89 2026-06-28T22:00:05 89432 EXV7081477 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 89433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 243.69 2026-06-28T22:00:05 89434 0007078522 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 427855.13 2026-06-28T22:00:05 89435 HCM7080472 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.55 2026-06-28T22:00:05 89436 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 7615.12 2026-06-28T22:00:05 89437 0007060883 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7009.82 2026-06-28T22:00:05 89438 APV7033095 2024-04-10T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 196.61 2026-06-28T22:00:05 89439 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 89440 0007065737 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89441 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.86 2026-06-28T22:00:05 89442 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 1292.61 2026-06-28T22:00:05 89443 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 684.31 2026-06-28T22:00:05 89444 0007062824 2024-05-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89445 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-06-28T22:00:05 89446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 244.11 2026-06-28T22:00:05 89447 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 564.98 2026-06-28T22:00:05 89448 APV7056794 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 30000.0 2026-06-28T22:00:05 89449 APV7080989 2024-06-11T00:00:00 2024 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 63.45 2026-06-28T22:00:05 89450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 235.84 2026-06-28T22:00:05 89451 0007092296 2024-06-19T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 89452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 424.54 2026-06-28T22:00:05 89453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 122.05 2026-06-28T22:00:05 89454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1098.48 2026-06-28T22:00:05 89455 APV7078637 2024-06-12T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 27645.25 2026-06-28T22:00:05 89456 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-06-28T22:00:05 89457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 549.24 2026-06-28T22:00:05 89458 0007102827 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 858.56 2026-06-28T22:00:05 89459 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.4 2026-06-28T22:00:05 89460 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 147.64 2026-06-28T22:00:05 89461 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 1820.69 2026-06-28T22:00:05 89462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 711.98 2026-06-28T22:00:05 89463 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 80.0 2026-06-28T22:00:05 89464 APV7061207 2024-05-22T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1042.87 2026-06-28T22:00:05 89465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 305.14 2026-06-28T22:00:05 89466 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 89467 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1945.26 2026-06-28T22:00:05 89468 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.4 2026-06-28T22:00:05 89469 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 1637.27 2026-06-28T22:00:05 89470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 244.11 2026-06-28T22:00:05 89471 EXV7045828 2024-04-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.15 2026-06-28T22:00:05 89472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 243.7 2026-06-28T22:00:05 89473 APV7026846 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 10837.1 2026-06-28T22:00:05 89474 0007041444 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.04 2026-06-28T22:00:05 89475 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 4000.0 2026-06-28T22:00:05 89476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 406.85 2026-06-28T22:00:05 89477 0007032063 2024-04-09T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 89478 0007067791 2024-06-08T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1405.66 2026-06-28T22:00:05 89479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 895.06 2026-06-28T22:00:05 89480 APV7077912 2024-06-11T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 11094.01 2026-06-28T22:00:05 89481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1017.11 2026-06-28T22:00:05 89482 0007047621 2024-05-02T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 89483 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 89484 0007034431 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2108.5 2026-06-28T22:00:05 89485 APV7027756 2024-04-02T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 269.64 2026-06-28T22:00:05 89486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 236.23 2026-06-28T22:00:05 89487 0007032060 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.59 2026-06-28T22:00:05 89488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1149.74 2026-06-28T22:00:05 89489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 331.9 2026-06-28T22:00:05 89490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 762.83 2026-06-28T22:00:05 89491 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 89492 0007066772 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 89493 EXV7036996 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.87 2026-06-28T22:00:05 89494 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 89495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 691.64 2026-06-28T22:00:05 89496 0007042645 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 89497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 446.11 2026-06-28T22:00:05 89498 0007073718 2024-06-05T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 89499 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 16323.12 2026-06-28T22:00:05 89500 0007029475 2024-04-04T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89501 APV7033095 2024-04-10T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 1982.08 2026-06-28T22:00:05 89502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 295.29 2026-06-28T22:00:05 89503 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 89504 HCM7057462 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 14102.97 2026-06-28T22:00:05 89505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 101.71 2026-06-28T22:00:05 89506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 406.84 2026-06-28T22:00:05 89507 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 89508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 314.98 2026-06-28T22:00:05 89509 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 89510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 935.74 2026-06-28T22:00:05 89511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 427.18 2026-06-28T22:00:05 89512 APV7040763 2024-04-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3107.5 2026-06-28T22:00:05 89513 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 89514 APV7056038 2024-05-15T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4711.53 2026-06-28T22:00:05 89515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1179.85 2026-06-28T22:00:05 89516 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2542.41 2026-06-28T22:00:05 89517 APV7026853 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 89518 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 89519 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 52842.32 2026-06-28T22:00:05 89520 EXV7042231 2024-04-09T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 236.69 2026-06-28T22:00:05 89521 APV7063799 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15142.83 2026-06-28T22:00:05 89522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 295.29 2026-06-28T22:00:05 89523 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1753.14 2026-06-28T22:00:05 89524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 203.43 2026-06-28T22:00:05 89525 EXV7047218 2024-04-25T00:00:00 2024 4 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 69.29 2026-06-28T22:00:05 89526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 623.26 2026-06-28T22:00:05 89527 0007042614 2024-04-24T00:00:00 2024 4 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 181.07 2026-06-28T22:00:05 89528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 550.26 2026-06-28T22:00:05 89529 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 89530 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.52 2026-06-28T22:00:05 89531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 604.16 2026-06-28T22:00:05 89532 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 1000.0 2026-06-28T22:00:05 89533 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 119.33 2026-06-28T22:00:05 89534 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 22901.48 2026-06-28T22:00:05 89535 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 89536 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 89537 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 89538 0007106913 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 89539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 101.71 2026-06-28T22:00:05 89540 0007035144 2024-04-01T00:00:00 2024 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 89541 0007073794 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89542 APV7052435 2024-05-09T00:00:00 2024 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 15929.79 2026-06-28T22:00:05 89543 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 273.0 2026-06-28T22:00:05 89544 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-06-28T22:00:05 89545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 730.89 2026-06-28T22:00:05 89546 0007027502 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.95 2026-06-28T22:00:05 89547 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 1991.66 2026-06-28T22:00:05 89548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 228.95 2026-06-28T22:00:05 89549 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 50.9 2026-06-28T22:00:05 89550 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 27.0 2026-06-28T22:00:05 89551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 101.72 2026-06-28T22:00:05 89552 APV7030742 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 12434.37 2026-06-28T22:00:05 89553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 314.98 2026-06-28T22:00:05 89554 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 295.29 2026-06-28T22:00:05 89555 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 947.74 2026-06-28T22:00:05 89556 0007090295 2024-06-19T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89557 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3076.92 2026-06-28T22:00:05 89558 0007044494 2024-04-26T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.13 2026-06-28T22:00:05 89559 0007059796 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 669.32 2026-06-28T22:00:05 89561 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 89562 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3139.58 2026-06-28T22:00:05 89563 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 547.7 2026-06-28T22:00:05 89564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 748.06 2026-06-28T22:00:05 89565 0007066767 2024-06-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.41 2026-06-28T22:00:05 89566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 793.35 2026-06-28T22:00:05 89567 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 89568 APV7054302 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 2716.8 2026-06-28T22:00:05 89569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 305.13 2026-06-28T22:00:05 89570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1239.85 2026-06-28T22:00:05 89571 0007042520 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.6 2026-06-28T22:00:05 89572 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 15000.0 2026-06-28T22:00:05 89573 APV7049889 2024-05-02T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.96 2026-06-28T22:00:05 89574 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.15 2026-06-28T22:00:05 89575 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 63348.79 2026-06-28T22:00:05 89576 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.76 2026-06-28T22:00:05 89577 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5824.32 2026-06-28T22:00:05 89578 0007031213 2024-04-01T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8229.79 2026-06-28T22:00:05 89579 EXV7092172 2024-06-07T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.27 2026-06-28T22:00:05 89580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 61.02 2026-06-28T22:00:05 89581 0007090295 2024-06-19T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 42.13 2026-06-28T22:00:05 89583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 381.41 2026-06-28T22:00:05 89584 0007051125 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 281507.82 2026-06-28T22:00:05 89585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 620.05 2026-06-28T22:00:05 89586 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1800.0 2026-06-28T22:00:05 89587 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4999515.87 2026-06-28T22:00:05 89588 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 25612.71 2026-06-28T22:00:05 89589 0007028516 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2336.75 2026-06-28T22:00:05 89590 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1500.0 2026-06-28T22:00:05 89591 0007072969 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89592 APV7035463 2024-04-15T00:00:00 2024 4 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000058353 FINE PROMOTIONS INC 553.75 2026-06-28T22:00:05 89593 0007080724 2024-06-14T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 89594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 196.86 2026-06-28T22:00:05 89595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 813.69 2026-06-28T22:00:05 89596 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 89597 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1521.6 2026-06-28T22:00:05 89598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 366.16 2026-06-28T22:00:05 89599 APV7043845 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 17500.0 2026-06-28T22:00:05 89600 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3571.76 2026-06-28T22:00:05 89601 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7681.31 2026-06-28T22:00:05 89602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1057.79 2026-06-28T22:00:05 89603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 413.4 2026-06-28T22:00:05 89604 HCM7030456 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 86.98 2026-06-28T22:00:05 89605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 728.38 2026-06-28T22:00:05 89606 0007066701 2024-06-08T00:00:00 2024 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.58 2026-06-28T22:00:05 89607 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 89608 HCM7049409 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.4 2026-06-28T22:00:05 89609 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 8179.59 2026-06-28T22:00:05 89610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 334.66 2026-06-28T22:00:05 89611 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 658.67 2026-06-28T22:00:05 89612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 467.87 2026-06-28T22:00:05 89613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1765.91 2026-06-28T22:00:05 89614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 511.83 2026-06-28T22:00:05 89615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 381.41 2026-06-28T22:00:05 89616 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 54472.07 2026-06-28T22:00:05 89617 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 12829.92 2026-06-28T22:00:05 89618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1098.47 2026-06-28T22:00:05 89619 0007066442 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7832.14 2026-06-28T22:00:05 89620 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1498.24 2026-06-28T22:00:05 89621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1420.74 2026-06-28T22:00:05 89622 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 23246.54 2026-06-28T22:00:05 89623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 196.86 2026-06-28T22:00:05 89624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 312.22 2026-06-28T22:00:05 89625 APV7027805 2024-04-02T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 119.78 2026-06-28T22:00:05 89626 APV7082013 2024-06-17T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25827.79 2026-06-28T22:00:05 89627 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-06-28T22:00:05 89628 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 265435.56 2026-06-28T22:00:05 89629 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 89630 HCM7039371 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 89631 HCM7030417 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.53 2026-06-28T22:00:05 89632 APV7038374 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 4459.52 2026-06-28T22:00:05 89633 0007072922 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47192.46 2026-06-28T22:00:05 89634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 101.71 2026-06-28T22:00:05 89635 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 19988.61 2026-06-28T22:00:05 89636 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 203.42 2026-06-28T22:00:05 89637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 221.73 2026-06-28T22:00:05 89638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 343.91 2026-06-28T22:00:05 89639 0007061697 2024-05-23T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 203.42 2026-06-28T22:00:05 89641 APV7079885 2024-06-13T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.92 2026-06-28T22:00:05 89642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 345.82 2026-06-28T22:00:05 89643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 492.15 2026-06-28T22:00:05 89644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 381.41 2026-06-28T22:00:05 89645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 275.21 2026-06-28T22:00:05 89646 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 89647 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 4531.18 2026-06-28T22:00:05 89648 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 14641.7 2026-06-28T22:00:05 89649 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0.0 2026-06-28T22:00:05 89650 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 91779.84 2026-06-28T22:00:05 89651 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 493.8 2026-06-28T22:00:05 89652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 821.11 2026-06-28T22:00:05 89653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 305.13 2026-06-28T22:00:05 89654 EXV7067418 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.37 2026-06-28T22:00:05 89655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 369.11 2026-06-28T22:00:05 89656 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 671.29 2026-06-28T22:00:05 89657 EXV7046911 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.81 2026-06-28T22:00:05 89658 0007035235 2024-04-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97.96 2026-06-28T22:00:05 89659 0007084217 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89660 APV7077927 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT 9312.0 2026-06-28T22:00:05 89661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 889.97 2026-06-28T22:00:05 89662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1017.11 2026-06-28T22:00:05 89663 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 89664 EXV7052623 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.55 2026-06-28T22:00:05 89665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 295.29 2026-06-28T22:00:05 89666 APV7076822 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 698.45 2026-06-28T22:00:05 89667 APV7066997 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-06-28T22:00:05 89668 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 102.0 2026-06-28T22:00:05 89669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 663.81 2026-06-28T22:00:05 89670 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 665.59 2026-06-28T22:00:05 89671 APV7028821 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 990.0 2026-06-28T22:00:05 89672 EXV7058091 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 89673 0007100575 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89674 0007046334 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 89675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 527.38 2026-06-28T22:00:05 89676 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 89677 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 66951.27 2026-06-28T22:00:05 89678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1318.96 2026-06-28T22:00:05 89679 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 89680 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 89681 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-06-28T22:00:05 89682 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8257.0 2026-06-28T22:00:05 89683 0007035144 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 30722.45 2026-06-28T22:00:05 89684 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 89685 EXV7032576 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 89686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 600.1 2026-06-28T22:00:05 89687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1150.76 2026-06-28T22:00:05 89688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 393.72 2026-06-28T22:00:05 89689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 203.42 2026-06-28T22:00:05 89690 APV7062123 2024-05-23T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1314.8 2026-06-28T22:00:05 89691 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 40.89 2026-06-28T22:00:05 89692 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2635.63 2026-06-28T22:00:05 89693 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 12145.45 2026-06-28T22:00:05 89694 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 89695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 369.11 2026-06-28T22:00:05 89696 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 92921.02 2026-06-28T22:00:05 89697 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 89698 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 360.0 2026-06-28T22:00:05 89699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 826.81 2026-06-28T22:00:05 89700 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 200.0 2026-06-28T22:00:05 89701 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 706.36 2026-06-28T22:00:05 89702 0007101489 2024-06-21T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.13 2026-06-28T22:00:05 89703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 345.82 2026-06-28T22:00:05 89704 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 77.81 2026-06-28T22:00:05 89705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 610.27 2026-06-28T22:00:05 89706 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 89707 HCM7049430 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.39 2026-06-28T22:00:05 89708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 447.53 2026-06-28T22:00:05 89709 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5866.54 2026-06-28T22:00:05 89710 0007043483 2024-04-25T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 89711 APV7076780 2024-06-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 31.1 2026-06-28T22:00:05 89712 APV7096258 2024-06-20T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 89713 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 89714 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 368.73 2026-06-28T22:00:05 89715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 203.43 2026-06-28T22:00:05 89716 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 89717 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 663.61 2026-06-28T22:00:05 89718 0007079461 2024-06-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89719 HCM7039345 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1003.53 2026-06-28T22:00:05 89720 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -72.22 2026-06-28T22:00:05 89721 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 27591.13 2026-06-28T22:00:05 89722 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 12572.8 2026-06-28T22:00:05 89723 APV7082010 2024-06-17T00:00:00 2024 4 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000293409 THE MILK BANK INC 1777.21 2026-06-28T22:00:05 89724 EXV7064397 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 183.25 2026-06-28T22:00:05 89725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 322.63 2026-06-28T22:00:05 89726 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 264.45 2026-06-28T22:00:05 89727 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 920.0 2026-06-28T22:00:05 89728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 437.36 2026-06-28T22:00:05 89729 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 846.5 2026-06-28T22:00:05 89730 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14697.2 2026-06-28T22:00:05 89731 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 89732 0007073747 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 89733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1017.11 2026-06-28T22:00:05 89734 0007079397 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 294782.09 2026-06-28T22:00:05 89735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 284.79 2026-06-28T22:00:05 89736 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 89737 0007053009 2024-05-10T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -77.64 2026-06-28T22:00:05 89738 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 104250.0 2026-06-28T22:00:05 89739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 634.68 2026-06-28T22:00:05 89740 0007106686 2024-06-30T00:00:00 2024 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 777.27 2026-06-28T22:00:05 89741 EXV7035729 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.7 2026-06-28T22:00:05 89742 APV7059925 2024-05-21T00:00:00 2024 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 89743 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 89744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 98.43 2026-06-28T22:00:05 89745 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 534.39 2026-06-28T22:00:05 89746 0007065713 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 89747 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1294.98 2026-06-28T22:00:05 89748 0007028541 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1622.33 2026-06-28T22:00:05 89749 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1446.35 2026-06-28T22:00:05 89750 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 178505.7 2026-06-28T22:00:05 89751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1264.68 2026-06-28T22:00:05 89752 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 939.4 2026-06-28T22:00:05 89753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 295.29 2026-06-28T22:00:05 89754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 142.4 2026-06-28T22:00:05 89755 0007048478 2024-05-02T00:00:00 2024 4 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 -81.66 2026-06-28T22:00:05 89756 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 495.19 2026-06-28T22:00:05 89757 0007062756 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 89758 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 89759 EXV7055482 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 89760 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 411.73 2026-06-28T22:00:05 89761 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-06-28T22:00:05 89762 EXV7064322 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 363.66 2026-06-28T22:00:05 89763 APV7073230 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 221577.0 2026-06-28T22:00:05 89764 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 89765 0007037186 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 89766 APV7057595 2024-05-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 13288.51 2026-06-28T22:00:05 89767 APV7048999 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2877.16 2026-06-28T22:00:05 89768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 183.08 2026-06-28T22:00:05 89769 APV7064982 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.0 2026-06-28T22:00:05 89770 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 89771 0007028588 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89772 0007102827 2024-06-21T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.38 2026-06-28T22:00:05 89773 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 194887.43 2026-06-28T22:00:05 89774 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 492.15 2026-06-28T22:00:05 89775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 762.83 2026-06-28T22:00:05 89776 APV7060095 2024-05-21T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24962.82 2026-06-28T22:00:05 89777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 439.19 2026-06-28T22:00:05 89778 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 826.81 2026-06-28T22:00:05 89779 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 15361.77 2026-06-28T22:00:05 89780 0007100568 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.35 2026-06-28T22:00:05 89781 EXV7064400 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.3 2026-06-28T22:00:05 89782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 988.22 2026-06-28T22:00:05 89783 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.87 2026-06-28T22:00:05 89784 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 109198.74 2026-06-28T22:00:05 89785 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 89786 APV7062208 2024-05-23T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.33 2026-06-28T22:00:05 89787 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4746.0 2026-06-28T22:00:05 89788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 396.68 2026-06-28T22:00:05 89789 0007095207 2024-06-20T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -61.1 2026-06-28T22:00:05 89790 APV7035528 2024-04-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 7399.79 2026-06-28T22:00:05 89791 0007087790 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.35 2026-06-28T22:00:05 89792 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 89793 HCM7057471 2024-05-22T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1021.78 2026-06-28T22:00:05 89794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 295.29 2026-06-28T22:00:05 89795 0007079461 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 305.13 2026-06-28T22:00:05 89797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 923.27 2026-06-28T22:00:05 89798 APV7033247 2024-04-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 79901.68 2026-06-28T22:00:05 89799 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 34713.57 2026-06-28T22:00:05 89800 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 89801 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1961.93 2026-06-28T22:00:05 89802 APV7058830 2024-05-20T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 62.36 2026-06-28T22:00:05 89803 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058532 BENTON COUNTY 3.0 2026-06-28T22:00:05 89804 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 89805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 813.69 2026-06-28T22:00:05 89806 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 89807 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 89808 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 4033.29 2026-06-28T22:00:05 89809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 589.92 2026-06-28T22:00:05 89810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 369.11 2026-06-28T22:00:05 89811 0007043595 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -426.08 2026-06-28T22:00:05 89812 0007035215 2024-04-15T00:00:00 2024 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 89813 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 89814 APV7046647 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 246140.59 2026-06-28T22:00:05 89815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 773.0 2026-06-28T22:00:05 89816 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 5227.6 2026-06-28T22:00:05 89817 APV7033911 2024-04-11T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 744.0 2026-06-28T22:00:05 89818 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 443.0 2026-06-28T22:00:05 89819 HCM7057473 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1903.14 2026-06-28T22:00:05 89820 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 11377.53 2026-06-28T22:00:05 89821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 472.47 2026-06-28T22:00:05 89822 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 89823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1371.47 2026-06-28T22:00:05 89824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 386.5 2026-06-28T22:00:05 89825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 962.59 2026-06-28T22:00:05 89826 0007081819 2024-06-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.81 2026-06-28T22:00:05 89827 0007074737 2024-06-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 366.16 2026-06-28T22:00:05 89829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 566.73 2026-06-28T22:00:05 89830 HCM7049384 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.51 2026-06-28T22:00:05 89831 HCM7049432 2024-05-08T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4382.55 2026-06-28T22:00:05 89832 0007067790 2024-06-08T00:00:00 2024 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 638.6 2026-06-28T22:00:05 89833 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1653.01 2026-06-28T22:00:05 89834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 264.45 2026-06-28T22:00:05 89835 0007067775 2024-06-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13364.47 2026-06-28T22:00:05 89836 0007042597 2024-04-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -81.23 2026-06-28T22:00:05 89837 APV7062155 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 128.28 2026-06-28T22:00:05 89838 0007078567 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10148.99 2026-06-28T22:00:05 89839 0007112180 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5338.5 2026-06-28T22:00:05 89840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 101.71 2026-06-28T22:00:05 89841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 221.73 2026-06-28T22:00:05 89842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1017.11 2026-06-28T22:00:05 89843 APV7068500 2024-06-02T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 393.25 2026-06-28T22:00:05 89844 HCM7080522 2024-06-18T00:00:00 2024 4 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 4.62 2026-06-28T22:00:05 89845 0007073715 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89846 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 506.11 2026-06-28T22:00:05 89847 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 145000.0 2026-06-28T22:00:05 89848 0007067778 2024-06-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 89849 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 89850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 773.0 2026-06-28T22:00:05 89851 APV7044865 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 221629.0 2026-06-28T22:00:05 89852 APV7082117 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 3301.4 2026-06-28T22:00:05 89853 0007035158 2024-04-15T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 111.29 2026-06-28T22:00:05 89854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 366.16 2026-06-28T22:00:05 89855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 915.39 2026-06-28T22:00:05 89856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 157.49 2026-06-28T22:00:05 89857 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1118.82 2026-06-28T22:00:05 89858 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 105000.0 2026-06-28T22:00:05 89859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 770.31 2026-06-28T22:00:05 89860 0007065644 2024-05-30T00:00:00 2024 4 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 -3371.04 2026-06-28T22:00:05 89861 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 644.12 2026-06-28T22:00:05 89862 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 369.12 2026-06-28T22:00:05 89863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 264.45 2026-06-28T22:00:05 89864 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 89865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 203.43 2026-06-28T22:00:05 89866 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 3772.35 2026-06-28T22:00:05 89867 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -19.41 2026-06-28T22:00:05 89868 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 22469.67 2026-06-28T22:00:05 89869 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 89870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 406.84 2026-06-28T22:00:05 89871 APV7028928 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11066.16 2026-06-28T22:00:05 89872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 711.97 2026-06-28T22:00:05 89873 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 89874 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 203.42 2026-06-28T22:00:05 89875 APV7073178 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 719.1 2026-06-28T22:00:05 89876 0007056456 2024-05-16T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -129502.58 2026-06-28T22:00:05 89877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 322.62 2026-06-28T22:00:05 89878 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.24 2026-06-28T22:00:05 89879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 708.69 2026-06-28T22:00:05 89880 0007106715 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.83 2026-06-28T22:00:05 89881 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4102.24 2026-06-28T22:00:05 89882 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 6566.35 2026-06-28T22:00:05 89883 0007060985 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 89884 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 89885 0007078469 2024-06-12T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.47 2026-06-28T22:00:05 89886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 443.46 2026-06-28T22:00:05 89887 0007067782 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 89888 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 89889 APV7051370 2024-05-08T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 350.0 2026-06-28T22:00:05 89890 APV7045603 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP -577093.15 2026-06-28T22:00:05 89891 APV7058761 2024-05-20T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.25 2026-06-28T22:00:05 89892 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 319.17 2026-06-28T22:00:05 89893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 162.74 2026-06-28T22:00:05 89894 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 89895 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 203.42 2026-06-28T22:00:05 89896 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 534.39 2026-06-28T22:00:05 89897 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 6.0 2026-06-28T22:00:05 89898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 305.13 2026-06-28T22:00:05 89899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 295.29 2026-06-28T22:00:05 89900 APV7033950 2024-04-11T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 686.37 2026-06-28T22:00:05 89901 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.85 2026-06-28T22:00:05 89902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 452.77 2026-06-28T22:00:05 89903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 196.86 2026-06-28T22:00:05 89904 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 37993.47 2026-06-28T22:00:05 89905 EXV7065401 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.24 2026-06-28T22:00:05 89906 APV7055146 2024-05-13T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 293.62 2026-06-28T22:00:05 89907 EXV7032555 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 89908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1633.94 2026-06-28T22:00:05 89909 EXV7041235 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 195.48 2026-06-28T22:00:05 89910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 369.11 2026-06-28T22:00:05 89911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 370.35 2026-06-28T22:00:05 89912 HCM7039370 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 719.46 2026-06-28T22:00:05 89913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 787.44 2026-06-28T22:00:05 89914 0007030357 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 89915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 305.13 2026-06-28T22:00:05 89916 0007081774 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.41 2026-06-28T22:00:05 89917 APV7054142 2024-05-13T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426033 ROTHROCK TIRE AND SERVICE INC 74.57 2026-06-28T22:00:05 89918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 813.68 2026-06-28T22:00:05 89919 APV7076780 2024-06-10T00:00:00 2024 4 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000101956 WATER SOLUTIONS UNLIMITED, INC 1290.0 2026-06-28T22:00:05 89920 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 173356.29 2026-06-28T22:00:05 89921 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 89922 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80739.99 2026-06-28T22:00:05 89923 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 89924 INV7061593 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 403.46 2026-06-28T22:00:05 89925 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 55570.68 2026-06-28T22:00:05 89926 0007053882 2024-05-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 89927 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 89928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 366.16 2026-06-28T22:00:05 89929 0007067782 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89930 0007052766 2024-05-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 955.12 2026-06-28T22:00:05 89931 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 186.28 2026-06-28T22:00:05 89932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 433.09 2026-06-28T22:00:05 89933 ARD7064047 2024-05-28T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 89934 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.44 2026-06-28T22:00:05 89935 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 203.43 2026-06-28T22:00:05 89936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 807.13 2026-06-28T22:00:05 89937 HCM7057478 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1620.61 2026-06-28T22:00:05 89938 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.31 2026-06-28T22:00:05 89939 APV7048921 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30683.01 2026-06-28T22:00:05 89940 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.71 2026-06-28T22:00:05 89941 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 1376372.08 2026-06-28T22:00:05 89942 EXV7047082 2024-04-23T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 89943 0007042597 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 89944 APV7061280 2024-05-22T00:00:00 2024 4 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 13595.2 2026-06-28T22:00:05 89945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 942.25 2026-06-28T22:00:05 89946 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 89947 APV7082007 2024-06-17T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 0.0 2026-06-28T22:00:05 89948 APV7033135 2024-04-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 78.61 2026-06-28T22:00:05 89949 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1554.35 2026-06-28T22:00:05 89950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 265.76 2026-06-28T22:00:05 89951 0007043523 2024-04-25T00:00:00 2024 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 382.64 2026-06-28T22:00:05 89953 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 98467.12 2026-06-28T22:00:05 89954 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.78 2026-06-28T22:00:05 89955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 322.63 2026-06-28T22:00:05 89956 APV7060241 2024-05-21T00:00:00 2024 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.87 2026-06-28T22:00:05 89957 APV7027805 2024-04-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 1025.07 2026-06-28T22:00:05 89958 0007084216 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 89959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 264.45 2026-06-28T22:00:05 89960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 638.34 2026-06-28T22:00:05 89961 0007060870 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 89962 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 6332.53 2026-06-28T22:00:05 89963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 243.7 2026-06-28T22:00:05 89964 0007067778 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14.35 2026-06-28T22:00:05 89965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 813.69 2026-06-28T22:00:05 89966 0007110129 2024-06-26T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2086.72 2026-06-28T22:00:05 89968 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 89969 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -12.62 2026-06-28T22:00:05 89970 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-06-28T22:00:05 89971 APV7052367 2024-05-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5200.0 2026-06-28T22:00:05 89972 APV7076857 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 5468.77 2026-06-28T22:00:05 89973 APV7032951 2024-04-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1291.2 2026-06-28T22:00:05 89974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1545.94 2026-06-28T22:00:05 89975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 789.08 2026-06-28T22:00:05 89976 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 278612.5 2026-06-28T22:00:05 89977 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 6.0 2026-06-28T22:00:05 89978 APV7052429 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11770.66 2026-06-28T22:00:05 89979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 305.13 2026-06-28T22:00:05 89980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 295.29 2026-06-28T22:00:05 89981 0007027516 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.52 2026-06-28T22:00:05 89982 0007090295 2024-06-19T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89983 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3950.79 2026-06-28T22:00:05 89984 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 89985 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 276.76 2026-06-28T22:00:05 89986 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 89987 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 89988 0007031992 2024-04-09T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89989 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 43679.25 2026-06-28T22:00:05 89990 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 89991 APV7082055 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 20334.37 2026-06-28T22:00:05 89992 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 104.0 2026-06-28T22:00:05 89993 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 976.33 2026-06-28T22:00:05 89994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 157.49 2026-06-28T22:00:05 89995 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 89996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 122.06 2026-06-28T22:00:05 89997 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 74.48 2026-06-28T22:00:05 89998 0007028623 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.54 2026-06-28T22:00:05 89999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 183.08 2026-06-28T22:00:05 90000 APV7082035 2024-06-17T00:00:00 2024 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 204.14 2026-06-28T22:00:05 90001 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 364.19 2026-06-28T22:00:05 90002 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 70559.0 2026-06-28T22:00:05 90003 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 90004 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 909.1 2026-06-28T22:00:05 90005 APV7052323 2024-05-09T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3744.8 2026-06-28T22:00:05 90006 0007046356 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 90007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 764.46 2026-06-28T22:00:05 90008 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-06-28T22:00:05 90009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 467.87 2026-06-28T22:00:05 90010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 142.39 2026-06-28T22:00:05 90011 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 90012 EXV7096773 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 296.71 2026-06-28T22:00:05 90013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 61.03 2026-06-28T22:00:05 90014 0007027445 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 69942334.55 2026-06-28T22:00:05 90015 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 305.14 2026-06-28T22:00:05 90016 EXV7082475 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.45 2026-06-28T22:00:05 90017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 203.43 2026-06-28T22:00:05 90018 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 47157.58 2026-06-28T22:00:05 90019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 243.7 2026-06-28T22:00:05 90020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 312.22 2026-06-28T22:00:05 90021 0007047621 2024-05-02T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.04 2026-06-28T22:00:05 90022 0007053833 2024-05-13T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.16 2026-06-28T22:00:05 90023 EXV7064188 2024-05-14T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 90024 APV7058852 2024-05-20T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1004298.83 2026-06-28T22:00:05 90025 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11400.0 2026-06-28T22:00:05 90026 HCM7049449 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 109.3 2026-06-28T22:00:05 90027 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 64174.6 2026-06-28T22:00:05 90028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 227.18 2026-06-28T22:00:05 90029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 345.82 2026-06-28T22:00:05 90030 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 90031 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 90032 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19630.17 2026-06-28T22:00:05 90033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 98.43 2026-06-28T22:00:05 90034 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 174.0 2026-06-28T22:00:05 90035 APV7037523 2024-04-17T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 189417.94 2026-06-28T22:00:05 90036 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 536.09 2026-06-28T22:00:05 90037 APV7050530 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 165.55 2026-06-28T22:00:05 90038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 607.42 2026-06-28T22:00:05 90039 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 27969.49 2026-06-28T22:00:05 90040 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 164.03 2026-06-28T22:00:05 90041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 610.26 2026-06-28T22:00:05 90042 0007060892 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.69 2026-06-28T22:00:05 90043 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 90044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 524.63 2026-06-28T22:00:05 90045 0007095291 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 90046 0007065726 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 90047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 610.27 2026-06-28T22:00:05 90048 HCM7049437 2024-05-08T00:00:00 2024 4 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 148.1 2026-06-28T22:00:05 90049 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 5338.65 2026-06-28T22:00:05 90050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 406.84 2026-06-28T22:00:05 90051 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 90052 0007028534 2024-04-08T00:00:00 2024 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 90053 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 20999.63 2026-06-28T22:00:05 90054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 649.64 2026-06-28T22:00:05 90055 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000254147 SURVEYMONKEY INC 2700.0 2026-06-28T22:00:05 90056 0007032738 2024-04-10T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19426.76 2026-06-28T22:00:05 90057 0007066772 2024-06-08T00:00:00 2024 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 90058 0007075585 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -404602.32 2026-06-28T22:00:05 90059 APV7047890 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000416688 SCHAEFER TRUCKING INC 10850.0 2026-06-28T22:00:05 90060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 629.95 2026-06-28T22:00:05 90061 0007028607 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 90062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 203.42 2026-06-28T22:00:05 90063 APV7073122 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 29.25 2026-06-28T22:00:05 90064 APV7055167 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67650.0 2026-06-28T22:00:05 90065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 264.45 2026-06-28T22:00:05 90066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 366.16 2026-06-28T22:00:05 90067 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 393.72 2026-06-28T22:00:05 90068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 393.72 2026-06-28T22:00:05 90069 APV7076808 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085349 CENTER POINT and COMMUNITY VOL FIRE CO INC 2939.5 2026-06-28T22:00:05 90070 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1071584.11 2026-06-28T22:00:05 90071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 284.79 2026-06-28T22:00:05 90072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 733.14 2026-06-28T22:00:05 90073 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4719.81 2026-06-28T22:00:05 90074 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 534.0 2026-06-28T22:00:05 90075 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 13668.49 2026-06-28T22:00:05 90076 0007032878 2024-04-10T00:00:00 2024 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.11 2026-06-28T22:00:05 90077 APV7063003 2024-05-24T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 720.92 2026-06-28T22:00:05 90078 HCM7030389 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 90079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 663.61 2026-06-28T22:00:05 90080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 424.34 2026-06-28T22:00:05 90081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 528.9 2026-06-28T22:00:05 90082 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 90083 0007106674 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 198.88 2026-06-28T22:00:05 90084 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 54.0 2026-06-28T22:00:05 90085 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 15000.0 2026-06-28T22:00:05 90086 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 25299.58 2026-06-28T22:00:05 90087 0007037186 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.67 2026-06-28T22:00:05 90088 APV7082001 2024-06-17T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 365.0 2026-06-28T22:00:05 90089 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 36410.97 2026-06-28T22:00:05 90090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 104.34 2026-06-28T22:00:05 90091 APV7076637 2024-06-10T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000410350 MILES COMMUNICATIONS LLC 130627.08 2026-06-28T22:00:05 90092 HCM7057477 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9782.91 2026-06-28T22:00:05 90093 APV7048884 2024-05-02T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 90094 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 353828.81 2026-06-28T22:00:05 90095 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 59.12 2026-06-28T22:00:05 90096 0007067791 2024-06-08T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9845.64 2026-06-28T22:00:05 90097 APV7038254 2024-04-18T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400292 PRECISION WINDOW INSTALLATION 14013.75 2026-06-28T22:00:05 90098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 101.71 2026-06-28T22:00:05 90099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 599.04 2026-06-28T22:00:05 90100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 569.18 2026-06-28T22:00:05 90101 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 90102 EXV7077238 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 30.55 2026-06-28T22:00:05 90103 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 90104 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.93 2026-06-28T22:00:05 90105 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 90106 APV7063761 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 2880.0 2026-06-28T22:00:05 90107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 334.66 2026-06-28T22:00:05 90108 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 90109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 142.39 2026-06-28T22:00:05 90110 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406498 KELLY LEA WRIGHT 59.0 2026-06-28T22:00:05 90111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 686.75 2026-06-28T22:00:05 90112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 101.71 2026-06-28T22:00:05 90113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 650.95 2026-06-28T22:00:05 90114 APV7065893 2024-05-29T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7614.61 2026-06-28T22:00:05 90115 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 90116 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 256.19 2026-06-28T22:00:05 90117 APV7033927 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 568.64 2026-06-28T22:00:05 90118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1328.75 2026-06-28T22:00:05 90119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 488.21 2026-06-28T22:00:05 90120 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 459.28 2026-06-28T22:00:05 90121 HCM7066466 2024-06-05T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 560.59 2026-06-28T22:00:05 90122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 305.13 2026-06-28T22:00:05 90123 0007081818 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -29.95 2026-06-28T22:00:05 90124 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 6001.83 2026-06-28T22:00:05 90125 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1017.11 2026-06-28T22:00:05 90126 0007073713 2024-06-05T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.35 2026-06-28T22:00:05 90127 0007066759 2024-06-08T00:00:00 2024 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 90128 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 90129 APV7057762 2024-05-17T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1162.99 2026-06-28T22:00:05 90130 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 61.02 2026-06-28T22:00:05 90131 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 381.42 2026-06-28T22:00:05 90132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 465.03 2026-06-28T22:00:05 90133 APV7036695 2024-04-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 110797.0 2026-06-28T22:00:05 90134 APV7059043 2024-05-20T00:00:00 2024 4 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 30.38 2026-06-28T22:00:05 90135 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79894.34 2026-06-28T22:00:05 90136 0007063529 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 90137 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8933.14 2026-06-28T22:00:05 90138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 501.99 2026-06-28T22:00:05 90139 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 4801.38 2026-06-28T22:00:05 90140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2114.58 2026-06-28T22:00:05 90141 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 90142 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 493.8 2026-06-28T22:00:05 90143 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 90144 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 590.58 2026-06-28T22:00:05 90145 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.7 2026-06-28T22:00:05 90146 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 243.0 2026-06-28T22:00:05 90147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1831.42 2026-06-28T22:00:05 90148 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 59.06 2026-06-28T22:00:05 90149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1221.35 2026-06-28T22:00:05 90150 APV7068413 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000279370 ELEVATE VENTURES INC 258334.0 2026-06-28T22:00:05 90151 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 107.79 2026-06-28T22:00:05 90152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 711.98 2026-06-28T22:00:05 90153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 221.73 2026-06-28T22:00:05 90154 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 16321.58 2026-06-28T22:00:05 90155 0007028541 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1836.52 2026-06-28T22:00:05 90156 0007063529 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 90157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 221.73 2026-06-28T22:00:05 90158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 342.97 2026-06-28T22:00:05 90159 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 493.79 2026-06-28T22:00:05 90160 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1306.74 2026-06-28T22:00:05 90161 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 324.24 2026-06-28T22:00:05 90162 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 203.42 2026-06-28T22:00:05 90163 0007029475 2024-04-04T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90164 0007035168 2024-04-01T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.53 2026-06-28T22:00:05 90165 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 1466.88 2026-06-28T22:00:05 90166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1102.41 2026-06-28T22:00:05 90167 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 3956.08 2026-06-28T22:00:05 90168 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.21 2026-06-28T22:00:05 90169 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 90170 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 50839.2 2026-06-28T22:00:05 90171 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 334.66 2026-06-28T22:00:05 90172 0007035235 2024-04-15T00:00:00 2024 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 90173 0007031932 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -24215.88 2026-06-28T22:00:05 90174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 732.32 2026-06-28T22:00:05 90175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 508.56 2026-06-28T22:00:05 90176 HCM7066530 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 90177 0007078495 2024-06-12T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90178 0007028541 2024-04-08T00:00:00 2024 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 90179 APV7027805 2024-04-02T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 90180 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 54.0 2026-06-28T22:00:05 90181 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 90182 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1577.7 2026-06-28T22:00:05 90183 APV7077817 2024-06-04T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 24.49 2026-06-28T22:00:05 90184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 264.45 2026-06-28T22:00:05 90185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 386.5 2026-06-28T22:00:05 90186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 314.98 2026-06-28T22:00:05 90187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 610.27 2026-06-28T22:00:05 90188 APV7073143 2024-06-04T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4087.32 2026-06-28T22:00:05 90189 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 1202.81 2026-06-28T22:00:05 90190 0007075464 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -191.6 2026-06-28T22:00:05 90191 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.71 2026-06-28T22:00:05 90192 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 90193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 404.61 2026-06-28T22:00:05 90194 EXV7064415 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 90195 0007046192 2024-04-30T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 512.04 2026-06-28T22:00:05 90196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 400.22 2026-06-28T22:00:05 90197 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1057.79 2026-06-28T22:00:05 90198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 488.22 2026-06-28T22:00:05 90199 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2260.83 2026-06-28T22:00:05 90200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 854.37 2026-06-28T22:00:05 90201 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 425.02 2026-06-28T22:00:05 90202 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 477.49 2026-06-28T22:00:05 90203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 305.13 2026-06-28T22:00:05 90204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 221.73 2026-06-28T22:00:05 90205 EXV7077260 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.84 2026-06-28T22:00:05 90206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1603.81 2026-06-28T22:00:05 90207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 629.95 2026-06-28T22:00:05 90208 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-06-28T22:00:05 90209 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 90210 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 760.0 2026-06-28T22:00:05 90211 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 90212 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 4553.11 2026-06-28T22:00:05 90213 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 90214 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 90215 0007066772 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2787.0 2026-06-28T22:00:05 90216 APV7063639 2024-05-28T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000094784 TOWN OF NEW MARKET 39600.0 2026-06-28T22:00:05 90217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 447.53 2026-06-28T22:00:05 90218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 342.97 2026-06-28T22:00:05 90219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 528.89 2026-06-28T22:00:05 90220 0007095211 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 90221 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 343.27 2026-06-28T22:00:05 90222 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 70142.73 2026-06-28T22:00:05 90223 0007035168 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 965.1 2026-06-28T22:00:05 90224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 425.02 2026-06-28T22:00:05 90225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 406.84 2026-06-28T22:00:05 90226 EXV7064202 2024-05-13T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 90227 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 105552.47 2026-06-28T22:00:05 90228 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 90229 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 90230 0007028606 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 90231 APV7049807 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 21.35 2026-06-28T22:00:05 90232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 284.79 2026-06-28T22:00:05 90233 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.58 2026-06-28T22:00:05 90234 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 15122.89 2026-06-28T22:00:05 90235 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 90236 EXV7080070 2024-06-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 90237 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18682.82 2026-06-28T22:00:05 90238 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 207.62 2026-06-28T22:00:05 90239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 650.95 2026-06-28T22:00:05 90240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 634.06 2026-06-28T22:00:05 90241 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3835.2 2026-06-28T22:00:05 90242 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 29.0 2026-06-28T22:00:05 90243 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.38 2026-06-28T22:00:05 90244 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24511.75 2026-06-28T22:00:05 90245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 183.08 2026-06-28T22:00:05 90246 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.98 2026-06-28T22:00:05 90247 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1245.44 2026-06-28T22:00:05 90248 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 90249 EXV7077115 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.17 2026-06-28T22:00:05 90250 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 131899.75 2026-06-28T22:00:05 90251 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 8484.37 2026-06-28T22:00:05 90252 APV7041752 2024-04-23T00:00:00 2024 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1013.34 2026-06-28T22:00:05 90253 0007039477 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 90254 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 90255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1541.02 2026-06-28T22:00:05 90256 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 6769.66 2026-06-28T22:00:05 90257 HCM7057436 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 90258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 638.34 2026-06-28T22:00:05 90259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 162.74 2026-06-28T22:00:05 90260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 264.45 2026-06-28T22:00:05 90261 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416482 DORCAS N CHEGE 534.39 2026-06-28T22:00:05 90262 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 90263 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 33569.68 2026-06-28T22:00:05 90264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 187.02 2026-06-28T22:00:05 90265 ARD7111775 2024-06-27T00:00:00 2024 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -923.88 2026-06-28T22:00:05 90266 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.23 2026-06-28T22:00:05 90267 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 230.0 2026-06-28T22:00:05 90268 HCM7049382 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 90269 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41578.69 2026-06-28T22:00:05 90270 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 9834.46 2026-06-28T22:00:05 90271 0007028516 2024-04-08T00:00:00 2024 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 90272 APV7091784 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000053841 ST JOSEPH COUNTY 2975.36 2026-06-28T22:00:05 90273 0007032059 2024-04-09T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.82 2026-06-28T22:00:05 90274 0007067782 2024-06-03T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90275 EXV7045116 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.76 2026-06-28T22:00:05 90276 APV7041912 2024-04-23T00:00:00 2024 4 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 10753.0 2026-06-28T22:00:05 90277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3105.72 2026-06-28T22:00:05 90278 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 125.0 2026-06-28T22:00:05 90279 0007090295 2024-06-19T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90280 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.55 2026-06-28T22:00:05 90281 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 534.39 2026-06-28T22:00:05 90282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 834.03 2026-06-28T22:00:05 90283 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 246.67 2026-06-28T22:00:05 90284 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 137880.1 2026-06-28T22:00:05 90285 HCM7049381 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 90286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 274.62 2026-06-28T22:00:05 90287 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 1948.14 2026-06-28T22:00:05 90288 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 879.4 2026-06-28T22:00:05 90289 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 90290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 640.78 2026-06-28T22:00:05 90291 HCM7030435 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.96 2026-06-28T22:00:05 90292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 142.39 2026-06-28T22:00:05 90293 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 40698.49 2026-06-28T22:00:05 90294 0007087840 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90295 0007035196 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.83 2026-06-28T22:00:05 90296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 216.55 2026-06-28T22:00:05 90297 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 7690.0 2026-06-28T22:00:05 90298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 685.73 2026-06-28T22:00:05 90299 0007072349 2024-06-04T00:00:00 2024 4 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 203.42 2026-06-28T22:00:05 90301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 716.57 2026-06-28T22:00:05 90302 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 492.15 2026-06-28T22:00:05 90303 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000239906 JACKSON SYSTEMS LLC 663.39 2026-06-28T22:00:05 90304 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 691.31 2026-06-28T22:00:05 90305 APV7081054 2024-06-12T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 258.4 2026-06-28T22:00:05 90306 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 94214.64 2026-06-28T22:00:05 90307 0007067781 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 90308 0007057527 2024-05-17T00:00:00 2024 4 573101 GR-Science & Technology 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -8260.51 2026-06-28T22:00:05 90309 0007110799 2024-06-26T00:00:00 2024 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 443.46 2026-06-28T22:00:05 90311 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 90312 HCM7030421 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 90313 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 90314 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 90315 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 90316 APV7073128 2024-06-04T00:00:00 2024 4 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 0000055117 LITTLE WILLIES RandR INC 367.26 2026-06-28T22:00:05 90317 EXV7075326 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 422.64 2026-06-28T22:00:05 90318 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 1078.87 2026-06-28T22:00:05 90319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 101.71 2026-06-28T22:00:05 90320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 305.13 2026-06-28T22:00:05 90321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 466.45 2026-06-28T22:00:05 90322 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 90323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 947.74 2026-06-28T22:00:05 90324 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 154263.21 2026-06-28T22:00:05 90325 APV7063891 2024-05-28T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 291810.0 2026-06-28T22:00:05 90326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 236.23 2026-06-28T22:00:05 90327 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 90328 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.01 2026-06-28T22:00:05 90329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 203.42 2026-06-28T22:00:05 90330 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.97 2026-06-28T22:00:05 90331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 627.15 2026-06-28T22:00:05 90332 0007032837 2024-04-10T00:00:00 2024 4 590111 RealEstateRent-Land 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 6172.46 2026-06-28T22:00:05 90333 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 92300.68 2026-06-28T22:00:05 90334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 236.24 2026-06-28T22:00:05 90335 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.9 2026-06-28T22:00:05 90336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 393.72 2026-06-28T22:00:05 90337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 325.47 2026-06-28T22:00:05 90338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 447.53 2026-06-28T22:00:05 90339 0007067784 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 292.18 2026-06-28T22:00:05 90340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 854.37 2026-06-28T22:00:05 90341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 196.86 2026-06-28T22:00:05 90342 0007052762 2024-05-10T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29614.26 2026-06-28T22:00:05 90343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 366.16 2026-06-28T22:00:05 90344 EXV7042205 2024-04-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 90345 APV7044865 2024-04-26T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 15914.15 2026-06-28T22:00:05 90346 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.11 2026-06-28T22:00:05 90347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 203.42 2026-06-28T22:00:05 90348 0007032872 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 90349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 813.69 2026-06-28T22:00:05 90350 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2590.0 2026-06-28T22:00:05 90351 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 90352 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1684.46 2026-06-28T22:00:05 90353 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 90354 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2076.9 2026-06-28T22:00:05 90355 APV7033247 2024-04-10T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065024 NORFOLK SOUTHERN CORP 35501.82 2026-06-28T22:00:05 90356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 98.43 2026-06-28T22:00:05 90357 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1965.09 2026-06-28T22:00:05 90358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 312.22 2026-06-28T22:00:05 90359 0007065690 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2848.04 2026-06-28T22:00:05 90360 APV7056824 2024-05-16T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4623.22 2026-06-28T22:00:05 90361 APV7096410 2024-06-20T00:00:00 2024 4 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 0000051009 OWEN COUNTY 0.0 2026-06-28T22:00:05 90362 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.01 2026-06-28T22:00:05 90363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 203.42 2026-06-28T22:00:05 90364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 203.43 2026-06-28T22:00:05 90365 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 203.43 2026-06-28T22:00:05 90366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 244.11 2026-06-28T22:00:05 90367 ARD7029893 2024-04-04T00:00:00 2024 4 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 -1997.9 2026-06-28T22:00:05 90368 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 83828.0 2026-06-28T22:00:05 90369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 203.42 2026-06-28T22:00:05 90370 APV7077856 2024-06-11T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 131466.36 2026-06-28T22:00:05 90371 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 3994.28 2026-06-28T22:00:05 90372 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 32.91 2026-06-28T22:00:05 90373 0007066620 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136985.11 2026-06-28T22:00:05 90374 0007105859 2024-06-24T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 90375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 297.81 2026-06-28T22:00:05 90376 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 157.49 2026-06-28T22:00:05 90377 APV7027756 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 55.47 2026-06-28T22:00:05 90378 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 10280.26 2026-06-28T22:00:05 90379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 300.86 2026-06-28T22:00:05 90380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 461.44 2026-06-28T22:00:05 90381 0007063529 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 90382 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 90383 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 316.28 2026-06-28T22:00:05 90384 0007053853 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90385 APV7058768 2024-05-20T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1750.0 2026-06-28T22:00:05 90386 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10233.66 2026-06-28T22:00:05 90387 0007098723 2024-06-21T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 90388 0007105852 2024-06-24T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.09 2026-06-28T22:00:05 90389 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -11.09 2026-06-28T22:00:05 90390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 284.79 2026-06-28T22:00:05 90391 0007050485 2024-05-06T00:00:00 2024 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.55 2026-06-28T22:00:05 90392 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 90393 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 304.0 2026-06-28T22:00:05 90394 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.06 2026-06-28T22:00:05 90395 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 38205.47 2026-06-28T22:00:05 90396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 162.73 2026-06-28T22:00:05 90397 0007040497 2024-04-22T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 90398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 489.03 2026-06-28T22:00:05 90399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 617.74 2026-06-28T22:00:05 90400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 447.53 2026-06-28T22:00:05 90401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 152.57 2026-06-28T22:00:05 90402 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 90403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 264.45 2026-06-28T22:00:05 90404 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -933.64 2026-06-28T22:00:05 90405 HCM7057452 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2283.29 2026-06-28T22:00:05 90406 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 513539.83 2026-06-28T22:00:05 90407 APV7055099 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6029.54 2026-06-28T22:00:05 90408 APV7076780 2024-06-10T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000224094 PROFESSIONAL CONTRACTING LLC 125.0 2026-06-28T22:00:05 90409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 354.35 2026-06-28T22:00:05 90410 0007066640 2024-05-31T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 361184.59 2026-06-28T22:00:05 90411 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 90412 0007073836 2024-06-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 71172.22 2026-06-28T22:00:05 90413 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 90414 0007110799 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90415 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.13 2026-06-28T22:00:05 90416 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 298.91 2026-06-28T22:00:05 90417 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 99.0 2026-06-28T22:00:05 90418 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 52576.85 2026-06-28T22:00:05 90419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 488.21 2026-06-28T22:00:05 90420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1415.81 2026-06-28T22:00:05 90421 APV7058761 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 48.78 2026-06-28T22:00:05 90422 HCM7049452 2024-05-08T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39865.3 2026-06-28T22:00:05 90423 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 46000.85 2026-06-28T22:00:05 90424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 752.66 2026-06-28T22:00:05 90425 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1195.11 2026-06-28T22:00:05 90426 0007067702 2024-05-31T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2703.87 2026-06-28T22:00:05 90427 APV7040763 2024-04-22T00:00:00 2024 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 475.0 2026-06-28T22:00:05 90428 APV7030668 2024-04-04T00:00:00 2024 4 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 0000053934 STEUBEN COUNTY GOVERNMENT 44.06 2026-06-28T22:00:05 90429 0007068156 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.12 2026-06-28T22:00:05 90430 APV7085651 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 0.0 2026-06-28T22:00:05 90431 APV7047929 2024-05-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33162.06 2026-06-28T22:00:05 90432 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.54 2026-06-28T22:00:05 90433 0007047609 2024-05-08T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 90434 APV7047920 2024-05-01T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -43.5 2026-06-28T22:00:05 90435 APV7044779 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 11624.1 2026-06-28T22:00:05 90436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1169.68 2026-06-28T22:00:05 90437 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 5027.4 2026-06-28T22:00:05 90438 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 108837.02 2026-06-28T22:00:05 90439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 741.37 2026-06-28T22:00:05 90440 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 90441 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 90442 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 211410.91 2026-06-28T22:00:05 90443 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 36442.8 2026-06-28T22:00:05 90444 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1036.02 2026-06-28T22:00:05 90445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 393.72 2026-06-28T22:00:05 90446 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 69.0 2026-06-28T22:00:05 90447 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 315.0 2026-06-28T22:00:05 90448 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235.3 2026-06-28T22:00:05 90449 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 90450 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.9 2026-06-28T22:00:05 90451 APV7041755 2024-04-23T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 566.5 2026-06-28T22:00:05 90452 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 39115.04 2026-06-28T22:00:05 90453 APV7079737 2024-06-13T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 271.62 2026-06-28T22:00:05 90454 HCM7057473 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 869.19 2026-06-28T22:00:05 90455 0007034441 2024-04-12T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.48 2026-06-28T22:00:05 90456 APV7052313 2024-05-09T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 94.19 2026-06-28T22:00:05 90457 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.16 2026-06-28T22:00:05 90458 0007062822 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 952.78 2026-06-28T22:00:05 90459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 369.11 2026-06-28T22:00:05 90460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 142.4 2026-06-28T22:00:05 90461 0007092296 2024-06-19T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 90462 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 37890.06 2026-06-28T22:00:05 90463 APV7063761 2024-05-28T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-06-28T22:00:05 90464 0007087811 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6898.87 2026-06-28T22:00:05 90465 0007046192 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8166.73 2026-06-28T22:00:05 90466 0007087827 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1653.63 2026-06-28T22:00:05 90468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 203.42 2026-06-28T22:00:05 90469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 101.71 2026-06-28T22:00:05 90470 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 90471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 345.81 2026-06-28T22:00:05 90472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 406.85 2026-06-28T22:00:05 90473 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 90474 EXV7096756 2024-06-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 90475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 345.82 2026-06-28T22:00:05 90476 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 645.0 2026-06-28T22:00:05 90477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 768.73 2026-06-28T22:00:05 90478 APV7075090 2024-06-05T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000254958 CANAAN UTILITIES CORP 10330.96 2026-06-28T22:00:05 90479 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 909.09 2026-06-28T22:00:05 90480 0007052074 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 90481 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 23693.33 2026-06-28T22:00:05 90482 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 90483 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 90128.0 2026-06-28T22:00:05 90484 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 203.42 2026-06-28T22:00:05 90485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 909.1 2026-06-28T22:00:05 90486 APV7027756 2024-04-02T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 151.39 2026-06-28T22:00:05 90487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 381.42 2026-06-28T22:00:05 90488 ACC00L0002 2024-06-30T00:00:00 2024 4 512170 Nonexempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 90489 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 517.1 2026-06-28T22:00:05 90490 0007048472 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 90491 0007101489 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3098.24 2026-06-28T22:00:05 90492 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3773.82 2026-06-28T22:00:05 90493 APV7057856 2024-05-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 90494 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3258.02 2026-06-28T22:00:05 90495 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 150618.03 2026-06-28T22:00:05 90496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 881.02 2026-06-28T22:00:05 90497 0007042528 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 10440.24 2026-06-28T22:00:05 90498 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 25273.95 2026-06-28T22:00:05 90499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 406.84 2026-06-28T22:00:05 90500 APV7096380 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1134.86 2026-06-28T22:00:05 90501 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 111.84 2026-06-28T22:00:05 90502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 629.95 2026-06-28T22:00:05 90503 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 90504 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1477.76 2026-06-28T22:00:05 90505 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 1719.6 2026-06-28T22:00:05 90506 APV7034697 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 248.7 2026-06-28T22:00:05 90507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 406.85 2026-06-28T22:00:05 90508 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48.31 2026-06-28T22:00:05 90509 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 80091.18 2026-06-28T22:00:05 90510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 394.63 2026-06-28T22:00:05 90511 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.61 2026-06-28T22:00:05 90512 0007063590 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20306.95 2026-06-28T22:00:05 90513 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-06-28T22:00:05 90514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 406.85 2026-06-28T22:00:05 90515 0007060895 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -145.6 2026-06-28T22:00:05 90516 EXV7054518 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 90517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 98.43 2026-06-28T22:00:05 90518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 495.21 2026-06-28T22:00:05 90519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 366.16 2026-06-28T22:00:05 90520 0007057360 2024-05-17T00:00:00 2024 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14616.0 2026-06-28T22:00:05 90521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 492.15 2026-06-28T22:00:05 90522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 429.15 2026-06-28T22:00:05 90523 0007059789 2024-05-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 69794.47 2026-06-28T22:00:05 90524 APV7027617 2024-04-02T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000001679 VINCENNES UNIV 21543.69 2026-06-28T22:00:05 90525 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 90526 APV7046651 2024-04-30T00:00:00 2024 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 976.8 2026-06-28T22:00:05 90527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 61.03 2026-06-28T22:00:05 90528 0007052031 2024-05-09T00:00:00 2024 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 90529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 101.71 2026-06-28T22:00:05 90530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 768.73 2026-06-28T22:00:05 90531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 369.12 2026-06-28T22:00:05 90532 EXV7050207 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1605.79 2026-06-28T22:00:05 90533 EXV7032592 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 90534 0007029482 2024-04-04T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90535 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 90536 0007034412 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90537 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -21.36 2026-06-28T22:00:05 90538 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 90539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 366.16 2026-06-28T22:00:05 90540 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 796.5 2026-06-28T22:00:05 90541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 305.13 2026-06-28T22:00:05 90542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 540.9 2026-06-28T22:00:05 90543 HCM7057471 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1548.65 2026-06-28T22:00:05 90544 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1028.92 2026-06-28T22:00:05 90545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 375.61 2026-06-28T22:00:05 90546 APV7050669 2024-05-04T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 27574.68 2026-06-28T22:00:05 90547 0007032870 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 90548 APV7026807 2024-04-01T00:00:00 2024 4 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 0000080125 ECO LOGIC LLC. 32250.0 2026-06-28T22:00:05 90549 APV7054142 2024-05-13T00:00:00 2024 4 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 880.71 2026-06-28T22:00:05 90550 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 90551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 295.29 2026-06-28T22:00:05 90552 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -7.75 2026-06-28T22:00:05 90553 HCM7030421 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36559.03 2026-06-28T22:00:05 90554 HCM7057409 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1299.05 2026-06-28T22:00:05 90555 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 90556 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 614.2 2026-06-28T22:00:05 90557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 345.82 2026-06-28T22:00:05 90558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 235.83 2026-06-28T22:00:05 90559 HCM7066460 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 90560 0007105886 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9029.08 2026-06-28T22:00:05 90561 0007105793 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1944.21 2026-06-28T22:00:05 90562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 250.21 2026-06-28T22:00:05 90563 APV7068494 2024-06-03T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.5 2026-06-28T22:00:05 90564 APV7042863 2024-04-24T00:00:00 2024 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1895.34 2026-06-28T22:00:05 90565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 61.03 2026-06-28T22:00:05 90566 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.79 2026-06-28T22:00:05 90567 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 90568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 433.09 2026-06-28T22:00:05 90569 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 603.86 2026-06-28T22:00:05 90570 HCM7066511 2024-06-05T00:00:00 2024 4 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 1171.96 2026-06-28T22:00:05 90571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 935.74 2026-06-28T22:00:05 90572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 752.66 2026-06-28T22:00:05 90573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1504.3 2026-06-28T22:00:05 90574 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 236.23 2026-06-28T22:00:05 90575 APV7048837 2024-05-02T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 0.0 2026-06-28T22:00:05 90576 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 582.12 2026-06-28T22:00:05 90577 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 12250.0 2026-06-28T22:00:05 90578 0007080744 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 674.36 2026-06-28T22:00:05 90579 HCM7080485 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 90580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 203.42 2026-06-28T22:00:05 90581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 472.47 2026-06-28T22:00:05 90582 APV7040763 2024-04-22T00:00:00 2024 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-06-28T22:00:05 90583 APV7036683 2024-04-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 534.15 2026-06-28T22:00:05 90584 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313692 JALISA TOBAR 1876.31 2026-06-28T22:00:05 90585 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 90586 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 90587 APV7074960 2024-06-06T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.1 2026-06-28T22:00:05 90588 APV7067058 2024-05-31T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 277.97 2026-06-28T22:00:05 90589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 489.79 2026-06-28T22:00:05 90590 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3975.25 2026-06-28T22:00:05 90591 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.44 2026-06-28T22:00:05 90592 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 551.21 2026-06-28T22:00:05 90593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 752.21 2026-06-28T22:00:05 90594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 566.33 2026-06-28T22:00:05 90595 0007067778 2024-06-03T00:00:00 2024 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 90596 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 381.41 2026-06-28T22:00:05 90597 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 90598 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 241259.61 2026-06-28T22:00:05 90599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 381.42 2026-06-28T22:00:05 90600 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 53.75 2026-06-28T22:00:05 90601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 393.72 2026-06-28T22:00:05 90602 APV7056754 2024-05-16T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000373488 JOHN WAGNER 3271.0 2026-06-28T22:00:05 90603 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.46 2026-06-28T22:00:05 90604 0007105727 2024-06-24T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 112.42 2026-06-28T22:00:05 90605 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 113.68 2026-06-28T22:00:05 90606 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.14 2026-06-28T22:00:05 90607 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 99805.34 2026-06-28T22:00:05 90608 APV7074075 2024-06-05T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 1146.0 2026-06-28T22:00:05 90609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 314.97 2026-06-28T22:00:05 90610 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 90611 0007110652 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 90612 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 196.86 2026-06-28T22:00:05 90613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 235.84 2026-06-28T22:00:05 90614 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 46335.26 2026-06-28T22:00:05 90615 EXV7043253 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.71 2026-06-28T22:00:05 90616 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 90617 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 22377.79 2026-06-28T22:00:05 90618 0007067795 2024-06-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 498.96 2026-06-28T22:00:05 90619 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 6.0 2026-06-28T22:00:05 90620 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 76390.54 2026-06-28T22:00:05 90621 0007034412 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 682.07 2026-06-28T22:00:05 90623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 487.2 2026-06-28T22:00:05 90624 0007096892 2024-06-20T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90625 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 90626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 157.49 2026-06-28T22:00:05 90627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 183.08 2026-06-28T22:00:05 90628 0007055675 2024-05-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90629 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 650.36 2026-06-28T22:00:05 90630 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 424.34 2026-06-28T22:00:05 90631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 264.45 2026-06-28T22:00:05 90632 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 389.0 2026-06-28T22:00:05 90633 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6083.42 2026-06-28T22:00:05 90634 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 14453.93 2026-06-28T22:00:05 90635 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 90636 APV7038311 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 12575.09 2026-06-28T22:00:05 90637 APV7058964 2024-05-20T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2140.0 2026-06-28T22:00:05 90638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 334.66 2026-06-28T22:00:05 90639 0007065683 2024-05-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1575.0 2026-06-28T22:00:05 90640 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90819.92 2026-06-28T22:00:05 90641 0007037186 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.79 2026-06-28T22:00:05 90642 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 90643 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 25826.68 2026-06-28T22:00:05 90644 0007047572 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 90645 0007051100 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1141771.6 2026-06-28T22:00:05 90646 0007028536 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 90647 EXV7060535 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.34 2026-06-28T22:00:05 90648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 354.34 2026-06-28T22:00:05 90649 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 7572.81 2026-06-28T22:00:05 90650 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 90651 EXV7031810 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 190.81 2026-06-28T22:00:05 90652 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 19262.49 2026-06-28T22:00:05 90653 APV7027756 2024-04-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.19 2026-06-28T22:00:05 90654 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 27088.42 2026-06-28T22:00:05 90655 APV7075856 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 172635.42 2026-06-28T22:00:05 90656 APV7026807 2024-04-01T00:00:00 2024 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000416204 WEST SIDE TRACTOR SALES CO 103534.84 2026-06-28T22:00:05 90657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 431.71 2026-06-28T22:00:05 90658 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 134.25 2026-06-28T22:00:05 90659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 369.12 2026-06-28T22:00:05 90660 APV7051033 2024-05-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.86 2026-06-28T22:00:05 90661 APV7027756 2024-04-02T00:00:00 2024 4 548038 MedVet-Oxygen Dispense 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.11 2026-06-28T22:00:05 90662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 610.27 2026-06-28T22:00:05 90663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 854.37 2026-06-28T22:00:05 90664 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 778037.93 2026-06-28T22:00:05 90665 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1071.23 2026-06-28T22:00:05 90666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 447.53 2026-06-28T22:00:05 90667 APV7060101 2024-05-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34009.47 2026-06-28T22:00:05 90668 APV7049807 2024-05-02T00:00:00 2024 4 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 205.68 2026-06-28T22:00:05 90669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 437.76 2026-06-28T22:00:05 90670 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5153.07 2026-06-28T22:00:05 90671 EXV7043239 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39.0 2026-06-28T22:00:05 90672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 258.67 2026-06-28T22:00:05 90673 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-06-28T22:00:05 90674 0007101491 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.66 2026-06-28T22:00:05 90675 0007073715 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 711.98 2026-06-28T22:00:05 90677 APV7068209 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 2247.91 2026-06-28T22:00:05 90678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 369.11 2026-06-28T22:00:05 90679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 319.17 2026-06-28T22:00:05 90680 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 90681 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 90682 APV7028770 2024-04-03T00:00:00 2024 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000310668 MARK SLADE 825.0 2026-06-28T22:00:05 90683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 369.11 2026-06-28T22:00:05 90684 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 44.0 2026-06-28T22:00:05 90685 APV7075780 2024-06-07T00:00:00 2024 4 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 35793.82 2026-06-28T22:00:05 90686 0007065619 2024-05-30T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2870095.48 2026-06-28T22:00:05 90687 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 966.0 2026-06-28T22:00:05 90688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 485.59 2026-06-28T22:00:05 90689 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22018.15 2026-06-28T22:00:05 90690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 610.27 2026-06-28T22:00:05 90691 APV7061218 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003966 HENRY SCHEIN INC 220.0 2026-06-28T22:00:05 90692 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 176983.61 2026-06-28T22:00:05 90693 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 90694 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 90695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 78.74 2026-06-28T22:00:05 90696 0007047564 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 90697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 1220.53 2026-06-28T22:00:05 90698 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000381089 VALLEY BISON LLC 53700.0 2026-06-28T22:00:05 90699 0007035144 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16919.52 2026-06-28T22:00:05 90700 EXV7103939 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 90701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 569.58 2026-06-28T22:00:05 90702 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 299191.81 2026-06-28T22:00:05 90703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 886.46 2026-06-28T22:00:05 90704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 810.84 2026-06-28T22:00:05 90705 HCM7049382 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 69.04 2026-06-28T22:00:05 90706 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 90707 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2678.01 2026-06-28T22:00:05 90708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 467.87 2026-06-28T22:00:05 90709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 634.07 2026-06-28T22:00:05 90710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 610.06 2026-06-28T22:00:05 90711 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 11753.6 2026-06-28T22:00:05 90712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 305.14 2026-06-28T22:00:05 90713 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.77 2026-06-28T22:00:05 90714 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 90715 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 16265.25 2026-06-28T22:00:05 90716 APV7091895 2024-06-19T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 16986.6 2026-06-28T22:00:05 90717 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 90718 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4535.61 2026-06-28T22:00:05 90719 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 658.0 2026-06-28T22:00:05 90720 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 46.59 2026-06-28T22:00:05 90721 0007048478 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.93 2026-06-28T22:00:05 90722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 142.39 2026-06-28T22:00:05 90723 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-06-28T22:00:05 90724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 342.97 2026-06-28T22:00:05 90725 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -442668.18 2026-06-28T22:00:05 90726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1118.82 2026-06-28T22:00:05 90727 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 939.4 2026-06-28T22:00:05 90728 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 2073.33 2026-06-28T22:00:05 90729 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 90730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 691.63 2026-06-28T22:00:05 90731 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 30675.01 2026-06-28T22:00:05 90732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 813.69 2026-06-28T22:00:05 90733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 203.42 2026-06-28T22:00:05 90734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 641.39 2026-06-28T22:00:05 90735 0007028529 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 90736 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 221.97 2026-06-28T22:00:05 90737 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 90738 HCM7080571 2024-06-18T00:00:00 2024 4 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 2026-06-28T22:00:05 90739 0007067778 2024-06-03T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90740 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 15499.98 2026-06-28T22:00:05 90741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 59.06 2026-06-28T22:00:05 90742 0007041435 2024-04-23T00:00:00 2024 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6399.9 2026-06-28T22:00:05 90743 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -125.71 2026-06-28T22:00:05 90744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 370.34 2026-06-28T22:00:05 90745 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.86 2026-06-28T22:00:05 90746 EXV7077282 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 385.63 2026-06-28T22:00:05 90747 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 12435.09 2026-06-28T22:00:05 90748 APV7047927 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000413530 WEST SIDE CHRISTIAN CHURCH 58516.21 2026-06-28T22:00:05 90749 APV7073143 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-06-28T22:00:05 90750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 393.72 2026-06-28T22:00:05 90751 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 381.41 2026-06-28T22:00:05 90752 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 216780.64 2026-06-28T22:00:05 90753 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 3083.0 2026-06-28T22:00:05 90754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 275.61 2026-06-28T22:00:05 90755 0007037186 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.76 2026-06-28T22:00:05 90756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 433.09 2026-06-28T22:00:05 90757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 905.56 2026-06-28T22:00:05 90758 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 485.0 2026-06-28T22:00:05 90759 0007101505 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5306.47 2026-06-28T22:00:05 90760 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 15485.03 2026-06-28T22:00:05 90761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 203.42 2026-06-28T22:00:05 90762 HCM7049488 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5520.49 2026-06-28T22:00:05 90763 EXV7064236 2024-05-20T00:00:00 2024 4 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.63 2026-06-28T22:00:05 90764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1179.84 2026-06-28T22:00:05 90765 APV7050636 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 6307.5 2026-06-28T22:00:05 90766 0007035206 2024-04-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5657.06 2026-06-28T22:00:05 90767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 272.46 2026-06-28T22:00:05 90768 APV7056618 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 11017.53 2026-06-28T22:00:05 90769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 221.73 2026-06-28T22:00:05 90770 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-06-28T22:00:05 90771 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.66 2026-06-28T22:00:05 90772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 720.31 2026-06-28T22:00:05 90773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 366.16 2026-06-28T22:00:05 90774 APV7068494 2024-06-03T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 90775 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 90776 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 90777 APV7047890 2024-05-01T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-06-28T22:00:05 90778 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 240.65 2026-06-28T22:00:05 90779 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 1506.71 2026-06-28T22:00:05 90780 0007028450 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3223.2 2026-06-28T22:00:05 90781 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 690.97 2026-06-28T22:00:05 90782 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 13386.4 2026-06-28T22:00:05 90783 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 9.0 2026-06-28T22:00:05 90784 HCM7080464 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.03 2026-06-28T22:00:05 90785 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 579.75 2026-06-28T22:00:05 90786 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 2006.4 2026-06-28T22:00:05 90787 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4711.73 2026-06-28T22:00:05 90788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 345.82 2026-06-28T22:00:05 90789 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 78.75 2026-06-28T22:00:05 90790 APV7107071 2024-06-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 101.71 2026-06-28T22:00:05 90791 0007032895 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 90792 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.2 2026-06-28T22:00:05 90793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 452.78 2026-06-28T22:00:05 90794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 650.95 2026-06-28T22:00:05 90795 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 90796 0007035144 2024-04-01T00:00:00 2024 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2190.61 2026-06-28T22:00:05 90797 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 121.41 2026-06-28T22:00:05 90798 APV7055099 2024-05-14T00:00:00 2024 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 160.38 2026-06-28T22:00:05 90799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 137.81 2026-06-28T22:00:05 90800 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 49.14 2026-06-28T22:00:05 90801 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 305.13 2026-06-28T22:00:05 90802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 711.98 2026-06-28T22:00:05 90803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 488.21 2026-06-28T22:00:05 90804 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-06-28T22:00:05 90805 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 90806 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 5892.0 2026-06-28T22:00:05 90807 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 47802.85 2026-06-28T22:00:05 90808 0007029512 2024-04-04T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 90809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 235.84 2026-06-28T22:00:05 90810 APV7075090 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10000.0 2026-06-28T22:00:05 90811 APV7068447 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1249.0 2026-06-28T22:00:05 90812 0007095182 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 590.58 2026-06-28T22:00:05 90814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 935.74 2026-06-28T22:00:05 90815 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 221.73 2026-06-28T22:00:05 90816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 508.56 2026-06-28T22:00:05 90817 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 4377.0 2026-06-28T22:00:05 90818 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1027.8 2026-06-28T22:00:05 90819 APV7027859 2024-04-02T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 1800.0 2026-06-28T22:00:05 90820 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 295.29 2026-06-28T22:00:05 90821 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 47.32 2026-06-28T22:00:05 90822 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 305.14 2026-06-28T22:00:05 90823 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 90824 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 4239.22 2026-06-28T22:00:05 90825 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 24735.7 2026-06-28T22:00:05 90826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 203.42 2026-06-28T22:00:05 90827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 488.22 2026-06-28T22:00:05 90828 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 508.55 2026-06-28T22:00:05 90829 APV7074960 2024-06-06T00:00:00 2024 4 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 0000094912 SUPERIOR AG RESOURCES CO-OP INC 78.66 2026-06-28T22:00:05 90830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1017.11 2026-06-28T22:00:05 90831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 305.14 2026-06-28T22:00:05 90832 0007082638 2024-06-18T00:00:00 2024 4 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90833 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 150.0 2026-06-28T22:00:05 90834 HCM7049439 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 90835 APV7067129 2024-05-31T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2775.63 2026-06-28T22:00:05 90836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 508.56 2026-06-28T22:00:05 90837 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3775.0 2026-06-28T22:00:05 90838 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 90839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 319.17 2026-06-28T22:00:05 90840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 196.86 2026-06-28T22:00:05 90841 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 268830.86 2026-06-28T22:00:05 90842 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 71002.92 2026-06-28T22:00:05 90843 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 381.41 2026-06-28T22:00:05 90844 APV7055114 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 0.0 2026-06-28T22:00:05 90845 APV7048999 2024-05-02T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421853 FIVE G ENTERPRISES LLC 3595.2 2026-06-28T22:00:05 90846 EXV7039999 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.18 2026-06-28T22:00:05 90847 APV7053347 2024-05-10T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER -21.11 2026-06-28T22:00:05 90848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 650.95 2026-06-28T22:00:05 90849 0007066774 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 90850 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 386.5 2026-06-28T22:00:05 90851 0007042665 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90852 0007056456 2024-05-16T00:00:00 2024 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -64.41 2026-06-28T22:00:05 90853 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 233814.83 2026-06-28T22:00:05 90854 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 90855 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-06-28T22:00:05 90856 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2052.52 2026-06-28T22:00:05 90857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 406.85 2026-06-28T22:00:05 90858 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 579.75 2026-06-28T22:00:05 90859 APV7078959 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 251161.8 2026-06-28T22:00:05 90860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 305.14 2026-06-28T22:00:05 90861 HCM7066517 2024-06-05T00:00:00 2024 4 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 0.48 2026-06-28T22:00:05 90862 HCM7066509 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 206.41 2026-06-28T22:00:05 90863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 491.87 2026-06-28T22:00:05 90864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1200.19 2026-06-28T22:00:05 90865 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 2552.27 2026-06-28T22:00:05 90866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1037.45 2026-06-28T22:00:05 90867 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 90868 0007084216 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1470.39 2026-06-28T22:00:05 90869 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 355.0 2026-06-28T22:00:05 90870 APV7027734 2024-04-02T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 398.32 2026-06-28T22:00:05 90871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 590.74 2026-06-28T22:00:05 90872 APV7040763 2024-04-22T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 90873 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 10469.67 2026-06-28T22:00:05 90874 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 528.64 2026-06-28T22:00:05 90875 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 90876 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 935.09 2026-06-28T22:00:05 90877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 284.79 2026-06-28T22:00:05 90878 APV7074069 2024-06-05T00:00:00 2024 4 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1022.5 2026-06-28T22:00:05 90879 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 370.34 2026-06-28T22:00:05 90880 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 15.82 2026-06-28T22:00:05 90881 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3042.97 2026-06-28T22:00:05 90882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 305.13 2026-06-28T22:00:05 90883 0007047617 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5881.04 2026-06-28T22:00:05 90884 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 19242.6 2026-06-28T22:00:05 90885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 265.76 2026-06-28T22:00:05 90886 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 610.26 2026-06-28T22:00:05 90887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 425.03 2026-06-28T22:00:05 90888 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 1419.55 2026-06-28T22:00:05 90889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1220.13 2026-06-28T22:00:05 90890 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.92 2026-06-28T22:00:05 90891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1046.12 2026-06-28T22:00:05 90892 APV7055070 2024-05-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 37500.0 2026-06-28T22:00:05 90893 0007035123 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.08 2026-06-28T22:00:05 90894 APV7051366 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 501.1 2026-06-28T22:00:05 90895 0007073897 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -58.55 2026-06-28T22:00:05 90896 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 90897 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.52 2026-06-28T22:00:05 90898 0007066635 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -182.14 2026-06-28T22:00:05 90899 0007035144 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 6211.3 2026-06-28T22:00:05 90900 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 59.06 2026-06-28T22:00:05 90901 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13056.22 2026-06-28T22:00:05 90902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 101.71 2026-06-28T22:00:05 90903 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 90904 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 90905 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 2032.07 2026-06-28T22:00:05 90906 0007039490 2024-04-19T00:00:00 2024 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 90907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 439.19 2026-06-28T22:00:05 90908 HCM7066520 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.25 2026-06-28T22:00:05 90909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 68.15 2026-06-28T22:00:05 90910 HCM7066506 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.81 2026-06-28T22:00:05 90911 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 314.97 2026-06-28T22:00:05 90912 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 6979.32 2026-06-28T22:00:05 90913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 481.29 2026-06-28T22:00:05 90914 APV7049807 2024-05-02T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 645.0 2026-06-28T22:00:05 90915 APV7053270 2024-05-10T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 191.12 2026-06-28T22:00:05 90916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.69 2026-06-28T22:00:05 90917 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7185.36 2026-06-28T22:00:05 90918 APV7062226 2024-05-23T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-06-28T22:00:05 90919 APV7048932 2024-05-02T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 90920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 607.41 2026-06-28T22:00:05 90921 APV7056754 2024-05-16T00:00:00 2024 4 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 186437.95 2026-06-28T22:00:05 90922 0007067782 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 90923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 305.13 2026-06-28T22:00:05 90924 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 27325.41 2026-06-28T22:00:05 90925 APV7080781 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 3131.99 2026-06-28T22:00:05 90926 0007067799 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 90927 HCM7080472 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485.02 2026-06-28T22:00:05 90928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 627.15 2026-06-28T22:00:05 90929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 610.26 2026-06-28T22:00:05 90930 EXV7110768 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 90931 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 19776.5 2026-06-28T22:00:05 90932 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 90933 HCM7030418 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1615.03 2026-06-28T22:00:05 90934 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 53813.3 2026-06-28T22:00:05 90935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 393.72 2026-06-28T22:00:05 90936 0007076545 2024-06-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90937 HCM7080535 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.78 2026-06-28T22:00:05 90938 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 90939 0007067778 2024-06-03T00:00:00 2024 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 90940 EXV7045931 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 90941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 461.44 2026-06-28T22:00:05 90942 APV7091750 2024-06-19T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000210617 FERN EXPOSITION SERVICES LLC 56.1 2026-06-28T22:00:05 90943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 255.91 2026-06-28T22:00:05 90944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 661.12 2026-06-28T22:00:05 90945 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 406.85 2026-06-28T22:00:05 90946 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 534.39 2026-06-28T22:00:05 90947 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 90948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 406.85 2026-06-28T22:00:05 90949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 427.19 2026-06-28T22:00:05 90950 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 90951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2016.93 2026-06-28T22:00:05 90952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 244.11 2026-06-28T22:00:05 90953 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 629.95 2026-06-28T22:00:05 90954 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 138933.13 2026-06-28T22:00:05 90955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 308.87 2026-06-28T22:00:05 90956 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 90957 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2452829.27 2026-06-28T22:00:05 90958 APV7051408 2024-05-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 90959 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 736.79 2026-06-28T22:00:05 90960 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 90961 HCM7049416 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 663.19 2026-06-28T22:00:05 90962 0007063589 2024-05-28T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1945.25 2026-06-28T22:00:05 90963 HCM7057463 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 520.14 2026-06-28T22:00:05 90964 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 335.27 2026-06-28T22:00:05 90965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 255.92 2026-06-28T22:00:05 90966 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 143.43 2026-06-28T22:00:05 90967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 650.95 2026-06-28T22:00:05 90968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 689.01 2026-06-28T22:00:05 90969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 305.13 2026-06-28T22:00:05 90970 0007055675 2024-05-15T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90971 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 103.0 2026-06-28T22:00:05 90972 HCM7080473 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26670.48 2026-06-28T22:00:05 90973 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413099 KOURTNEY COTTOM 517.16 2026-06-28T22:00:05 90974 0007110799 2024-06-26T00:00:00 2024 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90975 APV7053349 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 63641.75 2026-06-28T22:00:05 90976 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 21126.95 2026-06-28T22:00:05 90977 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 549.24 2026-06-28T22:00:05 90978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 407.3 2026-06-28T22:00:05 90979 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 90980 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4233.14 2026-06-28T22:00:05 90981 APV7065883 2024-05-29T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1289.43 2026-06-28T22:00:05 90982 APV7075807 2024-06-07T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 136062.57 2026-06-28T22:00:05 90983 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 939.4 2026-06-28T22:00:05 90984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 223.76 2026-06-28T22:00:05 90985 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 3304.75 2026-06-28T22:00:05 90986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1118.76 2026-06-28T22:00:05 90987 HCM7049430 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 90988 EXV7064369 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 90989 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 764.05 2026-06-28T22:00:05 90990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 892.21 2026-06-28T22:00:05 90991 APV7040763 2024-04-22T00:00:00 2024 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-06-28T22:00:05 90992 0007040510 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.69 2026-06-28T22:00:05 90993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 393.72 2026-06-28T22:00:05 90994 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198457 WALLACE LAW FIRM 1000.0 2026-06-28T22:00:05 90995 0007110799 2024-06-26T00:00:00 2024 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 90996 APV7067058 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 1854.37 2026-06-28T22:00:05 90997 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6696.0 2026-06-28T22:00:05 90998 APV7064968 2024-05-29T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 242.17 2026-06-28T22:00:05 90999 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 13158.66 2026-06-28T22:00:05 91000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1596.93 2026-06-28T22:00:05 91001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 142.4 2026-06-28T22:00:05 91002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 331.9 2026-06-28T22:00:05 91003 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 91004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 488.22 2026-06-28T22:00:05 91005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 844.2 2026-06-28T22:00:05 91006 APV7053431 2024-05-09T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12812.67 2026-06-28T22:00:05 91007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1036.86 2026-06-28T22:00:05 91008 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 101040.0 2026-06-28T22:00:05 91009 0007073712 2024-06-05T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2382643.07 2026-06-28T22:00:05 91010 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3421.25 2026-06-28T22:00:05 91011 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 919.01 2026-06-28T22:00:05 91012 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.76 2026-06-28T22:00:05 91013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 244.11 2026-06-28T22:00:05 91014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 369.11 2026-06-28T22:00:05 91015 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 91016 0007038818 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91017 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094346 RADIOMETER AMERICA INC. 1321.3 2026-06-28T22:00:05 91018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 492.15 2026-06-28T22:00:05 91019 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 91020 APV7080757 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 642.0 2026-06-28T22:00:05 91021 APV7067129 2024-05-31T00:00:00 2024 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.13 2026-06-28T22:00:05 91022 0007048446 2024-05-02T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1092.78 2026-06-28T22:00:05 91023 APV7062156 2024-05-23T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 246.0 2026-06-28T22:00:05 91024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 508.55 2026-06-28T22:00:05 91025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 447.53 2026-06-28T22:00:05 91026 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3823.17 2026-06-28T22:00:05 91027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 127.43 2026-06-28T22:00:05 91028 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 76.0 2026-06-28T22:00:05 91029 HCM7066509 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 91030 0007045490 2024-04-29T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91031 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 9269.98 2026-06-28T22:00:05 91032 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 11405.63 2026-06-28T22:00:05 91033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 196.86 2026-06-28T22:00:05 91034 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 243.7 2026-06-28T22:00:05 91035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1601.95 2026-06-28T22:00:05 91036 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7092.27 2026-06-28T22:00:05 91037 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 38461.29 2026-06-28T22:00:05 91038 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 5593.98 2026-06-28T22:00:05 91039 0007110134 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3738.91 2026-06-28T22:00:05 91040 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 203.42 2026-06-28T22:00:05 91041 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000427041 CHRISTOPHER PURNELL 1000.0 2026-06-28T22:00:05 91042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 305.13 2026-06-28T22:00:05 91043 0007095275 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.16 2026-06-28T22:00:05 91044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 295.29 2026-06-28T22:00:05 91045 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14091.71 2026-06-28T22:00:05 91046 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 91047 APC7043851 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC -14.0 2026-06-28T22:00:05 91048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 925.24 2026-06-28T22:00:05 91049 APV7038232 2024-04-18T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 3864.0 2026-06-28T22:00:05 91050 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 91051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 305.13 2026-06-28T22:00:05 91052 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 203.43 2026-06-28T22:00:05 91053 HCM7030435 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 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 0.29 2026-06-28T22:00:05 91054 0007053812 2024-05-13T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -404.98 2026-06-28T22:00:05 91055 APV7043896 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 30178.2 2026-06-28T22:00:05 91056 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 87407.07 2026-06-28T22:00:05 91057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 839.12 2026-06-28T22:00:05 91058 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 91059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 369.11 2026-06-28T22:00:05 91060 APV7049823 2024-05-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 293345.07 2026-06-28T22:00:05 91061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 488.22 2026-06-28T22:00:05 91062 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 2763.12 2026-06-28T22:00:05 91063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 305.14 2026-06-28T22:00:05 91064 APV7034697 2024-04-12T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 8946.41 2026-06-28T22:00:05 91065 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 103.31 2026-06-28T22:00:05 91066 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2371.26 2026-06-28T22:00:05 91067 APV7058852 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000420372 TRACK MY SOLUTIONS INC 641207.13 2026-06-28T22:00:05 91068 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 14023.47 2026-06-28T22:00:05 91069 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4329.97 2026-06-28T22:00:05 91070 0007053009 2024-05-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 91071 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 91072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 319.17 2026-06-28T22:00:05 91073 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 91074 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 7453.3 2026-06-28T22:00:05 91075 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1417.39 2026-06-28T22:00:05 91076 0007032883 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 91077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 295.29 2026-06-28T22:00:05 91078 ARD7048156 2024-05-01T00:00:00 2024 4 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 -1516.43 2026-06-28T22:00:05 91079 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 91080 HCM7039339 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 91081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1322.24 2026-06-28T22:00:05 91082 0007039495 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 91083 0007029518 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1169.68 2026-06-28T22:00:05 91085 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 47962.03 2026-06-28T22:00:05 91086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 142.39 2026-06-28T22:00:05 91087 0007068092 2024-06-03T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 91088 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 495.21 2026-06-28T22:00:05 91089 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 91090 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 492.15 2026-06-28T22:00:05 91091 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 132845.05 2026-06-28T22:00:05 91092 0007045413 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30.84 2026-06-28T22:00:05 91093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1328.55 2026-06-28T22:00:05 91094 APV7063034 2024-05-23T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 142.14 2026-06-28T22:00:05 91095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 354.35 2026-06-28T22:00:05 91096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 354.35 2026-06-28T22:00:05 91097 APV7040818 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 6739.19 2026-06-28T22:00:05 91098 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 91099 APV7063003 2024-05-24T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 91.62 2026-06-28T22:00:05 91100 HCM7066530 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.36 2026-06-28T22:00:05 91101 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 243.7 2026-06-28T22:00:05 91102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 551.2 2026-06-28T22:00:05 91103 ARD7030893 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-06-28T22:00:05 91104 EXV7045983 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 91105 APV7045611 2024-04-26T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.46 2026-06-28T22:00:05 91106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 617.75 2026-06-28T22:00:05 91107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 334.66 2026-06-28T22:00:05 91108 EXV7031020 2024-04-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.05 2026-06-28T22:00:05 91109 0007053881 2024-05-13T00:00:00 2024 4 599123 AdmOp-EmpReimb-Postage Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 255.92 2026-06-28T22:00:05 91111 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21280.69 2026-06-28T22:00:05 91112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 244.11 2026-06-28T22:00:05 91113 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 24056.57 2026-06-28T22:00:05 91114 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 91115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 203.42 2026-06-28T22:00:05 91116 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 91117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 381.41 2026-06-28T22:00:05 91118 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.45 2026-06-28T22:00:05 91119 0007046205 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 198.73 2026-06-28T22:00:05 91120 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 91121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 885.49 2026-06-28T22:00:05 91122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1017.11 2026-06-28T22:00:05 91123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1464.64 2026-06-28T22:00:05 91124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 101.72 2026-06-28T22:00:05 91125 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10115.1 2026-06-28T22:00:05 91126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 528.89 2026-06-28T22:00:05 91127 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 91128 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 203.42 2026-06-28T22:00:05 91129 0007084217 2024-06-17T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 428.37 2026-06-28T22:00:05 91131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 821.11 2026-06-28T22:00:05 91132 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 426.9 2026-06-28T22:00:05 91133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 203.42 2026-06-28T22:00:05 91134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 657.67 2026-06-28T22:00:05 91135 EXV7041236 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 170.64 2026-06-28T22:00:05 91136 HCM7066506 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 91137 0007048413 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 91138 0007067791 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4733.71 2026-06-28T22:00:05 91139 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 91140 APV7029716 2024-04-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 338.35 2026-06-28T22:00:05 91141 0007109953 2024-06-26T00:00:00 2024 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 91142 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 54903.99 2026-06-28T22:00:05 91143 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 305.13 2026-06-28T22:00:05 91144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 234.75 2026-06-28T22:00:05 91145 EXV7077303 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 91146 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 264.45 2026-06-28T22:00:05 91147 APV7045652 2024-04-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4884.13 2026-06-28T22:00:05 91148 EXV7064276 2024-05-20T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 35.0 2026-06-28T22:00:05 91149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 236.23 2026-06-28T22:00:05 91150 HCM7080514 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1751.69 2026-06-28T22:00:05 91151 EXV7059476 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 395.97 2026-06-28T22:00:05 91152 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 865.2 2026-06-28T22:00:05 91153 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 76066.71 2026-06-28T22:00:05 91154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 369.12 2026-06-28T22:00:05 91155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 81.36 2026-06-28T22:00:05 91156 0007051968 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1152.31 2026-06-28T22:00:05 91157 APV7056799 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 21593.1 2026-06-28T22:00:05 91158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 101.71 2026-06-28T22:00:05 91159 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 18549.45 2026-06-28T22:00:05 91160 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 91161 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 73283.69 2026-06-28T22:00:05 91162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 203.42 2026-06-28T22:00:05 91163 EXV7092050 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 91164 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 19.96 2026-06-28T22:00:05 91165 0007048408 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5800.68 2026-06-28T22:00:05 91166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 981.92 2026-06-28T22:00:05 91167 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 8079.04 2026-06-28T22:00:05 91168 HCM7049423 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6130.13 2026-06-28T22:00:05 91169 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 91170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 508.55 2026-06-28T22:00:05 91171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 424.34 2026-06-28T22:00:05 91172 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 91173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 956.09 2026-06-28T22:00:05 91174 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.51 2026-06-28T22:00:05 91175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 203.42 2026-06-28T22:00:05 91176 0007039448 2024-04-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 91177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 183.08 2026-06-28T22:00:05 91178 0007106598 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6532.24 2026-06-28T22:00:05 91179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 508.56 2026-06-28T22:00:05 91180 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 264874.69 2026-06-28T22:00:05 91181 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 91182 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 91183 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 91184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 406.85 2026-06-28T22:00:05 91185 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 91186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 295.29 2026-06-28T22:00:05 91187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 264.45 2026-06-28T22:00:05 91188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 691.23 2026-06-28T22:00:05 91189 APV7065914 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 261.8 2026-06-28T22:00:05 91190 0007068119 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 788.26 2026-06-28T22:00:05 91192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 196.86 2026-06-28T22:00:05 91193 HCM7030456 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 189.06 2026-06-28T22:00:05 91194 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.48 2026-06-28T22:00:05 91195 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1788.08 2026-06-28T22:00:05 91196 0007073718 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 91197 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 937.64 2026-06-28T22:00:05 91198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 669.32 2026-06-28T22:00:05 91199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1673.31 2026-06-28T22:00:05 91200 APV7032301 2024-04-09T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 186521.46 2026-06-28T22:00:05 91201 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.56 2026-06-28T22:00:05 91202 0007055681 2024-05-15T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1835149.5 2026-06-28T22:00:05 91203 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 91204 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 647.77 2026-06-28T22:00:05 91205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 476.83 2026-06-28T22:00:05 91206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 2958.41 2026-06-28T22:00:05 91207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 98.43 2026-06-28T22:00:05 91208 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1358.65 2026-06-28T22:00:05 91209 0007106674 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 91210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 406.85 2026-06-28T22:00:05 91211 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 101999.07 2026-06-28T22:00:05 91212 APV7068376 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 60.4 2026-06-28T22:00:05 91213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1017.11 2026-06-28T22:00:05 91214 0007045413 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 821.02 2026-06-28T22:00:05 91215 0007040440 2024-04-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 370.34 2026-06-28T22:00:05 91217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 243.7 2026-06-28T22:00:05 91218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 137.8 2026-06-28T22:00:05 91219 APV7048842 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1588.42 2026-06-28T22:00:05 91220 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 274.62 2026-06-28T22:00:05 91221 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.9 2026-06-28T22:00:05 91222 APV7079808 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1401.8 2026-06-28T22:00:05 91223 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 91224 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 689.01 2026-06-28T22:00:05 91225 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 91226 APV7061310 2024-05-22T00:00:00 2024 4 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 6227.23 2026-06-28T22:00:05 91227 APV7035525 2024-04-15T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 81398.91 2026-06-28T22:00:05 91228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 198.74 2026-06-28T22:00:05 91229 HCM7066460 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-06-28T22:00:05 91230 0007095291 2024-06-20T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 730.28 2026-06-28T22:00:05 91231 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 23203.5 2026-06-28T22:00:05 91232 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 23818.4 2026-06-28T22:00:05 91233 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 381.42 2026-06-28T22:00:05 91234 APV7051214 2024-05-08T00:00:00 2024 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 40580.3 2026-06-28T22:00:05 91235 0007081818 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.93 2026-06-28T22:00:05 91236 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 91237 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1113.21 2026-06-28T22:00:05 91238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 447.86 2026-06-28T22:00:05 91239 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 12618.91 2026-06-28T22:00:05 91240 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 7116.14 2026-06-28T22:00:05 91241 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-06-28T22:00:05 91242 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 91243 APV7051384 2024-05-08T00:00:00 2024 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 383.14 2026-06-28T22:00:05 91244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 610.27 2026-06-28T22:00:05 91245 0007044373 2024-04-26T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 295.29 2026-06-28T22:00:05 91247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 325.47 2026-06-28T22:00:05 91248 0007060832 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.52 2026-06-28T22:00:05 91249 APV7051427 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000087119 TSI INCORPORATED 2460.0 2026-06-28T22:00:05 91250 APV7028837 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -29621.1 2026-06-28T22:00:05 91251 0007062824 2024-05-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91252 0007106731 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91253 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 295.29 2026-06-28T22:00:05 91254 INV7042310 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 91255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 471.28 2026-06-28T22:00:05 91256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 551.21 2026-06-28T22:00:05 91257 APV7085537 2024-06-18T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 2.82 2026-06-28T22:00:05 91258 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427015 ASHLYN NICOLE SCHADEK 1000.0 2026-06-28T22:00:05 91259 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 91260 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 91261 0007066705 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 91262 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 91263 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 575.27 2026-06-28T22:00:05 91264 APV7055925 2024-05-15T00:00:00 2024 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 154.0 2026-06-28T22:00:05 91265 0007032015 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 351620.78 2026-06-28T22:00:05 91266 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 5440.49 2026-06-28T22:00:05 91267 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 91268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1569.19 2026-06-28T22:00:05 91269 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 91270 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 91271 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 91272 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2662.5 2026-06-28T22:00:05 91273 EXV7079208 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 91274 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 91275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 366.16 2026-06-28T22:00:05 91276 HCM7080536 2024-06-18T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.98 2026-06-28T22:00:05 91277 APV7053420 2024-05-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 431.25 2026-06-28T22:00:05 91278 0007030264 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -75.79 2026-06-28T22:00:05 91279 APV7048999 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 24824.0 2026-06-28T22:00:05 91280 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 91281 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 345.81 2026-06-28T22:00:05 91282 APV7064968 2024-05-29T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2534.44 2026-06-28T22:00:05 91283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 366.16 2026-06-28T22:00:05 91284 0007067781 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -64.4 2026-06-28T22:00:05 91285 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 295.29 2026-06-28T22:00:05 91286 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 105.0 2026-06-28T22:00:05 91287 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 11028.69 2026-06-28T22:00:05 91288 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.85 2026-06-28T22:00:05 91289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 59.06 2026-06-28T22:00:05 91290 0007075464 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1677.33 2026-06-28T22:00:05 91291 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 142579.57 2026-06-28T22:00:05 91292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 264.45 2026-06-28T22:00:05 91293 APV7058964 2024-05-20T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4191.44 2026-06-28T22:00:05 91294 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9685.16 2026-06-28T22:00:05 91295 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 151.01 2026-06-28T22:00:05 91296 APV7032249 2024-04-09T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 91297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 711.98 2026-06-28T22:00:05 91298 0007051113 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8953.25 2026-06-28T22:00:05 91299 0007072944 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-06-28T22:00:05 91300 APV7081079 2024-06-13T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 55374.38 2026-06-28T22:00:05 91301 APV7067113 2024-05-31T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4054.71 2026-06-28T22:00:05 91302 0007048399 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -84020.5 2026-06-28T22:00:05 91303 0007056542 2024-05-16T00:00:00 2024 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32.35 2026-06-28T22:00:05 91304 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 244.1 2026-06-28T22:00:05 91305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1926.28 2026-06-28T22:00:05 91306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 366.16 2026-06-28T22:00:05 91307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 369.11 2026-06-28T22:00:05 91308 HCM7080512 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.09 2026-06-28T22:00:05 91309 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 91310 APV7058893 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 60.54 2026-06-28T22:00:05 91311 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 91312 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2339.35 2026-06-28T22:00:05 91313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 240.65 2026-06-28T22:00:05 91314 EXV7059512 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.3 2026-06-28T22:00:05 91315 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 455.2 2026-06-28T22:00:05 91316 APV7026855 2024-04-01T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 65559.91 2026-06-28T22:00:05 91317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 821.69 2026-06-28T22:00:05 91318 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 14691.53 2026-06-28T22:00:05 91319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 406.85 2026-06-28T22:00:05 91320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1220.53 2026-06-28T22:00:05 91321 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 91322 HCM7039390 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6791.66 2026-06-28T22:00:05 91323 0007035144 2024-04-01T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19374.15 2026-06-28T22:00:05 91324 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 152.56 2026-06-28T22:00:05 91325 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.22 2026-06-28T22:00:05 91326 APV7065968 2024-05-29T00:00:00 2024 4 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 16898.1 2026-06-28T22:00:05 91327 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 20674.05 2026-06-28T22:00:05 91328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 203.42 2026-06-28T22:00:05 91329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 427.19 2026-06-28T22:00:05 91330 0007028534 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 639.6 2026-06-28T22:00:05 91331 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 366.16 2026-06-28T22:00:05 91332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 457.7 2026-06-28T22:00:05 91333 EXV7077309 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 91334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 762.83 2026-06-28T22:00:05 91335 APV7051033 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 91336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 203.42 2026-06-28T22:00:05 91337 APV7076849 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 31613.19 2026-06-28T22:00:05 91338 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 91339 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 4062.03 2026-06-28T22:00:05 91340 0007105833 2024-06-24T00:00:00 2024 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2844.57 2026-06-28T22:00:05 91341 0007067778 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 91342 APV7074960 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 63000.0 2026-06-28T22:00:05 91343 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 91344 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1003.76 2026-06-28T22:00:05 91345 APV7079769 2024-06-13T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 26.09 2026-06-28T22:00:05 91346 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.56 2026-06-28T22:00:05 91347 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 91348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1139.16 2026-06-28T22:00:05 91349 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 91350 0007042597 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.67 2026-06-28T22:00:05 91351 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 783743.18 2026-06-28T22:00:05 91352 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 91353 0007047516 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-06-28T22:00:05 91354 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2072.61 2026-06-28T22:00:05 91355 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 91356 APV7085537 2024-06-18T00:00:00 2024 4 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 0000067614 SMITH FARM STORE INC 33.37 2026-06-28T22:00:05 91357 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 91358 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1469.54 2026-06-28T22:00:05 91359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 29.53 2026-06-28T22:00:05 91360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 203.42 2026-06-28T22:00:05 91361 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 4037.82 2026-06-28T22:00:05 91362 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-06-28T22:00:05 91363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 508.55 2026-06-28T22:00:05 91364 0007110136 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3090.54 2026-06-28T22:00:05 91365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1499.02 2026-06-28T22:00:05 91366 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 91367 0007073891 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91368 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5458.25 2026-06-28T22:00:05 91369 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 469.9 2026-06-28T22:00:05 91370 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 38.0 2026-06-28T22:00:05 91371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 386.5 2026-06-28T22:00:05 91372 0007042639 2024-04-24T00:00:00 2024 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91373 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 517.15 2026-06-28T22:00:05 91374 0007096891 2024-06-20T00:00:00 2024 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 91375 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3099.97 2026-06-28T22:00:05 91376 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 2432.52 2026-06-28T22:00:05 91377 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 111.59 2026-06-28T22:00:05 91378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 500.21 2026-06-28T22:00:05 91379 0007055675 2024-05-15T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91380 0007106604 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 627514369.04 2026-06-28T22:00:05 91381 EXV7059475 2024-05-13T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.0 2026-06-28T22:00:05 91382 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 607.42 2026-06-28T22:00:05 91383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 462.38 2026-06-28T22:00:05 91384 APV7034657 2024-04-12T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000420020 COLUMBUS AUTO LLC 294.45 2026-06-28T22:00:05 91385 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 91386 APV7061168 2024-05-22T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5969.0 2026-06-28T22:00:05 91387 APV7065860 2024-05-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 578.78 2026-06-28T22:00:05 91388 EXV7032566 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-06-28T22:00:05 91389 HCM7057454 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.36 2026-06-28T22:00:05 91390 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 91391 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 343380.49 2026-06-28T22:00:05 91392 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 233.2 2026-06-28T22:00:05 91393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 370.35 2026-06-28T22:00:05 91394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 354.35 2026-06-28T22:00:05 91395 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 91396 HCM7030453 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.38 2026-06-28T22:00:05 91397 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 508.55 2026-06-28T22:00:05 91398 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1804.37 2026-06-28T22:00:05 91399 0007109962 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10005.74 2026-06-28T22:00:05 91400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 157.48 2026-06-28T22:00:05 91401 APV7078870 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 40189.0 2026-06-28T22:00:05 91402 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 736.8 2026-06-28T22:00:05 91403 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 91404 0007107495 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1536.1 2026-06-28T22:00:05 91405 0007029539 2024-04-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 115297.9 2026-06-28T22:00:05 91406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 488.21 2026-06-28T22:00:05 91407 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 630.6 2026-06-28T22:00:05 91408 EXV7064251 2024-05-23T00:00:00 2024 4 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 61.5 2026-06-28T22:00:05 91409 APV7046587 2024-04-30T00:00:00 2024 4 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 2943.0 2026-06-28T22:00:05 91410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 305.13 2026-06-28T22:00:05 91411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1076.43 2026-06-28T22:00:05 91412 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 91413 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 305.13 2026-06-28T22:00:05 91414 APV7027769 2024-04-02T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6987.32 2026-06-28T22:00:05 91415 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1166.5 2026-06-28T22:00:05 91416 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 91417 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 21610.42 2026-06-28T22:00:05 91418 EXV7066210 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 91419 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-06-28T22:00:05 91420 0007065730 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 857.18 2026-06-28T22:00:05 91421 ARD7079115 2024-06-12T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 91422 HCM7066509 2024-06-05T00:00:00 2024 4 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 137.06 2026-06-28T22:00:05 91423 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 1058.92 2026-06-28T22:00:05 91424 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 91425 0007061941 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1518.49 2026-06-28T22:00:05 91426 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-06-28T22:00:05 91427 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -2.94 2026-06-28T22:00:05 91428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 393.72 2026-06-28T22:00:05 91429 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1034.31 2026-06-28T22:00:05 91430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 433.1 2026-06-28T22:00:05 91431 0007085430 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 809.42 2026-06-28T22:00:05 91433 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 1331.93 2026-06-28T22:00:05 91434 0007105875 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.0 2026-06-28T22:00:05 91435 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.16 2026-06-28T22:00:05 91436 0007105852 2024-06-24T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1067.59 2026-06-28T22:00:05 91437 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1478407.06 2026-06-28T22:00:05 91438 0007065678 2024-05-30T00:00:00 2024 4 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 11.37 2026-06-28T22:00:05 91439 APV7050625 2024-05-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 51.04 2026-06-28T22:00:05 91440 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 246.08 2026-06-28T22:00:05 91441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 295.29 2026-06-28T22:00:05 91442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1032.36 2026-06-28T22:00:05 91443 APV7052435 2024-05-09T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2467.98 2026-06-28T22:00:05 91444 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 232.04 2026-06-28T22:00:05 91445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 305.13 2026-06-28T22:00:05 91446 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 91447 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY 30780.0 2026-06-28T22:00:05 91448 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8190.22 2026-06-28T22:00:05 91449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 183.08 2026-06-28T22:00:05 91450 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 284.79 2026-06-28T22:00:05 91451 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 48895.19 2026-06-28T22:00:05 91452 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 20883.18 2026-06-28T22:00:05 91453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 305.13 2026-06-28T22:00:05 91454 HCM7057452 2024-05-22T00:00:00 2024 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 91455 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 91456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 773.0 2026-06-28T22:00:05 91457 EXV7068807 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 91458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1688.41 2026-06-28T22:00:05 91459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 244.1 2026-06-28T22:00:05 91460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 493.54 2026-06-28T22:00:05 91461 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 24998.0 2026-06-28T22:00:05 91462 0007039521 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.64 2026-06-28T22:00:05 91463 0007106769 2024-06-25T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 91464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 518.72 2026-06-28T22:00:05 91465 APV7053101 2024-05-10T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055332 CITY OF PORTAGE 1719.85 2026-06-28T22:00:05 91466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 300.86 2026-06-28T22:00:05 91467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 393.72 2026-06-28T22:00:05 91468 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11633.2 2026-06-28T22:00:05 91469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 305.13 2026-06-28T22:00:05 91470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1231.32 2026-06-28T22:00:05 91471 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3579.31 2026-06-28T22:00:05 91472 EXV7052617 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 306.33 2026-06-28T22:00:05 91473 EXV7064319 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.33 2026-06-28T22:00:05 91474 EXV7045178 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.8 2026-06-28T22:00:05 91475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 221.73 2026-06-28T22:00:05 91476 0007088558 2024-06-19T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 438.9 2026-06-28T22:00:05 91477 EXV7029971 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 297.81 2026-06-28T22:00:05 91478 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 6696.83 2026-06-28T22:00:05 91479 HCM7030394 2024-04-10T00:00:00 2024 4 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 1.75 2026-06-28T22:00:05 91480 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 91481 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 91482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 417.63 2026-06-28T22:00:05 91483 APV7052323 2024-05-09T00:00:00 2024 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7519.08 2026-06-28T22:00:05 91484 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 606.92 2026-06-28T22:00:05 91485 EXV7082431 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.46 2026-06-28T22:00:05 91486 0007078583 2024-06-12T00:00:00 2024 4 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 69.72 2026-06-28T22:00:05 91487 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 91488 EXV7042284 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 91489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 427.19 2026-06-28T22:00:05 91490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 953.65 2026-06-28T22:00:05 91491 APV7055099 2024-05-14T00:00:00 2024 4 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 71.24 2026-06-28T22:00:05 91492 0007066635 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.63 2026-06-28T22:00:05 91493 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 91494 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6711.48 2026-06-28T22:00:05 91495 APV7077912 2024-06-11T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4320.94 2026-06-28T22:00:05 91496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 345.82 2026-06-28T22:00:05 91497 HCM7057460 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.79 2026-06-28T22:00:05 91498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 508.55 2026-06-28T22:00:05 91499 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 825.4 2026-06-28T22:00:05 91500 0007047617 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91501 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 19701.06 2026-06-28T22:00:05 91502 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1017.11 2026-06-28T22:00:05 91503 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 91504 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 8766.87 2026-06-28T22:00:05 91505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1007.14 2026-06-28T22:00:05 91506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 691.63 2026-06-28T22:00:05 91507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 345.82 2026-06-28T22:00:05 91508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 410.85 2026-06-28T22:00:05 91509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 284.79 2026-06-28T22:00:05 91510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 813.69 2026-06-28T22:00:05 91511 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 17201.79 2026-06-28T22:00:05 91512 EXV7041248 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.01 2026-06-28T22:00:05 91513 0007033753 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2512.87 2026-06-28T22:00:05 91515 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 91516 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 295.29 2026-06-28T22:00:05 91517 APV7061207 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 13657.25 2026-06-28T22:00:05 91518 APV7064968 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 30.81 2026-06-28T22:00:05 91519 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 48972.96 2026-06-28T22:00:05 91520 HCM7030428 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1411.36 2026-06-28T22:00:05 91521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 196.86 2026-06-28T22:00:05 91522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 61.03 2026-06-28T22:00:05 91523 APV7074106 2024-06-05T00:00:00 2024 4 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 0000067614 SMITH FARM STORE INC 25.15 2026-06-28T22:00:05 91524 0007066770 2024-06-08T00:00:00 2024 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2758.32 2026-06-28T22:00:05 91525 0007045413 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 630.5 2026-06-28T22:00:05 91526 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 91527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2348.51 2026-06-28T22:00:05 91528 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 186.43 2026-06-28T22:00:05 91529 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 9332.0 2026-06-28T22:00:05 91530 0007046252 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.0 2026-06-28T22:00:05 91531 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 40176.37 2026-06-28T22:00:05 91532 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 91533 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21317.89 2026-06-28T22:00:05 91534 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 270.0 2026-06-28T22:00:05 91535 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 813.69 2026-06-28T22:00:05 91536 0007072305 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 91537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 157.49 2026-06-28T22:00:05 91538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 557.17 2026-06-28T22:00:05 91539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2178.65 2026-06-28T22:00:05 91540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 557.17 2026-06-28T22:00:05 91541 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 98.43 2026-06-28T22:00:05 91542 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 91543 APV7051397 2024-05-08T00:00:00 2024 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1384.44 2026-06-28T22:00:05 91544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1299.27 2026-06-28T22:00:05 91545 0007066773 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.78 2026-06-28T22:00:05 91546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 366.16 2026-06-28T22:00:05 91547 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 24.22 2026-06-28T22:00:05 91548 HCM7066509 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 91549 APV7043900 2024-04-15T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 91550 0007110799 2024-06-26T00:00:00 2024 4 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91551 0007033696 2024-04-11T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93533.47 2026-06-28T22:00:05 91552 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 91553 0007095274 2024-06-20T00:00:00 2024 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91554 0007049338 2024-05-03T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91555 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 39906.73 2026-06-28T22:00:05 91556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 813.69 2026-06-28T22:00:05 91557 APV7032307 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION -907052.13 2026-06-28T22:00:05 91558 APV7061310 2024-05-22T00:00:00 2024 4 571200 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 10332.05 2026-06-28T22:00:05 91559 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 28.73 2026-06-28T22:00:05 91560 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 91561 0007064676 2024-05-22T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.36 2026-06-28T22:00:05 91562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 569.58 2026-06-28T22:00:05 91563 EXV7060484 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 91564 APV7053372 2024-05-10T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 91565 0007056604 2024-05-16T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 91566 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 91567 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 155113.44 2026-06-28T22:00:05 91568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 428.0 2026-06-28T22:00:05 91569 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1179.84 2026-06-28T22:00:05 91570 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 91571 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 9170.68 2026-06-28T22:00:05 91572 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 91573 APV7073128 2024-06-04T00:00:00 2024 4 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 771.26 2026-06-28T22:00:05 91574 HCM7080534 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 91575 HCM7049382 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.68 2026-06-28T22:00:05 91576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 634.07 2026-06-28T22:00:05 91577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1647.71 2026-06-28T22:00:05 91578 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-06-28T22:00:05 91579 0007084868 2024-06-18T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91580 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 244.1 2026-06-28T22:00:05 91581 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 91582 0007062822 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 91583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 942.25 2026-06-28T22:00:05 91584 0007042520 2024-04-24T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2607.51 2026-06-28T22:00:05 91585 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 91586 0007085428 2024-06-18T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -287.04 2026-06-28T22:00:05 91587 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1141.79 2026-06-28T22:00:05 91588 0007032021 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34045.78 2026-06-28T22:00:05 91589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 203.42 2026-06-28T22:00:05 91590 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 295.29 2026-06-28T22:00:05 91591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1415.81 2026-06-28T22:00:05 91592 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 52197.42 2026-06-28T22:00:05 91593 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 18715.09 2026-06-28T22:00:05 91594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 813.69 2026-06-28T22:00:05 91595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1027.89 2026-06-28T22:00:05 91596 0007047617 2024-05-01T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.76 2026-06-28T22:00:05 91597 0007105833 2024-06-24T00:00:00 2024 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 460.5 2026-06-28T22:00:05 91598 0007106605 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.21 2026-06-28T22:00:05 91599 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 91600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 570.89 2026-06-28T22:00:05 91601 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 406.84 2026-06-28T22:00:05 91602 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 10395.76 2026-06-28T22:00:05 91603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 366.16 2026-06-28T22:00:05 91604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 935.74 2026-06-28T22:00:05 91605 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -56.45 2026-06-28T22:00:05 91606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 610.27 2026-06-28T22:00:05 91607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 601.52 2026-06-28T22:00:05 91608 APV7055905 2024-05-15T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 4450.0 2026-06-28T22:00:05 91609 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 245528.49 2026-06-28T22:00:05 91610 0007067710 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91611 0007045435 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3195.76 2026-06-28T22:00:05 91612 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 91613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 196.86 2026-06-28T22:00:05 91614 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -9833.7 2026-06-28T22:00:05 91615 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1554.35 2026-06-28T22:00:05 91616 0007084216 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.02 2026-06-28T22:00:05 91617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 443.46 2026-06-28T22:00:05 91618 0007044494 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.65 2026-06-28T22:00:05 91619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 662.24 2026-06-28T22:00:05 91620 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 91621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 413.41 2026-06-28T22:00:05 91622 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 91623 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 91624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 264.45 2026-06-28T22:00:05 91625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 295.29 2026-06-28T22:00:05 91626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1358.33 2026-06-28T22:00:05 91627 0007034441 2024-04-12T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91628 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 101.71 2026-06-28T22:00:05 91629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 305.14 2026-06-28T22:00:05 91630 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 91631 HCM7080533 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 149.59 2026-06-28T22:00:05 91632 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 91633 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2488.86 2026-06-28T22:00:05 91634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 101.71 2026-06-28T22:00:05 91635 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1270.09 2026-06-28T22:00:05 91636 0007066676 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-06-28T22:00:05 91637 APV7096380 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1932.76 2026-06-28T22:00:05 91638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 443.46 2026-06-28T22:00:05 91639 0007065703 2024-05-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 935.72 2026-06-28T22:00:05 91640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 196.86 2026-06-28T22:00:05 91641 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 91642 0007080747 2024-06-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 81715.83 2026-06-28T22:00:05 91643 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4751.55 2026-06-28T22:00:05 91644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 240.65 2026-06-28T22:00:05 91645 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 91646 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62093.37 2026-06-28T22:00:05 91647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 345.82 2026-06-28T22:00:05 91648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1279.59 2026-06-28T22:00:05 91649 0007110799 2024-06-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91650 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 26166.19 2026-06-28T22:00:05 91651 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 295.29 2026-06-28T22:00:05 91652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 81.37 2026-06-28T22:00:05 91653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 393.72 2026-06-28T22:00:05 91654 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 91655 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 91656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 255.92 2026-06-28T22:00:05 91657 HCM7066463 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.89 2026-06-28T22:00:05 91658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 203.42 2026-06-28T22:00:05 91659 HCM7057456 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 767.15 2026-06-28T22:00:05 91660 HCM7066472 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.5 2026-06-28T22:00:05 91661 HCM7049439 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42259.84 2026-06-28T22:00:05 91662 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 377491.23 2026-06-28T22:00:05 91663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 481.29 2026-06-28T22:00:05 91664 APV7043640 2024-04-25T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 414364.63 2026-06-28T22:00:05 91665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 541.51 2026-06-28T22:00:05 91666 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -996405.71 2026-06-28T22:00:05 91667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 691.63 2026-06-28T22:00:05 91668 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 200906.75 2026-06-28T22:00:05 91669 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 975.0 2026-06-28T22:00:05 91670 0007053806 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.7 2026-06-28T22:00:05 91671 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 91672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 203.42 2026-06-28T22:00:05 91673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 203.42 2026-06-28T22:00:05 91674 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3394.12 2026-06-28T22:00:05 91675 0007035196 2024-04-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4270.61 2026-06-28T22:00:05 91676 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 4838.29 2026-06-28T22:00:05 91677 EXV7079207 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.14 2026-06-28T22:00:05 91678 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2030.22 2026-06-28T22:00:05 91679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 157.49 2026-06-28T22:00:05 91680 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 91681 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 91682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 280.72 2026-06-28T22:00:05 91683 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 91684 EXV7110760 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 883.44 2026-06-28T22:00:05 91685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 469.9 2026-06-28T22:00:05 91686 0007033731 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 91687 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-06-28T22:00:05 91688 APV7074075 2024-06-05T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 91689 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 91690 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408849 KENNETH LEROY JASPER 90.0 2026-06-28T22:00:05 91691 APV7056785 2024-05-16T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 219.4 2026-06-28T22:00:05 91692 APV7080936 2024-06-14T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 67277.72 2026-06-28T22:00:05 91693 APV7055159 2024-05-14T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 28028.87 2026-06-28T22:00:05 91694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2095.25 2026-06-28T22:00:05 91695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 366.16 2026-06-28T22:00:05 91696 APV7043889 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11335.79 2026-06-28T22:00:05 91697 0007057550 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4711.5 2026-06-28T22:00:05 91698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 447.52 2026-06-28T22:00:05 91699 0007075468 2024-06-07T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 91700 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 56675.77 2026-06-28T22:00:05 91701 0007075490 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -272621.75 2026-06-28T22:00:05 91702 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 91703 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 741988.95 2026-06-28T22:00:05 91704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1102.41 2026-06-28T22:00:05 91705 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2117.21 2026-06-28T22:00:05 91706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 295.29 2026-06-28T22:00:05 91707 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 91708 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 17910.54 2026-06-28T22:00:05 91709 0007067782 2024-06-03T00:00:00 2024 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1110.89 2026-06-28T22:00:05 91711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2102.27 2026-06-28T22:00:05 91712 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 91713 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 91714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 442.65 2026-06-28T22:00:05 91715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 325.48 2026-06-28T22:00:05 91716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 671.29 2026-06-28T22:00:05 91717 APV7073920 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5479.66 2026-06-28T22:00:05 91718 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 892.17 2026-06-28T22:00:05 91719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 793.35 2026-06-28T22:00:05 91720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 821.1 2026-06-28T22:00:05 91721 0007032895 2024-04-10T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.18 2026-06-28T22:00:05 91722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 406.85 2026-06-28T22:00:05 91723 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 55372.07 2026-06-28T22:00:05 91724 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 534.39 2026-06-28T22:00:05 91725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 183.08 2026-06-28T22:00:05 91726 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 288.84 2026-06-28T22:00:05 91727 0007049338 2024-05-03T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91728 APV7053359 2024-05-10T00:00:00 2024 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 25248.78 2026-06-28T22:00:05 91729 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2686.57 2026-06-28T22:00:05 91730 0007073728 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 519.48 2026-06-28T22:00:05 91731 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 91732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 610.27 2026-06-28T22:00:05 91733 EXV7064093 2024-05-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.0 2026-06-28T22:00:05 91734 APV7043824 2024-04-25T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 26.05 2026-06-28T22:00:05 91735 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2778.26 2026-06-28T22:00:05 91736 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 7669.7 2026-06-28T22:00:05 91737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1017.11 2026-06-28T22:00:05 91738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 370.3 2026-06-28T22:00:05 91739 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 91740 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 876.62 2026-06-28T22:00:05 91741 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.42 2026-06-28T22:00:05 91742 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.07 2026-06-28T22:00:05 91743 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3881.1 2026-06-28T22:00:05 91744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 483.13 2026-06-28T22:00:05 91745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 686.55 2026-06-28T22:00:05 91746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 370.35 2026-06-28T22:00:05 91747 APV7073128 2024-06-04T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 61.97 2026-06-28T22:00:05 91748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 203.43 2026-06-28T22:00:05 91749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 255.92 2026-06-28T22:00:05 91750 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 98.43 2026-06-28T22:00:05 91751 0007035144 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36446.39 2026-06-28T22:00:05 91752 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 133910.85 2026-06-28T22:00:05 91753 0007064656 2024-05-29T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 91754 APV7062846 2024-05-23T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.39 2026-06-28T22:00:05 91755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 78.74 2026-06-28T22:00:05 91756 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -944.22 2026-06-28T22:00:05 91757 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 91758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 508.55 2026-06-28T22:00:05 91759 HCM7080500 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 654.36 2026-06-28T22:00:05 91760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1240.88 2026-06-28T22:00:05 91761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 203.42 2026-06-28T22:00:05 91762 0007066765 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 91763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 249.8 2026-06-28T22:00:05 91764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 196.86 2026-06-28T22:00:05 91765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 799.45 2026-06-28T22:00:05 91766 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 91767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 686.55 2026-06-28T22:00:05 91768 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 276.0 2026-06-28T22:00:05 91769 0007048483 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 284.79 2026-06-28T22:00:05 91771 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 295.29 2026-06-28T22:00:05 91772 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5135.58 2026-06-28T22:00:05 91773 0007042645 2024-04-24T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1429.71 2026-06-28T22:00:05 91774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 447.53 2026-06-28T22:00:05 91775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 295.29 2026-06-28T22:00:05 91776 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 702.49 2026-06-28T22:00:05 91777 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-06-28T22:00:05 91778 0007106718 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.0 2026-06-28T22:00:05 91779 APV7077856 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 84.53 2026-06-28T22:00:05 91780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 711.98 2026-06-28T22:00:05 91781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2634.58 2026-06-28T22:00:05 91782 0007080399 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91783 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 407134.13 2026-06-28T22:00:05 91784 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 1504.2 2026-06-28T22:00:05 91785 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 610.27 2026-06-28T22:00:05 91786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 809.61 2026-06-28T22:00:05 91787 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-06-28T22:00:05 91788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 322.63 2026-06-28T22:00:05 91789 0007085430 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91790 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 5241.6 2026-06-28T22:00:05 91791 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 418.72 2026-06-28T22:00:05 91792 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 24922.09 2026-06-28T22:00:05 91793 HCM7080533 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.34 2026-06-28T22:00:05 91794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 693.87 2026-06-28T22:00:05 91795 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.88 2026-06-28T22:00:05 91796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 264.45 2026-06-28T22:00:05 91797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 844.92 2026-06-28T22:00:05 91798 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 91799 APV7085656 2024-06-17T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 1538695.8 2026-06-28T22:00:05 91800 0007072305 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.26 2026-06-28T22:00:05 91801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 491.88 2026-06-28T22:00:05 91802 APV7028754 2024-04-03T00:00:00 2024 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 336.34 2026-06-28T22:00:05 91803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 431.72 2026-06-28T22:00:05 91804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1017.11 2026-06-28T22:00:05 91805 ARD7112500 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57769431.35 2026-06-28T22:00:05 91806 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 91807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 393.72 2026-06-28T22:00:05 91808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 755.94 2026-06-28T22:00:05 91809 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 991.67 2026-06-28T22:00:05 91810 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 544.97 2026-06-28T22:00:05 91811 0007032762 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.26 2026-06-28T22:00:05 91812 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 91813 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5846.37 2026-06-28T22:00:05 91814 0007039495 2024-04-19T00:00:00 2024 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 91815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 857.01 2026-06-28T22:00:05 91816 APV7076938 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 30730.0 2026-06-28T22:00:05 91817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 263.0 2026-06-28T22:00:05 91818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 488.21 2026-06-28T22:00:05 91819 APV7029565 2024-04-04T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-06-28T22:00:05 91820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1057.79 2026-06-28T22:00:05 91821 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 91822 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1066.91 2026-06-28T22:00:05 91823 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 91824 0007028453 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 91825 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 91826 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.24 2026-06-28T22:00:05 91827 0007046356 2024-05-08T00:00:00 2024 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.42 2026-06-28T22:00:05 91828 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 705378.03 2026-06-28T22:00:05 91829 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 91830 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 91831 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 423757.32 2026-06-28T22:00:05 91832 APV7048998 2024-05-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 144.0 2026-06-28T22:00:05 91833 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 56411.65 2026-06-28T22:00:05 91834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 369.12 2026-06-28T22:00:05 91835 ARD7027026 2024-04-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.0 2026-06-28T22:00:05 91836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 284.79 2026-06-28T22:00:05 91837 0007110799 2024-06-26T00:00:00 2024 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Other "" "" General Ledger Entry 117.9 2026-06-28T22:00:05 91838 APV7044698 2024-04-26T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 323.23 2026-06-28T22:00:05 91839 APV7077937 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 27573.75 2026-06-28T22:00:05 91840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 905.03 2026-06-28T22:00:05 91841 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 91842 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 4907.78 2026-06-28T22:00:05 91843 0007051185 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91844 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 295.29 2026-06-28T22:00:05 91845 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 500.13 2026-06-28T22:00:05 91846 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 55754.75 2026-06-28T22:00:05 91847 0007056475 2024-05-16T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1273.45 2026-06-28T22:00:05 91848 0007110280 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 2494.37 2026-06-28T22:00:05 91849 APV7051472 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 2450.0 2026-06-28T22:00:05 91850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 886.46 2026-06-28T22:00:05 91851 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.81 2026-06-28T22:00:05 91852 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 113523.06 2026-06-28T22:00:05 91853 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 787.44 2026-06-28T22:00:05 91854 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 14750.0 2026-06-28T22:00:05 91855 HCM7057478 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.57 2026-06-28T22:00:05 91856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1314.04 2026-06-28T22:00:05 91857 APV7077856 2024-06-11T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 191.96 2026-06-28T22:00:05 91858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1169.68 2026-06-28T22:00:05 91859 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2816.67 2026-06-28T22:00:05 91860 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 9438.07 2026-06-28T22:00:05 91861 APV7028850 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-06-28T22:00:05 91862 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 91863 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 669.33 2026-06-28T22:00:05 91864 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 0.0 2026-06-28T22:00:05 91865 0007046349 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 494.21 2026-06-28T22:00:05 91866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 295.29 2026-06-28T22:00:05 91867 HCM7066463 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.49 2026-06-28T22:00:05 91868 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 91869 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 91870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 834.03 2026-06-28T22:00:05 91871 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 91872 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-06-28T22:00:05 91873 APV7032400 2024-04-09T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052713 INDIANA GAS COMPANY INC 587330.53 2026-06-28T22:00:05 91874 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-06-28T22:00:05 91875 0007028517 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6205.12 2026-06-28T22:00:05 91876 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 91877 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 91878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 244.1 2026-06-28T22:00:05 91879 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 91880 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9.78 2026-06-28T22:00:05 91881 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 91882 0007106675 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1357.25 2026-06-28T22:00:05 91883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 467.87 2026-06-28T22:00:05 91884 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 4844.95 2026-06-28T22:00:05 91885 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 91886 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 91887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 314.98 2026-06-28T22:00:05 91888 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-06-28T22:00:05 91889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 381.41 2026-06-28T22:00:05 91890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 498.38 2026-06-28T22:00:05 91891 0007059746 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.59 2026-06-28T22:00:05 91892 APV7078869 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1856.47 2026-06-28T22:00:05 91893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1220.53 2026-06-28T22:00:05 91894 APV7074224 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 35972.81 2026-06-28T22:00:05 91895 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 12524.0 2026-06-28T22:00:05 91896 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 381.42 2026-06-28T22:00:05 91897 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060749 THE CARING PLACE INC 9440.47 2026-06-28T22:00:05 91898 ACC00K0002 2024-06-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7631.63 2026-06-28T22:00:05 91899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 98.43 2026-06-28T22:00:05 91900 0007059905 2024-05-21T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.63 2026-06-28T22:00:05 91901 APV7073128 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.86 2026-06-28T22:00:05 91902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 354.34 2026-06-28T22:00:05 91903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 719.71 2026-06-28T22:00:05 91904 APV7057837 2024-05-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 7.78 2026-06-28T22:00:05 91905 APV7029716 2024-04-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 91906 HCM7030458 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 729.2 2026-06-28T22:00:05 91907 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 13723.97 2026-06-28T22:00:05 91908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 369.12 2026-06-28T22:00:05 91909 0007060806 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91910 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 300.86 2026-06-28T22:00:05 91911 0007066663 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13.65 2026-06-28T22:00:05 91912 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 91913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 236.23 2026-06-28T22:00:05 91914 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 91915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 381.42 2026-06-28T22:00:05 91916 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 156.0 2026-06-28T22:00:05 91917 APV7063761 2024-05-28T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53973.16 2026-06-28T22:00:05 91918 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 48757.0 2026-06-28T22:00:05 91919 APV7037663 2024-04-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 663006.3 2026-06-28T22:00:05 91920 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2449.5 2026-06-28T22:00:05 91921 0007073718 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 91922 0007110130 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91923 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 91924 APV7034795 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6350.4 2026-06-28T22:00:05 91925 APV7074944 2024-06-06T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.76 2026-06-28T22:00:05 91926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 196.86 2026-06-28T22:00:05 91927 EXV7096752 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-06-28T22:00:05 91928 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -25.57 2026-06-28T22:00:05 91929 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 11641.44 2026-06-28T22:00:05 91930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 376.33 2026-06-28T22:00:05 91931 0007073780 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1430.79 2026-06-28T22:00:05 91932 APV7074119 2024-06-05T00:00:00 2024 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 200.0 2026-06-28T22:00:05 91933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 254.28 2026-06-28T22:00:05 91934 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 142.0 2026-06-28T22:00:05 91935 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 650.95 2026-06-28T22:00:05 91936 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.09 2026-06-28T22:00:05 91937 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 517.15 2026-06-28T22:00:05 91938 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 5.25 2026-06-28T22:00:05 91939 APV7028754 2024-04-03T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 116000.0 2026-06-28T22:00:05 91940 0007055636 2024-05-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 443.46 2026-06-28T22:00:05 91942 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 91943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 332.3 2026-06-28T22:00:05 91944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 305.13 2026-06-28T22:00:05 91945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 826.81 2026-06-28T22:00:05 91946 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 91947 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 1023.17 2026-06-28T22:00:05 91948 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.97 2026-06-28T22:00:05 91949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 466.45 2026-06-28T22:00:05 91950 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.9 2026-06-28T22:00:05 91951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 629.95 2026-06-28T22:00:05 91952 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 331.91 2026-06-28T22:00:05 91953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1981.53 2026-06-28T22:00:05 91954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 236.23 2026-06-28T22:00:05 91955 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 91956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 866.18 2026-06-28T22:00:05 91957 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 91958 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 1793.64 2026-06-28T22:00:05 91959 APV7079888 2024-06-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 591177.98 2026-06-28T22:00:05 91960 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 501.8 2026-06-28T22:00:05 91961 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 364.19 2026-06-28T22:00:05 91962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 137.8 2026-06-28T22:00:05 91963 HCM7057456 2024-05-22T00:00:00 2024 4 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 20972.46 2026-06-28T22:00:05 91964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 305.13 2026-06-28T22:00:05 91965 0007085431 2024-06-18T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 91966 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 29937.11 2026-06-28T22:00:05 91967 0007065678 2024-05-30T00:00:00 2024 4 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 148.25 2026-06-28T22:00:05 91968 APV7041805 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14306.2 2026-06-28T22:00:05 91969 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8418.26 2026-06-28T22:00:05 91970 APV7063792 2024-05-28T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 130.39 2026-06-28T22:00:05 91971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 447.53 2026-06-28T22:00:05 91972 0007061799 2024-05-23T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.91 2026-06-28T22:00:05 91973 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 105549.92 2026-06-28T22:00:05 91974 0007078495 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.68 2026-06-28T22:00:05 91976 HCM7039371 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12358.81 2026-06-28T22:00:05 91977 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000064100 DAVIESS COUNTY 120.72 2026-06-28T22:00:05 91978 0007028494 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -22169.21 2026-06-28T22:00:05 91979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 381.42 2026-06-28T22:00:05 91980 APV7027858 2024-04-01T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 157935.39 2026-06-28T22:00:05 91981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 465.77 2026-06-28T22:00:05 91982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 305.14 2026-06-28T22:00:05 91983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 508.56 2026-06-28T22:00:05 91984 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 91985 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1504.21 2026-06-28T22:00:05 91986 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 91987 HCM7030456 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 672.1 2026-06-28T22:00:05 91988 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 197654.0 2026-06-28T22:00:05 91989 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 91990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 569.59 2026-06-28T22:00:05 91991 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 925.0 2026-06-28T22:00:05 91992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 101.71 2026-06-28T22:00:05 91993 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 13864.82 2026-06-28T22:00:05 91994 HCM7057440 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 867.86 2026-06-28T22:00:05 91995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 101.71 2026-06-28T22:00:05 91996 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 91997 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 693.27 2026-06-28T22:00:05 91998 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 91999 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 742.0 2026-06-28T22:00:05 92000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 203.43 2026-06-28T22:00:05 92001 0007072299 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 73746429.67 2026-06-28T22:00:05 92002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 393.72 2026-06-28T22:00:05 92003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1495.35 2026-06-28T22:00:05 92004 HCM7057473 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3515.55 2026-06-28T22:00:05 92005 0007072305 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 92006 HCM7080500 2024-06-18T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6603.0 2026-06-28T22:00:05 92007 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 158.31 2026-06-28T22:00:05 92008 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 92009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 305.13 2026-06-28T22:00:05 92010 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6724.51 2026-06-28T22:00:05 92011 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 92012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 752.66 2026-06-28T22:00:05 92013 0007035144 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2099.58 2026-06-28T22:00:05 92014 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 92015 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 16525.43 2026-06-28T22:00:05 92016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 255.92 2026-06-28T22:00:05 92017 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 92018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1374.52 2026-06-28T22:00:05 92019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 447.53 2026-06-28T22:00:05 92020 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.34 2026-06-28T22:00:05 92021 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1729.09 2026-06-28T22:00:05 92022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 354.35 2026-06-28T22:00:05 92023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 666.57 2026-06-28T22:00:05 92024 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 531.52 2026-06-28T22:00:05 92025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 474.79 2026-06-28T22:00:05 92026 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1176.0 2026-06-28T22:00:05 92027 0007059767 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 92028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 175.55 2026-06-28T22:00:05 92029 0007061812 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2952.33 2026-06-28T22:00:05 92030 APV7079794 2024-06-06T00:00:00 2024 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.28 2026-06-28T22:00:05 92031 APV7057791 2024-05-01T00:00:00 2024 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 375.0 2026-06-28T22:00:05 92032 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 92033 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 834.03 2026-06-28T22:00:05 92034 EXV7068821 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 92035 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 92036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 369.11 2026-06-28T22:00:05 92037 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.7 2026-06-28T22:00:05 92038 0007052050 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21520.0 2026-06-28T22:00:05 92039 APV7027858 2024-04-01T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 60698.53 2026-06-28T22:00:05 92040 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3155.3 2026-06-28T22:00:05 92041 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 33313.76 2026-06-28T22:00:05 92042 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 134730.99 2026-06-28T22:00:05 92043 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 84.0 2026-06-28T22:00:05 92044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 101.71 2026-06-28T22:00:05 92045 ACC00L0002 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1351.44 2026-06-28T22:00:05 92046 0007096892 2024-06-20T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92047 HCM7080571 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19306.09 2026-06-28T22:00:05 92048 0007081710 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 92049 HCM7080516 2024-06-18T00:00:00 2024 4 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 394.39 2026-06-28T22:00:05 92050 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 345.82 2026-06-28T22:00:05 92051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 244.1 2026-06-28T22:00:05 92052 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 17.55 2026-06-28T22:00:05 92053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 436.37 2026-06-28T22:00:05 92054 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.17 2026-06-28T22:00:05 92055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 236.23 2026-06-28T22:00:05 92056 APV7034670 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 92057 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 92058 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 462.12 2026-06-28T22:00:05 92059 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 33934.32 2026-06-28T22:00:05 92060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 492.15 2026-06-28T22:00:05 92061 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 491.88 2026-06-28T22:00:05 92062 APV7076926 2024-06-10T00:00:00 2024 4 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 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 25000.0 2026-06-28T22:00:05 92063 0007110799 2024-06-26T00:00:00 2024 4 535017 Com & Train - Voc Ed 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 752.66 2026-06-28T22:00:05 92065 APV7051033 2024-05-02T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 90.91 2026-06-28T22:00:05 92066 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 406.84 2026-06-28T22:00:05 92067 APV7076862 2024-06-10T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336645 MOTELS OF INDIANAPOLIS LLP 215.82 2026-06-28T22:00:05 92068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 762.83 2026-06-28T22:00:05 92069 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 92070 APV7034045 2024-04-11T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 494236.78 2026-06-28T22:00:05 92071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 393.72 2026-06-28T22:00:05 92072 0007062754 2024-05-01T00:00:00 2024 4 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 1.06 2026-06-28T22:00:05 92073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 393.72 2026-06-28T22:00:05 92074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 305.14 2026-06-28T22:00:05 92075 0007051136 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 203.42 2026-06-28T22:00:05 92077 APV7063761 2024-05-28T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 68843.31 2026-06-28T22:00:05 92078 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.94 2026-06-28T22:00:05 92079 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 28899.67 2026-06-28T22:00:05 92080 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.51 2026-06-28T22:00:05 92081 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 334.66 2026-06-28T22:00:05 92082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 111.1 2026-06-28T22:00:05 92083 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 9827.73 2026-06-28T22:00:05 92084 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-06-28T22:00:05 92085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 427.19 2026-06-28T22:00:05 92086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 813.69 2026-06-28T22:00:05 92087 APV7049807 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 195.96 2026-06-28T22:00:05 92088 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.69 2026-06-28T22:00:05 92089 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 78.74 2026-06-28T22:00:05 92090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 243.7 2026-06-28T22:00:05 92091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 634.07 2026-06-28T22:00:05 92092 APV7078025 2024-06-11T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 6475.16 2026-06-28T22:00:05 92093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 305.13 2026-06-28T22:00:05 92094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 284.79 2026-06-28T22:00:05 92095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 137.8 2026-06-28T22:00:05 92096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 345.81 2026-06-28T22:00:05 92097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 295.29 2026-06-28T22:00:05 92098 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 18000.0 2026-06-28T22:00:05 92099 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 92100 0007110799 2024-06-26T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 374.03 2026-06-28T22:00:05 92102 APV7037541 2024-04-17T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 59.4 2026-06-28T22:00:05 92103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 708.69 2026-06-28T22:00:05 92104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 305.13 2026-06-28T22:00:05 92105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 465.03 2026-06-28T22:00:05 92106 APV7075780 2024-06-07T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 219.33 2026-06-28T22:00:05 92107 APV7041851 2024-04-23T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 84952.08 2026-06-28T22:00:05 92108 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 221.76 2026-06-28T22:00:05 92109 APV7056799 2024-05-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000390584 KURA BIOTECH INC 775.0 2026-06-28T22:00:05 92110 0007037242 2024-04-17T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 92111 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1017.11 2026-06-28T22:00:05 92112 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 287991.61 2026-06-28T22:00:05 92113 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 7633.53 2026-06-28T22:00:05 92114 0007028631 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 92115 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.83 2026-06-28T22:00:05 92116 HCM7039369 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20197.52 2026-06-28T22:00:05 92117 HCM7039411 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 612.42 2026-06-28T22:00:05 92118 0007041610 2024-04-23T00:00:00 2024 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -1838.5 2026-06-28T22:00:05 92119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1081.8 2026-06-28T22:00:05 92120 APV7053307 2024-05-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1789.15 2026-06-28T22:00:05 92121 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 92122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 305.13 2026-06-28T22:00:05 92123 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 92124 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 92125 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 92126 0007047692 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.88 2026-06-28T22:00:05 92127 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 92128 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 8084.63 2026-06-28T22:00:05 92129 0007041611 2024-04-23T00:00:00 2024 4 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 565.0 2026-06-28T22:00:05 92130 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 92131 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.88 2026-06-28T22:00:05 92132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 881.02 2026-06-28T22:00:05 92133 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1831.42 2026-06-28T22:00:05 92134 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 3511.39 2026-06-28T22:00:05 92135 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 137.8 2026-06-28T22:00:05 92136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 305.13 2026-06-28T22:00:05 92137 APV7063836 2024-05-28T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 256.52 2026-06-28T22:00:05 92138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 487.19 2026-06-28T22:00:05 92139 APV7055937 2024-05-15T00:00:00 2024 4 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 0000055723 GREENE COUNTY 20.4 2026-06-28T22:00:05 92140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 322.63 2026-06-28T22:00:05 92141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 295.29 2026-06-28T22:00:05 92142 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 92143 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 7968.0 2026-06-28T22:00:05 92144 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 92145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 508.56 2026-06-28T22:00:05 92146 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 167076.17 2026-06-28T22:00:05 92147 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 14502.28 2026-06-28T22:00:05 92148 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 551.76 2026-06-28T22:00:05 92149 HCM7080507 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11750.92 2026-06-28T22:00:05 92150 APV7033095 2024-04-10T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 47482.24 2026-06-28T22:00:05 92151 APV7031519 2024-04-04T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12561.53 2026-06-28T22:00:05 92152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.68 2026-06-28T22:00:05 92153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 1143.16 2026-06-28T22:00:05 92154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 203.42 2026-06-28T22:00:05 92155 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 92156 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 92157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 255.91 2026-06-28T22:00:05 92158 HCM7039342 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12096.24 2026-06-28T22:00:05 92159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 393.72 2026-06-28T22:00:05 92160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1912.16 2026-06-28T22:00:05 92161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 636.1 2026-06-28T22:00:05 92162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 203.43 2026-06-28T22:00:05 92163 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 708.7 2026-06-28T22:00:05 92164 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 688.8 2026-06-28T22:00:05 92165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 61.03 2026-06-28T22:00:05 92166 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 39489.16 2026-06-28T22:00:05 92167 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 92168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1200.84 2026-06-28T22:00:05 92169 APV7081006 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000401014 CONGREGATION BETH-EL ZEDECK 52925.0 2026-06-28T22:00:05 92170 EXV7032566 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-06-28T22:00:05 92171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 432.68 2026-06-28T22:00:05 92172 0007047571 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43768.53 2026-06-28T22:00:05 92173 0007026321 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.57 2026-06-28T22:00:05 92174 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 230314.91 2026-06-28T22:00:05 92175 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 92176 APV7060248 2024-05-21T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 225.0 2026-06-28T22:00:05 92177 HCM7039325 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.0 2026-06-28T22:00:05 92178 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 92179 0007068119 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 481.3 2026-06-28T22:00:05 92181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 447.53 2026-06-28T22:00:05 92182 0007066773 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 92183 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 25.56 2026-06-28T22:00:05 92184 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 162.73 2026-06-28T22:00:05 92185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 295.29 2026-06-28T22:00:05 92186 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 406.85 2026-06-28T22:00:05 92187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2034.22 2026-06-28T22:00:05 92188 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 98.43 2026-06-28T22:00:05 92189 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 25131.24 2026-06-28T22:00:05 92190 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 37.0 2026-06-28T22:00:05 92191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 374.03 2026-06-28T22:00:05 92192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 551.21 2026-06-28T22:00:05 92193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 203.42 2026-06-28T22:00:05 92194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 422.1 2026-06-28T22:00:05 92195 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 92196 APV7075798 2024-06-07T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020370 POMP'S TIRE SERVICE INC 52.55 2026-06-28T22:00:05 92197 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 34.73 2026-06-28T22:00:05 92198 0007062754 2024-05-01T00:00:00 2024 4 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 370.15 2026-06-28T22:00:05 92199 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 209.91 2026-06-28T22:00:05 92200 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.96 2026-06-28T22:00:05 92201 APV7055171 2024-05-13T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 92202 0007059814 2024-05-21T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 531.52 2026-06-28T22:00:05 92204 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 325.48 2026-06-28T22:00:05 92205 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - 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 -207.0 2026-06-28T22:00:05 92206 APV7082010 2024-06-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5740.0 2026-06-28T22:00:05 92207 EXV7050128 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.25 2026-06-28T22:00:05 92208 0007075582 2024-06-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92209 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423822 CHRISTOPHER KEMPF 692.45 2026-06-28T22:00:05 92210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 442.94 2026-06-28T22:00:05 92211 0007027516 2024-04-02T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 253.02 2026-06-28T22:00:05 92212 0007106589 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 92213 ARD7065302 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -172146.97 2026-06-28T22:00:05 92214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 314.98 2026-06-28T22:00:05 92215 APV7056754 2024-05-16T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1999.0 2026-06-28T22:00:05 92216 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 92217 HCM7030442 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 860.33 2026-06-28T22:00:05 92218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 476.01 2026-06-28T22:00:05 92219 APV7030687 2024-04-05T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062065 UNION HOSPITAL INC 13290.89 2026-06-28T22:00:05 92220 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 92221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 369.12 2026-06-28T22:00:05 92222 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 92223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 488.21 2026-06-28T22:00:05 92224 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 7213.74 2026-06-28T22:00:05 92225 0007026352 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -696.52 2026-06-28T22:00:05 92226 APV7047890 2024-05-01T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-06-28T22:00:05 92227 APV7079737 2024-06-13T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-06-28T22:00:05 92228 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 250.21 2026-06-28T22:00:05 92229 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 482.27 2026-06-28T22:00:05 92230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 236.23 2026-06-28T22:00:05 92231 HCM7039405 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 687.45 2026-06-28T22:00:05 92232 0007032818 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9364.06 2026-06-28T22:00:05 92233 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20000.0 2026-06-28T22:00:05 92234 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000378658 TOOGER SMITH 1840.0 2026-06-28T22:00:05 92235 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 16693.16 2026-06-28T22:00:05 92236 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 909.1 2026-06-28T22:00:05 92237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 465.83 2026-06-28T22:00:05 92238 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 36556.91 2026-06-28T22:00:05 92239 APV7051422 2024-05-08T00:00:00 2024 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 9167.4 2026-06-28T22:00:05 92240 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 11818.52 2026-06-28T22:00:05 92241 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 92242 0007026369 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 92243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 508.56 2026-06-28T22:00:05 92244 HCM7057419 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 92245 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 92246 ARD7074353 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -129980.02 2026-06-28T22:00:05 92247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 366.16 2026-06-28T22:00:05 92248 APV7045599 2024-04-26T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 389336.83 2026-06-28T22:00:05 92249 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 827.32 2026-06-28T22:00:05 92250 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 381.42 2026-06-28T22:00:05 92251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 381.41 2026-06-28T22:00:05 92252 ARD7082173 2024-06-17T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -23383.03 2026-06-28T22:00:05 92253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 447.53 2026-06-28T22:00:05 92254 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 635728.88 2026-06-28T22:00:05 92255 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4609.47 2026-06-28T22:00:05 92256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 406.85 2026-06-28T22:00:05 92257 APV7068177 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 238923.0 2026-06-28T22:00:05 92258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2208.55 2026-06-28T22:00:05 92259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 815.0 2026-06-28T22:00:05 92260 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 43650.64 2026-06-28T22:00:05 92261 0007032042 2024-04-09T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.11 2026-06-28T22:00:05 92262 0007095192 2024-06-20T00:00:00 2024 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry -72523.65 2026-06-28T22:00:05 92263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1378.02 2026-06-28T22:00:05 92264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 264.45 2026-06-28T22:00:05 92265 APV7033950 2024-04-11T00:00:00 2024 4 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 0000063989 BROWN COUNTY 16190.4 2026-06-28T22:00:05 92266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 305.14 2026-06-28T22:00:05 92267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 59.06 2026-06-28T22:00:05 92268 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 305.14 2026-06-28T22:00:05 92269 0007047569 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19985.88 2026-06-28T22:00:05 92270 APV7054107 2024-05-13T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 10783.55 2026-06-28T22:00:05 92271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 196.86 2026-06-28T22:00:05 92272 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 366.16 2026-06-28T22:00:05 92273 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.37 2026-06-28T22:00:05 92274 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 92275 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 92276 APV7075029 2024-06-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 92277 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 92278 APV7051220 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077694 TOWN OF NEW RICHMOND 140417.79 2026-06-28T22:00:05 92279 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418013 JESSICA RITCHIE 692.45 2026-06-28T22:00:05 92280 0007053811 2024-05-13T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 420.0 2026-06-28T22:00:05 92281 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 19.0 2026-06-28T22:00:05 92282 EXV7076288 2024-06-06T00:00:00 2024 4 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 131.35 2026-06-28T22:00:05 92283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 240.64 2026-06-28T22:00:05 92284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 406.84 2026-06-28T22:00:05 92285 APV7074181 2024-06-05T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 12960.0 2026-06-28T22:00:05 92286 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 92287 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 370.29 2026-06-28T22:00:05 92288 EXV7031804 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 692.33 2026-06-28T22:00:05 92289 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 235.0 2026-06-28T22:00:05 92290 0007068156 2024-06-03T00:00:00 2024 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 690.16 2026-06-28T22:00:05 92291 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 126.32 2026-06-28T22:00:05 92292 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1876.93 2026-06-28T22:00:05 92293 EXV7032540 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 92294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 362.7 2026-06-28T22:00:05 92295 0007047572 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.19 2026-06-28T22:00:05 92296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 589.93 2026-06-28T22:00:05 92297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 454.74 2026-06-28T22:00:05 92298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 243.7 2026-06-28T22:00:05 92299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1338.65 2026-06-28T22:00:05 92300 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 366.16 2026-06-28T22:00:05 92301 APV7056913 2024-05-16T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 772746.36 2026-06-28T22:00:05 92302 0007030338 2024-04-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.86 2026-06-28T22:00:05 92303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 511.83 2026-06-28T22:00:05 92304 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 27.0 2026-06-28T22:00:05 92305 APV7057836 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 173.39 2026-06-28T22:00:05 92306 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 92307 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 366.16 2026-06-28T22:00:05 92308 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 24450.5 2026-06-28T22:00:05 92309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 236.23 2026-06-28T22:00:05 92310 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 504.53 2026-06-28T22:00:05 92311 APV7074959 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000307790 WIERS FLEET PARTNERS LLC 949.16 2026-06-28T22:00:05 92312 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.39 2026-06-28T22:00:05 92313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 305.14 2026-06-28T22:00:05 92314 0007076495 2024-06-10T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92315 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 381.41 2026-06-28T22:00:05 92316 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 92317 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 92318 0007078490 2024-06-12T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 439.0 2026-06-28T22:00:05 92319 HCM7030387 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 632.96 2026-06-28T22:00:05 92320 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 332.3 2026-06-28T22:00:05 92321 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 92322 EXV7054546 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.99 2026-06-28T22:00:05 92323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 300.04 2026-06-28T22:00:05 92324 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5963.32 2026-06-28T22:00:05 92325 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 18.37 2026-06-28T22:00:05 92326 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 51083.78 2026-06-28T22:00:05 92327 HCM7066519 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 92328 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 92329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1063.04 2026-06-28T22:00:05 92330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 953.23 2026-06-28T22:00:05 92331 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 590.58 2026-06-28T22:00:05 92332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 196.86 2026-06-28T22:00:05 92333 APV7055980 2024-05-15T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 92334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 386.5 2026-06-28T22:00:05 92335 APV7063115 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 40824.55 2026-06-28T22:00:05 92336 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 92337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1230.09 2026-06-28T22:00:05 92338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 244.11 2026-06-28T22:00:05 92339 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 152.0 2026-06-28T22:00:05 92340 HCM7080524 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9000.81 2026-06-28T22:00:05 92341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 334.66 2026-06-28T22:00:05 92342 HCM7080536 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.74 2026-06-28T22:00:05 92343 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 92344 0007065722 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 92345 EXV7082459 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.04 2026-06-28T22:00:05 92346 0007080703 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92347 APV7091895 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.12 2026-06-28T22:00:05 92348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 319.17 2026-06-28T22:00:05 92349 0007110799 2024-06-26T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 183.08 2026-06-28T22:00:05 92351 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 325.48 2026-06-28T22:00:05 92352 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 52066.01 2026-06-28T22:00:05 92353 HCM7080520 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.29 2026-06-28T22:00:05 92354 0007110799 2024-06-26T00:00:00 2024 4 533025 Main - Shop Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92355 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1328.45 2026-06-28T22:00:05 92356 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 534.39 2026-06-28T22:00:05 92357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 467.87 2026-06-28T22:00:05 92358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 762.83 2026-06-28T22:00:05 92359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 620.11 2026-06-28T22:00:05 92360 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 40.0 2026-06-28T22:00:05 92361 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 118.12 2026-06-28T22:00:05 92362 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121339 NORTHWEST HENDRICKS SCHL TREAS 14.0 2026-06-28T22:00:05 92363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 508.55 2026-06-28T22:00:05 92364 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 13821.0 2026-06-28T22:00:05 92365 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 26468.38 2026-06-28T22:00:05 92366 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 92367 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 137.8 2026-06-28T22:00:05 92368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 223.77 2026-06-28T22:00:05 92369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 885.87 2026-06-28T22:00:05 92370 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 92371 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 92372 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3786.89 2026-06-28T22:00:05 92373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 354.35 2026-06-28T22:00:05 92374 0007066735 2024-06-08T00:00:00 2024 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 92375 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 92376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 162.73 2026-06-28T22:00:05 92377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1791.43 2026-06-28T22:00:05 92378 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 669.32 2026-06-28T22:00:05 92379 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2302.54 2026-06-28T22:00:05 92380 APV7027756 2024-04-02T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 92381 HCM7049440 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.53 2026-06-28T22:00:05 92382 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 92383 0007072349 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 575.28 2026-06-28T22:00:05 92385 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 92386 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 51857.13 2026-06-28T22:00:05 92387 APV7043888 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1213.36 2026-06-28T22:00:05 92388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 196.86 2026-06-28T22:00:05 92389 APV7028816 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 52.62 2026-06-28T22:00:05 92390 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 334.41 2026-06-28T22:00:05 92391 0007041588 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 92392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 366.16 2026-06-28T22:00:05 92393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 244.11 2026-06-28T22:00:05 92394 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 517.15 2026-06-28T22:00:05 92395 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 92396 APV7028661 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057545 DELAWARE COUNTY 33272.57 2026-06-28T22:00:05 92397 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-06-28T22:00:05 92398 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.12 2026-06-28T22:00:05 92399 HCM7030394 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 327.51 2026-06-28T22:00:05 92400 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 13.41 2026-06-28T22:00:05 92401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 203.42 2026-06-28T22:00:05 92402 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 2193.74 2026-06-28T22:00:05 92403 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 92404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 203.42 2026-06-28T22:00:05 92405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 706.28 2026-06-28T22:00:05 92406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2077.96 2026-06-28T22:00:05 92407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 381.42 2026-06-28T22:00:05 92408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 236.23 2026-06-28T22:00:05 92409 HCM7057433 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1863.55 2026-06-28T22:00:05 92410 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 517.15 2026-06-28T22:00:05 92411 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 28699.08 2026-06-28T22:00:05 92412 0007073731 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.55 2026-06-28T22:00:05 92413 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 85164.39 2026-06-28T22:00:05 92414 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 1861.12 2026-06-28T22:00:05 92415 APV7052139 2024-05-09T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 2210.27 2026-06-28T22:00:05 92416 0007067791 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 92417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 531.52 2026-06-28T22:00:05 92418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 469.9 2026-06-28T22:00:05 92419 0007039481 2024-04-19T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" General Ledger Entry -4000.0 2026-06-28T22:00:05 92420 APV7053307 2024-05-02T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 365.28 2026-06-28T22:00:05 92421 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 92422 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 92423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 800.43 2026-06-28T22:00:05 92424 0007067778 2024-06-03T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92425 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 92426 APV7053432 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31.74 2026-06-28T22:00:05 92427 0007031257 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60576.0 2026-06-28T22:00:05 92428 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 13447.22 2026-06-28T22:00:05 92429 EXV7077208 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 113.19 2026-06-28T22:00:05 92430 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 92431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 315.31 2026-06-28T22:00:05 92432 0007086025 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.64 2026-06-28T22:00:05 92433 0007110799 2024-06-26T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 768.98 2026-06-28T22:00:05 92434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1371.47 2026-06-28T22:00:05 92435 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -27460.0 2026-06-28T22:00:05 92436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 284.79 2026-06-28T22:00:05 92437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 366.16 2026-06-28T22:00:05 92438 0007037238 2024-04-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 145.3 2026-06-28T22:00:05 92439 APV7043960 2024-04-25T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 119592.01 2026-06-28T22:00:05 92440 0007106671 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162078.52 2026-06-28T22:00:05 92441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 196.86 2026-06-28T22:00:05 92442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 196.86 2026-06-28T22:00:05 92443 EXV7080120 2024-06-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 92444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 650.95 2026-06-28T22:00:05 92445 0007059852 2024-05-21T00:00:00 2024 4 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -8364.06 2026-06-28T22:00:05 92446 APV7058768 2024-05-20T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 92447 EXV7063306 2024-05-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 92448 0007035196 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.78 2026-06-28T22:00:05 92449 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 92450 0007087769 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3.93 2026-06-28T22:00:05 92451 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 92452 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12824.5 2026-06-28T22:00:05 92453 APV7033178 2024-04-10T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 10301.36 2026-06-28T22:00:05 92454 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.05 2026-06-28T22:00:05 92455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 885.87 2026-06-28T22:00:05 92456 HCM7080473 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1940.56 2026-06-28T22:00:05 92457 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 284.8 2026-06-28T22:00:05 92458 0007045413 2024-05-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.34 2026-06-28T22:00:05 92459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 345.82 2026-06-28T22:00:05 92460 APV7077820 2024-06-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2301.22 2026-06-28T22:00:05 92461 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.26 2026-06-28T22:00:05 92462 0007110799 2024-06-26T00:00:00 2024 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2166.65 2026-06-28T22:00:05 92464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 711.98 2026-06-28T22:00:05 92465 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 500.0 2026-06-28T22:00:05 92466 0007054840 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.49 2026-06-28T22:00:05 92467 EXV7059471 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 92468 APV7055099 2024-05-14T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 92469 0007073747 2024-06-05T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 92470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 122.05 2026-06-28T22:00:05 92471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 406.85 2026-06-28T22:00:05 92472 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 6958.39 2026-06-28T22:00:05 92473 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 297.45 2026-06-28T22:00:05 92474 APV7058768 2024-05-20T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000110246 OVERHEAD DOOR COMPAND OF 790.0 2026-06-28T22:00:05 92475 HCM7030458 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.32 2026-06-28T22:00:05 92476 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 1899.0 2026-06-28T22:00:05 92477 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 92478 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 393.72 2026-06-28T22:00:05 92479 APV7043876 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 7103.6 2026-06-28T22:00:05 92480 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 92481 APV7040885 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -23729.47 2026-06-28T22:00:05 92482 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-06-28T22:00:05 92483 0007073794 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92484 EXV7081477 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 92485 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 101.71 2026-06-28T22:00:05 92486 0007028629 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 92487 0007034435 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8242.49 2026-06-28T22:00:05 92488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 406.85 2026-06-28T22:00:05 92489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 369.11 2026-06-28T22:00:05 92490 APV7045542 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13848.97 2026-06-28T22:00:05 92491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 567.74 2026-06-28T22:00:05 92492 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 111443.25 2026-06-28T22:00:05 92493 APV7038375 2024-04-18T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 711771.87 2026-06-28T22:00:05 92494 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 447.53 2026-06-28T22:00:05 92495 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 13420.45 2026-06-28T22:00:05 92496 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 59.06 2026-06-28T22:00:05 92497 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 20700.0 2026-06-28T22:00:05 92498 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 92499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 366.16 2026-06-28T22:00:05 92500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 569.58 2026-06-28T22:00:05 92501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 752.67 2026-06-28T22:00:05 92502 0007067780 2024-06-08T00:00:00 2024 4 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 92503 APV7041835 2024-04-23T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 127.5 2026-06-28T22:00:05 92504 APV7058891 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051636 GRIPP INC 560.0 2026-06-28T22:00:05 92505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 236.23 2026-06-28T22:00:05 92506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 393.72 2026-06-28T22:00:05 92507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 264.45 2026-06-28T22:00:05 92508 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 77987.5 2026-06-28T22:00:05 92509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 636.71 2026-06-28T22:00:05 92510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1079.96 2026-06-28T22:00:05 92511 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 345.82 2026-06-28T22:00:05 92512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 915.4 2026-06-28T22:00:05 92513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 255.92 2026-06-28T22:00:05 92514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 774.64 2026-06-28T22:00:05 92515 0007035144 2024-04-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 381888.42 2026-06-28T22:00:05 92516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 71.2 2026-06-28T22:00:05 92517 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 509.0 2026-06-28T22:00:05 92518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 491.88 2026-06-28T22:00:05 92519 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 49451.45 2026-06-28T22:00:05 92520 EXV7040105 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.99 2026-06-28T22:00:05 92521 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 316.0 2026-06-28T22:00:05 92522 APV7079793 2024-06-05T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 4275.0 2026-06-28T22:00:05 92523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 381.42 2026-06-28T22:00:05 92524 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 534.39 2026-06-28T22:00:05 92525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 590.58 2026-06-28T22:00:05 92526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 295.29 2026-06-28T22:00:05 92527 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 9270.7 2026-06-28T22:00:05 92528 EXV7096756 2024-06-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-06-28T22:00:05 92529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 101.72 2026-06-28T22:00:05 92530 EXV7054533 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.7 2026-06-28T22:00:05 92531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 325.48 2026-06-28T22:00:05 92532 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 293.95 2026-06-28T22:00:05 92533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 357.21 2026-06-28T22:00:05 92534 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 92535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 710.96 2026-06-28T22:00:05 92536 0007035144 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6468.24 2026-06-28T22:00:05 92537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 370.35 2026-06-28T22:00:05 92538 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 534.39 2026-06-28T22:00:05 92539 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 18056.38 2026-06-28T22:00:05 92540 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 9499.06 2026-06-28T22:00:05 92541 APV7060052 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 73630.55 2026-06-28T22:00:05 92542 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 8044.21 2026-06-28T22:00:05 92543 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1753.83 2026-06-28T22:00:05 92544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 429.35 2026-06-28T22:00:05 92545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 277.88 2026-06-28T22:00:05 92546 EXV7045928 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 92547 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5945.28 2026-06-28T22:00:05 92548 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 1274.0 2026-06-28T22:00:05 92549 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 852.6 2026-06-28T22:00:05 92550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 406.85 2026-06-28T22:00:05 92551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 2710.11 2026-06-28T22:00:05 92552 EXV7031805 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 92553 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 92554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1975.64 2026-06-28T22:00:05 92555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 305.13 2026-06-28T22:00:05 92556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 610.27 2026-06-28T22:00:05 92557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 355.98 2026-06-28T22:00:05 92558 APV7076775 2024-06-10T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 649.44 2026-06-28T22:00:05 92559 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 500.47 2026-06-28T22:00:05 92560 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 32543.45 2026-06-28T22:00:05 92561 0007073713 2024-06-05T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.83 2026-06-28T22:00:05 92562 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 92563 0007046192 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.43 2026-06-28T22:00:05 92564 HCM7049437 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 268.69 2026-06-28T22:00:05 92565 0007106601 2024-06-25T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 92566 0007029456 2024-04-04T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 125996.07 2026-06-28T22:00:05 92567 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 824.27 2026-06-28T22:00:05 92568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 885.3 2026-06-28T22:00:05 92569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1255.97 2026-06-28T22:00:05 92570 APV7052435 2024-05-09T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 104925.15 2026-06-28T22:00:05 92571 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 4063.69 2026-06-28T22:00:05 92572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 264.45 2026-06-28T22:00:05 92573 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 101.71 2026-06-28T22:00:05 92574 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 81582.49 2026-06-28T22:00:05 92575 0007029539 2024-04-04T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92576 APV7076862 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 137364.48 2026-06-28T22:00:05 92577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 472.47 2026-06-28T22:00:05 92578 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 10647.5 2026-06-28T22:00:05 92579 APV7075860 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 11502.56 2026-06-28T22:00:05 92580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 157.49 2026-06-28T22:00:05 92581 APV7055780 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 30.73 2026-06-28T22:00:05 92582 0007102826 2024-06-21T00:00:00 2024 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.94 2026-06-28T22:00:05 92583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 832.81 2026-06-28T22:00:05 92584 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000412245 BRIAN SMITH LAW GROUP PC 1000.0 2026-06-28T22:00:05 92585 APV7055968 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 43593.8 2026-06-28T22:00:05 92586 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 92587 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 92588 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 92589 HCM7039369 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.37 2026-06-28T22:00:05 92590 0007055760 2024-05-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 302.66 2026-06-28T22:00:05 92591 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 92592 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 18222.8 2026-06-28T22:00:05 92593 APC7091832 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC -68588.43 2026-06-28T22:00:05 92594 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 143589.1 2026-06-28T22:00:05 92595 0007102827 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.96 2026-06-28T22:00:05 92596 0007084216 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.57 2026-06-28T22:00:05 92597 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 300.86 2026-06-28T22:00:05 92598 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 92599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 685.73 2026-06-28T22:00:05 92600 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1393.53 2026-06-28T22:00:05 92601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 339.19 2026-06-28T22:00:05 92602 APV7038215 2024-04-18T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 843451.16 2026-06-28T22:00:05 92603 APV7050605 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 13570.66 2026-06-28T22:00:05 92604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1530.96 2026-06-28T22:00:05 92605 APV7076926 2024-06-10T00:00:00 2024 4 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 10197.0 2026-06-28T22:00:05 92606 0007067778 2024-06-03T00:00:00 2024 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92607 0007050396 2024-05-06T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 397840.74 2026-06-28T22:00:05 92608 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 92609 0007092297 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7758.77 2026-06-28T22:00:05 92610 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 92611 0007032915 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.3 2026-06-28T22:00:05 92612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1340.34 2026-06-28T22:00:05 92613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 492.15 2026-06-28T22:00:05 92614 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 1975.65 2026-06-28T22:00:05 92615 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 407.49 2026-06-28T22:00:05 92616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 762.83 2026-06-28T22:00:05 92617 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 92618 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 15000.0 2026-06-28T22:00:05 92619 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 6628.12 2026-06-28T22:00:05 92620 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 92621 0007072949 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92630 APV7055949 2024-05-15T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6412.42 2026-06-28T22:00:05 92631 0007053812 2024-05-13T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.0 2026-06-28T22:00:05 92632 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 92633 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 125.0 2026-06-28T22:00:05 92634 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 439.4 2026-06-28T22:00:05 92635 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 92636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 98.43 2026-06-28T22:00:05 92637 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.83 2026-06-28T22:00:05 92638 0007035144 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 1028.35 2026-06-28T22:00:05 92639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 221.73 2026-06-28T22:00:05 92640 HCM7039394 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1265.61 2026-06-28T22:00:05 92641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 427.19 2026-06-28T22:00:05 92642 EXV7092219 2024-06-14T00:00:00 2024 4 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420454 SHERRY L SHIRLEY 1631.85 2026-06-28T22:00:05 92648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 203.42 2026-06-28T22:00:05 92649 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 25182.89 2026-06-28T22:00:05 92650 0007068145 2024-06-03T00:00:00 2024 4 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 749.12 2026-06-28T22:00:05 92651 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 692.45 2026-06-28T22:00:05 92652 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 92653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 427.18 2026-06-28T22:00:05 92654 APV7056824 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 42801.56 2026-06-28T22:00:05 92655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 203.42 2026-06-28T22:00:05 92656 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 92657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 467.87 2026-06-28T22:00:05 92658 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 274.62 2026-06-28T22:00:05 92659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 816.97 2026-06-28T22:00:05 92660 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 92661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 427.18 2026-06-28T22:00:05 92662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 334.66 2026-06-28T22:00:05 92663 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 92664 0007035123 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.4 2026-06-28T22:00:05 92665 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 136.86 2026-06-28T22:00:05 92666 EXV7096756 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.46 2026-06-28T22:00:05 92667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 305.13 2026-06-28T22:00:05 92668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 508.56 2026-06-28T22:00:05 92669 APV7063792 2024-05-28T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.21 2026-06-28T22:00:05 92670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 443.46 2026-06-28T22:00:05 92671 HCM7057433 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.57 2026-06-28T22:00:05 92672 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 92673 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 92674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 508.15 2026-06-28T22:00:05 92675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 162.74 2026-06-28T22:00:05 92676 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 177.18 2026-06-28T22:00:05 92677 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1815.21 2026-06-28T22:00:05 92678 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 92679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 381.42 2026-06-28T22:00:05 92680 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 114987.0 2026-06-28T22:00:05 92681 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2182.31 2026-06-28T22:00:05 92682 0007106907 2024-06-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92683 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12637.13 2026-06-28T22:00:05 92684 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 92685 0007067775 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 92686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1708.74 2026-06-28T22:00:05 92687 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 23295.39 2026-06-28T22:00:05 92688 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 92689 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 92690 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 12374.57 2026-06-28T22:00:05 92691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 915.4 2026-06-28T22:00:05 92692 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 415183.99 2026-06-28T22:00:05 92693 0007049504 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5721.0 2026-06-28T22:00:05 92694 0007032060 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.44 2026-06-28T22:00:05 92695 APV7075006 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 92696 0007068143 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 92697 0007073718 2024-06-05T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 92698 APV7038232 2024-04-18T00:00:00 2024 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 640.0 2026-06-28T22:00:05 92699 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 47605.36 2026-06-28T22:00:05 92700 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 92701 0007067790 2024-06-08T00:00:00 2024 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 92702 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 1010.0 2026-06-28T22:00:05 92703 0007106724 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -813.05 2026-06-28T22:00:05 92704 APV7077932 2024-06-11T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3985.03 2026-06-28T22:00:05 92705 HCM7066518 2024-06-05T00:00:00 2024 4 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 27.3 2026-06-28T22:00:05 92706 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.41 2026-06-28T22:00:05 92707 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 92708 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 92709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 813.69 2026-06-28T22:00:05 92710 APV7037572 2024-04-17T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.05 2026-06-28T22:00:05 92711 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 92712 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 92713 APV7032390 2024-04-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 7866.69 2026-06-28T22:00:05 92714 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 92715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 258.68 2026-06-28T22:00:05 92716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1003.99 2026-06-28T22:00:05 92717 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 245482.51 2026-06-28T22:00:05 92718 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 92719 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 92720 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 406.84 2026-06-28T22:00:05 92721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 393.01 2026-06-28T22:00:05 92722 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL -810.0 2026-06-28T22:00:05 92723 EXV7062524 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 92724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1438.85 2026-06-28T22:00:05 92725 0007045490 2024-04-29T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92726 APV7052284 2024-05-09T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 705.0 2026-06-28T22:00:05 92727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 487.19 2026-06-28T22:00:05 92728 0007096892 2024-06-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92729 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1036.03 2026-06-28T22:00:05 92730 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 584.94 2026-06-28T22:00:05 92731 0007085432 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.03 2026-06-28T22:00:05 92732 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 92733 0007027451 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.08 2026-06-28T22:00:05 92734 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 92735 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 92736 EXV7040073 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.1 2026-06-28T22:00:05 92737 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2548.3 2026-06-28T22:00:05 92738 APV7055167 2024-05-14T00:00:00 2024 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 92739 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 59.06 2026-06-28T22:00:05 92740 0007043494 2024-04-25T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 75.84 2026-06-28T22:00:05 92741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 728.38 2026-06-28T22:00:05 92742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 78.75 2026-06-28T22:00:05 92743 APV7075807 2024-06-07T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 20.65 2026-06-28T22:00:05 92744 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 368.0 2026-06-28T22:00:05 92745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 355.99 2026-06-28T22:00:05 92746 APV7035257 2024-04-15T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059639 CITY OF ROCKPORT 17166.79 2026-06-28T22:00:05 92747 APV7063792 2024-05-28T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 92748 APV7058892 2024-05-10T00:00:00 2024 4 555554 Computers & accessories 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300838 ASK US FIRST LLC 376.0 2026-06-28T22:00:05 92749 0007096891 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.99 2026-06-28T22:00:05 92750 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 92751 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 47951.41 2026-06-28T22:00:05 92752 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 301013.88 2026-06-28T22:00:05 92753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 446.11 2026-06-28T22:00:05 92754 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 92755 0007054903 2024-05-14T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1240.88 2026-06-28T22:00:05 92757 0007051194 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 265.76 2026-06-28T22:00:05 92759 EXV7077260 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.0 2026-06-28T22:00:05 92760 0007066764 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 378.42 2026-06-28T22:00:05 92761 APV7091771 2024-06-18T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 300.0 2026-06-28T22:00:05 92762 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-06-28T22:00:05 92763 0007078548 2024-06-12T00:00:00 2024 4 590111 RealEstateRent-Land 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 6172.46 2026-06-28T22:00:05 92764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 59.06 2026-06-28T22:00:05 92765 0007081764 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 92766 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 406.84 2026-06-28T22:00:05 92767 0007032883 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 276.47 2026-06-28T22:00:05 92768 APV7063792 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 1068.37 2026-06-28T22:00:05 92769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 305.13 2026-06-28T22:00:05 92770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 98.43 2026-06-28T22:00:05 92771 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419887 TREVOR HEATH COTTERMAN 983.75 2026-06-28T22:00:05 92772 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 92773 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-06-28T22:00:05 92774 0007066650 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23195.92 2026-06-28T22:00:05 92775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 223.77 2026-06-28T22:00:05 92776 APV7061207 2024-05-22T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 388.68 2026-06-28T22:00:05 92777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1631.77 2026-06-28T22:00:05 92778 0007081738 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.58 2026-06-28T22:00:05 92779 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 217227.92 2026-06-28T22:00:05 92780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 196.86 2026-06-28T22:00:05 92781 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1415.82 2026-06-28T22:00:05 92782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 354.35 2026-06-28T22:00:05 92783 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1108.96 2026-06-28T22:00:05 92784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1942.68 2026-06-28T22:00:05 92785 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.44 2026-06-28T22:00:05 92786 APV7053431 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5128.15 2026-06-28T22:00:05 92787 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 3315.95 2026-06-28T22:00:05 92788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 711.98 2026-06-28T22:00:05 92789 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 92790 0007065701 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.88 2026-06-28T22:00:05 92791 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 832.01 2026-06-28T22:00:05 92792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 193.25 2026-06-28T22:00:05 92793 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10470.47 2026-06-28T22:00:05 92794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1851.14 2026-06-28T22:00:05 92795 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 92796 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 92797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 366.16 2026-06-28T22:00:05 92798 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 92799 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 1519.15 2026-06-28T22:00:05 92800 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1233.16 2026-06-28T22:00:05 92801 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 13313.13 2026-06-28T22:00:05 92802 HCM7049452 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.81 2026-06-28T22:00:05 92803 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 295.29 2026-06-28T22:00:05 92804 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 21065.22 2026-06-28T22:00:05 92805 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 545848.16 2026-06-28T22:00:05 92806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 589.92 2026-06-28T22:00:05 92807 EXV7076306 2024-06-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 148.0 2026-06-28T22:00:05 92808 APV7032217 2024-04-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 92809 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 92810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 342.97 2026-06-28T22:00:05 92811 HCM7066509 2024-06-05T00:00:00 2024 4 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 103.2 2026-06-28T22:00:05 92812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 406.84 2026-06-28T22:00:05 92813 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 6900.0 2026-06-28T22:00:05 92814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 508.55 2026-06-28T22:00:05 92815 0007105839 2024-06-24T00:00:00 2024 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.89 2026-06-28T22:00:05 92816 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 39.37 2026-06-28T22:00:05 92817 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 92818 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 182061.83 2026-06-28T22:00:05 92819 EXV7050189 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 92820 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 573.2 2026-06-28T22:00:05 92821 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1216443.9 2026-06-28T22:00:05 92822 APV7079824 2024-06-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 69312.0 2026-06-28T22:00:05 92823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 384.06 2026-06-28T22:00:05 92824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 393.72 2026-06-28T22:00:05 92825 0007035196 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 92826 APV7035529 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 94631.52 2026-06-28T22:00:05 92827 APV7073230 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 1650.0 2026-06-28T22:00:05 92828 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY -35140.48 2026-06-28T22:00:05 92829 HCM7049452 2024-05-08T00:00:00 2024 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9943.23 2026-06-28T22:00:05 92830 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 92831 APV7055780 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 10071.62 2026-06-28T22:00:05 92832 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 92833 0007086028 2024-06-19T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -792.65 2026-06-28T22:00:05 92834 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 12430.07 2026-06-28T22:00:05 92835 0007046346 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1928.99 2026-06-28T22:00:05 92836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1627.37 2026-06-28T22:00:05 92837 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 92838 APV7062979 2024-05-24T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000329335 SECURITY DOOR INC 993.34 2026-06-28T22:00:05 92839 0007106907 2024-06-25T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92840 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 92841 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 92842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 305.14 2026-06-28T22:00:05 92843 EXV7077276 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 92844 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 101.71 2026-06-28T22:00:05 92845 APV7027812 2024-04-02T00:00:00 2024 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 22816.0 2026-06-28T22:00:05 92846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 852.6 2026-06-28T22:00:05 92847 EXV7066188 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.45 2026-06-28T22:00:05 92848 APV7079819 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -2627.95 2026-06-28T22:00:05 92849 EXV7056280 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.55 2026-06-28T22:00:05 92850 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 806124.72 2026-06-28T22:00:05 92851 0007067778 2024-06-03T00:00:00 2024 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 92852 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 92853 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.32 2026-06-28T22:00:05 92854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 467.87 2026-06-28T22:00:05 92855 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 689.01 2026-06-28T22:00:05 92856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 508.55 2026-06-28T22:00:05 92857 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 10000.0 2026-06-28T22:00:05 92858 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 92859 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-06-28T22:00:05 92860 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 492.15 2026-06-28T22:00:05 92861 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 1143.0 2026-06-28T22:00:05 92862 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 325.47 2026-06-28T22:00:05 92863 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 267.98 2026-06-28T22:00:05 92864 0007032063 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 92865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 244.11 2026-06-28T22:00:05 92866 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 235.83 2026-06-28T22:00:05 92867 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 162.74 2026-06-28T22:00:05 92868 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 101.71 2026-06-28T22:00:05 92869 APV7074116 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000063898 ADAMS COUNTY 174631.63 2026-06-28T22:00:05 92870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 406.84 2026-06-28T22:00:05 92871 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 92872 APV7062156 2024-05-23T00:00:00 2024 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000325554 OUTDOOR EDGE CUTLEY CORP 16216.0 2026-06-28T22:00:05 92873 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1645.96 2026-06-28T22:00:05 92874 EXV7076109 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 128.85 2026-06-28T22:00:05 92875 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 92876 APV7082078 2024-06-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 24638.49 2026-06-28T22:00:05 92877 APV7049761 2024-05-03T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 292.5 2026-06-28T22:00:05 92878 APV7046596 2024-04-30T00:00:00 2024 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 3000.0 2026-06-28T22:00:05 92879 0007051140 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1475818.16 2026-06-28T22:00:05 92880 0007077629 2024-06-11T00:00:00 2024 4 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 34.06 2026-06-28T22:00:05 92881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 582.6 2026-06-28T22:00:05 92882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 461.44 2026-06-28T22:00:05 92883 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 92884 APV7064968 2024-05-29T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 7774.06 2026-06-28T22:00:05 92885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 569.58 2026-06-28T22:00:05 92886 APV7041805 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 760.0 2026-06-28T22:00:05 92887 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 84413.86 2026-06-28T22:00:05 92888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 508.56 2026-06-28T22:00:05 92889 APV7044698 2024-04-26T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1303.36 2026-06-28T22:00:05 92890 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 9375.0 2026-06-28T22:00:05 92891 APV7091791 2024-06-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 137.82 2026-06-28T22:00:05 92892 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 92893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 691.63 2026-06-28T22:00:05 92894 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 39637.8 2026-06-28T22:00:05 92895 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 213997.0 2026-06-28T22:00:05 92896 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 92897 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 534.39 2026-06-28T22:00:05 92898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 275.6 2026-06-28T22:00:05 92899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 344.51 2026-06-28T22:00:05 92900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 203.42 2026-06-28T22:00:05 92901 APV7051425 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 1444.02 2026-06-28T22:00:05 92902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 322.62 2026-06-28T22:00:05 92903 0007073731 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.66 2026-06-28T22:00:05 92904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 690.96 2026-06-28T22:00:05 92905 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10491.93 2026-06-28T22:00:05 92906 0007047571 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1828.63 2026-06-28T22:00:05 92907 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 494.77 2026-06-28T22:00:05 92908 0007087840 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92909 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 154.18 2026-06-28T22:00:05 92910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 305.13 2026-06-28T22:00:05 92911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 244.1 2026-06-28T22:00:05 92912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 240.65 2026-06-28T22:00:05 92913 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 16205.61 2026-06-28T22:00:05 92914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 868.01 2026-06-28T22:00:05 92915 EXV7068804 2024-05-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.15 2026-06-28T22:00:05 92916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 669.32 2026-06-28T22:00:05 92917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 439.19 2026-06-28T22:00:05 92918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 476.82 2026-06-28T22:00:05 92919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 432.68 2026-06-28T22:00:05 92920 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 508.73 2026-06-28T22:00:05 92921 EXV7040073 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 92922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 406.84 2026-06-28T22:00:05 92923 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.31 2026-06-28T22:00:05 92924 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16852.68 2026-06-28T22:00:05 92925 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 29.95 2026-06-28T22:00:05 92926 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 140597.59 2026-06-28T22:00:05 92927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 203.42 2026-06-28T22:00:05 92928 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 534.39 2026-06-28T22:00:05 92929 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 92930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1117.4 2026-06-28T22:00:05 92931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 455.53 2026-06-28T22:00:05 92932 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 92933 0007065695 2024-05-30T00:00:00 2024 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 401097.53 2026-06-28T22:00:05 92934 APV7056826 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -50444.0 2026-06-28T22:00:05 92935 APV7078830 2024-06-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193695 PIKE CTY SCHOOL CORP TREASURER 28822.0 2026-06-28T22:00:05 92936 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008124 LIFESPRING INC 2531.55 2026-06-28T22:00:05 92937 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.56 2026-06-28T22:00:05 92938 ARD7079110 2024-06-12T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1309.95 2026-06-28T22:00:05 92939 0007066701 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 92940 0007110799 2024-06-26T00:00:00 2024 4 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92941 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 55759.88 2026-06-28T22:00:05 92942 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 540340.83 2026-06-28T22:00:05 92943 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 24.0 2026-06-28T22:00:05 92944 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 381.42 2026-06-28T22:00:05 92945 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 92946 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 711.98 2026-06-28T22:00:05 92947 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1998.21 2026-06-28T22:00:05 92948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 762.83 2026-06-28T22:00:05 92949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 478.85 2026-06-28T22:00:05 92950 APV7036596 2024-04-16T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 38.1 2026-06-28T22:00:05 92951 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 33595.6 2026-06-28T22:00:05 92952 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 18.77 2026-06-28T22:00:05 92953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 711.98 2026-06-28T22:00:05 92954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 406.84 2026-06-28T22:00:05 92955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 524.04 2026-06-28T22:00:05 92956 APV7064774 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054625 CASS COUNTY 33436.35 2026-06-28T22:00:05 92957 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 92958 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 895.67 2026-06-28T22:00:05 92959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 635.69 2026-06-28T22:00:05 92960 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 21574.25 2026-06-28T22:00:05 92961 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.62 2026-06-28T22:00:05 92962 0007060895 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -70.37 2026-06-28T22:00:05 92963 0007105833 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.94 2026-06-28T22:00:05 92964 EXV7077236 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 109.76 2026-06-28T22:00:05 92965 APV7079778 2024-06-12T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 34365.0 2026-06-28T22:00:05 92966 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 131.06 2026-06-28T22:00:05 92967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 406.84 2026-06-28T22:00:05 92968 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 149910.26 2026-06-28T22:00:05 92969 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 92970 HCM7030461 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 576.03 2026-06-28T22:00:05 92971 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 7357.2 2026-06-28T22:00:05 92972 EXV7080139 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 92973 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 92974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 447.53 2026-06-28T22:00:05 92975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 295.29 2026-06-28T22:00:05 92976 APV7036695 2024-04-16T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000424792 KATHRYN J TOULOUKIAN 575.0 2026-06-28T22:00:05 92977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 531.52 2026-06-28T22:00:05 92978 APV7027756 2024-04-02T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 528.79 2026-06-28T22:00:05 92979 0007067782 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92980 0007085430 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92981 HCM7066491 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.84 2026-06-28T22:00:05 92982 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 92983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 565.97 2026-06-28T22:00:05 92984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 142.4 2026-06-28T22:00:05 92985 APV7076926 2024-06-10T00:00:00 2024 4 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 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 3360.0 2026-06-28T22:00:05 92986 0007028490 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92987 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 3221.04 2026-06-28T22:00:05 92988 APV7032264 2024-04-09T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 528.0 2026-06-28T22:00:05 92989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 406.84 2026-06-28T22:00:05 92990 0007063529 2024-05-01T00:00:00 2024 4 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 6.89 2026-06-28T22:00:05 92991 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 650.95 2026-06-28T22:00:05 92992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1299.08 2026-06-28T22:00:05 92993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 687.63 2026-06-28T22:00:05 92994 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 92995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2253.71 2026-06-28T22:00:05 92996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 439.19 2026-06-28T22:00:05 92997 HCM7030453 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 620.76 2026-06-28T22:00:05 92998 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 350562.9 2026-06-28T22:00:05 92999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 793.35 2026-06-28T22:00:05 93000 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.47 2026-06-28T22:00:05 93001 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 93002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 531.53 2026-06-28T22:00:05 93003 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-06-28T22:00:05 93004 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 237.06 2026-06-28T22:00:05 93005 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 369.11 2026-06-28T22:00:05 93006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 893.75 2026-06-28T22:00:05 93007 APV7073150 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 5553.42 2026-06-28T22:00:05 93008 APV7038245 2024-04-18T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000350383 LISA STEPHENSON 523.5 2026-06-28T22:00:05 93009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 976.43 2026-06-28T22:00:05 93010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 305.13 2026-06-28T22:00:05 93011 ARD7111264 2024-06-26T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1483.13 2026-06-28T22:00:05 93012 0007028588 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 895.06 2026-06-28T22:00:05 93014 APV7050534 2024-05-06T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000381257 TOWN OF LOSANTVILLE 39600.0 2026-06-28T22:00:05 93015 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 304.1 2026-06-28T22:00:05 93016 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 27431.89 2026-06-28T22:00:05 93017 APV7067092 2024-05-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 636.28 2026-06-28T22:00:05 93018 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 93019 0007042597 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4.92 2026-06-28T22:00:05 93020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 305.13 2026-06-28T22:00:05 93021 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 93022 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.51 2026-06-28T22:00:05 93023 APV7044749 2024-04-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1156.0 2026-06-28T22:00:05 93024 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 93025 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 15815.46 2026-06-28T22:00:05 93026 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 93027 0007110172 2024-06-26T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93028 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 331.91 2026-06-28T22:00:05 93029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 406.85 2026-06-28T22:00:05 93030 HCM7049380 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.01 2026-06-28T22:00:05 93031 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 3266.21 2026-06-28T22:00:05 93032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 960.96 2026-06-28T22:00:05 93033 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.17 2026-06-28T22:00:05 93034 APV7065968 2024-05-29T00:00:00 2024 4 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 61702.03 2026-06-28T22:00:05 93035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 295.29 2026-06-28T22:00:05 93036 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.16 2026-06-28T22:00:05 93037 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 8742.69 2026-06-28T22:00:05 93038 EXV7068893 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 586.53 2026-06-28T22:00:05 93039 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 10422.41 2026-06-28T22:00:05 93040 APV7061225 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 48324.75 2026-06-28T22:00:05 93041 0007054875 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1179.85 2026-06-28T22:00:05 93043 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1159.51 2026-06-28T22:00:05 93044 APV7075090 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 403473.19 2026-06-28T22:00:05 93045 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 326.0 2026-06-28T22:00:05 93046 0007092296 2024-06-19T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 93047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 264.45 2026-06-28T22:00:05 93048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 610.27 2026-06-28T22:00:05 93049 0007058491 2024-05-20T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2801.09 2026-06-28T22:00:05 93050 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 93051 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 203.42 2026-06-28T22:00:05 93052 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22922.3 2026-06-28T22:00:05 93053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1122.11 2026-06-28T22:00:05 93054 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000423200 IMAGINATION STATION LLC 2049.4 2026-06-28T22:00:05 93055 HCM7049387 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.25 2026-06-28T22:00:05 93056 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 28440.45 2026-06-28T22:00:05 93057 HCM7066529 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10512.71 2026-06-28T22:00:05 93058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 366.16 2026-06-28T22:00:05 93059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 720.31 2026-06-28T22:00:05 93060 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 93061 HCM7049381 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15293.82 2026-06-28T22:00:05 93062 HCM7080465 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 93063 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 93064 0007059857 2024-05-21T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93065 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 401.6 2026-06-28T22:00:05 93066 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 366.16 2026-06-28T22:00:05 93067 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 93068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 214.58 2026-06-28T22:00:05 93069 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 252447.95 2026-06-28T22:00:05 93070 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 93071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 305.14 2026-06-28T22:00:05 93072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 345.82 2026-06-28T22:00:05 93073 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 859.49 2026-06-28T22:00:05 93074 APC7078843 2024-06-12T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -1541.2 2026-06-28T22:00:05 93075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1379.41 2026-06-28T22:00:05 93076 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 27876.09 2026-06-28T22:00:05 93077 EXV7080067 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.0 2026-06-28T22:00:05 93078 APV7073934 2024-06-05T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 332.44 2026-06-28T22:00:05 93079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 439.19 2026-06-28T22:00:05 93080 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 455210.92 2026-06-28T22:00:05 93081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 272.58 2026-06-28T22:00:05 93082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 551.21 2026-06-28T22:00:05 93083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 610.27 2026-06-28T22:00:05 93084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1046.91 2026-06-28T22:00:05 93085 0007047617 2024-05-01T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3846.0 2026-06-28T22:00:05 93086 APV7085537 2024-06-18T00:00:00 2024 4 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 579.04 2026-06-28T22:00:05 93087 0007092296 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.64 2026-06-28T22:00:05 93088 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 295.29 2026-06-28T22:00:05 93089 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5224.86 2026-06-28T22:00:05 93090 0007053009 2024-05-10T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -41.84 2026-06-28T22:00:05 93091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 101.71 2026-06-28T22:00:05 93092 0007027512 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 93093 APV7031622 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 769744.31 2026-06-28T22:00:05 93094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 930.97 2026-06-28T22:00:05 93095 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1220.53 2026-06-28T22:00:05 93096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 531.52 2026-06-28T22:00:05 93097 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 93098 0007053882 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 93099 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4450.0 2026-06-28T22:00:05 93100 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6230.57 2026-06-28T22:00:05 93101 EXV7056288 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.81 2026-06-28T22:00:05 93102 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 909.1 2026-06-28T22:00:05 93103 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 287.75 2026-06-28T22:00:05 93104 0007066767 2024-06-08T00:00:00 2024 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.02 2026-06-28T22:00:05 93105 0007028610 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 93106 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 102.0 2026-06-28T22:00:05 93107 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 10221.65 2026-06-28T22:00:05 93108 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 14634.0 2026-06-28T22:00:05 93109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 271.57 2026-06-28T22:00:05 93110 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 249.93 2026-06-28T22:00:05 93111 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 3.0 2026-06-28T22:00:05 93112 APV7037556 2024-04-17T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 107155.9 2026-06-28T22:00:05 93113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 216.54 2026-06-28T22:00:05 93114 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 6334.65 2026-06-28T22:00:05 93115 EXV7045190 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 93116 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2226.9 2026-06-28T22:00:05 93117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1419.88 2026-06-28T22:00:05 93118 0007100558 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.16 2026-06-28T22:00:05 93119 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 79.28 2026-06-28T22:00:05 93120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 956.09 2026-06-28T22:00:05 93121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3025.94 2026-06-28T22:00:05 93122 APV7081006 2024-06-14T00:00:00 2024 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 93123 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 93124 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 201071.32 2026-06-28T22:00:05 93125 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 553571.53 2026-06-28T22:00:05 93126 APV7077945 2024-06-11T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11495.46 2026-06-28T22:00:05 93127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 366.16 2026-06-28T22:00:05 93128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 589.93 2026-06-28T22:00:05 93129 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 93130 0007047583 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.32 2026-06-28T22:00:05 93131 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 93132 0007035171 2024-04-15T00:00:00 2024 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22818125.81 2026-06-28T22:00:05 93133 0007028502 2024-04-08T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.31 2026-06-28T22:00:05 93134 0007030355 2024-04-05T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 93135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 372.88 2026-06-28T22:00:05 93136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1981.74 2026-06-28T22:00:05 93137 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.03 2026-06-28T22:00:05 93138 HCM7039398 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5643.25 2026-06-28T22:00:05 93139 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 2009.0 2026-06-28T22:00:05 93140 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.14 2026-06-28T22:00:05 93141 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 328.17 2026-06-28T22:00:05 93142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 404.6 2026-06-28T22:00:05 93143 0007067782 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93144 HCM7039398 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2448.7 2026-06-28T22:00:05 93145 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 262.48 2026-06-28T22:00:05 93146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 854.37 2026-06-28T22:00:05 93147 APV7057836 2024-05-08T00:00:00 2024 4 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 68.4 2026-06-28T22:00:05 93148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 691.63 2026-06-28T22:00:05 93149 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 53827.85 2026-06-28T22:00:05 93150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1423.96 2026-06-28T22:00:05 93151 0007075455 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 609607.96 2026-06-28T22:00:05 93152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 483.12 2026-06-28T22:00:05 93153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 691.63 2026-06-28T22:00:05 93154 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 93155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 345.82 2026-06-28T22:00:05 93156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 196.86 2026-06-28T22:00:05 93157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 492.15 2026-06-28T22:00:05 93158 0007045413 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.9 2026-06-28T22:00:05 93159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 406.85 2026-06-28T22:00:05 93160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 650.95 2026-06-28T22:00:05 93161 APV7049808 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 126.46 2026-06-28T22:00:05 93162 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 461.44 2026-06-28T22:00:05 93163 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 692.45 2026-06-28T22:00:05 93164 0007065703 2024-05-30T00:00:00 2024 4 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 22.99 2026-06-28T22:00:05 93165 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 551.21 2026-06-28T22:00:05 93166 APV7035431 2024-04-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 153.63 2026-06-28T22:00:05 93167 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 5212.06 2026-06-28T22:00:05 93168 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 93169 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 305.14 2026-06-28T22:00:05 93170 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 49384.9 2026-06-28T22:00:05 93171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2135.93 2026-06-28T22:00:05 93172 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-06-28T22:00:05 93173 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -4.94 2026-06-28T22:00:05 93174 EXV7092176 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.27 2026-06-28T22:00:05 93175 0007059746 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.46 2026-06-28T22:00:05 93176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 406.84 2026-06-28T22:00:05 93177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 406.85 2026-06-28T22:00:05 93178 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 93179 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.4 2026-06-28T22:00:05 93180 HCM7030457 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.31 2026-06-28T22:00:05 93181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1320.42 2026-06-28T22:00:05 93182 APV7026778 2024-04-01T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 385.9 2026-06-28T22:00:05 93183 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 149.24 2026-06-28T22:00:05 93184 APV7032327 2024-04-09T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 35.0 2026-06-28T22:00:05 93185 APV7079764 2024-06-13T00:00:00 2024 4 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 42031.47 2026-06-28T22:00:05 93186 APV7085516 2024-06-18T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.84 2026-06-28T22:00:05 93187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 528.9 2026-06-28T22:00:05 93188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 162.74 2026-06-28T22:00:05 93189 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 939.4 2026-06-28T22:00:05 93190 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 54820.31 2026-06-28T22:00:05 93191 EXV7074423 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.03 2026-06-28T22:00:05 93192 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 59678.44 2026-06-28T22:00:05 93193 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 738.23 2026-06-28T22:00:05 93194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 334.66 2026-06-28T22:00:05 93195 APV7077820 2024-06-11T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC -2092.0 2026-06-28T22:00:05 93196 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.66 2026-06-28T22:00:05 93197 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 87209.0 2026-06-28T22:00:05 93198 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 6965.96 2026-06-28T22:00:05 93199 APV7079794 2024-06-06T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 89.6 2026-06-28T22:00:05 93200 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 801726.26 2026-06-28T22:00:05 93201 0007054840 2024-05-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -357.52 2026-06-28T22:00:05 93202 0007035205 2024-04-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 93203 APV7051370 2024-05-08T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 64.57 2026-06-28T22:00:05 93204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 393.72 2026-06-28T22:00:05 93205 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 93206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 236.23 2026-06-28T22:00:05 93207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 406.84 2026-06-28T22:00:05 93208 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 93209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 710.15 2026-06-28T22:00:05 93210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1291.94 2026-06-28T22:00:05 93211 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 93212 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 93213 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 190.0 2026-06-28T22:00:05 93214 APV7076926 2024-06-10T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 35396.77 2026-06-28T22:00:05 93215 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 77570.65 2026-06-28T22:00:05 93216 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ -3083.0 2026-06-28T22:00:05 93217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 868.0 2026-06-28T22:00:05 93218 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-06-28T22:00:05 93219 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1595.36 2026-06-28T22:00:05 93220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 582.12 2026-06-28T22:00:05 93221 APV7040818 2024-04-22T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26193.25 2026-06-28T22:00:05 93222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 837.69 2026-06-28T22:00:05 93223 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 286.71 2026-06-28T22:00:05 93224 EXV7079208 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.99 2026-06-28T22:00:05 93225 0007052031 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.05 2026-06-28T22:00:05 93226 APV7061310 2024-05-22T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 22884.0 2026-06-28T22:00:05 93227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 528.89 2026-06-28T22:00:05 93228 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -37626.06 2026-06-28T22:00:05 93229 EXV7059453 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 93230 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 68.43 2026-06-28T22:00:05 93231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 561.05 2026-06-28T22:00:05 93232 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 93233 HCM7080536 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11100.64 2026-06-28T22:00:05 93234 0007065701 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1699.72 2026-06-28T22:00:05 93235 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 384.0 2026-06-28T22:00:05 93236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1511.22 2026-06-28T22:00:05 93237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 418.72 2026-06-28T22:00:05 93238 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 93239 APV7046549 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.16 2026-06-28T22:00:05 93240 0007080437 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 93241 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3812795.4 2026-06-28T22:00:05 93242 0007062774 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 93243 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 67130.45 2026-06-28T22:00:05 93244 0007053870 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93245 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 5220.32 2026-06-28T22:00:05 93246 0007095291 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 752.59 2026-06-28T22:00:05 93247 0007031992 2024-04-09T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93248 HCM7030461 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1048.94 2026-06-28T22:00:05 93249 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 525.33 2026-06-28T22:00:05 93250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 669.33 2026-06-28T22:00:05 93251 ARD7068709 2024-06-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 93252 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 575.04 2026-06-28T22:00:05 93253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 366.16 2026-06-28T22:00:05 93254 APV7054159 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2072.0 2026-06-28T22:00:05 93255 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 141.81 2026-06-28T22:00:05 93256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 300.86 2026-06-28T22:00:05 93257 APV7040835 2024-04-22T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -4589.2 2026-06-28T22:00:05 93258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 295.29 2026-06-28T22:00:05 93259 0007110130 2024-06-26T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 93260 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 93261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 203.43 2026-06-28T22:00:05 93262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 295.29 2026-06-28T22:00:05 93263 0007047606 2024-05-08T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.69 2026-06-28T22:00:05 93264 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 322.63 2026-06-28T22:00:05 93265 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 93266 EXV7040078 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.5 2026-06-28T22:00:05 93267 0007034407 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1358.14 2026-06-28T22:00:05 93268 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 93269 0007026384 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 93270 0007032021 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.86 2026-06-28T22:00:05 93271 0007050522 2024-05-06T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 93272 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 33313.43 2026-06-28T22:00:05 93273 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 93274 APV7026807 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.15 2026-06-28T22:00:05 93275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 383.88 2026-06-28T22:00:05 93276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 147.64 2026-06-28T22:00:05 93277 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 6161.98 2026-06-28T22:00:05 93278 APV7075002 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 75242.1 2026-06-28T22:00:05 93279 APV7074119 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1011.2 2026-06-28T22:00:05 93280 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 93281 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 347778.33 2026-06-28T22:00:05 93282 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 93283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3056.82 2026-06-28T22:00:05 93284 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 93285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 564.7 2026-06-28T22:00:05 93286 HCM7049428 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 93287 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 691.63 2026-06-28T22:00:05 93288 0007055675 2024-05-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93289 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 93290 0007076620 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 481.3 2026-06-28T22:00:05 93292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 137.8 2026-06-28T22:00:05 93293 HCM7030445 2024-04-10T00:00:00 2024 4 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 405794.49 2026-06-28T22:00:05 93294 APV7052423 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 23327.19 2026-06-28T22:00:05 93295 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6267.36 2026-06-28T22:00:05 93296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 393.72 2026-06-28T22:00:05 93297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 325.48 2026-06-28T22:00:05 93298 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 93299 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 79.08 2026-06-28T22:00:05 93300 0007028537 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 93301 0007035992 2024-04-16T00:00:00 2024 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.25 2026-06-28T22:00:05 93302 APV7049807 2024-05-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.3 2026-06-28T22:00:05 93303 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 42.14 2026-06-28T22:00:05 93304 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 3021.22 2026-06-28T22:00:05 93305 HCM7057463 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.28 2026-06-28T22:00:05 93306 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 534.39 2026-06-28T22:00:05 93307 APV7053307 2024-05-02T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.5 2026-06-28T22:00:05 93308 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 15471.29 2026-06-28T22:00:05 93309 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 393.72 2026-06-28T22:00:05 93310 APV7030686 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10606.64 2026-06-28T22:00:05 93311 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242753 DEBBIE S BRENNEMAN 1504.2 2026-06-28T22:00:05 93312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 271.67 2026-06-28T22:00:05 93313 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 93314 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 412.54 2026-06-28T22:00:05 93315 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 70892.7 2026-06-28T22:00:05 93316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 670.11 2026-06-28T22:00:05 93317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 203.43 2026-06-28T22:00:05 93318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 101.71 2026-06-28T22:00:05 93319 APV7034657 2024-04-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2495.0 2026-06-28T22:00:05 93320 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 93321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 376.33 2026-06-28T22:00:05 93322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 275.61 2026-06-28T22:00:05 93323 0007053871 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5030.01 2026-06-28T22:00:05 93324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 393.72 2026-06-28T22:00:05 93325 0007065680 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16034.59 2026-06-28T22:00:05 93326 0007106600 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.29 2026-06-28T22:00:05 93327 APV7037523 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4843.67 2026-06-28T22:00:05 93328 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 24427.46 2026-06-28T22:00:05 93329 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 13809.08 2026-06-28T22:00:05 93330 APV7050605 2024-05-06T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 238.66 2026-06-28T22:00:05 93331 0007047583 2024-05-01T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.52 2026-06-28T22:00:05 93332 0007041569 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.85 2026-06-28T22:00:05 93333 APV7082001 2024-06-17T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 253.99 2026-06-28T22:00:05 93334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 492.15 2026-06-28T22:00:05 93335 APV7074119 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000125 ABBOTT LABORATORIES INC 762.76 2026-06-28T22:00:05 93336 0007078495 2024-06-12T00:00:00 2024 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93337 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 568.14 2026-06-28T22:00:05 93338 0007027516 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 93339 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 93340 0007078583 2024-06-12T00:00:00 2024 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 213.92 2026-06-28T22:00:05 93341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 250.21 2026-06-28T22:00:05 93342 APV7079887 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 48095.5 2026-06-28T22:00:05 93343 APV7030793 2024-04-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 20789.77 2026-06-28T22:00:05 93344 APV7045566 2024-04-29T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 2800.0 2026-06-28T22:00:05 93345 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 528.9 2026-06-28T22:00:05 93346 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.65 2026-06-28T22:00:05 93347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 439.18 2026-06-28T22:00:05 93348 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 305.13 2026-06-28T22:00:05 93349 HCM7049449 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 648.22 2026-06-28T22:00:05 93350 0007051130 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 93351 APV7058768 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 93352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 569.58 2026-06-28T22:00:05 93353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 472.46 2026-06-28T22:00:05 93354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 910.32 2026-06-28T22:00:05 93355 APV7048034 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 14118.4 2026-06-28T22:00:05 93356 EXV7059449 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 137.76 2026-06-28T22:00:05 93357 0007027592 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.31 2026-06-28T22:00:05 93358 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 93359 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 163.2 2026-06-28T22:00:05 93360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 235.84 2026-06-28T22:00:05 93361 APV7075807 2024-06-07T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054091 SIGMA-ALDRICH INC 47.3 2026-06-28T22:00:05 93362 0007045494 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.14 2026-06-28T22:00:05 93363 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.5 2026-06-28T22:00:05 93364 0007105701 2024-06-24T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.15 2026-06-28T22:00:05 93365 APV7068393 2024-06-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-06-28T22:00:05 93366 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422141 KRISTY L BOLLER 534.39 2026-06-28T22:00:05 93367 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 57195.35 2026-06-28T22:00:05 93368 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 3619.9 2026-06-28T22:00:05 93369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 334.66 2026-06-28T22:00:05 93370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 255.92 2026-06-28T22:00:05 93371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 203.42 2026-06-28T22:00:05 93372 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 874.72 2026-06-28T22:00:05 93373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1102.42 2026-06-28T22:00:05 93374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 457.7 2026-06-28T22:00:05 93375 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 93376 APV7079776 2024-06-10T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076418 SOUTH CENTRAL INDIANA RURAL ELECTRIC 1843028.63 2026-06-28T22:00:05 93377 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 93378 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 1672.71 2026-06-28T22:00:05 93379 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 93380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 432.68 2026-06-28T22:00:05 93381 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 93382 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 381.42 2026-06-28T22:00:05 93383 APV7040593 2024-04-22T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 17352.0 2026-06-28T22:00:05 93384 0007073897 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 93385 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-06-28T22:00:05 93386 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 93387 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 319.17 2026-06-28T22:00:05 93388 HCM7030416 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72078.42 2026-06-28T22:00:05 93389 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 93390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 203.42 2026-06-28T22:00:05 93391 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4408.0 2026-06-28T22:00:05 93392 APV7036744 2024-04-16T00:00:00 2024 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 93393 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 93394 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.84 2026-06-28T22:00:05 93395 APV7041858 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 295.0 2026-06-28T22:00:05 93396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 203.42 2026-06-28T22:00:05 93397 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 93398 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 93399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 284.79 2026-06-28T22:00:05 93400 HCM7039345 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.16 2026-06-28T22:00:05 93401 0007109813 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 76436422.99 2026-06-28T22:00:05 93402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 483.13 2026-06-28T22:00:05 93403 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 295.29 2026-06-28T22:00:05 93404 APV7057862 2024-05-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2103.34 2026-06-28T22:00:05 93405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 305.13 2026-06-28T22:00:05 93406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 275.61 2026-06-28T22:00:05 93407 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 93408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 345.82 2026-06-28T22:00:05 93409 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1924747.06 2026-06-28T22:00:05 93410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 357.21 2026-06-28T22:00:05 93411 EXV7103937 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 93412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 488.21 2026-06-28T22:00:05 93413 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 829.33 2026-06-28T22:00:05 93414 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-06-28T22:00:05 93415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 406.84 2026-06-28T22:00:05 93416 0007028588 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 93417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2176.61 2026-06-28T22:00:05 93418 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 93419 0007073853 2024-06-05T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 93420 0007109951 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 413155.71 2026-06-28T22:00:05 93421 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419639 MAKESHA D BORROR 534.39 2026-06-28T22:00:05 93422 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -14.52 2026-06-28T22:00:05 93423 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 22151.25 2026-06-28T22:00:05 93424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 508.56 2026-06-28T22:00:05 93425 HCM7066501 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6264.94 2026-06-28T22:00:05 93426 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 27.0 2026-06-28T22:00:05 93427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 78.75 2026-06-28T22:00:05 93428 APV7041912 2024-04-23T00:00:00 2024 4 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2301.82 2026-06-28T22:00:05 93429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 381.42 2026-06-28T22:00:05 93430 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 23103.88 2026-06-28T22:00:05 93431 EXV7077276 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.25 2026-06-28T22:00:05 93432 APV7052143 2024-05-09T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000394667 MULBERRY COOPERATIVE TELEPHONE COMPANY 112377.19 2026-06-28T22:00:05 93433 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 610.27 2026-06-28T22:00:05 93434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 488.22 2026-06-28T22:00:05 93435 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5751.06 2026-06-28T22:00:05 93436 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 243079.87 2026-06-28T22:00:05 93437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 737.81 2026-06-28T22:00:05 93438 APV7027756 2024-04-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 93439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 687.24 2026-06-28T22:00:05 93440 0007037202 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.88 2026-06-28T22:00:05 93441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 98.43 2026-06-28T22:00:05 93442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 366.16 2026-06-28T22:00:05 93443 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 93444 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 230.06 2026-06-28T22:00:05 93445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 196.86 2026-06-28T22:00:05 93446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1834.67 2026-06-28T22:00:05 93447 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 30161.66 2026-06-28T22:00:05 93448 0007047598 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.36 2026-06-28T22:00:05 93449 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 13266.12 2026-06-28T22:00:05 93450 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 559628.97 2026-06-28T22:00:05 93451 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 93452 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 13940.71 2026-06-28T22:00:05 93453 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 21338.67 2026-06-28T22:00:05 93454 0007110799 2024-06-26T00:00:00 2024 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93455 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC 28395.88 2026-06-28T22:00:05 93456 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 610.27 2026-06-28T22:00:05 93457 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 181518.23 2026-06-28T22:00:05 93458 0007092298 2024-06-20T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.93 2026-06-28T22:00:05 93459 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 93460 APV7037663 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 627.0 2026-06-28T22:00:05 93461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1039.67 2026-06-28T22:00:05 93462 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 54173.46 2026-06-28T22:00:05 93463 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 528.89 2026-06-28T22:00:05 93464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 447.53 2026-06-28T22:00:05 93465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 244.1 2026-06-28T22:00:05 93466 0007080619 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 1345522.11 2026-06-28T22:00:05 93467 APV7028816 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 585.09 2026-06-28T22:00:05 93468 0007087805 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 93469 EXV7059393 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.25 2026-06-28T22:00:05 93470 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 93471 APV7073128 2024-06-04T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001880 CLOVERDALE AGRI CENTER 1063.84 2026-06-28T22:00:05 93472 EXV7054459 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.18 2026-06-28T22:00:05 93473 APV7038313 2024-04-18T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 532.0 2026-06-28T22:00:05 93474 0007110134 2024-06-26T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -181.49 2026-06-28T22:00:05 93475 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.3 2026-06-28T22:00:05 93476 0007052766 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -22.05 2026-06-28T22:00:05 93477 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 143.1 2026-06-28T22:00:05 93478 0007047606 2024-05-08T00:00:00 2024 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 757.95 2026-06-28T22:00:05 93479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1350.27 2026-06-28T22:00:05 93480 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.28 2026-06-28T22:00:05 93481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 665.6 2026-06-28T22:00:05 93482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 610.27 2026-06-28T22:00:05 93483 0007039477 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 93484 HCM7039396 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 116.63 2026-06-28T22:00:05 93485 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 369.11 2026-06-28T22:00:05 93486 0007042645 2024-04-24T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.18 2026-06-28T22:00:05 93487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 429.16 2026-06-28T22:00:05 93488 0007051166 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93489 APV7031564 2024-04-08T00:00:00 2024 4 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 174.0 2026-06-28T22:00:05 93490 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000424779 DRAMBARS LLC 1120.0 2026-06-28T22:00:05 93491 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 813.69 2026-06-28T22:00:05 93492 APV7050637 2024-05-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000425957 START INDUSTRIES LLC 15.0 2026-06-28T22:00:05 93493 0007043559 2024-04-25T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 668.54 2026-06-28T22:00:05 93494 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 18161.0 2026-06-28T22:00:05 93495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1089.22 2026-06-28T22:00:05 93496 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 4498.57 2026-06-28T22:00:05 93497 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 98.43 2026-06-28T22:00:05 93498 0007054867 2024-05-14T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 98.43 2026-06-28T22:00:05 93500 APC7042964 2024-04-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN -64.67 2026-06-28T22:00:05 93501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 342.97 2026-06-28T22:00:05 93502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 381.41 2026-06-28T22:00:05 93503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 610.26 2026-06-28T22:00:05 93504 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 375584.31 2026-06-28T22:00:05 93505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 664.99 2026-06-28T22:00:05 93506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 894.04 2026-06-28T22:00:05 93507 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 93508 HCM7049423 2024-05-08T00:00:00 2024 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.03 2026-06-28T22:00:05 93509 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 93510 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 93511 APV7042912 2024-04-24T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 15365.0 2026-06-28T22:00:05 93512 0007067701 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1548.54 2026-06-28T22:00:05 93513 HCM7080536 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34210.04 2026-06-28T22:00:05 93514 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 429323.33 2026-06-28T22:00:05 93515 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055916 UNIVERSITY OF CONNECTICUT 325750.0 2026-06-28T22:00:05 93516 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 23282.76 2026-06-28T22:00:05 93517 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 305.13 2026-06-28T22:00:05 93518 APV7048842 2024-05-02T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426119 WINSTEL CONTROLS INC 260.67 2026-06-28T22:00:05 93519 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 93520 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry 635.37 2026-06-28T22:00:05 93521 0007037186 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.44 2026-06-28T22:00:05 93522 EXV7073439 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.5 2026-06-28T22:00:05 93523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 813.69 2026-06-28T22:00:05 93524 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 5800.99 2026-06-28T22:00:05 93525 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 5140.78 2026-06-28T22:00:05 93526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 354.35 2026-06-28T22:00:05 93527 APV7042958 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 199117.51 2026-06-28T22:00:05 93528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2548.27 2026-06-28T22:00:05 93529 APV7035431 2024-04-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 96.58 2026-06-28T22:00:05 93530 0007056576 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.89 2026-06-28T22:00:05 93531 0007072303 2024-06-04T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93532 APV7041912 2024-04-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 42013.2 2026-06-28T22:00:05 93533 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 24.49 2026-06-28T22:00:05 93534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 162.73 2026-06-28T22:00:05 93535 0007110799 2024-06-26T00:00:00 2024 4 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93536 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-06-28T22:00:05 93537 APV7062285 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 92508.21 2026-06-28T22:00:05 93538 0007044437 2024-04-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 553543.25 2026-06-28T22:00:05 93539 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 93540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 439.39 2026-06-28T22:00:05 93541 APV7036690 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 24390.36 2026-06-28T22:00:05 93542 0007047569 2024-05-08T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 699.18 2026-06-28T22:00:05 93543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 885.3 2026-06-28T22:00:05 93544 EXV7038610 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.22 2026-06-28T22:00:05 93545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 142.4 2026-06-28T22:00:05 93546 APV7055174 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -37181.95 2026-06-28T22:00:05 93547 APV7040763 2024-04-22T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 69.0 2026-06-28T22:00:05 93548 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116304.3 2026-06-28T22:00:05 93549 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 93550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 610.26 2026-06-28T22:00:05 93551 HCM7080516 2024-06-18T00:00:00 2024 4 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 161.09 2026-06-28T22:00:05 93552 0007037346 2024-04-17T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93553 APV7074920 2024-06-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-06-28T22:00:05 93554 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 93555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 610.27 2026-06-28T22:00:05 93556 APV7079756 2024-06-13T00:00:00 2024 4 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2862.12 2026-06-28T22:00:05 93557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 592.55 2026-06-28T22:00:05 93558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 305.13 2026-06-28T22:00:05 93559 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 93560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 406.84 2026-06-28T22:00:05 93561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 271.16 2026-06-28T22:00:05 93562 APV7047932 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 93563 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 762.83 2026-06-28T22:00:05 93564 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 786.2 2026-06-28T22:00:05 93565 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28.18 2026-06-28T22:00:05 93566 APV7067129 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4107.67 2026-06-28T22:00:05 93567 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1321.42 2026-06-28T22:00:05 93568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 244.11 2026-06-28T22:00:05 93569 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-06-28T22:00:05 93570 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 93571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 244.1 2026-06-28T22:00:05 93572 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4998.48 2026-06-28T22:00:05 93573 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 366.16 2026-06-28T22:00:05 93574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 630.61 2026-06-28T22:00:05 93575 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 198.0 2026-06-28T22:00:05 93576 0007040452 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12772.99 2026-06-28T22:00:05 93577 APV7076926 2024-06-10T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 1660.3 2026-06-28T22:00:05 93578 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-06-28T22:00:05 93579 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 93580 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 1043.01 2026-06-28T22:00:05 93581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 374.04 2026-06-28T22:00:05 93582 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077474 HANOVER COMMUNITY SCHOOL CORP 4160.0 2026-06-28T22:00:05 93583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 895.06 2026-06-28T22:00:05 93584 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 406.85 2026-06-28T22:00:05 93585 APV7091791 2024-06-19T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 77.2 2026-06-28T22:00:05 93586 EXV7051790 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.03 2026-06-28T22:00:05 93587 0007096892 2024-06-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 93588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 493.79 2026-06-28T22:00:05 93589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 488.21 2026-06-28T22:00:05 93590 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 93591 0007053855 2024-05-13T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -224.0 2026-06-28T22:00:05 93592 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-06-28T22:00:05 93593 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 93594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 345.82 2026-06-28T22:00:05 93595 0007058481 2024-05-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 93596 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 36270.24 2026-06-28T22:00:05 93597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 511.84 2026-06-28T22:00:05 93598 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1059.83 2026-06-28T22:00:05 93599 APV7054285 2024-05-09T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 16957.38 2026-06-28T22:00:05 93600 APV7074116 2024-06-05T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 93601 APV7057810 2024-05-17T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000425924 HYGIENA LLC 2518012.0 2026-06-28T22:00:05 93602 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 669.33 2026-06-28T22:00:05 93603 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials 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 292.62 2026-06-28T22:00:05 93604 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 350.0 2026-06-28T22:00:05 93605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 511.64 2026-06-28T22:00:05 93606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 471.48 2026-06-28T22:00:05 93607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 973.78 2026-06-28T22:00:05 93608 APV7038232 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 270.0 2026-06-28T22:00:05 93609 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 43.0 2026-06-28T22:00:05 93610 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415805 MICHAEL T HOGAN 534.39 2026-06-28T22:00:05 93611 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7273.85 2026-06-28T22:00:05 93612 0007032762 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1493.88 2026-06-28T22:00:05 93613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 305.14 2026-06-28T22:00:05 93614 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 765.68 2026-06-28T22:00:05 93615 0007067782 2024-06-03T00:00:00 2024 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 93616 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 609240.22 2026-06-28T22:00:05 93617 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 671.3 2026-06-28T22:00:05 93618 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 638.0 2026-06-28T22:00:05 93619 0007031213 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2430.62 2026-06-28T22:00:05 93620 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 1846.26 2026-06-28T22:00:05 93621 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 93622 0007106907 2024-06-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1036.97 2026-06-28T22:00:05 93624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 691.64 2026-06-28T22:00:05 93625 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 508.15 2026-06-28T22:00:05 93626 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 93627 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 93628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 452.78 2026-06-28T22:00:05 93629 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 255.92 2026-06-28T22:00:05 93630 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 37835.2 2026-06-28T22:00:05 93631 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 2987.03 2026-06-28T22:00:05 93632 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 772.86 2026-06-28T22:00:05 93633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1195.14 2026-06-28T22:00:05 93634 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 93635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 246.08 2026-06-28T22:00:05 93636 APV7062274 2024-05-23T00:00:00 2024 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 15219.52 2026-06-28T22:00:05 93637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 196.86 2026-06-28T22:00:05 93638 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 1747.45 2026-06-28T22:00:05 93639 0007105856 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 93640 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5400.43 2026-06-28T22:00:05 93641 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.92 2026-06-28T22:00:05 93642 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-06-28T22:00:05 93643 0007064629 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 657093.02 2026-06-28T22:00:05 93644 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 356.19 2026-06-28T22:00:05 93645 0007072341 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93646 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 259.12 2026-06-28T22:00:05 93647 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 369.12 2026-06-28T22:00:05 93648 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 188.53 2026-06-28T22:00:05 93649 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 203.42 2026-06-28T22:00:05 93650 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 534.39 2026-06-28T22:00:05 93651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 264.45 2026-06-28T22:00:05 93652 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 483.56 2026-06-28T22:00:05 93653 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 93654 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.49 2026-06-28T22:00:05 93655 0007032808 2024-04-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35738.5 2026-06-28T22:00:05 93656 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 1082.0 2026-06-28T22:00:05 93657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 244.1 2026-06-28T22:00:05 93658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 98.43 2026-06-28T22:00:05 93659 APV7047929 2024-05-01T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9808.46 2026-06-28T22:00:05 93660 APV7030793 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 3237.6 2026-06-28T22:00:05 93661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 295.29 2026-06-28T22:00:05 93662 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1213.35 2026-06-28T22:00:05 93663 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1118.82 2026-06-28T22:00:05 93664 EXV7032580 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 93665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 366.16 2026-06-28T22:00:05 93666 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 38.0 2026-06-28T22:00:05 93667 APV7046651 2024-04-30T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5210.46 2026-06-28T22:00:05 93668 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.76 2026-06-28T22:00:05 93669 APV7042973 2024-04-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4556.01 2026-06-28T22:00:05 93670 0007096891 2024-06-20T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3732.44 2026-06-28T22:00:05 93671 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 354.35 2026-06-28T22:00:05 93672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 305.13 2026-06-28T22:00:05 93673 0007111512 2024-06-27T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93674 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 909.1 2026-06-28T22:00:05 93675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 295.29 2026-06-28T22:00:05 93676 0007067782 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93677 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 285.21 2026-06-28T22:00:05 93678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 315.3 2026-06-28T22:00:05 93679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 885.87 2026-06-28T22:00:05 93680 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 93681 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 93682 0007067710 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 93683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 216.54 2026-06-28T22:00:05 93684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 244.11 2026-06-28T22:00:05 93685 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -2836.01 2026-06-28T22:00:05 93686 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1240.87 2026-06-28T22:00:05 93687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 335.65 2026-06-28T22:00:05 93688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1132.04 2026-06-28T22:00:05 93689 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 692.45 2026-06-28T22:00:05 93690 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.77 2026-06-28T22:00:05 93691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 196.86 2026-06-28T22:00:05 93692 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 266.89 2026-06-28T22:00:05 93693 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.58 2026-06-28T22:00:05 93694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 424.54 2026-06-28T22:00:05 93695 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 240.0 2026-06-28T22:00:05 93696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 264.45 2026-06-28T22:00:05 93697 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 17180.02 2026-06-28T22:00:05 93698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 664.41 2026-06-28T22:00:05 93699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1536.1 2026-06-28T22:00:05 93700 APV7073230 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 10175.0 2026-06-28T22:00:05 93701 APV7049807 2024-05-02T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.43 2026-06-28T22:00:05 93702 APV7051472 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.87 2026-06-28T22:00:05 93703 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 1497.38 2026-06-28T22:00:05 93704 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 203.42 2026-06-28T22:00:05 93705 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 235.84 2026-06-28T22:00:05 93706 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 93707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 142.39 2026-06-28T22:00:05 93708 HCM7066529 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1399.01 2026-06-28T22:00:05 93709 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 738.23 2026-06-28T22:00:05 93710 0007065675 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8047.84 2026-06-28T22:00:05 93711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 334.66 2026-06-28T22:00:05 93712 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 93713 0007031940 2024-04-01T00:00:00 2024 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 93714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 684.09 2026-06-28T22:00:05 93715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 711.98 2026-06-28T22:00:05 93716 0007028517 2024-04-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 93717 APV7047905 2024-05-01T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.47 2026-06-28T22:00:05 93718 APV7027756 2024-04-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 403.2 2026-06-28T22:00:05 93719 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 1881.28 2026-06-28T22:00:05 93720 APV7065883 2024-05-29T00:00:00 2024 4 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 1410.0 2026-06-28T22:00:05 93721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 406.84 2026-06-28T22:00:05 93722 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 93723 0007047617 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4308.11 2026-06-28T22:00:05 93724 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 670.11 2026-06-28T22:00:05 93725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 369.11 2026-06-28T22:00:05 93726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 406.85 2026-06-28T22:00:05 93727 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 203.42 2026-06-28T22:00:05 93728 APV7042967 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -839500.74 2026-06-28T22:00:05 93729 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.65 2026-06-28T22:00:05 93730 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 559341.18 2026-06-28T22:00:05 93731 0007090295 2024-06-19T00:00:00 2024 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93732 APV7044749 2024-04-26T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 13.23 2026-06-28T22:00:05 93733 APV7077941 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -6337.3 2026-06-28T22:00:05 93734 0007032753 2024-04-10T00:00:00 2024 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.28 2026-06-28T22:00:05 93735 HCM7030443 2024-04-10T00:00:00 2024 4 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 6.34 2026-06-28T22:00:05 93736 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 18272.32 2026-06-28T22:00:05 93737 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 7789279.58 2026-06-28T22:00:05 93738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 610.27 2026-06-28T22:00:05 93739 APV7049807 2024-05-02T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 469.32 2026-06-28T22:00:05 93740 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 2026-06-28T22:00:05 93741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 711.98 2026-06-28T22:00:05 93742 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 93743 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 342863.8 2026-06-28T22:00:05 93744 APV7063034 2024-05-23T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 46.2 2026-06-28T22:00:05 93745 APV7046712 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 93746 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 93747 0007032762 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.01 2026-06-28T22:00:05 93748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 342.97 2026-06-28T22:00:05 93749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 305.13 2026-06-28T22:00:05 93750 0007028555 2024-04-03T00:00:00 2024 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 93751 HCM7080464 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 86.24 2026-06-28T22:00:05 93752 0007105849 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1559.68 2026-06-28T22:00:05 93753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 59.06 2026-06-28T22:00:05 93754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 300.87 2026-06-28T22:00:05 93755 0007037186 2024-04-01T00:00:00 2024 4 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 87.36 2026-06-28T22:00:05 93756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 691.63 2026-06-28T22:00:05 93757 APV7053101 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 20505.67 2026-06-28T22:00:05 93758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 926.62 2026-06-28T22:00:05 93759 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 1600.0 2026-06-28T22:00:05 93760 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 1654.84 2026-06-28T22:00:05 93761 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 800.0 2026-06-28T22:00:05 93762 0007053806 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 312.19 2026-06-28T22:00:05 93763 EXV7076250 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 281.28 2026-06-28T22:00:05 93764 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 93765 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 69.3 2026-06-28T22:00:05 93766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 851.11 2026-06-28T22:00:05 93767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 568.14 2026-06-28T22:00:05 93768 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-06-28T22:00:05 93769 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.14 2026-06-28T22:00:05